MINUTES
REGULAR
MEETING
OF
THE
MARBLE
ROCK CITY COUNCIL
Monday
July 2, 2018 7:00 P.M.
The Regular Meeting of the Marble Rock
City Council was called to order with Mayor Engelhardt presiding with
Councilpersons Ackley, Marzen, Merfeld, C. Schriever, and T. Schriever. Various
citizens were present. Mayor Engelhardt led the Pledge of Allegiance.
Moved
Marzen/seconded T. Schriever to approval of Agenda. Roll: Ayes- All. Carried.
Moved C. Schriever/seconded
Ackley to approval of agenda and to depart from agenda to accommodate quests.
Roll: Ayes- All. Carried.
Marty Morin spoke to the council about
bow hunting in the City Park.
Moved
Marzen/seconded Ackley to table bow hunting in the City Park until further
discussion with City attorney. Roll: Ayes- All. Carried.
Moved Ackley/seconded T.
Schriever to allow the Marble Rock Fun Days Committee to close Maple Street for
car show Aug 4th. Roll: Ayes- All. Carried.
Moved
Ackley/seconded Marzen to return to the Agenda. Roll: Ayes- All. Carried.
Moved Ackley/seconded C. Schriever to accept
the minutes June 4, 2018 regular Meeting. Roll: Ayes- All.
Carried.
Moved Ackley/seconded Marzen
to approve the monthly reports as amended. Roll: Ayes- All.
Carried.
Income
for the month of June totaled $15,921.32 which includes: General Fund $1,391.74, Library Fund $1,049.80,
Employee Benefits $190.83, Road Revenue Fund $3,016.92, TIF Fund $825.49, Landfill-Garbage/Recycling
Fund $1,228.14, Sewer Revenue Fund $3,497.36, Water Revenue Fund $4,720.77.
Moved Marzen/seconded
C. Schriever to approval of claims in the amount of: $159,913.33. Roll:
Ayes-All. Carried.
Salaries 3988.60
Omnitel
Communications telephone service 76.20
Alliant Energy electricity 1457.56
Black Hills
Energy natural gas 107.45
Wellmark
BC/BS employee health
insurance 2726.85
Charles City
Press Publishing 51.36
Stop-N-Shop gas/diesel 187.00
Jendro
Sanitation garbage/recycle
collection 776.40
Jendro
Sanitation large bags 360.00
Marble Rock
Reserves transfers 2100.00
Iowa Dept. of
Revenue sales tax 300.00
IRS Form 941 1278.50
IPERS IPERS 873.15
Iowa Dept. of
Revenue St. Tax 618.00
Iowa Workforce
Dev. Unemployment 17.73
Hawkins chlorine/cylinders
inv#4287840 15.00
John Deer
Financial cement patch,
air fresh, batt. Bolts 93.29
SEH Inc. MARRO Water
System Imp 1018.49
Agsource testing service 157.75
SRF TIF
payment 94989.56
Viafield 80/20
Agreement 43489.00
Marble Rock
Library second half
allocation 500.00
Napa Auto Parts mower battery and fuel filter 48.98
Schueth
Ace2 keys for CC
and storm siren 21.93
Dorsey and
Whitney LLP legal services 3500.00
Mick Gage restroom rental 248.00
Iowa League of
Cities membership dues 333.00
Staples office
supplies 160.83
Floyd County
Auditor emergency management
services 76.75
Petty Cash postage for
certified letters 13.40
Menards silicone test
leas and box cover 59.97
NIACOG 19’ membership
fee 233.32
Iowa DNR annual public
water supply fee 35.26
MAYOR’S REPORT: There
were no findings in the archeology report for the next phase of the water
project. This testing has set the project back a ways.
COMMITTEE
REPORTS: There are a lot of dead trees at the City Park that should be taken
down. The Park Board will be planting new oak trees throughout the park.
Moved Ackley/seconded
Merfeld to a Resolution Approving Lease for Ball Diamonds for the Lion’s Club.
Roll: Ayes- Ackley, Marzen, Merfeld, C. Schriever, T.
Schriever. All. Carried.
Moved Ackley/seconded C. Schriever to
allow Whitetail’s to close Main Street in front of Whitetail’s for Fun Days,
August 4th. Roll: Ayes- All. Carried.
Other items
discussed: New bucket for tractor and Titus’s horses were discussed.
Moved Ackley/seconded
Marzen to adjourn the meeting 7:30p.m. Roll: Ayes- All.
Carried.
Jerry
Engelhardt______
Jerry
Engelhardt, Mayor
Brittney
Katcher_________