MARBLE ROCK CITY COUNCIL
The Regular Meeting of the Marble Rock City Council was called to order with Mayor Merfeld presiding with Councilpersons Engelhardt, Hubbard, Schmidt, Wells present. Councilman Parcher was absent. Interested citizens were present. Mayor Merfeld led the Pledge of Allegiance.
Moved Engelhardt/seconded Hubbard to approve the agenda as presented. Roll: Ayes- All. Absent- Parcher. Carried.
Moved Hubbard/seconded Engelhardt to accept the minutes of the
Moved Wells/seconded Hubbard to approve the monthly reports as amended. Roll: Ayes- All. Absent- Parcher. Carried.
Income for the month of October totaled $58,183.48 which includes: General Fund $31,687.08, Library Fund $3,964.33, Comm. Center Fund $370.68, Park Board Fund $0.20, Employee Benefits $10,789.39, Road Revenue Fund $2,251.63, TIF Fund $327.48, Landfill-Garbage/Recycling Fund $867.68, Sewer Revenue Fund $2,979.67, Water Revenue Fund $5044.38, Proprietary $-99.04.
Moved Schmidt/seconded Engelhardt to approve the claims as amended. Roll: Ayes- All. Absent- Parcher. Carried. Total of all city claims were $66,581.09.
TrueNorth life insurance 4.80
Omnitel Communications telephone service 183.93
Alliant Energy electricity 1005.06
Black Hills Energy natural gas 144.42
First Security Bank sewer loan payment 1153.27
United Healthcare group insurance 1261.38
Jendro Sanitation Bag Account large garbage bags 360.00
Stop-N-Shop gas 168.19
Floyd County Sheriff serve citation 31.00
Floyd County 6 bags cold mix 66.00
Hawkins, Inc. cyl. Rental, chlorine 389.00
AgSource monthly water test Sept. & Oct. 42.31
Iowa One Call locates 25.40
Menards-Mason City antifreeze/light bulbs/drill-driver 118.90
Calhoun-Burns Associates bridge project to
Yaggy Colby Associates water project work 1114.72
John Deere Financial net for lift station 37.99
Staples Credit Plan HP all-in-one printer 249.90
Jendro Sanitation garbage/recycle collection 839.56
Hach Company chemicals for water tests 52.25
Litton Loan Service water/sewer deposit return 100.00
Charles City Press publish minutes 126.88
Doug Bird code enforcement to 08.11.11 449.47
Postmaster 2 rolls stamps 88.00
Marble Rock Reserves transfer 1600.00
First Security Bank Form 941 922.89
IPERS ipers 699.87
Iowa Dept. of Revenue sales tax 340.00
Winfield Contractors Inc. partial payment no. 3 on bridge project 46963.20
Don’s Repair chain saw 259.00
N/S Rockford Register ballot printing 172.00
ATR Lighting Enterprises street light bulbs 147.35
Doug Merfeld mileage to law enforcement meeting 14.22
1. He stated that he felt that it would be better if we borrowed money from the Library for a TIF project rather than borrowing from a bank.
He attended a meeting regarding our law enforcement
3. He mentioned an article that Councilman Hubbard had placed in the Journal.
Moved Engelhardt/seconded Hubbard to allow Councilman Wells to
secure a loan for $85,000.00 for the water project. Roll: Ayes – All. Absent- Parcher. Carried. A special meeting will be held on
Open burning was discussed. It was mentioned that some fires are left smoldering all night. Moved Wells/seconded Engelhardt to amend the burning ordinance to have all fires out and no burning after Roll: Ayes- All. Absent- Parcher. Carried.
Other items discussed were fence at tower and tools received from EPJ.
Moved Hubbard/seconded Engelhardt to adjourn the meeting at Roll: Ayes- All. Absent- Parcher. Carried.
/s/ Doug Merfeld
Doug Merfeld, Mayor
/s/ Sandra Winters