Marcus City Council Meeting
Regular Meeting of the City Council was August 12th, 2024, at 5:00 pm with Mayor Bunt presiding. Council members present: Ebert, Jenness, Edwards, Whited. Absent, Schmillen.
Pledge of Allegiance
Motion by Ebert, seconded by Whited to approve Consent Agenda: City Council Minutes, Bills, Res #24-28, “Transfer of Funds”, The Hawkeye Lounge, LLC Class C Retail Alcohol Licenses. Ayes: Ebert, Jenness, Whited, Edwards. Nayes: none. Motion carried.
Motion by Jenness, seconded by Edwards to approve IMWCA Audit Recommendations. Ayes: all. Nayes: none. Motion carried.
Clerk Harvey gave an update on CAT grant completion, reviewed job descriptions and no changes need to be made at this time.
No public works report.
Chief Flikeid gave his monthly activity report.
Motion by Ebert, seconded by Jenness to adjourn 5:13 pm. All Ayes. Nayes: none.
Pat Bunt- Mayor
ATTEST: Robin A. Harvey-City Clerk
Published in the Marcus News on August 29, 2024
Marcus City
July 2024 Bills
ACCESS SYSTEMS
PRINT CHARGES 213.29
AETNA BEHAVIORAL HEALTH
BENEFIT 26.28
AFLAC
BENEFIT 241.32
AG STATE
GAS/DIESEL 1,121.62
AT&T MOBILITY
PHONE 108.23
BADGER METER
SERVICES 194.46
BAKER & TAYLOR
BOOKS 37.12
BLAINE’S CULLIGAN
WATER COOLER 46.69
BUILDERS SHARPENING &
PARTS 69.35
CAREY, DALLAS
HSA /REIMBURSE 446.67
CEMCAST
MANHOLE CONE 840.00
CENTER POINT LARGE PRINT
BOOKS 47.94
CHEROKEE COUNTY
LANDFILL FEES 5,764.09
CITY OF MOVILLE
NUISANCES 903.45
CORE-MARK
MIDCONTINENT, INC.
CONCESSIONS 874.44
TANNER CRONIN
HSA 208.34
DEER VALLEY
MECHANICAL, INC.
VALVE REPLACEMENT
2,269.25
DELTA DENTAL
BENEFIT 278.26
DETAILS CUSTOM PRINT
PRINTING/PLAQUE 135.00
DOWNS, DARRELL
ECO DEV ADVOCATE 200.00
DRECKMAN, DOUGLAS
HSA 416.67
DRECKMAN, MATTHEW
HSA 416.67
EFTPS
FED/FICA 7,897.01
ELAN FINACIAL SERVICES
BOOKS 546.12
ELECTRIC PUMP
PUMP REPAIR 2,012.50
FARMERS STATE BANK
ACH FEES 75.00
FOUNDATION ANALYTICAL
ANALYSIS 1,249.50
GREAT AMERICA
COPIER LEASE 76.12
HACH COMPANY
REAGENTS 345.48
HARVEY, ROBIN
HSA 416.67
HAWKE & CO AG SYSTEMS INC
PARTS 304.84
HAWKINS INC
CHEMICALS 653.89
ICAP
INSURANCE 54,604.00
IMWCA
WORKERS COMP #2 836.00
IOWA COUNTY ATTORNEYS
REGISTRATION 75.00
IOWA ONE CALL
ONE CALL 17.10
IPERS
BENEFITS 3,418.60
JACK’S UNIFORMS & EQUIP
BADGE 179.99
JEFF’S FOODS
SUPPLIES 91.51
JEO CONSULTING GROUP
TRAIL ENGINEERING
17,104.25
JJSS, LLC
JET LINE 262.50
MARCUS COMMUNITY CENTER
HOTEL TAX/TOWER RENT 719.33
MARCUS LUMBER
SUPPLIES 335.94
MARCUS NEWS
PUBLICATIONS 170.08
MCCLURE
WATER STUDY 2,040.00
METERING & TECHNOLOGY
METERS 2,388.02
MIDAMERICAN ENERGY
COMPANY
UTILITIES/STREET LIGHT 8,159.05
MODERN MARKETING
SUPPLIES 294.33
MOTOR PARTS
SUPPLIES 39.31
MURPHY TRACTOR &
EQUIPMENT
PARTS 677.01
OK ONE STOP LTD
TIRES 840.00
ONE OFFICE SOLUTION
SUPPLIE 96.19
OVERDRIVE INC
ANNUAL RENEWAL 558.96
PETTY CASH
POSTAGE 28.64
POST MASTER
WATER BILLS 269.36
RODER GAS & OIL INC
GAS 519.21
ROYALS YOUTH ASSOCIATION
CONCESSIONS 165.00
SANITARY SERVICES INC
GARBAGE FEES
6,232.25
SCHMILLEN CONSTRUCTION
REAL ESTATE REBATE /LABOR
5,203.52
SCHWEBACH TREE
SERVICE LLC
TREE REMOVAL 1,200.00
STAN HOUSTON
PATCH MIX 50 BAGS 825.00
TEN POINT CONSTRUCTION CO
TRAIL PAYMENT #1
427,953.64
TREASURER STATE OF IOWA
STATE TAXES/WET
1,963.39
VALLEY VETERINARY CENTER
ANIMAL CONTROL 89.20
VONDRAK LAW FIRM, LLC
LEGAL SERVICES 960.00
WELLMARK
BENEFITS 8,598.04
WESTEL SYSTEMS
PHONE/INTERNET 885.77
WESTERGAARD &
HERBOLD, P.L.C.
LEGAL SERVICES 402.50
Accounts Payable Total
576,638.96
Payroll Checks 27,722.59
REPORT TOTA 610,998.20
GENERAL 97,274.49
ROAD USE TAX 17,928.71
EMPLOYEE BENEFIT 854.39
TRAIL PROJECT 445,057.89
AMERICAN RELIEF FUNDS
2,040.00
WATER 17,895.91
SEWER 17,950.47
LANDFILL/GARBAGE 11,996.34
TOTAL FUNDS 610,998.20
REVENUE:
GEN $15,927.43
RUT $12,277.31
EMP BEN $249.21
EMERG $53.07
LOST $17,639.25
TIF $12.08
RES. GIFTS $12,608.63
DEBT- $142.07
TRAIL $10,084.55
ARF $3,262.03
WW $25,304.10
SEWER $25,779.55
SW $12,668.53
TOTAL REVENUE $136,007.81
EXPENSES:
GEN $276,302.94
RUT $5,457.18
EMP BEN $12,399.11
TRAIL $6,516.50
ARF $13,477.50
WW $17,777.59
SEWER $8,462.62
SW $12,668.53
TOTAL EXPENSES-$352,497.57
Published in the Marcus News on August 29, 2024