Regular Meeting of the City Council was March 10th, 2025, at 5:00 pm with Mayor Bunt presiding. Council members present: Ebert, Schmillen, Whited, Edwards, Jenness.
Pledge of Allegiance
Motion by Schmillen, seconded by Ebert to approve Consent Agenda: City Council Minutes, Bills, Treasurer’s Report, Res #25-08 “Transfer of Funds”, Marcus Community Golf Course Class C Liquor License Outdoor Sales, The Old Panhead Restaurant & Liquor License Class C Retail Alcohol, Ten Point Construction Final Pay, Moving April Regular Meeting to April 7th @ 5:15pm. Ayes: Ebert, Jenness, Schmillen, Whited, Edwards. Nayes: none. Motion carried.
No Public works report
Chief Flikeid reported the Police Department was awarded the Legacy Grant to go towards license plate cameras.
No Mayor or Council comments.
Motion by Jenness, seconded by Schmillen to enter closed session per Iowa Code 21.5(1)(j) at 5:13pm.
Motion by Jenness, seconded by Edwards to exit closed session at 5:52pm.
No action to be taken from closed session.
Motion by Ebert, seconded by Schmillen to adjourn regular meeting 5:52 pm. Ayes: all. Nayes: none. Motion carried.
Pat Bunt- Mayor
ATTEST: Robin A. Harvey, Clerk, IaCMC/IaCMFO
Published in the Marcus News on March 20, 2025

City of Marcus February 2025 Bills

AFLAC
BENEFIT 241.32
AG STATE
GAS/DIESEL 658.48
AMAZON CAPITAL SERVICES
DVDS/BOOKS/SUPPLIES
639.33
AT&T MOBILITY
CELL PHONE 149.55
BADGER METER
SERVICES 216.59
BAKER & TAYLOR
BOOKS 8.99
BLAINE’S CULLIGAN
WATER COOLER 35.90
BOMGAARS SUPPLY
SUPPLIES 22.96
BUNT, PAT
MILEAGE 79.80
CAEDC
BANQUET TICKETS 70.00
CAREY, DALLAS
HSA 416.67
CENTER POINT LARGE PRINT
BOOKS 47.94
CHEROKEE COUNTY S
ECONDARY ROAD
SAND 356.36
CHEROKEE COUNTY
LANDFILL FEES 5,764.09
CITY OF MOVILLE
NUISANCES 195.00
CLERK OF COURT
FILING FEES 190.00
CRARY HUFF LAW FIRM
LEGAL FEES 122.00
TANNER CRONIN
HSA 416.67
DATA443 RISK MATIGATION
RANSOMWARE 60.95
DELTA DENTAL
BENEFITS 357.40
DEMCO INC
SHELVES 3,568.58
DETAILS CUSTOM PRINT
BUSINESS CARDS 55.00
DRECKMAN, DOUGLAS
HSA 416.67
DRECKMAN, MATTHEW
HSA 416.67
EDMUNDS GOVTECH
ONBOARDING 19,250.00
EFTPS
FED/FICA 5,584.74
ELAN FINACIAL SERVICES
TRAINING/RENEWAL/
POSTAGE/DVD 1,008.26
FARMERS STATE BANK
ACH FEES 75.00
FOUNDATION ANALYTICAL
ANALYSIS 33.00
FREDERICK WELDING
STEEL/GAS 100.94
GANNON, BOB
ECONOMIC DEVELOPMENT
200.00
GRANDMA’S GARDEN
ECO DEVELOPMENT 95.77
GREAT AMERICA
COPIER 76.12
HARVEY, ROBIN
HSA 416.67
HAWKINS INC
CHEMICALS 773.74
IA DEPT OF INSPECTION &
RENEWAL 70.00
IMFOA
RENEWA 50.00
IPERS
BENEFITS 3,868.10
JEFF’S FOODS
SUPPLIES 126.11
JEO CONSULTING GROUP
TRAIL ENGINEER 498.75
MAINSTREET CHECKS
DEPOSIT BOOKS 54.14
MARCUS COMMUNITY CENTER
TOWER RENT/HOTEL TAX
285.88
MARCUS LUMBER
SUPPLIES 73.89
MARCUS NEWS
PUBLICATIONS 176.70
MCCLURE
ENGINEERING FEES
5,193.75
MIDAMERICAN ENERGY
COMPANY
STREET LIGHTS/UTILITIES
5,533.68
OAKLAND
LASERFISCH RENEWAL
3,255.00
POST MASTER
WATER BILLS 319.76
RODER GAS & OIL INC
GAS 505.38
SANITARY SERVICES INC
GARBAGE FEES 6,078.05
SCHMILLEN CONSTRUCTION
WATER LEAK 1,172.18
STOREY KENWORTHY/MATT PARROTT
WATER BILLS 977.97
TREASURER STATE OF IOWA
STATE/SALES TAXES/WET
1,879.39
TRIONFO SOLUTIONS, LLC
BENEFITS 175.80
TRIPLE C PEST CONTROL
MOSQUITO SPRAY 4,085.00
VONDRAK LAW FIRM, LLC
LEGAL SERVICES 460.00
WELLMARK
BENEFITS 9,267.20
WESTEL SYSTEMS
PHONE/INTERNET 724.44
Accounts Payable Total 86,952.33
Invoices: Paid 26,567.30
Invoices: Scheduled 60,385.03
Payroll Checks 16,620.63
REPORT TOTAL 103,572.96
GENERAL 52,736.00
ROAD USE TAX 9,293.50
TRAIL PROJECT 498.75
AMERICAN RELIEF FUNDS
5,193.75
WATER 16,616.52
SEWER 7,392.30
LANDFILL/GARBAGE 11,842.14
TOTAL FUNDS 103,572.96

REVENUE:
GEN $128,228.61
RUT $10,886.78
EMP BEN $388.55
LOST $14,731.89
TIF $8.65
RES. GIFTS $106.16
DEBT $5,749.07
WW $19,622.80
SEWER $17,352.48
SW $11,867.84
TOTAL REVENUE $232,901.17

EXPENSES:
GEN $20,623.14
RUT $11,584.05
EMP BEN $8,428.78
LOST $5,547.46
RES. GIFTS $99,000
TRAIL $2,433.75
ARF $12,501.25
WATER PROJ. $5,075.00
WW $14,697.31
SEWER $9,313.90
SW $11,867.84
TOTAL EXPENSES $201,153.12
Published in the Marcus News on March 20, 2025