HomeMy Public PortalAboutMinutes_8/8/2022JULY 2022 BILLS
ACCESS SYSTEMS
AFLAC
AT&T MOBILITY
BADGER METER
BAKER & TAYLOR
BLAINE'S CULLIGAN
BOMGAARS SUPPLY
BUILDERS SHARPENING &
CARDMEMBER SERVICE
CAREY, DALLAS
CASEY'S GENERAL STORE
CENTER POINT LARGE PRINT
CHEROKEE COUNTY
CORE -MARK MIDCONTINENT, INC.
TANNER CRONIN
DOWNS, DARRELL
DRECKMAN, DOUGLAS
DRECKMAN, MATTHEW
EFTPS
AG STATE
FOUNDATION ANALYTICAL
GIS BENEFITS
GREAT AMERICA
HAWKINS INC
HOG SLAT INC
HOLMES, MYA
IA DEPT OF NATURAL RES
ICAP
IMWCA
IOWA ONE CALL
IPERS
JEFF'S FOODS
MARCUS COMMUNITY CENTER
MARCUS LUMBER
MARCUS NEWS
MEANS, KIM
MICROMARKETING LLC
MIDAMERICAN ENERGY COMPANY
MMCRU ROYALS BOOSTERS
MOTOR PARTS
ONE OFFICE SOLUTION
PEPSI -COLA
PETTY CASH
COPIER/PRINTER
BENEFIT
SERVICES
SERVICES
BOOKS
WATER COOLER
SUPPLIES
REPAIR DOOR GLASS
TRAINING/SUPPLIES
HSA
GAS
BOOKS
LANDFILL FEES
CONCESSIONS
HSA
ECO DEV ADVOCATE
HSA
HSA
FED/FICA TAX
GAS/DIESEL
ANALYSIS
BENEFIT
COPIER LEASE
CHEMICALS
PARTS
REIMBURSE
WASTEWATER PERMIT
TORT LIABILITY
WORKS COMP
ONE CALL
BENEFIT
SUPPLIES
TOWER RENT/PROPERTY TAX
SUPPLIES
PUBLICATIONS
SENIOR CENTER CLEANING
DVD
UTILITIES
PRINTING
PARTS
SUPPLIES
CONCESSIONS
POSTAGE/SUPPLY
$ 143.49
$ 241.32
$ 91.21
$ 406.04
$ 96.49
$ 26.00
$ 16.30
$ 648.47
$ 195.49
$ 416.67
$ 129.89
$ 45.54
$ 5,836.33
$ 1,064.29
$ 208.34
$ 200.00
$ 416.67
$ 416.67
$ 7,612.41
$ 813.75
$ 126.00
$ 100.40
$ 5.50
$ 1,263.52
$ 46.20
$ 195.00
$ 210.00
$ 34,589.00
$ 608.00
$ 27.00
$ 3,294.82
$ 49.85
$ 287.32
$ 3,709.07
$ 301.93
$ 200.00
$ 76.49
$ 4,889.36
$ 200.00
$ 4.40
$ 137.52
$ 459.63
$ 10.00
POST MASTER WATER BILLS $ 256.08
HARVEY, ROBIN HSA $ 416.67
RODER GAS & OIL INC GAS $ 404.30
ROYALS YOUTH ASSOCIATION CONCESSIONS $ 379.27
SANITARY SERVICES INC GARBAGE FEES $ 6,193.00
TREASURER STATE OF IOWA ST/SALES/WET TAX $ 2,297.67
WELLMARK BENEFIT $ 8,513.67
WESTEL SYSTEMS PHONE/INTERNET $ 714.76
Accounts Payable Total $ 88,991.80
Invoices: Paid $ 59,564.91
Invoices: Scheduled $ 29,426.89
Payroll Checks $ 27,216.86
***** REPORT TOTAL ***** $ 116,208.66
GENERAL $ 69,401.36
ROAD USE TAX $ 8,627.12
WATER $ 19,383.68
SEWER $ 6,767.17
LANDFILL/GARBAGE $ 12,029.33
TOTAL FUNDS $ 116,208.66
REVENUE: GEN-$8,448.54 RUT -$11,417.61, EMP BEN- $394.13, EMERG -$74.63, LOST -$13,072.29, TIF-
$3.88, DEBT -$4,499.95, TRAIL -$71717.02, WW -$23584.84, SEWER -$16,712.07 SW -$11889.24 TOTAL
REVENUE -$164,190.07
EXPENSES: GEN-$83,391.95, RUT -$11,417.61, EMP BEN -$20,664.49, LOST -$6,008.87, DEBT -$3890.15,
WW -$17,451.03, SEWER- $8,383.66, SW -$12,034.89, TOTAL EXPENSES -$151,949.44
Regular Meeting of the City Council was held August 8th, 2022, at 5:00 pm with Mayor Bunt
presiding. Council members present: Ebert, Jenness, Enneking, Schmillen, Frangione. Also, present:
Zack Rassel, Elaine Rassel, Doug Dreckman, Brian Flikeid, Ron Erickson, JoAnn Erickson
Pledge of Allegiance
Motion by Ebert, seconded by Enneking to open Public Hearing on Proposed Sale of Real Estate in
Country View Subdivision- First Addition in the City of Marcus, Iowa. All ayes. Nayes: none. Motion
carried.
No written or verbal comments.
Motion by Ebert, seconded by Schmillen to close public hearing. All ayes. Nayes: none. Motion
carried.
Motion by Enneking seconded by Jenness to approve Resolution #22-37, "Resolution Approving Sale and
Purchase Agreement Concerning Real Estate in Country View Subdivision -First Addition to Ronald and JoAnn
Erickson Trust" All ayes. Nayes: none. Motion carried.
Motion by Schmillen, seconded Enneking to approve Consent Agenda: City Council Minutes, Bills, Res #22-38,
"Resolution Supporting the Submittal of a Grant Application through Destination Iowa for Funding for Iowa
Economic Development", Res #22-39, "Setting Salaries — Library", Res #22-40, Transfer of Funds", Marcus
Community Action Club Class C Liquor License, Marcus Return -To -Work Policy Temporary Modified
Assignment, Return -To -Work Policy, Hiring of Library Director Dallas Carey, Wellmark Foundation Grant
Agreement. All ayes. Nayes: none. Motion carried.
Motion by Frangione, seconded by Jenness to approve commitment with the City of Moville for
shared Nuisance Inspector up to $6500 for billable services in FY23. 28E Agreement to follow once
position is established. All ayes. Nayes: none. Motion carried.
Motion by Enneking, seconded by Ebert to approve parking on the North side of Highland Street
during school activities during construction. All ayes. Nayes: none. Motion carried.
Department Reports: Public Works, Doug Dreckman stated its Fair week so they will be busy around
town with that, gave the Council an update on lead inspection on water service lines required by the
DNR by October 2024. At this time, the City has received no word on funding opportunities available
to help with this inspection. Holmes Street south ditch was discussed will seed the ditch with brome
grass and see how it's work before reconstructing the ditch to make it less steep for mowing. Water
Tower maintenance is on schedule it started on August 2"d. Water restriction is in effect. Police
Chief, Brian Flikeid gave arrest reports, spoke about mental health resources there is a mobile unit
"M -CAT" that consist of professionals to assist on location, the K9 fundraiser has gotten underway.
Councilmember Frangione brought up the pool hours and closing due to low attendance. Discussion
was held and will be table until next spring before opening the pool for the new season.
Motion by Ebert, seconded by Schmillen to adjourn at 5:35pm. All ayes. Nayes: none. Motion
carried.
Pat Bunt -Mayor
ATTEST:
141j(j("Ajj-
Robin A. Harvey -City Clerk