Merrill Iowa Government

MERCY!

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Merrill City Hall

608 Main Street 712-938-2514

eMail city hall

Department Assignments

City Information:

Campground at City Park

Full Service Campground at City Park $20 per night $100 per week

For Kissinger Community Center Rental Rates
and
City of Merrill Building Permit Rates

Call 712-938-2514, or go to, City Hall 608 Main Street for up to date rates availability.


CITY COUNCIL OF CITY OF MERRILL, IOWA
REGULAR MEETING
KISSINGER CIVIC CENTER
608 MAIN ST
MERRILL IOWA
January, 21, 2019
7:00 PM


I? CALL TO ORDER
?APPOINTMENTS
?APPROVE WAGES
??
II APPROVAL OF MINUTES For 12/17-12/26-1/14

III? TREASURER’S REPORT

IV ?INFORMATION
a. 15 minute module of time is available for unscheduled
? audience participation as directed by Mayor
?b. City Clerk correspondence and information
?c. City Attorney information and report
?d. Other
?
V?DEPARTMENT REPORTS – FIRE DEPT, AMBULANCE, MAINTENANCE, POLICE, LIBRARY, ECON DEVELOPMENT

XI?UNFINISHED BUSINESS – ACTION ITEMS?
a. Reading of ordinance to vacate portion of alley
b. Public hearing vacation of portion of alley
c. Ag land development and lots
d. Sale of surplus vehicle

VIII?NEW BUSINESS – ACTION ITEMS
a. Posting of agendas – open meetings law
b. Mosquito Control information
c. Century Products – copy machine
d. Lagoon pay estimate #5
e. Building permits

VIII? OTHER BUSINESS
? Claims and Accounts review
?
IX?ADJOURNMENT


MERRILL IOWA

DECEMBER 2018 CASH RECEIPTS

GENERAL: $31,297.00, ROAD USE: $8,570.00, WATER: $13,479.81, SEWER: $17,758.21, LIBRARY: $12.00, AMBULANCE: $769.48, POLICE: $130.00, LO-OP TAX: $6,177.14, SRF LOAN: $23,895.30, FIRE: $22.80, TOTAL: $102,111.74


MERRILL IOWA

DECEMBER 2018 CASH DISBURSEMENTS

GENERAL: Midamerican 1,050.69, ChaseCard, postage & Kissinger 385.82, Premier 106.98, Ply Co Solid Waste, 2,003.53, OC Sanitation 2,594.30, Banyon, support program 595.00, Bomgaars, Kissinger exp 213.85, Sentinel 110.36, IMWCA, wkm comp 597.00, Indoff, supp 40.00, IA One Call, 34.20, Menards, Kissinger & Christmas 1,011.92, Murphy, legal 550.00, Radiator Works, Christmas 200.00, M. Marienau, treas 600.00, Mid-Sioux, donation 500.00, Ply Soil & Water, donation, 25.00, P Gray, reimb for clothing 213.99, Postmaster, newsletter 90.97, bad check 307.13, Beyond, credit card exp 21.80, Elect. Eng & Equip, Kissinger exp 661.07. TOTAL GENERAL: $11,913.61, payroll x-fer 7,313.06

ROAD USE: Midamerican 1,143.57, OC Sanitation 11.00, Arnold Motor, supp 25.47, Bomgaars, supp 537.60, Casey’s, fuel 309.82, DA Transportation, wash 71.00, Radiator Works, supp 36.06, Tri-State, opener 761.00, Verizon 25.27, Wagner, supp 93.15, VanRoekel, repairs 1,545.25, Brown Supply, supp 305.65, Ply Feeds, supp 359.33, Menards, supp 140.60, TOTAL ROAD USE: $5,364.77, payroll x-fer 2,721.59

WATER: Midamerican 724.86, ChaseCard, postage 52.50, Premier 35.05, Banyon, support 297.50, Casey’s, fuel 75.43, Dave’s Elec., repairs 97.50, Electric Pump, repairs 142.76, Elect. Eng., supp 164.04, Menards, supp 24.34, Verizon 25.27, SRF loan pmt 1,146.25, TOTAL WATER: $2,785.50, payroll x-fer 1,620.33

SEWER: Midamerican 50.57, CenturyLink 47.30, ChaseCard, postage 52.50, Banyon, support 297.50, Casey’s, fuel 75.42, Verizon 25.27, SRF loan 3,109.03, TOTAL SEWER: $3,657.59, payroll x-fer 1,599.31

LIBRARY: ChaseCard, supp 210.02, Premier 35.12, Walmart, supp 71.53, Baker & Taylor, books 352.51, TOTAL LIBRARY: $669.18,payroll x-fer 886.48

AMBULANCE: Midamerican 65.02, Premier 32.04, Bomgaars, supp 76.99, CAG, billing 14.73, Verizon 35.08, Emerg. Med., supp 143.19, Diesel Spec., repairs 210.00, Ambulance pay: Juelfs 100.00, Pinkerton 100.00, B Morehead 100.00, Conley 100.00, Havener 50.00, K Morehead 50.00, FV Healthcare 20.76, TOTAL AMBULANCE: $1,097.81

POLICE: Midamerican 100.00, Lich, phone 50.00, Scherle, phone 50.00, ChaseCard, supp 130.72, Premier 81.24, Casey’s, fuel 673.88, DA Transportation, wash 15.00, Elect. Eng, supp 335.95, Indoff, supp 191.96, Jack’s Uniforms, supp & clothing 157.40, Jensen Motors, maint 63.17, Verizon 40.01, Lich, reimb 78.99, TOTAL POLICE: $1,968.32, payroll x-fer 8,132.28

SRF LOAN: McClure Eng, 5,113.50, RP Constructors, payment #4, 169, 912.07, Dorsey, 9,000.00, TOTAL SRF: $184,025.57

FIRE: Midamerican 195.08, OC Sanitation 9.00, Bomgaars, supp 12.28, Casey’s, fuel 122.78, Lampe, tires 752.00, Midwest Wheel, supp 424.84, B Martin, reimb 679.97, Total Motors, main 980.30, Arnold Motor, supp 598.95, Arnold Motor, supp 30.99, loan pmt 1,363.46. TOTAL FIRE: $5,169.65

PAYROLL: Wages, FICA, IPERS, ins : $24,085.09

TOTAL DISBURSEMENTS: $240.737.09


 

 

The CITY COUNCIL OF CITY OF MERRILL, IOWA

Meets every third Monday of the month at
7:00 PM SHARP

On the upper level of the

KISSINGER COMMUNITY CENTER

608 MAIN ST

MERRILL, IOWA, 51038


2017 Water Test Results

2017 water test results



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