The Merrill Iowa Website Government Page

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 call 712-938-2088

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

JULY 15, 2019

7:00 PM



I CALL TO ORDER

III APPROVAL OF MINUTES for 6/17, 6/26, 7/10


III TREASURER’S REPORT


IV INFORMATION

a. 15 minute module of time is available for unscheduled

audience participation as directed by Mayor

*** Andrew Erdman - ACCESS

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


VI UNFINISHED BUSINESS – ACTION ITEMS

  1. Lagoon updates and change order

  2. Siouxland Humane Society


VII NEW BUSINESS – ACTION ITEMS

  1. Approve Library Trustees

  2. Phelps – downtown property

  3. Vendors

  4. Perera liquor license

  5. Building permits


VIII OTHER BUSINESS

Claims and Accounts review

IX ADJOURNMENT


MERRILL IOWA

JUNE 2019 CASH RECEIPTS

GENERAL: $22,312.47, ROAD USE: $7,902.10, WATER: $9,659.63, SEWER: $17,465.74, LIBRARY: $7.48, AMBULANCE: $706.57, POLICE: $686.60, LO-OP TAX: $5,906.52, SRF LOAN $22,751.64, FIRE: $11.86, TOTAL RECIPTS $87,410.61


MERRILL IOWA

JUNE 2019 CASH DISBURSEMENTS

GENERAL: Midamerican 414.42, ChaseCard, postage 119.35, Premier 125.55, OC Sanitation 2,594.30, Ply Co Solid Waste, 3,198.53, Blooming House, downtown flowers 342.00, Casey’s, fuel 42.00, Sentinel, printing 180.22, Dave’s Elec, park 767.60, Eakes, park supp 56.38, Fagan Survey, Lampe easement 567.00, Indoff, toner 369.96, IMWCA, wkm comp 4,640.00, IA One Call, 42.30, Lampe, park signs 40.00, Murphy, legal 650.00, Plumb Supply, park campground 2,347.71, Webspec Design, bal new website 1,795.00, IA League, dues 726.00, Library, camper donation 200.00, Postmaster, newsletter 90.11, Beyond, 13.35, cc shortage 29.96, water dep x-fer 250.00, TOTAL GENERAL: $19,601.74, payroll x-fer 6,102.98

ROAD USE: Midamerican 1,130.989, OC Sanitation 10.00, Bernie’s Lawn, mower repairs 476.32, Casey’s, fuel 187.79, Ply Feeds, supp 96.67, Verizon 25.25, TOTAL ROAD USE: $1,927.01, payroll x-fer 2,090.29

WATER: Midamerican 412.07, ChaseCard, postage & cert 86.25, Premier 34.93, ACS, test 36.50, Casey’s, fuel 76.17, Chemsult, 1,281.09, Mueller, supp 932.92, Ply Feeds, supp 136.80, USA Bluebook, supp 48.79, Verizon 25.24, Wagner, repairs 38.84, TOTAL WATER: $3,109.60, payroll x-fer 1,315.35

SEWER: Midamerican 85.88, Chasecard, postage 26.25, ACS, test 349.50, Casey’s, fuel 76.17, Ply Feeds, supp 11.95, Verizon 25.25, interest on SRF loan 6,519.83, TOTAL SEWER: $7,094.83, payroll x-fer 1,268.51

LIBRARY: ChaseCard, supp 831.16, Premier 34.93, Center Point, books 245.00, Ingram, books 750.61, Walmart, supp 38.88, TOTAL LIBRARY: $1,900.58, payroll x-fer 949.60

AMBULANCE: Midamerican 21.02, Premier 32.04, CAG, billing 27.08, EMP, supp 60.48, Verizon 35.08, TOTAL AMBULANCE $175.70

POLICE: Midamerican 100.00, Lich, phone 50.00, Scherle, phone 50.00, ChaseCard, postage 44.13, Premier 77.85, Casey’s, fuel 613.66, DA Trans., wash 60.00, IA Dept Pub Safety, services 300.00, Jack’s, clothing & equip 371.70, Jensen, maint 43.22, Verizon 40.01, (30.10) Scherle clothing, TOTAL POLICE $1,720.47, payroll x-fer 8,901.05

LOCAL OPTION TAX: SRF well payment $17,473.75

FIRE: Midamerican 63.07, OC Sanitation 10.00, Casey’s, fuel 30.92, loan pmt, 1,363.46, TOTAL FIRE: $1,467.45

PAYROLL: Wages. FICA, IPERS, ins $21,773.47

TOTAL DISBURSEMENTS: $76,244.60

 

CITY COUNCIL OF CITY OF MERRILL, IOWA

REGULAR MEETING

KISSINGER CIVIC CENTER

608 MAIN ST

MERRILL IOWA

JUNE 17, 2019

7:00 PM

I CALL TO ORDER

III APPROVAL OF MINUTES for 5/20

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

VI UNFINISHED BUSINESS – ACTION ITEMS

  1. Ballpark

  2. Lampe easement

  3. Lagoon updates

    VII NEW BUSINESS – ACTION ITEMS

  1. Brett Langley-Plywood Trail grant

  2. Change in Kissinger rental contract

  3. Connections contract

  4. Siouxland Humane Society contract

  5. Fitness room fees

  6. Fraud Reporting Policy

  7. Conflict of Interest Policy

  8. Remove EDC member

  9. Waive fee for Woodard fundraiser

  10. Iowa League membership

  11. Set campground wage

  12. Building permits

    VIII OTHER BUSINESS

Claims and Accounts review

IX ADJOURNMENT


MERRILL IOWA

MAY 2019 CASH RECEIPTS

GENERAL: $32,558.47, ROAD USE: $9,102.07, WATER $3,966.42, SEWER: $6,845.26, LIBRARY: $55.45, AMBULANCE: $507.03, POLICE: $225.00, LO-OP TAX: $5,906.52, FIRE: $10,013.58, TOTAL RECEIPTS: $69,190.91


MERRILL IOWA

MAY 2019 CASH DISBURSEMENTS

GENERAL: Midamerican 465.59, ChaseCard, postage 55.00, Easter Hunt 125.88, OC Sanitation 2,594.30, Ply Co Solid Waste 2,658.46, Premier 125.23, Casey’s, fuel 130.06, Sentinel 90.11, Indoff, supp 74.08, Murphy, legal 150.00, Ply Co Treasurer, Main St taxes 737.00, Ply Feeds, park exp 7.54, Ply Co, flood 192.58, Select Fire, annual 456.40, Uline, Kissinger exp, (donations) 818.84, Postmaster, newsletter 91.26, TOTAL GENERAL: $8,772.33, payroll x-fer 5,958.44

ROAD USE: Midamerican 1,166.29, OC Sanitation 10.00, Bomgaars, supp 303.24, Casey’s, fuel 79.52, Ply Feeds, supp 73.79, Select Fire, annual 330.62, Sooland Bobcat, tires 1,060.00, Verizon 25.25, Wagner, repairs 73.83, TOTAL ROAD USE: $3,122.54, payroll x-fer 2,994.92

WATER: Midamerican 533.53, Premier 34.93, Bomgaars, 802.52, Casey’s, fuel 79.52, Ply Feeds, supp 103.81, Select Fire, annual 27.00, Stan Houston, supp 329.00, Verizon, 25.24, Mueller, chg 48.40, Mueller, annual 884.52, K Morehead, reading 250.00, TOTAL WATER: $3,118.47, payroll x-fer 1,902.77

SEWER: Midamerican 94.97, Casey’s, fuel 79.51, Utility, supp 241.13, Verizon 25.25, Bomgaars, supp 178.63, TOTAL SEWER: $619.49, payroll x-fer 1,902.77

LIBRARY: ChaseCard, supp 203.10, Premier 34.93, Indoff, supp 47.95, Ingram, books 546.76, Murphy, contracts 150.00, Pockets Full of Fun, summer 285.00, TOTAL LIBRARY: $1,267.74, payroll x-fer 913.54

AMBULANCE: Midamerican 66.19. Premier 32.04, Casey’s, fuel 53.93, CAG, billing 10.50, LM Amb, run 250.00, Red’s, supp 146.57, Verizon 35.08, S Williams, reimb 1,512.77, TOTAL AMBULANCE: $2,107.08

POLICE: Midamerican 100.00, D Lich, phone 50.00, C Scherle, phone 50.00, ,ChaseCard, postage 55.00, Premier 77.43, Casey’s, fuel 595.51, Graham, tires 734.56, Jack’s, clothing 50.95, Jensen, maint 274.50, Murphy, legal 100.00, NW IA, cont ed 35.00, Select Fire, annual 6.00, Verizon 40.01, DA Trans., wash 15.00, IA DOT, supp 87.48, TOTAL POLICE: $2,271.44, payroll x-fer 13,099.86

FIRE: Midamerican 198.59, Allegiant, supp 9,084.83, Bernie’s, supp 579.00, Bomgaars, supp 62.16, Casey’s, fuel 107.02, Municipal Emerg, supp 583.51, Select Fire, annual 90.00, loan, 1,363.46, OC Sanitation 10.00, TOTAL FIRE: $12,078.57

PAYROLL: Wages, FICA, IPERS, ins $21,966.36

TOTAL DISBURSEMENTS : $55,324.02


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


2018 Water Test Results
Read the requirements to pass
and look at Merrill's water quality.

2018 water test results
water test page 2



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