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

MARCH 18, 2019

7:00 PM



I CALL TO ORDER

III APPROVAL OF MINUTES For 2/18 & 2/25


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

  1. Ag land development


VIII NEW BUSINESS – ACTION ITEMS

  1. Disaster declaration

Bids for ladder truck

  1. Approve G & H Addition

  2. Approve Change orders 5 & 6 for lagoon project

  3. Approve payment #6 for RP Constructors

  4. Ply Co Museum donation

  5. Outside water meter ordinance

  6. Building permits


VIII OTHER BUSINESS

Claims and Accounts review

IX ADJOURNMENT


MERRILL IOWA

FEBRUARY 2019 CASH RECEIPTS

GENERAL: $23,746.15, ROAD USE: $8,163.43, WATER: $2,529.29, SEWER: $4,497.47, LIBRARY: $9.27, AMBULANCE: $578.76, LO-OP TAX: $5,800.47, FIRE: $2,662.78, TOTAL: $47,987.62

FEBRUARY 2019 CASH DISBURSEMENTS

GENERAL: Midamerican 962.38, OC Sanitation 2,604.30, Premier 106.78, Ply Co Solid Waste 2,224.66, ChaseCard, postage 100.00, Sentinel, 127.58, Eakes, Kissinger supp 5.47, Indoff, supp 16.38, IA One Call, 2.70, Murphy, legal 865.00, State Auditor, fee 1,200.00, Ply Co Comm Ctr, annual 2,831.25, Postmaster, permit 225.00, Staber, Kissinger supp 41.78, ICAP, 2019-20 ins 25,496.64, Postmaster, newsletter 90.97, Beyond, credit card 14.00, Deluxe Checks 270.99, Water deposit 125.00, DA Trans, wash 15.00, TOTAL GENERAL: $37,200.88, payroll x-fer 4,971.67

ROAD USE: Midamerican 1,295.34, OC Sanitation 10.00, Bomgaars, supp 200.73, Casey’s, fuel 140.77, Ply. Feeds, supp 85.34, Verizon 25.30, TOTAL ROAD USE: $1,75.48, payroll x-fer 3,383.53

WATER: Midamerican 486.43, Premier 35.04, Bomgaars, supp 278.26, Casey’s, fuel 48.95, K. Morehead, meters 250.00, Ply Feeds, supp 61.98, Trosper Tools, supp 198.45, Verizon 25.30, TOTAL WATER: $1,384.41 payroll x-fer 1,331.55

SEWER: Midamerican 63.87, Casey’s, fuel 48.95, Verizon 25.30, TOTAL SEWER: $138.12, payroll x-fer 1,268.51

LIBRARY: Premier 35.39, ChaseCard, supp 95.67, Baker & Taylor, books 247.12, Book Systems, subscr 1,095.00, Harderson, subscr 25.00, Willer, suscr 25.00, Botgen, repairs 60.00, TOTAL LIBRARY: $1,583.18, payroll x-fer 922.20

AMBULANCE: Midamerican 120.53, Premier 32.04, ChaseCard, supp 67.40, Casey’s, fuel 27.63, CAG, billing 97.87, Verizon 35.08, TOTAL AMBULANCE: $380.55

POLICE: Midamerican 100.00, Lich, phone 50.00, Scherle, phone 50.00, Premier 225.80, ChaseCard, supp 47.13, Casey’s, fuel 494.62, Great Plains, tactical gear 134.50, Jensen, maint 37.49, Murphy, legal 200.00, Verizon 40.01, TOTAL POLICE: $1,379.55, payroll x-fer 8,061.49

SRF LOAN: McClure Eng. 3,271.25, TOTAL SRF LOAN $3,271.25

FIRE: Midamerican 361.62, Elect. Eng, pagers 2,057.00, Fire Dept, wages 3,114.00, station loan 1,363.46, TOTAL FIRE: $6,896.08

PAYROLL: Wages, FICA, IPERS, ins $18,729.49

TOTAL DISBURSEMENTS: $72,720.99


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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