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Mount Carroll council approves $126,133.58 in payments; hears water main and WWTP updates
Summary
The Mount Carroll City Council unanimously approved payment of 23 accounts totaling $126,133.58 and received a Water & Sewer Committee update on a Mill Street water main repair, a $1,568 root cutter purchase, and WWTP generator damage after a lightning strike.
The Mount Carroll City Council voted unanimously Oct. 28 to authorize payment of 23 accounts payable totaling $126,133.58 and accepted a financial report listing a balance of $4,446,408.88.
Superintendent Jon Armstrong, reporting for the Water and Sewer Committee, said the department "had another water main leak on Mill Street, only had to take a little of the curb out to fix it." He told the council the power usage analysis showed nothing abnormal on either the city side or the Jo Carroll Energy side. The department ordered a root cutter for $1,568.00 and reported that transducers have arrived and will be installed before a programmer completes the installment. Armstrong also said the WWTP generator required work after a nearby lightning strike and that he is coordinating with Treasurer Amy Schneider on an insurance claim.
The accounts payable vote was recorded as Alderman Jeff Elliott, yes; Alderman Jody Wolber, yes; Alderman Amy Buss, yes; Alderman Doug Bergren, yes; Alderman Jeff Soenksen, yes; Alderman Paul Kaczmarski, yes (6–0). The Finance Committee reiterated its recommendation to pay the same 23 invoices during the meeting.
