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Mount Carroll council authorizes $48,243.50 in payments; water main leak repaired with no boil order
Summary
The Mount Carroll City Council approved 24 accounts payable totaling $48,243.50 and heard that a water-main leak in the Frey addition was repaired "live," avoiding a boil-water order. The city reported a fund balance of $4,353,489.82.
The Mount Carroll City Council on Feb. 24 voted to authorize payment of 24 accounts payable totaling $48,243.50. The Finance Committee recommendation was approved by roll call; Alderman Paul Kaczmarski moved and Alderman Jeff Elliott seconded, and the council recorded six yes votes and no nos.
Superintendent Jonathan Armstrong reported a water-main leak in the Frey addition that crews repaired "live," meaning the city did not issue a boil-water notice. Armstrong also noted that staff members Alex and Dillion will attend the J & R Expo in Dubuque on March 18, 2026. The council's financial report listed a balance of $4,353,489.82.
