This report is by Jerry Lindsey, Assistant Editor.
All the current Morrison City Council members answered the roll call at the Monday, January 26, 2026, gathering. After approving expenditures for bills payable ($71,597.65) and a final payment to Bader Construction for the PW Building Roof Replacement ($49,125.00) discussion progressed to the following.
* Termination of subscription services with OnSolve ($88455.56)
* Pay Wastewater Plant Replacement Project ($231,412.50)
* Approved payment of Alert & Engage subscription and services offered for the time of February 1, 2025, through May 31, 2026.
The meeting ended with brief discussions around the topic of Main Street parking without any action being taken.