CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 7, 2025 At 6:17 P.M. Mayor McDonald called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Hinkel, Sporrer, Troshynski and Mayor McDonald were present. Council Member Moss was absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Troshynski to approve the agenda. 4 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the March 17th regular meeting and public hearing on Water Revenue Loan and March 31st special meeting, set the date of the next regular council meeting and budget adoption hearing as April 21st, approve the claims register, treasurer’s report, revenue report and building permits for Jeff Meyer, 118 W 7th St, replace concrete; Joshua Hopkins, 203 E 5th St, demolition permit for house fire; Auston Darnell, 1402 Jones Circle, replace deck; Sharon Leonard, 114 W 9th St, replace sidewalk and concrete patio. Motion was made by Troshynski and seconded by DeWitt to approve the consent agenda. 4 ayes. Agenda item 6 was approve setting a date of a Public Hearing on April 21st, 2025, at 6:00 pm to hear comments for or against approving the City of Logan FY 25/26 proposed budget and order publication for notice of Public Hearing. Motion was made by Sporrer and seconded by Troshynski to approve setting the date of a Public Hearing on April 21st, 2025, at 6:00 pm to hear comments for or against approving the City of Logan FY 25/26 proposed budget and order publication for notice of Public Hearing. 4 ayes. Agenda item 7 was Chaylyn Frasier to request permission to install a retired flag box as a Boy Scouts of America project. Motion was made by Troshynski and seconded by Hinkel to allow Chaylyn Frasier to put a retired flag box on City Property. 4 ayes. Agenda item 8 was Chase Nichols to discuss lease with City that was approved for a portion of alley behind businesses on E. 7th St. Motion was made by Troshynski and seconded by Sporrer to approve changing the lease dates with Chase Nichols to match his alcohol license dates. 4 ayes. Agenda item 9 was approve having the City Attorney prepare the vacation documents for right-of-way on S. 6th Avenue for the future water plant construction. Motion was made by Hinkel and seconded by Troshynski to approve having the City Attorney prepare the vacation documents for right-of-way on S. 6th Avenue for future water plant construction. 4 ayes. Agenda item 10 was approve the renewal of a Class C Retail Alcohol License for Sir Bones, LLS d.b.a. The Boneyard. Motion was made by Sporrer and seconded by Hinkel to approve the renewal of a Class C Retail Alcohol License for Sir Bones, LLC d.b.a. The Boneyard contingent on Dram Insurance. 4 ayes. Agenda item 11 was approve the renewal of a Class C Retail Alcohol License for Sundown Entertainment LLC, d.b.a. Taproom 1890 and Logan Fours Baking Co. Motion was made by Hinkel and seconded by Troshynski to approve the renewal of a Class C Retail Alcohol License for Sundown Entertainment, LLC d.b.a. Taproom 1890 and Logan Fours Baking Co. 4 ayes. Agenda item 12 was to discuss and approve down payment for purchase of real estate. Motion was made by Sporrer and seconded by Hinkel to use $50,000 from Local Option Sales Tax funds for the down payment for purchase of real estate. 4 ayes. Agenda item 13 approve closing 7th Street from Maple Ave. to 4th Ave. on July 4th, 2025, for a parade. Motion was made by Troshynski and seconded by DeWitt to close 7th Street from Maple Ave. to 4th Ave. on July 4, 2025, for a parade. 4 ayes. Agenda item 14 was the Clerk’s report. Agenda item 15 was citizen’s questions/comments. None. CLAIMS ACCO, CHEMICALS 2,971.99 AVESIS, INSURANCE 66.12 BLAIR TITLE, SHOP PURCHASE/DEPOSIT 1,000.00 COLONIAL LIFE, INSURANCE 684.30 COUNTRY HARDWARE, TRASH BAGS, TAPE MEASURER, POTTING SOIL 610.46 EMC INSURANCE, INSURANCE 7,147.00 HARR CO HUMANE SOCIETY, AGREEMENT 176.95 HARR CO LANDFILL, ASSESSMENT 3,055.00 HARR CO SHERIFF OFFICE, AGREEMENT 51,250.00 IA DEPT OF INSPECTIONS, POOL LICENSE RENEWAL 70.00 IA DEPT OF REVENUE, SALES TAX, WET TAX 2,098.24 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX 248.73 IPERS, REGULAR IPERS 6,500.67 LOGAN AUTO SUPPLY, LOADER CHAIN REPAIRS, SCREW SET, FUSE 856.42 LOGAN FIRE DEPT., 28E AGREEMENT 15,387.00 LOGAN PUBLIC LIBRARY, REIMBURSE 600.00 LOGAN SUPER FOODS, SENIOR CENTER 326.67 LSB PAYROLL TAXES, FED/FICA TAX 5,728.48 MID AMERICAN ENERGY, UTILITIES 5,032.99 MID AMERICAN RESEARCH CHEMICAL, WEED PICKER, PAINT 915.82 MISSOURI VALLEY TIMES, LEGALS 343.04 POSTMASTER, POSTAGE 511.00 PRINCIPAL LIFE, INSURANCE 265.88 PROTECH, PLOW PARTS 18.64 RAKA RENTALS, GENERATOR – BLIZZARD 400.00 STINSON, ELLEN, SENIOR CENTER 278.19 T & S ELECTRIC, HOOK UP GENERATOR – BLIZZARD 240.00 THE OFFICE STOP, ENVELOPES, LABELS 96.10 THINKSPACEIT, IT SERVICES 175.00 TREASURER IA, STATE TAXES 1,267.91 UPPER BOYER DRAINAGE, DRAINAGE TAX 57.94 UPS, SHIPPING 166.61 VANWALL EQUIPMENT, LAWN MOWER BLADES 150.57 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, TRAILS PHASE 1 11,641.00 WELLMARK HEALTH INS, INSURANCE 4,060.07 WINDSTREAM, TELEPHONE 712.31 WINNELSON CO, BRASS NIPPLES 64.33 PAYROLL CHECKS, PAYROLL CHECKS ON 03/17/2025 10,249.38 PAYROLL CHECKS, PAYROLL CHECKS ON 03/31/2025 10,477.10 CLAIMS TOTAL 145,901.91 GENERAL FUND 85,039.67 LIBRARY FUND 7,152.99 ROAD USE FUND 10,862.27 EMPLOYEE BENEFIT FUND 2,297.91 Community Visioning Proj FUND 2,767.50 CITY SHOP PROP ACQUISITION FUND 1,000.00 WATER FUND 18,444.99 WATER PLANT CAPITAL PROJ FUND 8,969.60 SEWER FUND 9,366.98 Total 145,901.91 Agenda item 16 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 4-16-25
