CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET August 11, 2025 At 6:00 P.M. Mayor Pro-Tem Troshynski called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Moss and Troshynski were present. Council Members Hinkel, Sporrer and Mayor McDonald were absent. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by DeWitt to approve the agenda. 3 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the July 21st regular meeting, set the date of the next regular council meeting and public hearing on SRF Loan as August 25th, approve the claims register, treasurer’s report, revenue report and building permits for Rochelle Hildreth, 107 W 9th St, 8’ x 10’ deck; Robert Katzenberger, 2750 Hwy 127, concrete sidewalk, patio and driveway. Motion was made by DeWitt and seconded by Moss to approve the consent agenda. 3 ayes. Agenda item 6 was review the FY 2024-2025 Street Finance Report. Clerk Winther went over the report with the council. Agenda item 7 was Approve Resolution 25-21: A resolution approving a lease of farmland to Mason Loftus. Motion was made by Moss and seconded by DeWitt to approve Resolution 25-21: A resolution approving a lease of farmland to Mason Loftus. 3 ayes. Agenda item 8 was Approve Resolution 25-22: A resolution to enter into a permanent path easement agreement with the Logan-Magnolia School District for a recreational path known as the Safe Routes to School Trail Project. Motion was made by Troshynski and seconded by DeWitt to approve Resolution 25-22: A resolution to enter into a permanent path easement agreement with the Logan-Magnolia School District for a recreational path known as the Safe Routes to School Trail Project. 3 ayes. Agenda item 9 was the Clerk’s report. Agenda item 10 was citizen’s questions/comments. None. CLAIMS ACCO, CHEMICALS, 1,618.35 AMERICAN EXPRESS, STAPLES, BINDING COVERS, BOOKS, 575.68 AVESIS, INSURANCE, 66.12 BAKER & TAYLOR, BOOKS, 888.75 CENGAGE LEARNING, BOOKS, 33.61 CLARK PEST CONTROL, PEST CONTROL, 70.00 COLONIAL LIFE, INSURANCE, 456.20 COUNSEL OFFICE & DOCUMENT, COPIER, 76.48 COUNTRY HARDWARE, PAINT THINNER, SPRAY PAINT, 405.84 ELECTRIC PUMP INC, VFDS AT WATER PLANT, 8,408.88 FELD EQUIPMENT CO, EXTINGUISHER INSPECTIONS / FILLS, 1,350.50 FERGUSON WATERWORKS, WATER METERS, 2,469.60 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO RECORDER, RECORDING FEES, 52.00 HARR CO SHERIFF OFFICE, JULY 25- SEPT 25 AGREEMENT, 51,375.00 HYDRO PLUMBING INC., VAC STORM SEWER, 2,568.75 IA DEPT OF NATURAL RESOURCE, ANNUAL NPDES PERMIT FEE, 210.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,980.70 IOWA ONE CALL, LOCATES, 55.80 IOWA PRISON INDUSTRIES, STOPLIGHT SIGN BRACKETS, 533.57 IPERS, REGULAR IPERS, 4,570.16 J.Q. OFFICE EQUIPMENT, COPIER, 104.86 KANOPY, STREAMING, 16.00 KYLIE BEEBE, REFUND FOR PARK SHELTER RENT, 50.00 L. WINGERT CONSTRUCTION, SHOP DOOR AND WINDOW, 3,030.00 LOFTUS HEATING, SENIOR CENTER REPAIR, 110.00 LOGAN AUTO SUPPLY, SOCKETS, SOCKET RAIL, OIL, 214.05 LOGAN PUBLIC LIBRARY, REIMBURSE, 840.00 LOGAN SUPER FOODS, CONCESSIONS, SENIOR CENTER, 502.43 LSB PAYROLL TAXES, FED/FICA TAX, 9,121.43 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 8,394.66 MISSOURI VALLEY TIMES, LEGALS, 398.22 PITT, DOUGLAS, SENIOR CENTER MEAT, 207.25 POSTMASTER, POSTAGE, 244.00 PRINCIPAL LIFE, INSURANCE, 271.34 R & S WASTE DISPOSAL, TRASH SERVICE, 69.14 RESTAURANT DEPOT, SENIOR CENTER GROCERIES, 380.20 SAMS CLUB, CONCSSIONS, 269.72 SCHILDBERG CONSTRUCTION CO, ROCK, 1,139.20 SHELBY CO ENVIRONMENTAL, POOL INSPECTION, 486.00 STINSON, ELLEN, SENIOR CENTER GROCERIES, 352.36 T & S ELECTRIC, REPLACE LIGHTS IN SHOP, 1,179.00 TEN POINT CONSTRUCTION CO, PAVE ALLEY/CURB, 7,085.00 THE OFFICE STOP, ENVELOPES, 191.01 TREASURER IA, STATE TAXES, 909.04 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, 10,322.50 VISA, CONCESSIONS, BOOKS, SUPPLIES, 1,204.67 WELLMARK HEALTH INS, INSURANCE, 4,060.07 WINDSTREAM, TELEPHONE, 1,470.29 WINNELSON CO, WATER PARTS, LIFT STATION PARTS, 418.42 ZOE GINGRICH, REFUND FOR SWIM LESSONS, 160.00 PAYROLL CHECKS, PAYROLL CHECKS ON 07/21/2025, 19,868.98 PAYROLL CHECKS, PAYROLL CHECKS ON 08/04/2025, 20,545.77 CLAIMS TOTAL, 175,702.43 GENERAL FUND, 99,113.17 LIBRARY FUND, 2,899.51 ROAD USE FUND, 23,399.04 EMPLOYEE BENEFIT FUND, 2,131.61 Capital Proj Paving FUND, 2,500.00 WATER FUND, 26,321.89 WATER PLANT CAPITAL PROJ FUND, 10,374.50 SEWER FUND, 8,962.71 TOTAL, 175,702.43 Agenda item 11 was to adjourn. Motion was made by DeWitt and seconded by Moss to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Christana Troshynski, Mayor Pro-Tem HCTR 10-29-25
