CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET December 9th, 2024 At 6:13 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, Troshynski and Mayor McDonald were present, Council Members Hinkel and Sporrer were absent. Council Member Moss arrived at 6:50pm. Mayor McDonald moved Agenda item 7 to the beginning of the meeting. Agenda item 7 was discuss financing options for the new water treatment plant with Nathan Summers of UMB Bank. Nate Summers with UMB Bank went over the State Revolving Fund requirements and reviewed the water rates and reviewed what the increase will need to be. No action taken. Agenda item 4 was to approve the agenda. Motion was made by Troshynski 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 November 18th regular meeting, set the date of the next regular council meeting for December if needed, approve the claims register, treasurer’s report, revenue report and building permit for John Straight, 215 S 4th Ave, remodel house. Motion was made by Moss and seconded by DeWitt to approve the consent agenda. 3 ayes. Agenda item 6 was approve Resolution 24-24: A resolution to authorize the transfer of funds from the Street Road Use Tax Fund to the Capital Project Streets Fund. Motion was made by Troshynski and seconded by Moss to approve Resolution 24-24: A resolution to authorize the transfer of funds from the State Road Use Tax Fund to the Capital Project Streets Fund. 3 ayes. Agenda item 8 was to approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Chase Nichols. Item was tabled till next meeting due to the insurance company still reviewing the lease. Agenda item 9 was to approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Matthew & Carrie Busing. Item was tabled till next meeting due to the insurance company still reviewing the lease. Agenda item 10 was appoint a representative to serve on the Harrison County Landfill commission on behalf of the City. Motion was made by DeWitt and seconded by Troshynski to appoint Rick O’Neill. 3 ayes. Agenda item 11 was the Clerk’s report. Agenda item 12 was citizen’s questions/comments. None. CLAIMS ACCO, CHEMICALS 2,657.00 AGRILAND FS, FUEL 1,390.07 BAKER & TAYLOR, BOOKS 431.78 BOK FINANCIAL, 2022 GO BOND INT 33,525.00 CENGAGE LEARNING, LP BOOKS 173.75 COLONIAL LIFE, INSURANCE 456.20 COMMUNITY BANK, PRIN/INT $1.5 POOL & PROPERTY LOANS 76,806.00 COUNSEL OFFICE & DOCUMENT, COPIER 117.05 DAN MARTIN, WATER DEPOSIT REFUND 44.54 DAVID CZARNECKI, WATER DEPOSIT REFUND 100.00 DJMM CONSTRUCTION, WATER DEPOSIT REFUND 150.00 FELD EQUIPMENT CO, ALARM SYSTEM INPSECTION 367.88 G & R NIFTY, GROUND MAINTENANCE 280.00 GWORKS, 2025 LICENSE FEES 9,900.00 HARR CO HUMANE SOCIETY, AGREEMENT 176.95 HARR CO LANDFILL, ASSESSMENT 3,055.00 IA DEPT OF INSPECTIONS, SENIOR CENTER FOOD LICENSE 150.00 IA DEPT OF REVENUE, WET TAX / SEWER TAX 2,265.33 IOWA ONE CALL, LOCATES 46.80 IPERS, REGULAR IPERS 4,164.93 KANOPY, STREAMING 9.00 LOGAN AUTO SUPPLY, CLAMP, BUTT TERMINAL, ANTIFREEZE 42.85 LOGAN PUBLIC LIBRARY, REIMBURSE 1,155.00 LOGAN SUPER FOODS, SENIOR CENTER 125.56 LOGAN WATER DEPARTMENT, DEPOSIT REFUNDS 1,055.46 LSB PAYROLL TAXES, FED/FICA TAX 2,997.51 MATT PARROTT & SONS CO, UTILITY BILLS 994.74 MICROFILM, PRINTER 30.00 MICROMARKETING LLC, BOOK 16.19 MID AMERICAN ENERGY, UTILITIES 3,667.27 MISSOURI VALLEY TIMES, LEGALS 170.82 MOMAR, INC, FASENERS, BIN UNIT 586.53 PRINCIPAL LIFE, INSURANCE 265.88 REIMER, LOHMAN & REITZ, LEGAL FEES 1,102.50 SALTER TRUCKING, SALT 4,667.65 SCHILDBERG CONSTRUCTION CO, ROCK 1,231.23 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 241.00 STINSON, ELLEN, SENIOR CENTER SUPPLIES 41.81 TASTE OF HOME, MAGAZINE RENEWAL 21.40 THE OFFICE STOP, PAPER, PENS 143.00 TREASURER IA, STATE TAXES 1,014.53 TRIPLE M DIESEL, DUMP TRUCK REPAIRS 2,614.43 TYSON KURTH, WATER DEPOSIT REFUND 100.00 UPPER BOYER DRAINAGE, DRAINAGE TAX 57.94 VISA, DVD'S, BOOKS, NEWSPAPER 985.07 WINDSTREAM, TELEPHONE 965.96 WOODHOUSE, STREET PICKUP REPAIRS 1,576.75 PAYROLL CHECKS, PAYROLL CHECKS ON 11/25/2024 9,850.44 CLAIMS TOTAL 171,988.80 GENERAL FUND 16,570.50 LIBRARY FUND 2,493.75 ROAD USE FUND 15,985.35 EMPLOYEE BENEFIT FUND 124.84 DEBT SERVICE FUND 110,331.00 WATER FUND 17,246.76 SEWER FUND 9,236.60 Total 171,988.80 Agenda item 13 was to adjourn. Motion was made by Troshynski and seconded by Moss to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 12-18-24
