CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET February 23, 2026 At 6:00 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, Moss, Troshynski and Mayor McDonald were present. Council Member Sporrer was absent. Agenda item 4 was to approve the agenda. Motion was made by Troshynski and seconded by DeWitt to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 2/9/26 regular meeting, set the date of the next meeting as 3/2/26, approve the claims register and building permits for Ryan Foutch, 209 N Maple Ave, replace basement walls; Court Oviatt, 421 S Maple Ave, temporary fence. Motion was made by Moss and seconded by Hinkel to approve the consent agenda. 4 ayes. Agenda item 6 was to approve Resolution 26-2: A Resolution setting a date for a Public Hearing on March 16, 2026, at 6:00 pm on the sale of real estate to TMR-John 3:16, LLC. Motion was made by Hinkel and seconded by DeWitt to approve Resolution 26-2: A Resolution setting a date for a Public Hearing on March 16, 2026, at 6:00 pm on the sale of real estate to TMR-John 3:16, LLC. 4 ayes. Agenda item 7 was Logan Community Foundation to give an update on Foundation activities and upcoming Gala event. Brianne Niedermyer gave an update on the Gala event that is March 21st, new website and 2026 projects the Foundation has planned. Agenda item 8 was discuss 4th of July celebration. Agenda item 9 was discuss future housing development opportunity. Mayor McDonald named himself and Council Members Hinkel and Sporrer to the Community Betterment Committee. Agenda item 10 was clerks report. Agenda item 11 was citizen’s questions / comments. None. Agenda item 12 was budget work session. Clerk Winther is getting closer to uploading the numbers from the budget worksheets into the budget system. CLAIMS BRAD COOPER, WATER DEPOSIT REFUND, 92.79 BRETT GREENWOOD, WATER DEPOSIT REFUND, 100.00 COUNTRY HARDWARE, PIPE STRAP, 5.99 G & R NIFTY, SNOW REMOVAL, 348.00 HARDKNOCKS DIESEL LLC, Defender, 19.98 HARR CO REC, UTILITIES, 472.76 HYGIENIC LABORATORY, SEWER TESTS, WATER TESTS, 209.00 IPERS, REGULAR IPERS, 4,208.14 J.Q. OFFICE EQUIPMENT, COPIER, 315.46 LOFTUS HEATING, SHOP FURNACE REPAIR, 354.42 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 507.21 LSB PAYROLL TAXES, FED/FICA TAX, 2,869.39 MID AMERICAN ENERGY, UTILITIES, 343.71 MISSOURI VALLEY TIMES, LEGALS, 29.34 POSTMASTER, POSTAGE, 461.00 R & S WASTE DISPOSAL, TRASH SERVICE, 82.21 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 208.60 THINKSPACEIT, IT SERVICES, 175.00 TREASURER IA, STATE TAX, 802.15 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, TRAINING - MOORES, 235.00 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 36.75 PAYROLL CHECKS, PAYROLL CHECKS ON 02/17/2026, 10,663.10 CLAIMS TOTAL, 26,883.71 GENERAL FUND, 6,891.96 LIBRARY FUND, 972.52 ROAD USE FUND, 4,434.87 EMPLOYEE BENEFIT FUND, 2,099.76 WATER FUND, 7,636.00 SEWER FUND, 4,848.60 Agenda item 13 was to adjourn. Motion was made by Hinkel and seconded by Troshynski to adjourn. 4 ayes. Meeting was adjourned at 6:40 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 3-4-26
