CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET February 9, 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 Hinkel, Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member DeWitt was absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Moss to approve the agenda with item 9 being moved to the next meeting. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 1/19/26 regular meeting, set the date of the next meeting as 2/23/26, approve the claims register, Treasurer’s report and revenue report. Motion was made by Troshynski and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 6 was the Sheriff’s report. Deputy Denton gave the January Sheriff’s report. Agenda item 7 was review revised Water Treatment Plant design plans with Veenstra & Kimm. Todd with Veenstra & Kimm went over the design plans. Agenda item 8 was approve a bid from Certified Testing Services Inc. for Geotechnical Exploration Services for the Water Treatment Facility project. Motion was made by Sporrer and seconded by Troshynski to approve a bid from Certified Testing Services Inc. for Geotechnical Exploration Services for the Water Treatment Facility project. 4 ayes. Agenda item 9 was Logan Community Foundation to give an update on Foundation activities and upcoming Gala event. This item was tabled till next meeting. Agenda item 10 was approve a motion to allow Dillon and Amelia Miller to follow Harrison County subdivision rules for the development of property within the 2-mile radius of the City of Logan at 2564 242nd Trail. Motion was made by Troshynski and seconded by Moss to approve allowing Dillon and Amelia Miller to follow Harrison County subdivision rules for the development of property within the 2-mile radius of the City of Logan at 2564 242nd Trl. 4 ayes. Agenda item 11 was clerks report. Agenda item 12 was citizen’s questions / comments. Joe Esser, Lo-Ma Social Studies teacher, asked the council a few questions on agenda items to clarify for his students. Agenda item 13 was budget work session. Clerk Winther reviewed the 2nd draft of expense worksheets, raise worksheets, Debt payments/LOST contribution and street repairs. CLAIMS AETNA, INSURANCE, 21.90 AMERICAN EXPRESS, BOOKS, DVD'S, SUPPLIES, 1,354.27 AVESIS, INSURANCE, 75.19 AWWA REGION IV, TRAINING - MOORES, 50.00 BUCY, EVELYN, SENIOR CENTER GROCERIES, 252.65 COLONIAL LIFE, INSURANCE, 456.20 COUNSEL OFFICE & DOCUMENT, COPIER, 42.19 DEMCO, LAMNATE ROLLS, 328.88 HARR CO AUDITOR, ELECTION FEES, 1,149.82 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HOTSY EQUIPMENT, POWER WASHER SERVICE, 256.50 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,320.26 IMFOA, DUES - WINTHER & ANDROY, 100.00 IOWA ONE CALL, LOCATES, 32.40 IPERS, REGULAR IPERS, 4,196.74 KANOPY, STREAMING, 6.00 LAW OFFICE GEORGE BLAZEK, LEGAL, 60.00 LOFTUS HEATING, SYSTEM MAINTENANCE, 246.00 LOGAN AUTO SUPPLY, HITCH, DIESEL TREATMENT, 148.92 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, PROGRAM SUPPLIES, 971.17 LSB PAYROLL TAXES, FED/FICA TAX, 5,680.80 MENARDS, LIGHTS, EXTENSION CORDS, 373.70 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 5,735.38 MISSOURI VALLEY TIMES, LEGALS, 76.50 PRINCIPAL LIFE, INSURANCE, 271.34 PROTECH, SPREADER REPAIRS, 1,172.48 REED'S SERVICE LLC, TIRE REPAIR, 21.40 THE OFFICE STOP, CALCULATOR RIBBON, 17.28 TREASURER IA, STATE TAXES, 797.59 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, 16,757.80 VISA, SENIOR CENTER GROCERIES, BOOKS, ZOOM, 436.01 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 605.77 PAYROLL CHECKS, PAYROLL CHECKS ON 01/19/2026, 10,440.03 PAYROLL CHECKS, PAYROLL CHECKS ON 02/02/2026, 10,976.34 CLAIMS TOTAL, 73,056.04 GENERAL FUND, 18,472.18 LIBRARY FUND, 2,296.24 ROAD USE FUND, 10,690.73 EMPLOYEE BENEFIT FUND, 2,271.16 WATER FUND, 14,042.06 WATER PLANT CAPITAL PROJ FUND, 16,757.80 SEWER FUND, 8,525.87 TOTAL, 73,056.04 Agenda item 14 was to adjourn. Meeting was adjourned at 8:25pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 2-18-26
