CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET January 19, 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, Sporrer and Mayor McDonald were present. Council Member Troshynski was absent. Agenda item 4 was to approve the agenda. Motion was made by Hinkel and seconded by Sporrer to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 1-5-26 regular meeting, set the date of the next meeting as 2/9/26, approve the claims register and approve building permits for Fancy Investments LLC, 110 N 2nd Ave, plumbing; Arshad Nabila, 107 W 7th St, signage changes. Motion was made by Sporrer and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 6 was discuss and approve applying to the Community Catalyst Building Remediation Program for a building at 110 N 2nd Ave. owned by Fancy Investments LLC. Motion was made by Hinkel and seconded by Moss to approve applying to the Community Catalyst Building Remediation Program for a building at 110 N 2nd Ave. owned by Fancy Investments LLC. 4 ayes. Agenda item 7 was approve a bid from Powertech for a backup generator for the Community Center/City Hall building. Motion was made by Hinkel and seconded by DeWitt to approve a bid from Powertech for a backup generator for the Community Center/City Hall building. 4 ayes. Agenda item 8 was discuss and approve changing the property lines between City owned property at 112 N 3nd Ave. and property owned by Tim Rife at 108 N 3rd Ave. Motion was made by Hinkel and seconded by Moss to approve changing the property lines between City owned property at 112 N 3rd Ave. and property owned by Tim Rife at 108 N 3rd Ave. contingent on lien and title search. 4 ayes. Agenda item 9 was clerks report. Agenda item 10 was citizen’s questions / comments. None. Agenda item 11 was budget work session. Clerk Winther went over wage comparisons showing 3% and 4% raises along with the expense worksheets and property tax comparisons. CLAIMS ACCO, CHEMICALS, 3,718.76 AGRILAND FS, FUEL, DIESEL, TORDON, LP TANK, 2,357.93 COUNSEL OFFICE & DOCUMENT, COPIER, 32.95 COUNTRY HARDWARE, DEADBOLT, CLEVIS, CHAIN, SNOW SHOVEL, 270.82 DEMCO, LABELS, 137.65 FOLLET, HOST RENEWAL & SUPPORT, 956.04 HARR CO REC, UTILITIES, 503.23 HYGIENIC LABORATORY, WATER TESTS, 53.50 IA ASSOC OF MUNICIPAL UTILITIES, DUES JAN-MARCH 2026, 883.00 IA CODIFICATION INC., CODE UPDATES, 185.00 J.Q. OFFICE EQUIPMENT, COPIER, 91.14 KANOPY, STREAMING, 8.00 LOGAN AUTO SUPPLY, CHAINS, SCREW PINS, 674.78 LOGAN SUPER FOODS, GROCERIES, 533.23 LSB PAYROLL TAXES, FED/FICA TAX, 2,930.25 MENARDS, POOL, 191.52 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 298.87 MISSOURI VALLEY TIMES, LEGALS, 151.43 PITT, DOUGLAS, SENIOR CENTER MEAT, 254.00 POSTMASTER, POSTAGE, 461.00 R & S WASTE DISPOSAL, TRASH SERVICE, 150.85 THE OFFICE STOP, PAPER, 47.00 THINKSPACEIT, IT SERVICES, 175.00 THOMPSEN IRRIGATION, 2026 AGREEMENT POOL & CITY HALL, 324.00 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, BOOKS, GROCERIES, PRINTER CARTRIDGE, 767.99 WINDSTREAM, TELEPHONE, 47.09 PAYROLL CHECKS, PAYROLL CHECKS ON 01/05/2026, 10,906.39 CLAIMS TOTAL, 27,181.43 GENERAL FUND, 6,814.90 LIBRARY FUND, 1,872.76 ROAD USE FUND, 5,605.35 WATER FUND, 9,574.65 SEWER FUND, 3,313.77 TOTAL, 27,181.43 Agenda item 12 was to adjourn. Motion was made by Hinkel and seconded by Moss to adjourn at 7:25pm. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 1-28-26
