CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET January 5, 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 Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member DeWitt & Hinkel were absent. Agenda item 4 was to approve the agenda. Motion was made by Troshynski and seconded by Moss to approve the agenda. 3 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 12/08/25 regular meeting, set the date of the next meeting as 1/19/26, approve the claims register, Treasurer’s report, revenue report, and approve building permits for Court Oviatt, 421 S Maple Ave, split rail fence installation; Paige Cohen, 703 N 3rd Ave, vinyl fence. Motion was made by Sporrer and seconded by Troshynski to approve the consent agenda. 3 ayes. Agenda item 6 was the Sheriff’s report. Deputy Kline went over the Sheriff’s report for Logan for December. Agenda item 7 was discuss and approve a new joint website with the Logan Chamber and the Logan Community Foundation. Mandy Pitt is working to get the loganiowa.com Domain secured. Clerk Winther will draw up a simple agreement with the Chamber and Community Foundation. Motion was made by Troshynski and seconded by Moss to approve a joint website with the Logan Chamber and the Logan Community Foundation. 3 ayes. Agenda item 8 was approve applying to the Harrison County Community Foundation for the Community Center Generator project. Motion was made by Troshynski and seconded by Sporrer to approve applying to the Harrison County Community Foundation for the Community Center Generator project. 3 ayes. Agenda item 9 was approve the appointment of Carol Sears to the Library Board to fill a vacancy until 6/30/29. Motion was made by Sporrer and seconded by Moss to approve the appointment of Carol Sears to the Library Board to fill a vacancy until 6/30/29. 3 ayes. Agenda item 10 was approve Resolution 26-1: A resolution pertaining to policies, procedures and appointments as set by the City Council. Motion was made by Moss and seconded by Troshynski to approve Resolution 26-1: A resolution pertaining to policies, procedures and appointments as set by the City Council. 3 ayes. Agenda item 11 was discuss and approve changing the property lines between City owned property at 112 N. 3rd Ave and 108 N 3rd Ave. This item was tabled till the next meeting to get guidance from the City Attorney. Agenda item 12 was approve hiring Evelyn Bucy as the temporary Senior Center Director until a permanent replacement can be found. Motion was made by Troshynski and seconded by Moss to approve hiring Evelyn Bucy as the temporary Senior Center Director at $15.97 per hour until a permanent replacement can be found. 3 ayes. Agenda item 13 was clerks report. Agenda item 14 was citizen’s questions / comments. None. Agenda item 15 was budget work session. Clerk Winther went over the property tax valuations and first round worksheets with the Council. CLAIMS AMERICAN EXPRESS, BOOKS, DVDS, MATERIALS, 934.67 AMERICAN UNDERGROUND, STORM SEWER, 313.51 AUDITOR, STATE OF IOWA, AUDIT FILING FEE, 175.00 AVESIS, INSURANCE, 75.19 COLONIAL LIFE, INSURANCE, 456.20 FERGUSON WATERWORKS, WATER METER, 1,363.32 G & R NIFTY, MOWING & MAINTENANCE, 104.00 HARDKNOCKS DIESEL LLC, DIESEL TREATMENT, 133.96 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO REC, UTILITIES, 374.33 HARR CO SHERIFF OFFICE, JAN.-MARCH 2026, 51,375.00 HYGIENIC LABORATORY, SEWER TESTS, 496.00 IA DEPT OF REVENUE, WET TAX, SR SALES TAX, 2,178.68 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX, 50.80 IOWA ONE CALL, LOCATES, 36.00 IPERS, REGULAR IPERS, 4,577.32 J.Q. OFFICE EQUIPMENT, COPIER, 104.86 LOFTUS HEATING, NEW HEATER, THERMOSTAT, 7,034.88 LOGAN PUBLIC LIBRARY, REIMBURSE, 840.00 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 957.81 LSB PAYROLL TAXES, FED/FICA TAX, 7,026.91 MARY STEINBACH, WATER DEPOSIT REFUND, 42.19 MID AMERICAN ENERGY, UTILITIES, 4,256.20 MIDWEST PANO, LLC, ANNUAL PLATFORM HOSTING, 189.00 MISSOURI VALLEY TIMES, LEGALS, 239.21 PRINCIPAL LIFE, INSURANCE, 271.34 PROTECH, SNOW PLOW REPAIRS, 988.50 R & S WASTE DISPOSAL, TRASH SERVICE, 82.21 REX MEEKER, POOL SHADE STRUCTURE, 200.00 SALTER TRUCKING, SALT, 2,324.15 SCHROER & ASSOCIATES, PC, FIRST HALF AUDIT, 2,750.00 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 208.60 SPOCK'S SANCTUARY, ANIMAL SHOW, 386.00 STINSON, ELLEN, SENIOR CENTER GROCERIES, 83.13 THE OFFICE STOP, DATE STAMP, ENVELOPES, 257.42 THINKSPACEIT, IT SERVICES, 175.00 TREASURER IA, STATE TAXES, 887.92 TY'S OUTDOOR POWER, INC., BRINE APPLICATOR, 6,688.00 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, 27,319.70 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, FUEL, WATER TEST SHIPPING, 196.10 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 510.90 WINNELSON CO, WATER PARTS, 1,148.22 ZIEGLER INC., LOADER REPAIR, 941.10 PAYROLL CHECKS, PAYROLL CHECKS ON 12/08/2025, 17,256.77 PAYROLL CHECKS, PAYROLL CHECKS ON 12/22/2025, 10,075.13 CLAIMS TOTAL, 163,719.77 GENERAL FUND, 77,088.66 LIBRARY FUND, 2,287.15 ROAD USE FUND, 26,727.44 EMPLOYEE BENEFIT FUND, 2,288.68 WATER FUND, 18,654.65 WATER PLANT CAPITAL PROJ FUND, 27,319.70 SEWER FUND, 9,353.49 TOTAL, 163,719.77 Agenda item 16 was to adjourn. Meeting was adjourned at 7:55pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 1-14-26
