CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET July 13, 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, Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member Hinkel was absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Troshynski to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 6/22/26 council meeting, setting the next council meeting as July 27th, claims register, treasurer’s report, revenue report and building permits for Caleb Mether, 208 S 2nd Ave, sidewalk and shed concrete; Karie Waters, 112 E 10th St, 16’x8’ deck; Gene Jacobsen, 109 E 6th St, new rear deck; NRG Ventures, 320 S 3rd Ave, fence. Motion was made by Moss and seconded by DeWitt to approve the consent agenda. 4 ayes. Agenda item 6 was Sheriff’s report. No Deputy was available to review the report. Agenda item 7 was approve Resolution 26-13: A resolution to authorize the transfer of funds for FY 26-27. Motion was made by Sporrer and seconded by Troshynski to approve Resolution 26-13: A resolution to authorize the transfer of funds for FY 26-27. 4 ayes. Agenda item 8 was approve allowing Sundown Entertainment LLC, dba Firefly Festival, to have a beer garden in the City Park on August 8, 2026. Motion was made by Troshynski and seconded by DeWitt to approve allowing Sundown Entertainment LLC, dba Firefly Festival, to have a beer garden in the City Park on August 8, 2026. 4 ayes. Agenda item 9 was approve a Special Class C Retail Alcohol License for Sundown Entertainment LLC, dba Firefly Festival, for Saturday August 8, 2026. Motion was made by Sporrer and seconded by Moss to approve a Special Class C Retail Alcohol License for Sundown Entertainment LLC, dba Firefly Festival, for Saturday August 8, 2026. 4 ayes. Agenda item 10 approve Resolution 26-14: A resolution reporting the salaries for elected officials and city employees for Fiscal Year 25-26. Motion was made by Moss and seconded by Troshynski to approve Resolution 26-14: A resolution reporting the salaries for elected officials and city employees for Fiscal Year 25-26. 4 ayes. Agenda item 11 was approve a request from David Wilson at 101 N. Maple Ave. to cut the curb and install a drive-over curb on 7th Street to add a driveway. Motion was made by Sporrer and seconded by Troshynski to approve David Wilson at 101 N. Maple Ave. to cut the curb and install a drive-over curb on 7th St. to add a driveway. 4 ayes. Agenda item 12 was discuss the water plant site and approve possible dirt work to be completed prior to going out for bid. Table till next meeting. Public Works Director Dustin Moores will talk with V & K about if we should backfill where the tie wall was taken out or wait. Agenda item 13 was approve a Resolution 26-15: a resolution pertaining to the annual designation of official location for posting public meeting notices. Motion was made by Troshynski and seconded by DeWitt to approve Resolution 26-15: A resolution pertaining to the annual designation of official location for posting public meeting notices. 4 ayes. Agenda item 14 was approve the carryover of 36 hours of compensatory time into the new 2027 fiscal year for Tylor Wallis. Motion was made by Sporrer and seconded by Troshynski to approve the carryover of 36 hours of compensatory time into the new 2027 fiscal year for Tylor Wallis. 4 ayes. Agenda item 15 was the clerk’s report. Agenda item 16 was citizen’s questions / comments. None. CLAIMS ACCO, POOL CHEMICALS, 1,252.60 ADVANTAGE ARCHIVES LLC, KING GRANT DIGITAL FILES, 9,000.00 AGRILAND FS, CHEMICALS, 204.35 AVESIS, INSURANCE, 75.19 BLAZEK, GEORGE, LEGAL SERVICES, 140.00 COUNSEL OFFICE & DOCUMENT, COPIER, 44.60 COUNTRY HARDWARE, FLAGS, HAMMER, HOSE, RAIN GAUGE, 176.33 G & R NIFTY, MOWING, FERTILIZER, 440.00 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO REC, UTILITIES, 362.96 HARR CO SHERIFF OFFICE, JULY-SEPT 2026, 51,500.00 HD SUPPLY, HAND SOAP, FLOOR CLEANER, 102.70 HOTSY EQUIPMENT, PRESSURE WASHER SERVICE MAINT, 222.00 HYDRO PLUMBING INC., STORM SEWER INSPECTION, 300.00 HYGIENIC LABORATORY, TESTS, 69.00 IA DEPT OF NATURAL RESOURCES, ANNUAL WATER SUPPLY FEE, 150.38 IA DEPT OF REVENUE, WET TAX, SALES TAX, 3,804.85 IA LEAGUE OF CITIES, ANNUAL CONFERENCE - WINTHER, 275.00 INGRAM LIBRARY SERVICES, BOOKS, 89.72 IOWA ONE CALL, LOCATES, 36.00 J.Q. OFFICE EQUIPMENT, COPIER, 105.11 KANOPY, JUNE STREAMING, 2.00 KIRK SUBDRAINAGE DISTRICT, PERMIT FEE, 800.00 LATTA DRAINAGE DISTRICT, PERMIT FEE, 500.00 LOFTUS HEATING, SHOP A/C MOTOR REPLACED, 399.50 LOGAN AUTO SUPPLY, BRAKE CLEANER, WRENCH, NUTS, 329.27 LOGAN MAGNOLIA SCHOOLS, 4TH OF JULY PARADE, 300.00 LOGAN PUBLIC LIBRARY, REIMBURSE, 1,062.50 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, CONCESSIONS, 763.31 LOVE OF QUILTING, MAGAZINE RENEWAL, 39.95 LSB PAYROLL TAXES, FED/FICA TAX, 5,095.43 MAGUIRE IRON, INC, TOWER PAINT YR 3, 125,062.00 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 5,851.11 MISSOURI VALLEY TIMES, LEGALS, 188.75 OVERDRIVE, LIBBY, 705.13 POSTMASTER, POSTAGE, 3,220.00 PREVENTION, MAGAZINE RENEWAL, 51.36 R & S WASTE DISPOSAL, TRASH SERVICE, 165.00 RED EQUIPMENT LLC, SWEEPER REPAIRS, 3,295.45 REED'S SERVICE LLC, WATER PICKUP TIRES, MOWER TIRES, 1,781.60 SELECTIVE INSURANCE, FLOOD INS - LIFT STATION, 875.00 SPARKY'S WELDING, POOL PLUG CAP, 80.00 TEN POINT CONSTRUCTION CO, 2026 STREET REPAIRS, 121,173.01 THE IOWAN MAGAZINE, MAGAZINE RENEWAL, 24.00 UPPER BOYER DRAINAGE, PERMIT FEE, AGREEMENT, 1,057.94 VANWALL EQUIPMENT, CHAINSAWS, 775.98 VEENSTRA & KIMM, INC., WT TREATMENT DESIGN, 40,669.73 VISA, COUNCIL CHAIRS, BOOKS, CONCESSIONS, 1,842.63 WINDSTREAM, TELEPHONE, 671.76 PAYROLL CHECKS, PAYROLL CHECKS ON 07/06/2026, 20,547.64 CLAIMS TOTAL, 408,943.73 GENERAL FUND, 78,480.32 LIBRARY FUND, 10,648.77 ROAD USE FUND, 11,927.15 EMPLOYEE BENEFIT FUND, 34.51 Capital Proj Paving FUND, 121,173.01 WATER FUND, 139,884.45 WATER PLANT CAPITAL PROJ FUND, 40,669.73 SEWER FUND, 6,125.79 TOTAL, 408,943.73 Agenda item 17 was approve a motion to go into closed session according to Chapter 21.5(j) of the Iowa Code to discuss the purchase of particular real estate only where premature disclosure could be reasonably expected to increase the price the governmental body would have to pay for that property. Motion was made by Troshynski and seconded by Moss to enter into closed session. 4 ayes. Entered closed session at 7:09pm Agenda item 18 was open the regular meeting. Entered regular meeting at 7:40pm. Agenda item 19 was approve a motion to direct the City Clerk to act upon the discussion held during the closed session with regards to the purchase of real estate. Motion was made by Sporrer and seconded by Troshynski to have the City Clerk draft a letter to the James Noneman Estate for forfeiture of first right refusal for the property located at 2714 Hwy 127. 4 ayes. Agenda item 20 was to adjourn. Motion was made by Troshynski and seconded by Sporrer to adjourn. 4 ayes. Meeting was adjourned at 7:41pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 7-22-26
