CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET June 22, 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, Sporrer, Troshynski and Mayor McDonald were present. Council Member Hinkel and Moss were absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by DeWitt to approve the agenda. 3 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 06/08/26 regular meeting, set the date of the next council meeting as 7/13/26, approve the claims register, building permits for Casey Charbonneau, 311 N 2nd Ave, privacy fence; Harrison Co. Title, 114 N 2nd Ave, replace sidewalk; The Local Pub, Kyle Pauley, 115 N 4th Ave, split rail fence in rear of building for outdoor service area and cigarette permit for BW Gas & Convenience Retail d.b.a. Yesway. Motion was made by DeWitt and seconded by Sporrer to approve the consent agenda. 3 ayes. Agenda item 6 was approve a Resolution 26-11: A resolution setting salaries of City employees for FY 26-27. Motion was made by Sporrer and seconded by DeWitt to approve Resolution 26-11: A resolution setting salaries of City employees for FY 26-27. 3 ayes. Agenda item 7 was discuss the Water Plant site location and plans with Veenstra & Kimm. Todd Penisten from Veenstra & Kimm gave an update on the site location chosen and stated that the site will work but there will be some limitations on heavy equipment during construction. Todd also asked the council about reimbursement for the extra work completed to study the new building site. The council asked Todd to bring them a cost to consider. Agenda item 8 was approve Resolution 26-12: A resolution approving a Standard Consultant Contract with Veenstra & Kimm, Inc. to provide construction, engineering, staking and materials testing services on the Iowa DOT Safe Routes to School Trail Project – Phase 01, project number TAP-R-4482(601)-8T-43. Motion was made by Sporrer and seconded by DeWitt to approve Resolution 26-12: A resolution approving a Standard Consultant Contract with Veenstra & Kimm, Inc. to provide construction engineering, staking and materials testing services on the Iowa DOT Safe Routes to School Trail Project – Phase 01, project number TAP-R-4482(601)-8T-43. 3 ayes. Agenda item 9 was approve a joint sponsorship for a potential Air Force flyover on the 4th of July with the American Legion & VFW. Motion was made by Sporrer and seconded by Troshynski to approve a joint sponsorship for a potential Air Force flyover on the 4th of July with the American Legion & VFW. 3 ayes. Agenda item 10 was the clerks report. Agenda item 11 was citizen’s questions / comments. None. CLAIMS ACCO, CHEMICALS, 1,258.60 BORUFF PLUMBING, PLUMBING WORK, 705.46 COUNTRY HARDWARE, BATTERIES, TAPE, CONCRETE, 1,121.97 G & R NIFTY, CRABGRASS CONTROL, 245.00 HARR CO LANDFILL, DEMO CAPITOL BLDG, 688.05 HARR CO REC, UTILITIES, 559.20 HOBART SERVICE, DISHWASHER SERVICE, 487.00 HYGIENIC LABORATORY, WATER TESTS, 53.50 IPERS, REGULAR IPERS, 4,239.12 J.Q. OFFICE EQUIPMENT, COPIER, 105.11 KANOPY, MAY VIDEOS, 4.00 LOGAN PUBLIC LIBRARY, REIMBURSE, 2,899.67 LORI MUXFELDT, RENT REIMB., 125.00 LSB PAYROLL TAXES, FED/FICA TAX, 7,955.01 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 269.07 MISSOURI VALLEY TIMES, PUBLISH, 169.24 OMNI ENGINEERING, COLD PATCH, 1,838.91 POSTMASTER, POSTAGE, 766.00 PRINCIPAL LIFE, INSURANCE, 271.34 SCHUMACHER ELEVATOR, ELEVATOR MAINT., 208.60 SMITH DAVIS INSURANCE, WATER PLANT PROP. INS., 6,670.13 SOUTHWEST IOWA PLANNING COUNCIL, DUES, 908.00 TREASURER IA, PAYROLL TAX, 817.67 UMB BANK N.A., 2025 BOND FILING FEE, 500.00 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, CONCESSIONS, SENIOR CENTER, 829.82 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 36.66 WINNELSON CO, VALVE REPAIR KIT, 189.43 PAYROLL CHECKS, PAYROLL CHECKS ON 06/08/2026, 16,393.77 PAYROLL CHECKS, PAYROLL CHECKS ON 06/22/2026, 17,813.40 CLAIMS TOTAL, 72,502.44 GENERAL FUND, 34,219.41 LIBRARY FUND, 1,358.90 ROAD USE FUND, 8,068.21 EMPLOYEE BENEFIT FUND, 2,227.23 DEBT SERVICE FUND, 500.00 WATER FUND, 17,369.43 SEWER FUND, 8,759.26 TOTAL, 72,502.44 Agenda item 12 was to adjourn. Motion was made by Sporrer and seconded by DeWitt to adjourn. 3 ayes. Meeting was adjourned at 7:15 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 7-1-26
