CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET May 19, 2025 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 Troshynski to approve the agenda. 4 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the May 5th budget amendment hearing, General Obligation loan agreement public hearing and regular meeting, set the date of the next regular council meeting as June 9th, approve the claims register and building permits for Sharon Leonard, 114 W 9th St, 12’ x 14’ deck; Scott Muxfeldt, 201 N Oak Ave, replace concrete driveway, sidewalk, patio. Motion was made by Troshynski and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 6 was Sheriff’s Report. Deputy Denton gave an update on recent activity. Agenda item 7 was approve the appointment of Bill DeWitt to the Landfill Commission for the remainder of 2025. Motion was made by Sporrer and seconded by Troshynski to approve the appointment of Bill DeWitt to the Landfill Commission for the remainder of 2025. 3 ayes. Hinkel abstained as Landfill manager. Agenda item 8 was approve hiring a part-time seasonal employee to mow for the summer. Motion was made by Hinkel and seconded by Moss to approve hiring Kaleb Hatcher as a part-time seasonal employee to mow for the summer. 3 ayes. Troshynski abstained as a relative of the applicant. Agenda item 9 was approve the second reading of Ordinance 489: an ordinance amending Chapter 92 Water Rates. Water rates will increase 10%. Motion was made by Sporrer and seconded by Hinkel to approve the second reading of Ordinance 489: an ordinance amending Chapter 92 Water Rates. 4 ayes. Agenda item 10 was approve the second reading of Ordinance 490: an ordinance amending Chapter 99 Sewer Rates. Sewer rates will increase 7.3% on minimum and 9.7% on gallons. Motion was made by Moss and seconded by Troshynski to approve the second reading of Ordinance 490: an ordinance amending Chapter 99 Sewer Rates. 4 ayes. Agenda item 11 was to approve Resolution 25-13: A resolution establishing the wages for the Jim Wood Aquatic Center employees for the 2025 season. Motion was made by Sporrer and seconded by Troshynski to approve Resolution 25-13: A resolution establishing the wages for the Jim Wood Aquatic Center employees for the 2025 season. 4 Ayes. Agenda item 12 was to approve Resolution 25-14: A resolution authorizing the transfer of funds for FY 24-25. Motion was made by Moss and seconded by Sporrer to approve Resolution 25-14: A resolution authorizing the transfer of funds for FY 24-25. 4 Ayes. Agenda item 13 was to approve an insurance policy for the water treatment plant. Motion was made by Hinkel and seconded by Troshynski to approve Clerk Winther to have authority to make decision between option B and C. 4 Ayes. Agenda item 14 was the Clerk’s report. Agenda item 15 was citizen’s questions/comments. None. CLAIMS AETNA, INSURANCE 21.90 BAKER & TAYLOR, BOOKS 344.19 BULLETIN-REVIEW, NEWSPAPER RENEWAL 139.99 COLONIAL LIFE, INSURANCE 456.20 COMMUNITY BANK, PRINCIPAL / INTEREST ON PROPERTY LOAN 19,701.00 COUNSEL OFFICE & DOCUMENT, COPIER 129.53 COUNTRY HARDWARE, LIGHTS, SEALANT FOAM 129.44 ELIZABETH GOULDSON, WATER DEPOSIT REFUND 3.06 HACH COMPANY, WATER TESTER AT PLANT SERVICE 941.00 HARR CO LANDFILL, ASSESSMENT 3,055.00 HARR CO REC, UTILITIES 409.27 HOTSY EQUIPMENT, PRESSURE WASHER SERVICE 408.15 HYGIENIC LABORATORY, TESTS 768.00 IA DEPT OF REVENUE, WET TAX, SALES TAX 1,899.13 IOWA ONE CALL, LOCATES 50.40 IOWA STATE UNIVERSITY EXTENSION, TRAINING – ANDROY 496.00 KANOPY, STREAMING 11.00 LAW OFFICE GEORGE BLAZEK, LEGAL SERVICES 665.00 LOGAN AUTO SUPPLY, TOWELS, BOLTS, HOOKS, BATT. 179.45 LOGAN SUPER FOODS, SENIOR CENTER 303.68 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS 1,278.03 LSB PAYROLL TAXES, FED/FICA TAX 2,479.79 MID AMERICAN ENERGY, UTILITIES 4,214.63 MISSOURI VALLEY TIMES, LEGALS 144.15 OMAHA DOOR & WINDOW CO, REPAIR DOORS 1,817.46 POSTMASTER, POSTAGE 538.00 R & S WASTE DISPOSAL, TRASH SERVICE 73.34 SCHOLASTIC INC. EDUCATION, BOOKS 11.99 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 201.54 SMITH DAVIS INSURANCE, INSURANCE 91,854.00 STINSON, ELLEN, SENIOR CENTER SUPPLIES 92.56 THINKSPACEIT, IT SERVICES 175.00 TYSON WOOD, WATER DEPOSIT REFUND 68.91 VERIZON WIRELESS, HOT SPOT 40.01 VISA, DIGITAL LEARN GRANT, BOOKS 2,150.57 WINDSTREAM, TELEPHONE 1,112.68 WINNELSON CO, WATER PARTS 480.37 PAYROLL CHECKS, PAYROLL CHECKS ON 05/12/2025 9,435.77 CLAIMS TOTAL 146,280.19 GENERAL FUND FUND 69,790.73 LIBRARY FUND 2,597.70 ROAD USE FUND 4,668.94 EMPLOYEE BENEFIT FUND 5,814.18 DEBT SERVICE FUND 19,701.00 NONEMAN PROPERTY FUND 71.00 Comm Visioning Trail Proj FUND 210.00 CITY SHOP PROP ACQUISITIO FUND 210.00 WATER FUND 28,946.71 WATER PLANT CAPITAL PROJ FUND 175.00 SEWER FUND 14,094.93 TOTAL 146,280.19 Agenda item 16 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 5-28-25
