CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET October 20, 2025 At 6:30 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 Troshynski and seconded by DeWitt to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the October 6, 2025 regular meeting, set the date of the next regular council meeting as November 3rd, approve the claims register, approve building permit for Darcie Horton, 303 N Linn Ave, repair damaged roof. Motion was made by Sporrer and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 6 was to approve applying to the Dean J. King Foundation for lighting for a portion of the Safe Route to School Trail. Motion was made by Troshynski and seconded by DeWitt to approve applying to the Dean J. King Foundation for lighting for a portion of the Safe Route to School Trail. 4 ayes. Agenda item 7 was clerks report. Agenda item 8 was citizen’s questions / comments. None. CLAIMS ACCO, CHEMICALS, 2,864.04 AETNA, INSURANCE, 21.90 AGRILAND FS, DIESEL, FUEL, 2,885.41 BAKER & TAYLOR, BOOKS, 29.59 COUNSEL OFFICE & DOCUMENT, COPIER, 32.95 COUNTRY HARDWARE, SEALANT GUN, SEALANT, 224.81 ELECTRIC PUMP INC, NORTH LIFT REPAIR, 477.50 FERGUSON WATERWORKS, CURB KEY, 113.84 G & R NIFTY, LAWN CARE, 141.00 HARR CO REC, UTILITIES, 337.52 HARR CO RECORDER, RECORDING FEES, 47.00 HYGIENIC LABORATORY, TESTS, 186.50 IA LEAGUE OF CITIES, BUDGET WORKSHOP, 60.00 L. WINGERT CONSTRUCTION, SHADE STRUCTURE INSTALL, 1,500.00 LOGAN AUTO SUPPLY, SLIME, BINDER, CHAINS, 638.46 LOGAN FIRE DEPT., 28E AGREEMENT, 15,529.50 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, 326.58 LSB PAYROLL TAXES, FED/FICA TAX, 3,196.06 MANGO LANGUAGES, SUBSCRIPTION LIBRARY, 1,200.00 MID AMERICAN ENERGY, UTILITIES, 142.87 MISSOURI VALLEY TIMES, LEGALS, 118.42 OMNI ENGINEERING, COLD PATCH, 775.78 POSTMASTER, POSTAGE, 539.00 PRO-VISION VIDEO SYSTEMS, POLICE CAMERA STORAGE, 660.00 R & S WASTE DISPOSAL, TRASH SERVICE, 80.67 ROOTX, ROOTX, 2,312.00 SAMS CLUB, SENIOR CENTER GROCERIES, TRASH BAGS, 93.01 SMITH DAVIS INSURANCE, INSURANCE, 286.70 STINSON, ELLEN, GROCERIES, 118.95 THE OFFICE STOP, PENS, 22.00 THINKSPACEIT, IT SERVICES, 175.00 UNITYPOINT CLINIC, RANDOM TESTING, 42.00 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, LOCKING KEY, FLOOR SWEEPER, BOOKS, 959.67 WELLMARK HEALTH INS, INSURANCE, 4,060.07 WINDSTREAM, TELEPHONE, 355.42 WINNELSON CO, WATER PARTS, STORM SEWER PARTS, 952.94 WINTHER, ANGELA, IMFOA CONFERENCE MEALS/MILEAGE, 82.00 ZIEGLER INC., LOADER REPAIRS, 3,477.83 PAYROLL CHECKS, PAYROLL CHECKS ON 10/13/2025, 11,552.71 CLAIMS TOTAL, 56,659.71 GENERAL FUND, 24,634.39 LIBRARY FUND, 1,804.63 ROAD USE FUND, 10,504.79 EMPLOYEE BENEFIT FUND, 1,982.68 WATER FUND, 10,070.93 SEWER FUND, 7,662.29 TOTAL, 56,659.71 Agenda item 9 was to adjourn. Motion was made by Sporrer and seconded by Moss to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 10-29-25
