CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET October 6, 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. Agenda item 4 was to approve the agenda. Motion was made by Troshynski and seconded by Sporrer to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the September 22nd public hearing and regular meeting, set the date of the next regular council meeting as October 20th, approve the claims register, treasurer’s report, claims report, approve building permits for Doug Johnsen, 211 S 5th Ave, carport; Art Clark, 621 Glen Rd, replace deck; approve a Class E Retail Alcohol License (LE) for Logan Petroleum LLC at 107 W 7th St, Approve a Retail Tobacco License permit for TFL Inc, dba Mega Saver at 121 W 7th St, Approve a Class E Retail Alcohol License (LE) for TFL, Inc. dba Mega Saver at 121 W 7th St. Motion was made by DeWitt and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 6 was the sheriff’s report. Deputy Denton went over the September report. Council Member Hinkel joined the meeting at 6:40pm. Agenda item 7 was to approve a motion to suspend the rules pertaining to three readings of Ordinance 493, an ordinance to change the Logan Zoning Map for a parcel of land at 320 S 3rd Avenue from R-2 to B-2 District. Motion was made by Sporrer and seconded by Troshynski to suspend the rules pertaining to three readings of Ordinance 493, an ordinance to change the Logan Zoning Map for a parcel of land at 320 S 3rd Avenue from R-2 to B-2 District. 5 ayes. Agenda item 8 was approve passing from the 2nd to the 3rd and final reading of Ordinance 493: An ordinance to change the Logan Zoning Map for the property at 320 S 3rd Ave. from R-2 to B-2. Motion was made by Hinkel and seconded by Troshynski to approve passing from the 2nd to the 3rd and final reading of Ordinance 493: An ordinance to change the Logan Zoning Map for the property at 320 S 3rd Ave. from R-2 to B-2. 5 ayes. Agenda item 9 was discuss and approve the Wellmark Health and Dental Insurance renewal for 12/1/2025. The health plan has a 6.3% increase for the HMO plan and the dental has no increase. Motion was made by Hinkel and seconded by DeWitt to approve the Wellmark Health and Dental Insurance renewal for 12/1/25. 5 ayes. Agenda item 10 was discuss and approve applying to the James D. King Foundation. Motion was made by Sporrer and seconded by Troshynski to approve applying to the James D. King Foundation for a backup generator for the Community Center. 5 ayes. Agenda item 11 was approve closing S 2nd Ave. from 7th Street to 8th Street on October 26, 2025, from 3-8 pm for the Logan Christian Church’s Fall Festival. Motion was made by Troshynski and seconded by Moss to approve closing S 2nd Ave from 7th Street to 8th Street on October 26, 2025, from 3-8pm for the Logan Christian Church’s Fall Festival. 5 ayes. Agenda item 12 was clerks report. Agenda item 13 was citizen’s questions / comments. None. CLAIMS AMERICAN EXPRESS, KEYBOARDS, OUTDOOR LIGHTS, BOOKS, 2,854.31 AVESIS, INSURANCE, 66.12 CITY OF AVOCA, HOTEL/IA LEAG CONF, 228.60 CHI HEALTH MO VALLEY, DRUG TESTING LAB, 20.00 COLONIAL LIFE, INSURANCE, 684.30 COUNTRY HARDWARE, CONCRETE, MULCH, 602.18 HACH COMPANY, WATER TEST SUPPLIES, 155.00 HARDKNOCKS DIESEL LLC, WT TRUCK U-JOINT, 2,671.39 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO SHERIFF OFFICE, 2ND QUARTER AGREEMENT, 51,375.00 IA DEPT OF NATURAL RESOURCE, 2026 ANNUAL WATER USE FEE, 115.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,308.72 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX, 276.51 IOWA ONE CALL, LOCATES, 27.00 IOWA OUTDOORS, MAGAZINE RENEW, 15.00 IPERS, REGULAR IPERS, 6,299.67 J.Q. OFFICE EQUIPMENT, COPIER, 104.86 LAW OFFICE GEORGE BLAZEK, LEGAL FEES, 70.00 LINCOLN AQUATICS, DEPTH MARKER, 35.94 LOGAN PUBLIC LIBRARY, REIMBURSE, 840.00 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 300.00 LSB PAYROLL TAXES, FED/FICA TAX, 2,797.11 MATT PARROTT & SONS CO, CHECKS, DISCONNECT NOTICES, 1,252.99 MICROFILM, MICROFILM, 30.00 MID AMERICAN ENERGY, UTILITIES, 5,875.42 MISSOURI VALLEY TIMES, LEGALS, 127.85 PLAYAWAY, BOOKS/ALA GRANT, 546.89 PRINCIPAL LIFE, INSURANCE, 276.80 REED'S SERVICE LLC, DUMP TRAILER TIRE REPAIR, 25.00 REHAB SYSTEMS, INC., SANITARY MANHOLE REPAIRS, 13,330.00 STINSON, ELLEN, SENIOR CENTER GROCERIES, 122.14 TREASURER IA, STATE TAXES, 1,248.43 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WATER TREATMENT - DESIGN, 10,641.00 WESTRUM, 2025 LEAK DETECTION SURVEY, 2,000.00 WINTHER, ANGELA, MILEAGE, MEALS IA LEAGUE CONF, 57.60 PAYROLL CHECKS, PAYROLL CHECKS ON 09/29/2025, 10,129.81 CLAIMS TOTAL, 120,801.47 GENERAL FUND, 66,269.96 LIBRARY FUND, 3,715.81 ROAD USE FUND, 6,740.27 EMPLOYEE BENEFIT FUND, 378.48 WATER FUND, 14,735.07 WATER PLANT CAPITAL PROJ FUND, 10,641.00 SEWER FUND, 18,320.88 TOTAL, 120,801.47 Agenda item 14 was to adjourn. Motion was made by Sporrer and seconded by DeWitt to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 10-15-25
