CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 24, 2023 At 6:00 P.M. Mayor Pro Tem Fisher called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll …

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CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 24, 2023 At 6:00 P.M. Mayor Pro Tem Fisher called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members Moss, Fisher, and Scheuring were present. Council Member Hinkel, Sporrer and Mayor McDonald were absent. Agenda item 4 was to approve the agenda. Motion was made by Scheuring and seconded by Moss to approve the agenda. 3 ayes. Agenda item 5 was to open the public hearing to hear comments for or against the FY23/24 City Budget. No comments. Agenda item 6 was motion to close the public hearing. Motion was made by Moss and seconded by Scheuring to close the public hearing. 3 ayes. Agenda item 7 was to open the regular city council meeting. Agenda item 8 was to approve the consent agenda which consisted of approving the minutes of the April 10th regular meeting and CDBG Façade public hearing minutes, setting the next regular meeting on May 8th, and approve the claims register. Motion was made by Moss and seconded by Scheuring to approve the consent agenda. 3 ayes. Agenda item 9 was to approve Resolution 23-5: A resolution adopting the annual budget for FY23/24. Motion was made by Scheuring and seconded by Moss to approve Resolution 23-5: A resolution adopting the annual budget for FY23/24. 3 ayes. Agenda item 10 was the Logan Chamber Update. Mat Gross and Christana Troshynski gave an update on the chicken dinner, the Wine Walk scheduled for June 10th and the 4th of July parade and pack the park. Both the parade and pack the park will be on the 4th. Agenda item 11 was approve a Special Class B Retail Native Wine License for One Farm. Motion was made by Moss and seconded by Scheuring to approve the Special Class B Retail Native Wine License for One Farm. 3 ayes. Agenda item 12 was to approve a Class E Retail Alcohol License for Logan Superfoods. Motion was made by Scheuring and seconded by Moss to approve a Class E Retail Alcohol License for Logan Superfoods. 3 ayes. Agenda item 13 was to approve a purchase agreement with Chris & Tori Ruby for the purchase of parcel # 460002164100000 and authorize the Mayor to sign the purchase agreement. Motion was made by Moss and seconded by Scheuring to approve the purchase agreement with Chris and Tori Ruby for the purchase of parcel # 460002164100000 and authorize the Mayor to sign the purchase agreement. 3 ayes Agenda item 14 was to approve authorizing the City Clerk to pay for parcel # 460002164100000 once the deed is received. Motion was made by Scheuring and seconded by Moss to approve the City Clerk to pay for parcel # 460002164100000 once the deed is received. 3 ayes Agenda item 15 was to discuss water/sewer rates for the FY23/24. City Clerk will draft ordinance for a 3% increase per 1,000 gallons and leave the minimum bill the same. Agenda item 16 was to approve setting a date of May 22, 2023, for a Public Hearing to amend the FY 22/23 City Budget. Motion was made by Scheuring and seconded by Moss to approve May 22, 2023 for a Public Hearing to amend the FY 22/23 City Budget. 3 ayes Agenda item 17 was the Clerk’s report. Agenda item 18 was citizen’s questions/comments. No citizen’s questions or comments. CLAIMS Harr Co Rec, Utilities 270.02 Windstream, Telephone 590.08 LSB Payroll Taxes, Fed/FICA Tax 3437.03 Hygienic Laboratory, Tests 74.00 G & R Nifty, Snow Removal 150.00 The Office Stop, Storage Boxes/Batteries/Pens 108.72 Logan Water Department, Deposit Refund 300.00 IPERS, Regular IPERS 4646.46 Treasurer IA, State Taxes 1183.05 Winnelson Co, Sewer Parts 176.87 Clark Pest Control, Pest Control 65.00 Ziegler Inc., Loader Repairs 1313.97 Holiday Inn Airport, IMFOA Conf. 112.00 Feld Equipment Co, Extinguisher Inspection/Recharge 399.50 Principal Life, Insurance 296.50 Thompsen Irrigation, Sprinkler Repairs 4509.50 Verizon Wireless, Cell Phone 121.52 Secure Shred Solutions, Shredding 52.00 Counsel Office & Document, Copier 120.38 Missouri Valley Times, Legals 282.98 Echo Electric Supply, Light 118.99 Thinkspaceit, IT Contract Services 205.00 Country Hardware, Diving Board Repairs 208.14 Visa, Police Subscription/Speakers/Books 1148.12 Omni Engineering, Cold Patch 3498.25 R & S Waste Disposal, Trash Service 63.53 Wellmark Health Ins, Insurance 5764.28 GIS Benefits, Insurance 282.63 UPS, Shipping 103.34 Aetna, Insurance 26.28 Vanwall Equipment, Hitch Pin 7.68 Baker & Taylor, Books 465.90 Schumacher Elevator, Elevator Maint. 191.92 Cengage Learning, Books 702.38 Bulletin-Review, Subscription 136.99 Anthem Sports, Volleyball Net Milliman Park 913.22 Payroll Checks, Payroll Checks On 04/17/2023 10700.93 Claims Total 42747.16 Funds Summary, General Fund 12513.93 Library Fund 2082.25 Road Use Fund 8683.37 Employee Benefit Fund 3643.56 Local Option Tax Fund 4509.50 Water Fund 6599.33 Sewer Fund 4715.22 Total 42747.16 Agenda item 19 was to adjourn. Motion was made by Scheuring and seconded by Moss to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Kim Fisher, Mayor Pro Tem MVTN 5-3-23