CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 6, 2026 At 6:15 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, Hinkel, Moss, Sporrer, Troshynski and Mayor McDonald were present. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Hinkel to approve the agenda. 5 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 3/16/26 regular meeting and public hearing, set the date of the next council meeting and budget adoption hearing as 4/20/26, approve the claims register, Treasurer’s report, revenue report and building permit for Jerry Maguire, 203 E 5th St, new house. Motion was made by Hinkel and seconded by Moss to approve the consent agenda. 5 ayes. Agenda item 6 was approve setting a date of a Public Hearing on April 20, 2026, at 6:00 p.m. to hear comments for or against approving the City of Logan FY26/27 proposed budget and order publication for notice of Public Hearing. Motion was made by Hinkel and seconded by Moss to approve setting a date of a Public Hearing on April 20, 2026, at 6:00 p.m. to hear comments for or against approving the City of Logan FY 26/27 proposed budget and order publication for notice of Public Hearing. 5 ayes. Agenda item 7 was the Sheriff’s report. Deputy Denton went over the March report. Agenda item 8 was review and approve the Geotechnical Engineering Report by Certified Testing Services with Todd Penisten of V&K for the future Water Plant project. Motion was made by Hinkel and seconded by DeWitt to approve the Geotechnical Engineering Report by Certified Testing Services. 5 ayes. Agenda item 9 was approve a bid from Ten Point Construction for street repairs. Motion was made by Hinkel and seconded by Moss to approve a bid as is from Ten Point Construction for street repairs. 5 ayes. Agenda item 10 was approve the renewal of a Class C Retail Alcohol License for the Taproom 1890/Logan Flours Baking Co. Motion was made by Hinkel and seconded by Sporrer to approve the renewal of a Class C Retail Alcohol License for the Taproom 1890/Logan Flours Baking Co. 5 ayes. Agenda item 11 was approve the renewal of a Class C Retail Alcohol License with Outdoor Service for The Boneyard. The clerk noted that the dram insurance is not approved yet. Motion was made by Hinkel and seconded by Moss to approve the renewal of a Class C Retail Alcohol License with Outdoor Service for The Boneyard contingent upon Dram approval. 5 ayes. Agenda item 12 was approve closing 4th Ave from 7th St to 6th St on June 6, 2026, for Village Green Day. Item was tabled till next meeting to see if there are other options due to Space in Logan having an event that morning. Agenda item 13 was approve closing 7th St from Maple Ave to 4th Ave on July 4, 2026, for a parade. Motion was made by Sporrer and seconded by Moss to approve closing 7th St from Maple Ave to 4th Ave on July 4, 2026, for a parade. 5 ayes. Agenda item 14 was review insurance renewal for property, liability, workers compensation, auto, cyber and linebacker policies. Clerk Winther reviewed the renewal price on all policies. Agenda item 15 was clerks report. Agenda item 16 was citizen’s questions / comments. None. CLAIMS AMERICAN EXPRESS, BOOKS, MAGAZINES, NEWSPAPER, MTG REGISTRATION, 2,846.94 AVESIS, INSURANCE, 75.19 BLAZEK, GEORGE LAW OFFICE, LEGAL FEES, 1,317.00 BORUFF PLUMBING, PLUGGED TOILET, 705.46 CERTIFIED TESTING SERVICE, WT PLANT SOIL BORE, 2,880.00 COLONIAL LIFE, INSURANCE, 684.30 G & R NIFTY, SNOW REMOVAL, 195.00 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO SHERIFF OFFICE, APRIL - JUNE 2026, 51,375.00 IA DEPT OF INSPECTIONS, POOL LICENSE RENEWAL, 70.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,382.59 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX, 77.68 IPERS, REGULAR IPERS, 5,651.05 J.Q. OFFICE EQUIPMENT, COPIER, 98.00 LOFTUS HEATING, WATER PLANT GAS LINE REPAIR, CITY HALL SERVICE, 2,131.47 LOGAN AUTO SUPPLY, FILTERS, COUPLER, PLUG, 1,159.23 LOGAN FIRE DEPT., 28E AGREEMENT, 15,529.50 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, 384.34 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 450.00 LSB PAYROLL TAXES, FED/FICA TAX, 4,855.58 MEGA SAVER, CIG PERMIT REFUND MEGA SAVER, 14.06 MICROFILM, PRINTER, 30.00 MICROMARKETING LLC, AUDIO BOOKS ALA LTC GRANT 3, 94.22 MID AMERICAN ENERGY, POLE DAMAGE, 3,274.78 MID AMERICAN RESEARCH CHEMICAL, WIPE OUT, CITRONELLA, URINAL SCREENS, 810.41 MISSOURI VALLEY TIMES, LEGALS, 284.51 MJP DESIGN CONCEPTS, WEB SITE MAINTENANCE, 480.00 POWERTECH, LLC, COMMUNITY CENTER GENERATOR, 43,810.00 PRINCIPAL LIFE, INSURANCE, 271.34 STEPHANIE BLACKFORD, RENT REFUND, 40.00 SUMMER SPRINGSTON, RENT REFUND, 125.00 THE OFFICE STOP, PAPER, PRINTER RIBBON, 65.58 THEE BOUNCY HOUSE KINGDOM, BOUNCE HOUSE, 453.00 TREASURER IA, STATE TAXES, 1,127.19 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VANWALL EQUIPMENT, MOWER BLADES, OIL, 289.01 VEENSTRA & KIMM, INC., WATER PLANT DESIGN, 13,509.00 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WEST CENTRAL IA CLERKS ASSOC, 2026 ANNUAL DUES, 10.00 WINDSTREAM, TELEPHONE, 614.32 WINNELSON CO, SHOP TOOLS, WATER PARTS, 272.67 PAYROLL CHECKS, PAYROLL CHECKS ON 03/16/2026, 9,105.59 PAYROLL CHECKS, PAYROLL CHECKS ON 03/30/2026, 9,320.66 CLAIMS TOTAL, 184,464.20 GENERAL FUND, 131,498.64 LIBRARY FUND, 4,619.15 ROAD USE FUND, 7,222.29 EMPLOYEE BENEFIT FUND, 2,315.16 WATER FUND, 14,121.92 WATER PLANT CAPITAL PROJ FUND, 16,411.00 SEWER FUND, 8,276.04 TOTAL, 184,464.20 Agenda item 17 was to adjourn. Motion was made by Sporrer and seconded by Hinkel to adjourn. 5 ayes. Meeting was adjourned at 7:45 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 4-15-26
