CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET December 8, 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 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 Troshynski to approve the agenda. 5 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the 11/1725 regular meeting, set the date of the next meeting as 1/5/26 , approve the claims register, Treasurer’s report, revenue report, approve building permit for NRG Ventures, 317 S 3rd Ave, remodel & install 2 bathrooms, approve a retail tobacco license for Logan Petroleum LLC at 107 W 7th St, approve a Special Class B Retail Native Wine License (WBN) for One Farm Market LLC at 217 E 7th St, approve a Class E Retail Alcohol license for BW Gas & Convenience Retail LLC, dba Yesway Store #1007. Motion was made by DeWitt and seconded by Moss to approve the consent agenda. 5 ayes. Agenda item 6 was the Sheriff’s report. Sheriff Doiel went over the Sheriff’s report for Logan for November. Agenda item 7 was discuss and approve Water Treatment Plant alternative layout or location change with Veenstra & Kimm. Todd from Veenstra & Kimm went over design related issues to the previously selected layout and location. Motion was made by Sporrer and seconded by Moss to go with the original layout and move the location to North of the viaduct. 5 ayes. Agenda item 8 was discuss a new joint website with the Logan Chamber and the Logan Community Foundation. Mat Gross, Brianne Niedermyer and Nicole Eilers discussed the option of having one joint website. Clerk Winther will meet with Nicole to discuss more details and come back to the next meeting with an update. Agenda item 9 was approve a bid from Loftus Heating & Air in the amount of $5,200 to replace the heater in the City Shop. Motion was made by Hinkel and seconded by Troshynski to approve a bid from Loftus Heating & Air in the amount of $5,200 to replace the heater in the City Shop. 5 ayes. Agenda item 10 was approve a bid from Loftus Heating & Air in the amount of $1,500 to move the City Shop heater to the water plant. Motion was made by Hinkel and seconded by Sporrer to approve a bid from Loftus Heating & Air in the amount of $1,500 to move the City Shop heater to the Water plant. 5 ayes. Agenda item 11 was approve replacing the salt brine applicator. Public Works Director Moores discussed options for a new salt brine applicator. Motion was made by Sporrer and seconded by Hinkel to approve buying a new salt brine applicator for $6,688 from Ty’s Outdoor Power. 5 ayes. Agenda item 12 was approve Resolution 25-26: A resolution approving the destruction of general city records. Motion was made by Troshynski and seconded by Moss to approve Resolution 25-26: A resolution approving the destruction of general city records. 5 ayes. Agenda item 13 was review draft of fiscal year 24/25 City audit. Clerk Winther reviewed the FY 24/25 city audit with the Council. Agenda item 14 was clerks report. Agenda item 15 was citizen’s questions / comments. None. CLAIMS ADVANTAGE ARCHIVES LLC, LOGAN YEARBOOKS ARCHIVES, 943.46 AMERICAN EXPRESS, BOOKS, DVD, CRAFT SUPPLIES, ENVELOPES, 2,207.37 AVESIS, INSURANCE, 75.19 BOK FINANCIAL, 2022 GO BOND INT & FEES, 32,250.00 BONSALL TV & APPLIANCE, STOVE REPAIR, 225.95 CENGAGE LEARNING, CAP OUTLAY ALA LTC, 169.58 COLONIAL LIFE, INSURANCE, 456.20 COMMUNITY BANK, PRINCIPAL & INTEREST $315,000 LOAN, 25,321.83 COUNSEL OFFICE & DOCUMENT, COPIER, 76.21 COUNTRY HARDWARE, SEALANT, GREASE, OSCLTNG BLADE, 400.98 DEMCO, LABELS, 74.68 FERGUSON WATERWORKS, SOFTWARE, 2,073.50 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HD SUPPLY, SOAP, 58.02 IA DEPT OF INSPECTIONS, SENIOR CENTER LICENSE, 150.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,199.26 INGRAM LIBRARY SERVICES, BOOKS, 277.13 IOWA ONE CALL, LOCATES, 86.40 IPERS, REGULAR IPERS, 4,233.19 J.Q. OFFICE EQUIPMENT, COPIER, 343.99 KANOPY, STREAMING, 2.00 LOFTUS HEATING, WATER PLANT FURNACE, 108.33 LOGAN AUTO SUPPLY, WIPER, GREASE, SEAFOAM, 251.90 LOGAN PUBLIC LIBRARY, REIMBURSE, 840.00 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, 230.54 LSB PAYROLL TAXES, FED/FICA TAX, 2,814.85 MICROFILM, PRINTER, 60.00 MICROMARKETING LLC, ALA LTC GRANT, 209.88 MID AMERICAN ENERGY, UTILITIES, 3,335.63 MISSOURI VALLEY TIMES, LEGALS, 175.00 PLAYAWAY, ALA LTC, 1,098.87 POSTMASTER, POSTAGE, 444.00 PRINCIPAL LIFE, INSURANCE, 271.34 RESTAURANT DEPOT, SENIOR CTR SUPPLIES, 253.55 STINSON, ELLEN, SENIOR CENTER SUPPLIES, 67.60 THE OFFICE STOP, PAPER, 47.00 THINKSPACEIT, IT SERVICES, 175.00 TREASURER IA, STATE TAXES, 836.97 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WT TREATMENT DESIGN, 23,659.00 VISA, BOOKS, MAGAZINES, NEWSPAPER, HOSE REEL, SUPPLIES, 690.63 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 668.23 WINNELSON CO, WATER PARTS, 108.18 PAYROLL CHECKS, PAYROLL CHECKS ON 11/24/2025, 10,223.44 CLAIMS TOTAL, 125,789.41 GENERAL FUND, 12,773.10 LIBRARY FUND, 6,019.48 ROAD USE FUND, 6,372.41 EMPLOYEE BENEFIT FUND, 2,261.74 DEBT SERVICE FUND, 57,571.83 WATER FUND, 11,876.03 WATER PLANT CAPITAL PROJ FUND, 23,659.00 SEWER FUND, 5,255.82 TOTAL, 125,789.41 Agenda item 16 was to adjourn. Motion was made by Troshynski and seconded by Hinkel to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 12-17-25
