CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET February 20, 2024 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 Hinkel and seconded by Sporrer to approve the agenda. 5 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the February 5, 2024 regular meeting, setting the next meeting date as March 4th, approve the claims register and building permits for Joe Muell, 316 W 5th St, remove concrete and build new steps; Jason Burnham, 221 W 7th St, concrete sidewalk. Motion was made by Troshynski and seconded by Hinkel to approve the consent agenda. 5 ayes. Agenda item 6 was to discuss water treatment plant improvements. It was decided to discuss with Veenstra & Kimm to see about revising the rehab project and revising with new plant location option. No decision was made. Agenda item 7 was to decide on whether or not to terminate the farm lease on the City’s Noneman property for the 2025 farm season. The farm lease will be left alone. Agenda item 8 was to approve hiring Patricia Cook for the position of part-time janitor. Motion was made by Hinkel and seconded by Moss to hire Patricia Cook as part-time janitor. 5 ayes. Agenda item 9 was approve Resolution 24-3: A resolution establishing the wages for Patricia Cook as part-time janitor. Motion was made by Hinkel and seconded by Sporrer to approve Resolution 24-3: A resolution establishing the wages for Patricia Cook as part-time janitor. 5 ayes. Agenda item 10 was the Clerk’s report. Agenda item 11 was citizen’s questions/comments. There were none. Agenda item 12 was the Budget Work Session. Clerk Winther said property tax portion side of the budget looks like the tax rate will go down to $14.98, which is a $1.27 decrease. Clerk Winther is working to finalize the property tax levy hearing which will be April 1st. CLAIMS ACCO, CHEMICALS, 3,154.60 AGRILAND FS, FUEL / DIESEL, 2,419.88 BAKER & TAYLOR, BOOKS, 449.75 BARCO MUNICIPAL PRODUCTS, SIGNS, 530.50 BUCY, EVELYN, SENIOR CENTER FOOD, 180.96 BUSING, MATT, DOWNTOWN HOUSING #1, 107,390.40 COUNSEL OFFICE & DOCUMENT, COPIER, 106.94 COUNTRY HARDWARE, EXT CORD, FASTENERS, HEAT TAPE, 460.74 DEMCO, LABELS, 68.05 EMC INSURANCE, CLAIM #1823067 DEDUCTIBLE, 2,000.00 HARR CO REC, UTILITIES, 412.23 HYGIENIC LABORATORY, TESTS, 196.00 IOWA ONE CALL, LOCATES, 10.80 IOWA PRISON INDUSTRIES, GOLF/UTV STICKERS, 91.32 LOFTUS HEATING, FURNACE LEAKS REPAIRED, 610.12 LOGAN AUTO SUPPLY, CHAINS, NOZZLE, STRIKER, 1,934.23 LOGAN SUPER FOODS, SENIOR CENTER FOOD, 186.20 LSB PAYROLL TAXES, FED/FICA TAX, 3,707.96 MICROFILM, PRINTER, 30.00 MICROMARKETING LLC, AUDIOBOOKS, 72.98 MID AMERICAN ENERGY, UTILITIES, 297.65 MID AMERICAN RESEARCH CHEMICAL, WASP SPRAY, TRASH BAGS, LINE PAINT, 2,461.19 MISSOURI VALLEY TIMES, LEGALS, 98.71 NRG VENTURES, LLC, CDBGDR GAX #7, 61,792.81 R & S WASTE DISPOSAL, TRASH SERVICE, 69.85 REED'S SERVICE LLC, TIRE REPAIR, 20.00 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 196.86 THE ART HOUSE, PROGRAM, 250.00 THINKSPACEIT, IT SERVICES, 205.00 ULTRA NO TOUCH, CITY VEHICLE WASH, 100.00 UPS, SHIPPING, 20.35 VERIZON WIRELESS, CELL PHONE, 121.66 VISA, BOOKS, MAGAZINES, CAMERA STORAGE, ZOOM, 768.31 WINDSTREAM, TELEPHONE, 262.24 WINNELSON CO, WATER PARTS, 84.38 PAYROLL CHECKS, PAYROLL CHECKS ON 02/05/2024, 12,533.97 CLAIMS TOTAL, 203,296.64 GENERAL FUND, 13,147.71 LIBRARY FUND, 2,392.66 ROAD USE FUND, 6,776.75 URBAN HOUSING GRANT FUND, 62,323.31 DOWNTOWN HOUSING IEDA FUND, 107,390.40 WATER FUND, 7,916.43 SEWER FUND, 3,349.38 Total, 203,296.64 Agenda item 13 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clinton McDonald, Mayor MVTN 2-28-24
