CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET February 5, 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, Sporrer, Troshynski and Mayor McDonald were present. Council Member Moss was absent. Agenda item 4 was to approve the agenda. Motion was made by Hinkel and seconded by Sporrer to approve the agenda. 4 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the January 22, 2024 regular meeting, setting the next meeting and budget work session date as February 20th, approve the claims register, Treasurer’s report and revenue report. Motion was made by Sporrer and seconded by Hinkel to approve the consent agenda. 4 ayes. Agenda item 6 was to discuss water treatment plant improvements cost estimates with Veenstra & Kimm. Craig Beedle and Todd Penisten with Veenstra & Kimm discussed the options and cost estimates. The council will continue to study the options presented. Agenda item 7 was to approve the new design for the water tower painting project. Unanimous vote was to go with design #4 Visioning. This option includes the rolling hills portion of the Community Visioning’s new logo for the city. Agenda item 8 was to approve appointing Austin Ettleman to the Pool Board. Motion was made by Sporrer and seconded by Hinkel to appoint Austin Ettleman to the Pool Board. 4 ayes. Agenda item 9 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 updated council on the property tax portion of the budget. The full budget will be reviewed at the next meeting. CLAIMS AVESIS, INSURANCE, 102.47 AWWA REGION IV, REGISTRATION MOORES, 50.00 BAKER & TAYLOR, BOOKS, 812.05 CENGAGE LEARNING, BOOKS, 92.26 COLONIAL LIFE, INSURANCE, 503.96 COUNTRY HARDWARE, HOSE, EXT. CORD, CLAMPS, 214.92 G & R NIFTY, SNOW REMOVAL, 782.00 HARR CO HUMANE SOCIETY, February-24, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.00 IA DEPT OF REVENUE, SALES TAX, WET TAX, 1,521.98 IOWA ONE CALL, LOCATES, 30.60 IPERS, REGULAR IPERS, 5,396.65 LOGAN PUBLIC LIBRARY, REIMBURSE, 1,467.00 LSB PAYROLL TAXES, FED/FICA TAX, 4,353.39 MICROMARKETING LLC, BOOKS, 133.94 MID AMERICAN ENERGY, UTILITIES, 4,570.04 MISSOURI VALLEY TIMES, LEGALS, 135.41 PRINCIPAL LIFE, INSURANCE, 299.95 R & S WASTE DISPOSAL, TRASH SERVICE, 62.70 REIMER, LOHMAN & REITZ, LEGAL FEES, 70.00 SCHROER & ASSOCIATES, PC, FINANCIAL STATEMENTS AUDIT, 2,100.00 THE OFFICE STOP, PAPER, 51.00 TREASURER IA, STATE TAXES, 1,159.87 TRIONFO SOLUTIONS, INSURANCE, 323.05 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 UPS, SHIPPING, 82.17 VANWALL EQUIPMENT, REPAIR TRACTOR BLADE, 1,286.44 VEENSTRA & KIMM, INC., TRAIL PROJECT PHASE 1, TRAILS EASMENTS, 19,800.00 VISA, MUDMIXER, 3,505.00 WELLMARK HEALTH INS, INSURANCE, 6,182.55 WINNELSON CO, PROPANE HEATER, TEMP GUN, 288.12 PAYROLL CHECKS, PAYROLL CHECKS ON 01/22/2024, 12,996.22 CLAIMS TOTAL, 71,663.63 GENERAL FUND, 17,531.98 LIBRARY FUND, 1,205.25 ROAD USE FUND, 11,880.16 EMPLOYEE BENEFIT FUND, 3,963.63 Community Visioning Proj FUND, 19,800.00 WATER FUND, 10,687.71 SEWER FUND, 6,594.90 Total, 71,663.63 Agenda item 12 was to adjourn. Motion was made by Hinkel and seconded by Troshynski to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clinton McDonald, Mayor MVTN 2-14-24
