CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET January 20, 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 Hinkel, Moss, Troshynski and Mayor McDonald were present, Council Members DeWitt and Sporrer were absent. Agenda item 4 was to approve the agenda. Motion was made by Hinkel and seconded by Moss to approve the agenda. 3 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the January 6th regular meeting, set the date of the next regular council meeting as February 10th and approve the claims register. Motion was made by Troshynski and seconded by Hinkel to approve the consent agenda. 3 ayes. Agenda item 6 was discuss and approve a fencing requirements for outdoor service area in the alley behind The Boneyard. Motion was made by Hinkel and seconded by Troshynski to require a minimum of 36 inch barrier on the perimeter of The Boneyard outdoor service area on all 3 sides constructed of metal, wood or PVC. 3 ayes. Agenda item 7 was approve a final draw payment to Matt Busing in an amount up to $70,739.34 on the Logan Downtown Housing 22-ARPDH-031 project contingent upon final approval from IEDA. Motion was made by Hinkel and seconded by Moss to approve a final draw payment to Matt Busing in an amount up to $70,739.34 on the Logan Downtown Housing 22-ARPDH-031 project contingent upon final approval from IEDA. 3 ayes. Agenda item 8 was the Clerk’s report. Agenda item 9 was citizen’s questions/comments. None. Agenda item 10 was Budget workshop. Clerk Winther went over the first set of budget worksheets along with the first draft of the budget summary. Budget discussions will continue at the next meeting. CLAIMS AETNA, INSURANCE 21.90 AGRILAND FS, DIESEL, LP TANK 1,390.23 AVESIS, INSURANCE 202.59 CENGAGE LEARNING, LP BOOK 24.60 COUNSEL OFFICE & DOCUMENT, COPIER 115.94 COUNTRY HARDWARE, SCRAPER, SQUEEGEE, ACID, DISC 375.84 HARR CO LANDFILL, ASSESSMENT 3,055.00 HARR CO REC, UTILITIES 374.62 HYDRO PLUMBING INC., SOUTH LIFT STATION, WATER MAIN VAC 2,936.25 HYGIENIC LABORATORY, TESTS 71.50 IA ASSOC OF MUNICIPAL UTILITIES, QUARTER 1 DUES 840.00 IOWA STATE UNIVERSITY EXTENSION, ANDROY TRAINING 240.00 KANOPY, STREAMING 7.00 LOGAN AUTO SUPPLY, TOWELS, WIPERS, ANTI GEL 334.65 LOGAN SUPER FOODS, SENIOR CENTER FOOD, WATER 243.96 LOGAN WATER DEPARTMENT, 16202 & 45402 REFUNDS 300.00 LSB PAYROLL TAXES, FED/FICA TAX 3,243.06 MICROFILM, PRINTER 30.00 MID AMERICAN ENERGY, UTILITIES 275.46 MIDWEST PANO, LLC, ANNUAL HOSTING HOTSPOT 189.00 MISSOURI VALLEY TIMES, LEGALS 30.78 POSTMASTER, POSTAGE 426.00 R & S WASTE DISPOSAL, TRASH SERVICE 73.34 SCHILDBERG CONSTRUCTION C, ROCK 151.20 STINSON, ELLEN, SENIOR CENTER FOOD 57.28 T & S ELECTRIC, STREET POLE WIRING 318.00 THE OFFICE STOP, ENVELOPES 106.20 THINKSPACEIT, IT SERVICES 775.00 UPS, SHIPPING 42.07 VERIZON WIRELESS, HOTSPOT 40.01 VISA, LIGHT BAR, CHAINS, BOOKS, ZOOM 3,062.85 WINDSTREAM, TELEPHONE 272.72 PAYROLL CHECKS, PAYROLL CHECKS ON 01/06/2025 11,291.02 CLAIMS TOTAL 30,918.07 GENERAL FUND 10,313.42 LIBRARY FUND 1,435.68 ROAD USE FUND 6,986.33 EMPLOYEE BENEFIT FUND 104.04 WATER FUND 6,951.19 SEWER FUND 5,127.41 TOTAL 30,918.07 Agenda item 11 was to adjourn. Motion was made by Hinkel and seconded by Troshynski to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 1-29-25
