CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET January 6, 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, Troshynski and Mayor McDonald were present, Council Member Sporrer was absent. Agenda item 4 was to approve the agenda. Motion was made by Troshynski and seconded by Moss to approve the agenda. 4 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the December 9th regular meeting, set the date of the next regular council meeting as January 20th, approve the claims register, treasurer’s report, revenue report and building permit for Logan-Magnolia School, 1200 N 2nd Ave., new greenhouse. Motion was made by Hinkel and seconded by Troshynski to approve the consent agenda. 4 ayes. Agenda item 6 was approve Resolution 25-1: A resolution pertaining to policies and procedures. Motion was made by Troshynski and seconded by DeWitt to approve Resolution 25-1: A resolution pertaining to policies and procedures. 4 ayes. Agenda item 7 was the Sheriff’s Report. Deputy Klutts reviewed the December Sheriff’s report. Agenda item 8 was to discuss updates on the Safe Routes to School Trail project with Veenstra & Kimm. Veenstra & Kimm will be submitting the plans in the TPMS Program soon for the State review. Agenda item 9 was to discuss and approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Chase Nichols. Motion was made by Hinkel and seconded by Moss to approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Chase Nichols. 4 ayes. Agenda item 10 was approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Matthew & Carrie Busing. Motion was made by Hinkel and seconded by Moss to approve a lease of property for the use of the alley behind the 300 block of East 7th Street to Matthew & Carrie Busing. 4 ayes. Agenda item 11 was discuss and approve changing the City phone system to a Windstream Cloud-based fiber system. Motion was made by Troshynski and seconded by DeWitt to change the City phone system to a Windstream Cloud-based fiber system. 4 ayes. Agenda item 12 was the Clerk’s report. Agenda item 13 was citizen’s questions/comments. None. Agenda item 14 was Budget workshop. Clerk Winther gave the council the budget timeline along with preliminary numbers and answered their questions. Budget discussions will continue at the next meeting. CLAIMS ACCO, CHEMICALS 2,657.00 AGRILAND FS, FUEL 1,390.07 STATE OF IOWA AUDITOR, AUDIT FILING FEE 75.00 BAKER & TAYLOR, BOOKS 1,600.91 BORUFF PLUMBING, LIBRARY WATER HEATER LEAK 256.38 CENGAGE LEARNING, LP BOOKS 192.60 COLONIAL LIFE, INSURANCE 912.40 COUNSEL OFFICE & DOCUMENT, COPIER 117.05 COUNTRY HARDWARE, TRASH CAN, TRASH BAGS 94.55 DEMCO, LAMNATE ROLLS 185.94 ELECTRIC PUMP INC, LIFT STATION REPAIRS 2,270.16 FELD EQUIPMENT CO, ALARM SYSTEM INPSECTION 367.88 FRAIN, PATRICK, DEPOSIT REFUND 150.00 G & R NIFTY, GROUND MAINTENANCE 280.00 GWORKS, 2025 LICENSE FEES 9,900.00 HARR CO HUMANE SOCIETY, AGREEMENT 353.90 HARR CO LANDFILL, ASSESSMENT 3,055.00 HARR CO REC, UTILITIES 314.79 HARR CO SHERIFF OFFICE, 3RD QUARTER 24-25 51,250.00 HYGIENIC LABORATORY, TESTS 50.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, SR SALES TAX 4,217.77 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX 76.30 INGRAM LIBRARY SERVICES, BOOK 20.15 IOWA ONE CALL, LOCATES 25.20 IPERS, REGULAR IPERS 4,240.07 KANOPY, STREAMING 9.00 LAW OFFICE GEORGE BLAZEK, LEGAL FEES 140.00 LOFTUS HEATING, SHOP HEATER REPAIR 95.50 LOGAN AUTO SUPPLY, CLAMP, TERMINAL, ANTIFREE 42.85 LOGAN PUBLIC LIBRARY, REIMBURSE 2,310.00 LOGAN SUPER FOODS, SENIOR CENTER 125.56 LOGAN WATER DEPARTMENT, DEPOSIT REFUNDS 395.30 LSB PAYROLL TAXES, FED/FICA TAX 6,791.37 MATT PARROTT & SONS CO, UTILITY BILLS 994.74 MICROFILM, PRINTER 30.00 MICROMARKETING LLC, BOOK 16.19 MID AMERICAN ENERGY, UTILITIES 7,513.39 MISSOURI VALLEY TIMES, LEGALS 224.17 MOMAR, INC, FASENERS, BIN UNIT 586.53 POSTMASTER, POSTAGE 426.00 PRINCIPAL LIFE, INSURANCE 531.76 PROTECH, SNOW PLOWS SERVICE 327.66 R & S WASTE DISPOSAL, TRASH SERVICE 73.34 REIMER, LOHMAN & REITZ, LEGAL FEES 1,102.50 SALTER TRUCKING, SALT 4,667.65 SCHILDBERG CONSTRUCTION , ROCK 1,231.23 SCHROER & ASSOCIATES, PC, FINAL AUDIT 2,750.00 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 241.00 STINSON, ELLEN, GROCERIES 229.89 TASTE OF HOME, MAGAZINE RENEWAL 21.40 TEMP VEND, DEP REFUND 150.00 TENEYCK, JAYDEN, DEP REFUND 104.70 THE OFFICE STOP, PRINTER CARTRIDGE 139.39 THINKSPACEIT, IT SERVICES 175.00 TREASURER IA, STATE TAX 921.03 TRIPLE M DIESEL, PARTS - DUMP TRUCK REPAIRS 2,614.43 TRUE NORTH GROUP BENEFITS, CONSULTING FEE 1,000.00 UPPER BOYER DRAINAGE, DRAINAGE TAX 115.88 UPS, SHIPPING FEE 280.89 UTILITY EQUIPMENT CO., 16 GUIDE BAR 376.20 VANWALL EQUIPMENT, JD 331G TRACK LOADER 64,000.00 VEENSTRA & KIMM, INC., WATER TREATMENT FACILITY 5,732.90 VERIZON WIRELESS, CELL PHONE 40.01 VISA, DVD'S, BOOKS, NEWSPAPER 985.07 WELLMARK HEALTH INS, INSURANCE 5,308.49 WINDSTREAM, TELEPHONE 965.96 WINNELSON CO, WATER PARTS 3,087.55 WINTHER, ANGELA, TRASH BAGS 16.89 WOODHOUSE, STREET PICKUP REPAIRS 1,576.75 PAYROLL CHECKS, PAYROLL CHECKS ON 12/09/2024 15,626.96 PAYROLL CHECKS, PAYROLL CHECKS ON 12/23/2024 9,880.22 CLAIMS TOTAL 228,028.47 GENERAL FUND113,485.84 LIBRARY FUND 4,202.18 ROAD USE FUND 21,037.07 EMPLOYEE BENEFIT FUND 3,263.37 LOCAL OPTION TAX FUND 5,000.00 Community Visioning Proj FUND 1,395.00 WATER FUND 48,497.20 SEWER FUND 31,147.81 Total 228,028.47 Agenda item 15 was to adjourn. Motion was made by Hinkel and seconded by Moss to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 1-15-25
