CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET July 27, 2026 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, Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member Hinkel 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 to approve the consent agenda which consisted of approving the minutes of the 6/30/26 special council meeting, 7/13/26 council meeting, 7/21/26 special council meeting, setting the next council meeting as August 10th, claims register and retail tobacco license and Class E Retail Alcohol License for Now & Forever IA LLC, d.b.a. Now & Forever Logan at 121 W 7th Street. Motion was made by Sporrer and seconded by DeWitt to approve the consent agenda. 4 ayes. Agenda item 6 was the Sheriff’s report. No deputy available. Agenda item 7 was approve setting a date of Monday, August 10th, 2026, for a Public Hearing and Notice of Intent to file an application for a Community Development Block Grant for a water treatment plant improvement project. Motion was made by Troshynski and seconded by Moss to approve setting a date of Monday, August 10th, 2026, for a Public Hearing and Notice of Intent to file an application for a Community Development Block Grant for a water treatment plant improvement project. 4 ayes. Agenda item 8 was the clerk’s report. Agenda item 9 was citizen’s questions / comments. Craig Beedle with V&K discussed the water plant back filling project and gave an update on the trail project. Marilyn Mentzer, District 15 Candidate for IA House, discussed TCE contamination at the former missile base and suggested the City of Logan test for TCE annually rather than every 6 years as currently required. CLAIMS ACCO, CHEMICALS, LADDER STEPS, 1,506.26 AETNA, INSURANCE, 21.90 DEMCO, LAMNATE ROLLS, LABELS, 404.82 G & R NIFTY, INSECTICIDE CONTROL, 245.00 IA ASSOC OF MUNICIPAL UTILITIES, DUES QUARTER 3, 883.00 IPERS, REGULAR IPERS, 4,695.02 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 600.00 LSB PAYROLL TAXES, FED/FICA TAX, 4,344.42 MID AMERICAN ENERGY, UTILITIES, 242.66 MISSOURI VALLEY TIMES, LEGALS, 231.73 MJP DESIGN CONCEPTS, WEBSITE MAINT., 120.00 NICOLE EILERS, WEBSITE DESIGN, 345.00 OUR IOWA, MAGAZINE RENEWAL, 39.98 PRINCIPAL LIFE, INSURANCE, 285.36 R & S WASTE DISPOSAL, TRASH SERVICE, 78.89 SHELBY CO ENVIRONMENTAL, POOL INSPECTION, 486.00 SISSON CONSTRUCTION, TIN RIDGE CAP AT 6TH AVE SHOP, 1,300.00 THE OFFICE STOP, PAPER, ENVELOPES, 205.35 TREASURER IA, STATE TAXES, 971.74 VANWALL EQUIPMENT, EXCAVATOR WINDSHIELD, 1,149.18 VERIZON WIRELESS, HOT SPOT, 40.01 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 46.95 WINNELSON CO, WATER PARTS, JUMP START, BATTERIES, 1,055.44 PAYROLL CHECKS, PAYROLL CHECKS ON 07/20/2026, 18,842.74 CLAIMS TOTAL, 42,445.15 GENERAL FUND, 18,913.45 LIBRARY FUND, 813.30 ROAD USE FUND, 6,815.63 EMPLOYEE BENEFIT FUND, 2,243.13 WATER FUND, 8,361.22 SEWER FUND, 5,298.42 TOTAL, 42,445.15 Agenda item 10 was to adjourn. Motion was made by Sporrer and seconded by Troshynski to adjourn. 4 ayes. Meeting was adjourned at 7:00 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 8-5-26
