CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET JULY 8, 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, Sporrer, Troshynski and Mayor McDonald were present. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by Troshynski to approve the agenda. 5 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the June 23rd regular meeting, set the date of the next regular council meeting as July 21st, approve the claims register, treasurer’s report, revenue report and building permit for Nick Knudsen, 414 N 4th Ave, privacy fence. Motion was made by Sporrer and seconded by Moss to approve the consent agenda. 5 ayes. Agenda item 6 was Approve allowing Sundown Entertainment LLC, dba Firefly Festival, to have a beer garden in the City Park on August 9th, 2025. Motion was made by Hinkel and seconded by Sporrer to approve allowing Sundown Entertainment LLC, dba Firefly Festival, to have a beer garden in the City Park on August 9th, 2025. 5 ayes. Agenda item 7 was Approve a Special Class C Retail Alcohol License for Sundown Entertainment LLC, dba Firefly Festival, for Saturday, August 9th, 2025. Motion was made by Hinkel and seconded by Troshynski to approve a Special Class C Retail Alcohol License for Sundown Entertainment LLC, dba Firefly Festival, for Saturday, August 9th, 2025 contingent upon dram insurance. 5 ayes. Agenda item 8 was discuss and approve advertising for bids to lease the City owned property on Hwy 127. Motion was made by Sporrer and seconded by DeWitt to approve advertising for bids to lease the City owned property on Hwy 127. 5 ayes. Agenda item 9 was approve Resolution 25-19: A resolution approving the transfer of funds for Fiscal Year 25/26. Motion was made by Hinkel and seconded by Troshynski to approve Resolution 25-19: A resolution approving the transfer of funds for Fiscal Year 25/26. 5 ayes. Agenda item 10 was approve Resolution 25-20: A resolution reporting salaries of elected officials and employees for FY24/25. Motion was made by Moss and seconded by DeWitt to approve Resolution 25-20: A resolution reporting salaries of elected officials and employees for FY 24/25. 5 ayes. Agenda item 11 was approve the purchase of a tree grapple for the skid loader. Motion was made by Sporrer and seconded by Hinkel to approve the purchase of a tree grapple for the skid loader. 5 ayes. Agenda item 12 was approve the first reading of Ordinance 491: An ordinance to vacate and sell portions of South Sixth Avenue to the City of Logan. Motion was made by Sporrer and seconded by Troshynski to approve the first reading of Ordinance 491: An ordinance to vacate and sell portions of South Sixth Avenue to the City of Logan. 5 ayes. Agenda item 13 was approve the first reading of Ordinance 492: An ordinance to vacate and sell portions of East Eighth Street to the City of Logan. Motion was made by Hinkel and seconded by DeWitt to approve the first reading of Ordinance 492: An ordinance to vacate and sell portions of East Eighth Street to the City of Logan. 5 ayes. Agenda item 14 was the Clerk’s report. Agenda item 15 was citizen’s questions/comments. None. CLAIMS ABBY EVANS, BOARD GAMES 50.00 ACCO, CHEMICALS 1,329.33 AGRILAND FS, FUEL, DIESEL, OIL, LP TANK 5,097.55 AVESIS, INSURANCE 66.12 BAKER & TAYLOR, BOOKS 288.71 BONSALL TV & APPLIANCE, UPRIGHT FREEZER 1,199.95 COLONIAL LIFE, INSURANCE 456.20 COUNSEL OFFICE & DOCUMENT, COPIER 47.32 COUNTRY HARDWARE, SQUEEGEE, HOSES, MULCH 1,818.16 DEMCO, LAMINATE ROLLS 366.08 DORSEY & WHITNEY LLP, GO BOND COUNSEL 9,000.00 ECHO ELECTRIC SUPPLY, NEW SHOP LIGHTS, PARK BREAKER 1,933.58 FIRST WIRELESS, INC., BATTERY 181.92 HARDSCRATCH CUSTOM APPLICATION, SPRAY LAGOON 1,090.25 HARR CO HUMANE SOCIETY, 28E AGREEMENT 176.95 HARR CO LANDFILL, ASSESSMENT, TIPPING FEES 3,070.94 HARRISON COUNTY TIMES-NEWS, LEGALS 236.48 HYGIENIC LABORATORY, TESTS 86.00 IA DEPT OF NAT RESOURCE, ANNUAL WATER SUPPLY FEE 151.88 IA DEPT OF REVENUE, WET TAX, SALES TAX 3,789.52 IA LEAGUE OF CITIES, ANNUAL CONFERENCE 260.00 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX 250.79 IMFOA, MEMBER DUES- ANDROY 50.00 IOWA PRISON INDUSTRIES, SIGNS 1,252.70 IPERS, REGULAR IPERS 3,768.84 KIRK SUBDRAINAGE DISTRICT, PERMIT FEES 800.00 LATTA DRAINAGE DISTRICT, PERMIT FEE 500.00 LOGAN AUTO SUPPLY, BATTERY, BELTS, BLOW GUN 490.75 LOGAN STATE BANK LOANS, PAYROLL TAXES 69.60 LOGAN SUPER FOODS, SENIOR CENTER, CONCESSIONS 662.43 LSB PAYROLL TAXES, FED/FICA TAX 9,291.54 MAGUIRE IRON, INC, TOWER PAINT YEAR 2 125,062.00 MICROFILM, PRINTER 30.00 MID AMERICA BOOKS, BOOKS 1,032.05 MID AMERICAN ENERGY, UTILITIES 7,241.30 OMNI ENGINEERING, COLD PATCH 1,953.88 PITT, DOUGLAS, SENIOR CENTER MEAT 253.00 PRINCIPAL LIFE, INSURANCE 265.88 SELECTIVE INSURANCE, INSURANCE 875.00 SOUTHWEST IOWA PLANNING C, MEMERSHIP DUES 908.00 STINSON, ELLEN, SENIOR CENTER 264.19 T & S ELECTRIC, FUSED PLUG ON LIGHT POLE 221.00 THOMPSEN IRRIGATION, POOL REPAIRS 1,131.00 TREASURER IA, STATE TAXES 760.54 UMB BANK N.A., 2024 BOND FILING FEE 500.00 UPPER BOYER DRAINAGE, PERMIT FEE, DRAINAGE FEE 1,057.94 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN SERVICE 5,680.00 VISA, BOOKS, HOTEL, CONCESSIONS 2,818.52 WARNER INSURANCE AGENCY, INSURANCE 11,542.09 WINDSTREAM, TELEPHONE 272.97 WINNELSON CO, BATTERY, RADIO, CHARGER 1,272.24 PAYROLL CHECKS, PAYROLL CHECKS ON 06/23/2025 19,174.40 PAYROLL CHECKS, PAYROLL CHECKS ON 07/07/2025 22,018.96 CLAIMS TOTAL 252,168.55 GENERAL FUND 57,925.19 LIBRARY FUND 2,823.03 ROAD USE FUND 17,106.97 EMPLOYEE BENEFIT FUND 372.32 DEBT SERVICE FUND 500.00 CITY SHOP PROP ACQUISITIO FUND 5,000.00 WATER FUND 147,575.81 WATER PLANT CAPITAL PROJ FUND 9,680.00 SEWER FUND 11,185.23 TOTAL 252,168.55 Agenda item 16 was to adjourn. Motion was made by Hinkel and seconded by Troshynski to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clinton McDonald, Mayor HCTR 7-16-25
