CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET JUNE 23, 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 and Mayor McDonald were present. Council Member Troshynski was absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer 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 June 9th regular meeting, set the date of the next regular council meeting as July 8th, approve the claims register and building permits for Mike Foutch, 305 W 4th St, new 2-car garage; Shelly Hildreth, 107 W 9th St, sidewalk and 10’ x 47’ concrete patio; Todd Wills, 128 S. Elm Ave, privacy fence; Ryan Dunn, 518 N 4th Ave, privacy fence. Motion was made by Moss and seconded by Hinkel to approve the consent agenda. 4 ayes. Agenda item 6 was Sheriff’s report. Deputy Kline gave update on recent activity and discussed 4th of July. Agenda item 7 was Approve Resolution 25-17: A resolution setting salaries of city employees. Motion was made by Sporrer and seconded by DeWitt to approve Resolution 25-17: A resolution setting salaries of city employees. 4 ayes. Agenda item 8 was approve Resolution 25-18: A resolution approving the investment policy and authorizing the City Treasurer to invest public funds and name depositories. Motion was made by Hinkel and seconded by Moss to approve Resolution 25-18: A resolution approving the investment policy and authorizing the City Treasurer to invest public funds and name depositories. 4 ayes. Agenda item 9 was approve the purchase of a box blade for the CAT end loader. Motion was made by Hinkel and seconded by Sporrer to approve the purchase of a box blade for the CAT end loader. 4 ayes. Agenda item 10 was the Clerk’s report. Agenda item 11 was citizen’s questions/comments. None. CLAIMS ACCO, GAUGE 99.63 ANDROY, KAREN, MILEAGE, MEALS 264.08 CERTIFIED TESTING SERVICE, WATER PLANT SOIL BORE 3,325.00 COUNSEL OFFICE & DOCUMENT, COPIER 44.92 DEMCO, BOOK LABELS 256.80 ELECTRIC PUMP INC, SOUTH LIFT REPAIRS 877.50 FIRST WIRELESS, INC., SIREN REPAIR 554.50 GAWLEY TIRE & REPAIR, INC, LOADER TIRE REPAIR 295.00 HARR CO REC, UTILITIES 419.12 HARR CO TIMES-NEWS, LEGALS 31.80 HYDRO PLUMBING INC., STORM SEWER VAC 1,012.50 HYGIENIC LABORATORY, TESTS 195.00 IA LEAGUE OF CITIES, 25/26 DUES 1,192.00 J.Q. OFFICE EQUIPMENT, COPIER 104.86 LANTIS FIREWORKS INC, FIREWORKS 11,000.00 LOGAN SUPER FOODS, CAPITAL OUTLAY GRANT, SUPPLIES 58.25 LSB PAYROLL TAXES, FED/FICA TAX 3,693.34 MICROFILM, PRINTER 30.00 MID AMERICAN RESEARCH CHEMICAL, LINE PAINT, SHOP SUPPLIES 2,529.37 POSTMASTER, POSTAGE 516.00 R & S WASTE DISPOSAL, TRASH SERVICE 157.50 SAMS CLUB, CONCESSIONS 554.98 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 201.54 STINSON, ELLEN, SENIOR CENTER SUPPLIES 170.43 THINKSPACEIT, IT SERVICES 175.00 THOMPSEN IRRIGATION, SPRINKLER REPAIR 157.00 UNITYPOINT CLINIC, RANDOM TESTING 42.00 VERIZON WIRELESS, HOT SPOT 40.01 VISA, CAPITAL OUTLAY DIGITAL LEARN, CONCESSIONS 2,212.87 WATERLOO TENT & TARP CO, FRAME & POLE, CANOPY 12,150.00 WELLMARK HEALTH INS, INSURANCE 4,060.07 WINDSTREAM, TELEPHONE 835.77 PAYROLL CHECKS, PAYROLL CHECKS ON 06/09/2025 16,375.71 CLAIMS TOTAL 63,632.55 GENERAL FUND 37,333.10 LIBRARY FUND 1,896.98 ROAD USE FUND 6,450.19 EMPLOYEE BENEFIT FUND 1,973.26 LOCAL OPTION TAX FUND 3,000.00 WATER FUND 5,165.47 WATER PLANT CAPITAL PROJ FUND 3,471.00 SEWER FUND 4,342.55 TOTAL 63,632.55 Agenda item 12 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clinton McDonald, Mayor HCTR 7-2-25
