CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET May 18, 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 Hinkel, Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member DeWitt 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 5/4/26 regular meeting and 5/4/26 public hearing, set the date of the next council meeting as 6/8/26, approve the claims register, building permits for Corlis Carlson, 408 N 4th Ave, foundation repair; Nathan Adair, 415 Wessar Dr, front 10’x10’ deck and cigarette permit for Logan Superfoods. Motion was made by Sporrer and seconded by Troshynski to approve the consent agenda. 4 ayes. Agenda item 6 was review water plant site issues and revised cost estimate. Dustin and Clint went over their discussion that they had with Todd Penisten at the building site. There are concerns over a retaining wall. Dustin is going to remove several trees and V&K structural engineer will determine if the wall can be shored up and not have to be replaced. Then this should save some project cost. Agenda item 7 was approve Resolution 26-8A: A resolution authorizing the transfer of funds for FY 2025-2026. Motion was made by Sporrer and seconded by Troshynski to approve Resolution 26-8A: A resolution authorizing the transfer of funds for FY 2025-2026. 4 ayes. Agenda item 8 was approve Resolution 26-9: A resolution establishing wages for the Jim Wood Aquatic Center employees. Motion was made by Troshynski and seconded by Sporrer to approve Resolution 26-9: A resolution establishing wages for the Jim Wood Aquatic Center employees. 4 ayes. Agenda item 9 was approve a motion to suspend the rules pertaining to three readings of Ordinance 494. Motion was made by Sporrer and seconded by Moss to approve to suspend the rules pertaining to three reading of Ordinance 494. 4 ayes. Agenda item 10 was approve a motion to pass from the second through the third and final reading of Ordinance 494: An ordinance amending Chapter 92 Water Rates. Motion was made by Sporrer and seconded by Troshynski to approve passing from the second through the third and final reading of Ordinance 494: An ordinance amending Chapter 92 Water Rates. 4 ayes. Agenda item 11 was approve a motion to suspend the rules pertaining to three readings of Ordinance 495. Motion was made by Troshynski and seconded by Moss to approve to suspend the rules pertaining to three reading of Ordinance 495. 4 ayes. Agenda item 12 was approve a motion to pass from the second through the third and final reading of Ordinance 495: An ordinance amending Chapter 99 Sewer Rates. Motion was made by Hinkel and seconded by Sporrer to pass from the second through the third and final reading of Ordinance 495: An ordinance amending Chapter 99 Sewer Rates. 4 ayes. Agenda item 13 was clerks report. Agenda item 14 was citizen’s questions / comments. Council Member Hinkel discussed the Landfill and steps to take if a natural disaster happens. CLAIMS ACCO, POOL CHEMICALS, CHEMICALS, 7,558.93 BUCY, EVELYN, SENIOR CENTER GROCERIES, 213.01 BULLETIN-REVIEW, SUBSCRIPTION, 130.00 COUNSEL OFFICE & DOCUMENT, COPIER, 219.96 COUNTRY HARDWARE, LIGHTS, FITTINGS, 248.82 DEMCO, LABEL PROTECTORS, BAGS, 71.29 FELD EQUIPMENT CO, INSPECTIONS, 259.00 GOOD OLD DAYS, MAGAZINE RENEWAL, 50.00 HACH COMPANY, YEARLY MAINT., 990.00 HANIGAN WRITING SERVICE, PROGRAM, 75.00 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO REC, UTILITIES, 448.27 HYGIENIC LABORATORY, WATER TESTS, SEWER TESTS, 260.00 IOWA PRISON INDUSTRIES, SIGNS, PARTS, PAPER TOWELS, TOILET PAPER, 841.10 J.Q. OFFICE EQUIPMENT, COPIER, 454.23 KANOPY, STREAMING, 10.00 LOGAN AUTO SUPPLY, OIL, FITTINGS, ANTIFREEZE, 669.57 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, 509.34 LSB PAYROLL TAXES, FED/FICA TAX, 3,003.84 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 234.05 MISSOURI VALLEY TIMES, LEGALS, 351.59 POSTMASTER, POSTAGE, 444.00 PREVENTION, SUBSCRIPTION, 51.36 R & S WASTE DISPOSAL, TRASH SERVICE, 84.51 SCHILDBERG CONSTRUCTION, ROCK, 2,864.16 VERIZON WIRELESS, HOTSPOT, 40.01 VISA, GATE, BOOKS, CONFERENCE, ZOOM, GROCERIES, 1,139.97 WARNER INSURANCE AGENCY, INSURANCE, 103,427.00 WINDSTREAM, TELEPHONE, 36.66 WINNELSON CO, STORM SEWER PARTS, WATER PARTS, 3,024.01 PAYROLL CHECKS, PAYROLL CHECKS ON 05/11/2026, 11,345.11 CLAIMS TOTAL, 142,140.73 GENERAL FUND, 82,978.56 LIBRARY FUND, 1,375.09 ROAD USE FUND, 8,538.35 EMPLOYEE BENEFIT FUND, 5,267.48 NONEMAN PROPERTY FUND, 76.00 WATER FUND, 27,912.91 SEWER FUND, 15,992.34 TOTAL, 142,140.73 Agenda item 15 was to adjourn. Motion was made by Troshynski and seconded by Hinkel to adjourn. 4 ayes. Meeting was adjourned at 7:08 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 5-27-26
