CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET November 13, 2023 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 Fisher, Moss, Scheuring and Mayor McDonald were present. Council Member Hinkel and Council Member Sporrer were absent. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by Fisher to approve the agenda. 3 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the October 16, 2023 regular meeting, setting the next meeting date as November 20th, approve the claims register, treasurer’s report, revenue report and approve building permits for Cody Sears, 421 N Tower Rd, fence and deck; Rusty Guritz, 215 W 9th St, demolish mobile home; Shawn Fogelman, 925 Kerry Ln, new driveway; Michael Pitt, 223 W 10th St, burn down house if approved by Fire Dept; Logan Methodist Church, 302 E 8th St, replace decking for roof; David Zaiser, 222 W 8th St, storage shed; Empower Chiropractic, 202 E 7th St, business sign. Motion was made by Fisher and seconded by Moss to approve the consent agenda. 3 ayes. Agenda item 6 was presentation from Maguire Iron on water tower painting. Jake Dugger presented a report on services they offer as well as financing options. The council will consider the options during budget discussions. The tower will need a complete sandblasting and recoat of primer and paint along with some minor repairs and safety updates. Agenda item 7 was approve payment of GAX 4 in the amount of $20,925.77 to NRG Ventures on the CDBG-DR housing project. Motion was made by Scheuring and seconded by Moss to approve the payment of GAX 4 in the amount of $20,925.77 to NRG Ventures on the CDBG-DR housing project. 3 ayes. Agenda item 8 was review the FY22-23 Annual Financial Report. No discussion. Agenda item 9 was review the rough draft of the FY 22-23 annual audit. No discussion. Agenda item 10 was the Clerk’s report. Agenda item 13 was citizen’s questions/comments. No citizens present. CLAIMS AETNA, INSURANCE, 26.28 ALEX ALBERTSON, WATER DEPOSIT REFUND, 50.28 AVESIS, INSURANCE, 102.47 BAKER & TAYLOR, BOOKS, 138.98 BUCY, EVELYN, SENIOR CENTER FOOD, 254.64 BYTESPEED, LLC, OUTDOOR SECURTY CAMERA-LIBRARY, 3,813.00 COGDILL FARM SUPPLY, PROPANE - WELLS, 1,249.75 COLONIAL LIFE, INSURANCE, 734.79 COUNSEL OFFICE & DOCUMENT, COPIER, 25.95 COUNTRY HARDWARE, EXTENSION CORDS, HEATER, PAINT, WIRE, 201.84 DOUG JOHNSEN CONST, AARP GRANT CONCRETE, 4,780.00 ECHO ELECTRIC SUPPLY, FLAG POLE LIGHTS, 311.96 HARR CO HUMANE SOCIETY, AGREEMENT NOV 23, 176.95 HARR CO LANDFILL, ASSESSMENT, DUMPING TIRES, 6,206.00 HARR CO RECORDER, POLARIS REGISTRATION, 18.50 HYGIENIC LABORATORY, TESTS, 381.00 IA CODIFICATION INC., CODE UPDATES, 222.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 1,745.45 IOWA ONE CALL, LOCATES, 32.40 IOWA PRISON INDUSTRIES, SIGNS, 678.15 IOWA RURAL WATER ASSOC, JAN 24 - DEC 24, 355.00 IPERS, REGULAR IPERS, 7,081.46 LOGAN AUTO SUPPLY, STARTER, BATTERY, BOLTS, OIL, ANTIFREEZE, 596.10 LOGAN PUBLIC LIBRARY, REIMBURSE, 1,467.00 LOGAN SUPER FOODS, SENIOR CENTER FOOD, 256.45 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUNDS, 399.72 LSB PAYROLL TAXES, FED/FICA TAX, 6,729.59 MICROMARKETING LLC, AUDIOBOOK, 67.98 MID AMERICAN ENERGY, UTILITIES, 3,157.22 MISSOURI VALLEY TIMES, LEGALS, 204.86 NRG VENTURES, LLC, CDBG-DR NRG GAX 4, 20,925.77 PLASTIC RECYCLING, PICNIC TABLE, BENCH, 1,745.00 POSTMASTER, POSTAGE, 25.75 PRINCIPAL LIFE, INSURANCE, 299.95 R & S WASTE DISPOSAL, TRASH SERVICE, 69.85 REED'S SERVICE LLC, TIRE REPAIR, 20.00 TERRY GUILL, GAZEBO INSTALL, 838.89 THE OFFICE STOP, GOLD SEALS, 5.00 THINKSPACEIT, IT SERVICES, 205.00 TREASURER IA, STATE TAXES, 1,752.40 TRIONFO SOLUTIONS, INSURANCE, 323.05 UPPER BOYER DRAINAGE, DRAINAGE TAX NOV 23, 57.94 UPS, SHIPPING, 53.74 VEENSTRA & KIMM, INC., WATER TREATMENT PLANT ENG., ANNEXATION MAPS, 1,043.50 WELLMARK HEALTH INS, INSURANCE, 5,764.28 WINDSTREAM, TELEPHONE, 948.37 WINNELSON CO, VALVE BOXES, 1,254.08 ZIEGLER INC., LOADER BLADE, 67.21 PAYROLL CHECKS, PAYROLL CHECKS ON 10/16/2023, 10,893.14 PAYROLL CHECKS, PAYROLL CHECKS ON 10/30/2023, 10,583.80 CLAIMS TOTAL, 98,342.49 GENERAL FUND, 27,735.81 LIBRARY FUND, 11,646.21 ROAD USE FUND, 9,549.14 EMPLOYEE BENEFIT FUND, 3,723.15 URBAN HOUSING GRANT FUND, 20,925.77 NONEMAN PROPERTY FUND, 25.75 WATER FUND, 16,318.73 SEWER FUND, 8,417.93 Total, 98,342.49 Agenda item 14 was to adjourn. Motion was made by Scheuring and seconded by Moss to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 11-22-23
