CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET November 17, 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, Sporrer, Troshynski and Mayor McDonald were present. Council Member Moss was absent. Agenda item 4 was to approve the agenda. Motion was made by Council Member Sporrer and seconded by Council Member Troshynski to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the November 3, 2025 regular meeting, set the date of the next regular council meeting as December 8th, approve the claims register and building permits for Sarah Esser, 315 N 3rd Ave, replace deck; Deb Williamson, 1018 Skyline Dr, chain link fence in rear yard. Motion was made by Sporrer and seconded by Troshynski to approve the consent agenda. 4 ayes. Agenda item 6 was swearing in of newly elected council members and mayor. Clerk Winther swore in Council Members Hinkel, Sporrer and Mayor McDonald. Agenda item 7 was clerks report. Agenda item 8 was citizen’s questions / comments. Joe Esser, Lo-Ma Social Studies teacher, asked the council a few questions to clarify for his students. CLAIMS AGRILAND FS, TORDON, 383.33 COLONIAL LIFE, INSURANCE, 456.20 COUNSEL OFFICE & DOCUMENT, COPIER, 32.95 COUNTRY HARDWARE, FASTENERS, HAMMER DRIVE, FLAG, 371.72 DEMCO, LAMNATE ROLLS, 166.59 ELECTRIC PUMP INC, REPLACE MOTOR STARTER, 885.05 FELD EQUIPMENT CO, REPLACE MONITOR MODULE, 450.00 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO REC, UTILITIES, 337.53 HYGIENIC LABORATORY, TESTS, 118.50 IA DEPT OF REVENUE, WET TAX, SALES TAX, 2,366.60 KANOPY, STREAMING, 19.00 LOGAN AUTO SUPPLY, SWEEPER PARTS, DE-ICER, 331.25 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, 651.75 LSB PAYROLL TAXES, FED/FICA TAX, 2,953.82 MICROMARKETING LLC, CIRC. MATERIALS, 60.75 MID AMERICAN ENERGY, UTILITIES, 124.63 MISSOURI VALLEY TIMES, LEGALS, 366.00 POSTMASTER, POSTAGE, 383.00 R & S WASTE DISPOSAL, TRASH SERVICE, 80.67 STINSON, ELLEN, SENIOR CENTER GROCERIES, 269.37 TILE DYNAMICS INC, DEPTH MARKERS INSTALL, 250.00 VERIZON WIRELESS, HOT SPOT, 40.05 VISA, CHARGER, BATTERY BACKUP, CONTAINERS, MAGAZINES, CLOCK, 862.87 WINNELSON CO, POOL PARTS, 45.83 PAYROLL CHECKS, PAYROLL CHECKS ON 11/10/2025, 10,919.73 CLAIMS TOTAL, 25,983.13 GENERAL FUND, 10,985.32 LIBRARY FUND, 523.55 ROAD USE FUND, 3,846.45 Comm Visioning Trail Proj FUND, 132.78 WATER FUND, 6,383.96 SEWER FUND, 4,111.07 TOTAL, 25,983.13 Agenda item 9 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 11-26-25
