CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET November 3, 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 Hinkel and seconded by Sporrer to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the October 20, 2025 regular meeting, set the date of the next regular council meeting as November 17th, approve the claims register, treasurer’s report and revenue report. Motion was made by Troshynski and seconded by DeWitt to approve the consent agenda. 4 ayes. Agenda item 6 was the Sheriff’s report. Deputy Denton went over the October report and discussed dog licenses. Agenda item 7 was review the FY 24/25 Annual Financial Report. Clerk Winther reviewed the FY 24/25 Annual Financial Report with the council. Agenda item 8 was approve Resolution 25-25: A resolution adopting the City of Logan Cafeteria Plan. Motion was made by Hinkel and seconded by Troshynski to approve Resolution 25-25: A resolution adopting the City of Logan Cafeteria Plan. 4 ayes. Agenda item 9 was clerks report. Agenda item 10 was citizen’s questions / comments. None. CLAIMS AMERICAN EXPRESS, BOOKS, WEBSITE, TABLE, 1,813.07 AVESIS, INSURANCE, 66.12 G & R NIFTY, SPRAYING & FERTILIZER, 770.00 GAWLEY TIRE & REPAIR, INC, LOADER TIRE REPAIR, 515.00 GWORKS, ANNUAL SUBSCRIPTION, 9,900.00 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO RECORDER, POLARIS REGISTRATION, 18.50 IA ASSOC OF MUNICIPAL, DUES, 840.00 IOWA ONE CALL, LOCATES, 50.40 IOWA PRISON INDUSTRIES, SIGNS, POSTS, 4,862.84 IOWA RURAL WATER ASSOC, 2026 DUES, 365.00 IPERS, REGULAR IPERS, 4,390.00 J.Q. OFFICE EQUIPMENT, COPIER, 130.86 KLEIN FENCE COMPANY, FENCE REPAIR, 1,025.00 LAW OFFICE GEORGE BLAZEK, LEGAL FEES, 52.50 LOFTUS HEATING, SHOP FURNACE REPAIRS, 356.16 LOGAN PUBLIC LIBRARY, REIMBURSE, 840.00 LSB PAYROLL TAXES, FED/FICA TAX, 2,788.17 MICROFILM, PRINTER, 30.00 MICROMARKETING LLC, CD'S & CASES, 157.88 MID AMERICAN ENERGY, UTILITIES, 3,442.69 MISSOURI VALLEY TIMES, LEGALS, 139.38 OMNI ENGINEERING, COLD PATCH, 42.67 PITT, DOUGLAS, SENIOR CENTER BEEF, 128.00 PRINCIPAL LIFE, INSURANCE, 271.34 R & S WASTE DISPOSAL, TRASH SERVICE, 69.14 RED EQUIPMENT LLC, SWEEPER REPAIRS AND PARTS, 5,179.55 RESTAURANT DEPOT, SENIOR CENTER GROCERIES, 452.59 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 201.54 STINSON, ELLEN, SENIOR CENTER GROCERIES, 204.06 STRONG INSURANCE AGENCY, BOND INSURANCE, 310.80 TREASURER IA, DEPOSIT REFUNDS NOT CASHED/PAYROLL TAXES, 1,255.41 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VANWALL EQUIPMENT, CUTTING EDGES FOR SKIDLOADER, 596.55 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, 8,733.00 WINDSTREAM, TELEPHONE, 481.19 WINNELSON CO, POOL PARTS, 529.20 ZIEGLER INC., LOADER BATTERY, 1,035.00 PAYROLL CHECKS, PAYROLL CHECKS ON 10/27/2025, 10,193.54 CLAIMS TOTAL, 62,472.04 GENERAL FUND, 14,975.33 LIBRARY FUND, 2,402.49 ROAD USE FUND, 13,369.13 EMPLOYEE BENEFIT FUND, 158.35 Comm Visioning Trail Proj FUND, 4,862.84 WATER FUND, 10,652.24 WATER PLANT CAPITAL PROJ FUND, 8,733.00 SEWER FUND, 7,318.66 TOTAL, 62,472.04 Agenda item 11 was to adjourn. Motion was made by Hinkel and seconded by Troshynski to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 11-12-25
