CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET September 25, 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, Sporrer and Mayor McDonald were present. Council Member Hinkel was absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Fisher to approve the agenda. 4 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the September 11th regular meeting, set the next regular meeting as October 2nd, approve the claims register and approve demolition permit for James Walker, 414 E 3rd St. Motion was made by Moss and seconded by Scheuring to approve the consent agenda. 4 ayes. Agenda item 6 was to approve Resolution 23-19: A Resolution approving contract and performance or payment bonds for the 5th Ave. Street Improvement Project. Motion was made by Sporrer and seconded by Fisher to approve Resolution 23-19: A resolution approving contract and performance or payment bonds for the 5th Ave. Street Improvements project. 4 ayes. Agenda item 7 was discuss the Trail project, Phase I, timeline and bidding process. Craig will work on getting an engineering bid. Bruce Niedermyer stated some grants will require engineered plans to apply. Agenda item 9 was to approve City Logo designed by the Visioning Committee was moved up on the agenda. Motion was made by Sporrer and seconded by Moss to approve the City Logo designed by the Visioning Committee. 4 ayes. Agenda item 8 was approve an outdoor permit for The Boneyard on Saturday, October 7, 2023. Motion was made by Fisher and seconded by Moss to approve the Outdoor Service Permit for The Boneyard on Saturday, October 7, 2023 contingent upon dram insurance getting approved. 4 ayes Agenda item 10 was approve a motion to suspend the rules pertaining to three readings of Ordinance 483. Motion was made by Sporrer and seconded by Moss to suspend the rules pertaining to three readings of Ordinance 483. 4 ayes. Agenda item 11 was approve a motion to pass from the 1st through the 3rd and final reading of Ordinance 483: An Ordinance amending Chapter 1, section 14, standard penalty to remove imprisonment as a possible penalty. Motion was made by Sporrer and seconded by Fisher to approve to pass 1st through 3rd and final reading of Ordinance 483: An Ordinance amending Chapter 1, section 14, standard penalty to remove imprisonment as a possible penalty. 4 ayes. Agenda item 12 was review health insurance renewal options for City Employees. Council said to go with the recommended Wellmark plan and put on next agenda. Agenda item 13 was the Clerk’s report. Agenda item 14 was citizen’s questions/comments. No citizens present. CLAIMS ACCO; CHEMICALS; 1,655.80 AGRILAND FS; DIESEL; 1,751.73 B&K TREE SERVICE; TREE REMOVAL; 1,700.00 BAKER & TAYLOR; BOOKS; 243.03 BUCY, EVELYN; REIMB. FOOD; 145.02 ELECTRIC PUMP INC; SERVICE AGREEMENT; 610.000 GOOD OLD DAYS; MAGAZINE RENEWAL; 10.00 GWORKS; METER INTERFACE; 465.00 HARDKNOCKS DIESEL LLC; BRINE PICKUP REPAIRS; 1,296.61 HARR CO HUMANE SOCIETY; SEPTEMBER 2023; 176.95 HARR CO REC; UTILITIES; 256.22 HARR CO RECORDER; RECORDING FEES; 7.00 HOBART SERVICE; DISHWASHER REPAIR; 454.00 HYGIENIC LABORATORY; TESTS; 64.50 IA WORKFORCE DEVELOPMENT; UNEMPLOYMENT TAX; 763.25 IPERS; REGULAR IPERS; 5,084.72 LOFTUS HEATING; PLANNED SERVICE; 892.12 LOGAN PUBLIC LIBRARY; REIMBURSE; 1,467.00 LSB PAYROLL TAXES; FED/FICA TAX; 3,563.54 MID AMERICAN ENERGY; UTILITIES; 249.10 MISSOURI VALLEY TIMES; LEGALS; 22.32 POSTMASTER; POSTAGE; 387.00 PREVENTION; MAGAZINE RENEWAL; 24.00 PRINCIPAL LIFE; INSURANCE; 296.50 R & S WASTE DISPOSAL; TRASH SERVICE; 69.85 REIMER, LOHMAN & REITZ; POLICE COURT, ANNEXATION; 1,032.50 SILVERLINE MOB CONCRETE; SKYLINE DR; 1,450.50 THINKSPACEIT; IT MANAGEMENT; 205.00 TREASURER IA; STATE TAXES; 1,233.94 TRIONFO SOLUTIONS; INSURANCE; 323.05 UPPER BOYER DRAINAGE; DRAINAGE TAX SEPT; 57.94 UPS; SHIPPING; 40.26 VERIZON WIRELESS; CELL PHONE; 121.62 VISA; BOOKCASE, STORAGE CABINET; 1,446.58 WELLMARK HEALTH INS; INSURANCE; 5,764.28 WESTRUM; LEAK DETECTION SURVEY; 1,500.00 WINDSTREAM; TELEPHONE; 723.72 WINTHER, ANGELA; PAPER TOWELS, HAND TOWELS; 103.74 WIRED; MAGAZINE RENEWAL; 10.00 PAYROLL CHECKS; PAYROLL CHECKS ON 09/18/2023; 11,313.15 CLAIMS TOTAL; 46,981.54 GENERAL FUND; 15,396.83 LIBRARY FUND; 1,519.53 ROAD USE FUND; 9,705.58 EMPLOYEE BENEFIT FUND; 4,294.70 URBAN HOUSING GRANT FUND; 7.00 WATER FUND; 10,148.67 SEWER FUND; 5,909.23 46,981.54 Agenda item 15 was to adjourn. Motion was made by Moss and seconded by Scheuring to adjourn. 4 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 10-04-23
