CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET September 26, 2022 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 …

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CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET September 26, 2022 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, Fisher and Scheuring and Mayor McDonald were present. Agenda item 4 was to approve the agenda. Motion was made by Fisher and seconded by Scheuring to approve the agenda. 5 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the minutes of the September 12th regular meeting, set a date of 10/3/22 for the next regular council meeting, approve the claims register and approve building permits for Jenna Spencer, 218 N. Maple Ave., fence; Jeff Meyer, 118 W. 7th St., replace cement on west side of building; Joe Staska, 118 S. 2nd Ave., fence; Chase Nichols, 311 E. 7th St., install passage between two buildings and add pizza kitchen. Motion was made by Sporrer and seconded by Moss to approve the consent agenda. 5 ayes. Agenda item 6 was to approve a donation to the Kiwanis Club of Logan for the Police Chief to sponsor a table at their Halloween fundraiser. This item was dropped for lack of a motion. Agenda item 7 was an update on the Street Paving projects. Veenstra & Kimm will have an update for the Council at the meeting on October 3rd. Agenda item 8 was to approve a bid for Asbestos Testing at 123 N. 4th Ave. for the CDBG-CV Façade Grant. The cost for the testing and subsequent removal of asbestos will be covered in the grant. Motion was made by Hinkel and seconded by Scheuring to approve a bid for Asbestos Testing at 123 N. 4th Ave. for the CDBG-CV Façade Grant. 5 ayes. Agenda item 9 was to discuss annexation of property into city limits. Clerk Winther will speak to individuals that are familiar with the annexation process, and this will be discussed at a future meeting. Agenda item 10 was to discuss and approve the first reading of Ordinance 479: An ordinance amending Chapter 91 Water Meters. This item was tabled due to some changes that will be made in the language of the ordinance. Agenda item 11 was the Clerk’s report. Agenda item 12 was citizen’s questions/comments. There were none. CLAIMS Avesis, Insurance $75.86 B&K Tree Service, Tree Removal 2022 $5,325.00 Evelyn Bucy, Reimburse Food $634.34 Carley Construction, 2022 Street Projects $431,527.60 Zach Cavalier, Measuring Wheel $66.79 Country Hardware, Paint Supplies/Garden Hoe $97.36 DEMCO, Office Supplies $206.67 Dorsey & Whitney LLP, Bond Counsel Noneman Property $6,845.50 Ferguson Waterworks, Meter $469.64 G & R Nifty, Lawn Mowing $189.00 GIS Benefits, Insurance $333.72 Hach Company, Testing Supplies $11.14 Harr Co Rec, Utilities $254.96 Hydro Plumbing Inc., Vac Storm/5th St & 1st Ave $1,440.00 Hygienic Laboratory, Tests $60.50 IA Dept Of Natural Resource, NPDES Permit 4337001 $210.00 IA Workforce Development, Unemployment Tax $1,184.08 IPERS, IPERS $4,560.98 Loftus Heating, Air Conditioner Plan Service $95.50 Logan Water Department, Deposit Refund $100.00 Logan State Bank, Payroll Taxes $3,521.93 Micromarketing LLC, Audio Books $62.48 Missouri Valley Times, Publishing $57.70 James & Mary Lou Noneman, Purchase Of Land $300,000.00 Principal Life, Insurance $224.79 Region IV Iowa, Train/Moores/Wallis/Peterson $60.00 Reimer, Lohman & Reitz, Title Opinion $300.00 Render Lawyers Trust Acct, Transfer Tax $920.20 Sams Club, Supplies $106.20 Shelby Co Environmental, 2022 Pool/Slide Inspection $486.00 T & S Electric, Flag Pole Lights/Viaduct $1,715.00 The Office Stop, Ink Cartridge/Paper/Towels $374.01 Thinkspaceit, Firewall/Monthly Service $205.00 Treasurer IA, State Tax $1,275.00 UPS, Shipping $31.00 Veenstra & Kimm, Inc., Survey Noneman Property $1,900.00 Verizon Wireless, Phone/Air Card/Hot Spot $121.64 Visa, Printer/Wheel Lock/Labels/Books $1,133.01 Warner Insurance Agency, 21-22 Audit $3,432.00 Wellmark Health Insurance, Insurance $6,050.24 Westrum, Leak Detection Survey $1,500.00 Windstream, Telephones $623.13 Winnelson Co, 7th St Water Main/Pump $59,507.65 Total $837,295.62 Payroll Thru 9/23/2022 $10,447.72 Claims Total $847,743.34 Fund Summary, General Fund $15,603.23 Library Fund $1,131.83 Road Use Fund $8,882.25 Employee Benefit Fund $6,093.63 Capital Project Paving Fund $488,392.45 Noneman Property Fund $309,965.70 Water Fund $12,959.06 Sewer Fund $4,715.19 Total $847,743.34 Agenda item 13 was to adjourn. Motion was made by Hinkel and seconded by Moss to adjourn. 5 ayes. Marilyn Keizer, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 10-5-22

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