CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET September 8th, 2025 At 6:30 P.M. Mayor Pro-Tem Troshynski called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was rollcall. Council Members DeWitt, Sporrer, Moss and Mayor Pro-Tem Troshynski were present. Council Member Hinkel and Mayor McDonald were absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Moss to approve the agenda. 4 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the August 25th regular meeting and public hearing, set the date of the next regular council meeting and public hearing on a zoning change as September 22nd at 6:30 pm, approve the claims register, Treasurer’s report and revenue report and building permits for Vickie Gordon, 210 N. 1st Ave., sidewalk; Gene Jacobson, 109 E. 6th St., front steps and deck. Motion was made by Moss and seconded by Troshynski to approve the consent agenda. 4 ayes. Agenda item 6 was approve a bid for removal of trees. Two bids were received from B&K Tree Service and Barry Contracting. Motion was made by Sporrer and seconded by Moss to approve a bid from B&K Tree Service in the amount of $7,400. 4 ayes. Agenda item 7 was approve setting a date of September 22nd, 2025, at 6:30 p.m. for a public hearing to hear comments on rezoning a parcel of land at 320 S. 3rd Ave. from R-2 Residential to B-2 General Business to build a storage unit facility. The Council will review the recommendation from the Planning & Zoning Board at the public hearing. The Council discussed whether or not limits should be placed on the hours of operation since the business will have residential homes on three sides. Council Member Sporrer will talk with the owners of the lot regarding this prior to the public hearing. A notice for the hearing will be published in the newspaper. Motion was made by Troshynski and seconded by DeWitt to approve setting a date of Sept. 22nd, 2025, at 6:30 pm for a public hearing to hear comments on rezoning a parcel of land at 320 S. 3rd Ave. from R-2 to B-2. 4 ayes. Agenda item 8 was to discuss the CDBG grant for the water treatment plant project. The Clerk was recently told that the grant due dates for the CDBG program have been changed from quarterly to twice yearly with the next due date not until May of 2026. This would mean that the water plant project would not go out to bid until July at the earliest. The Clerk will have some updated financial information from Nate Summers by the next meeting to show what the bond payments and water minimum rates would be if the project moves forward without the CDBG grant. Agenda item 9 was the Clerks report. Agenda item 10 was citizen’s questions/comments. Two Lo-Ma students were at the meeting and asked questions about the trash truck conversation that was held. CLAIMS AGRILAND FS, TORDON 153.33 AMERICAN EXPRESS, CRAFTS, LEGOS, BOOKS, CLEANING SUPPLIES, PAPER 1,349.61 AVESIS, INSURANCE 66.12 BAKER & TAYLOR, BOOKS 573.08 CHERYL DRYER CALLIGRAPHY, CALLIGRAPHY CLASS 477.00 COGDILL FARM SUPPLY, PROPANE FOR WELL FIELD GENERATOR 737.27 COLONIAL LIFE, INSURANCE 456.20 COUNSEL OFFICE & DOCUMENT, COPIER 46.91 COUNTRY HARDWARE, PAINT, ROPE, FLAG, BIT HAMMER 403.96 DREYER PAINTING, PAINT POOL 38,190.00 ELECTRIC PUMP INC, WATER PLANT REPAIRS 694.75 FERGUSON WATERWORKS, METER HEADS 1,470.00 G & R NIFTY, MOWING 351.00 HARDKNOCKS DIESEL LLC, STREET PICKUP TRANSMISSION 7,340.22 HARR CO HUMANE SOCIETY, AGREEMENT 176.95 HARR CO LANDFILL, ASSESSMENT 3,055.94 HARR CO RECORDER, RECORDING EASEMENT 47.00 HARR CO TREAS, PROP TAX, DRAINAGE TAX 772.79 HEARTLAND AUTO BODY, BRINE PICKUP DOOR REPAIR 180.00 IA DEPT OF REVENUE, WET TAX, SALES TAX 2,465.29 IMFOA, IMFOA FALL 25 / WINTHER 175.00 IOWA ONE CALL, LOCATES 50.40 IOWA STATE UNIVERSITY EXT, INSTITUTE / ANDROY 160.00 J.Q. OFFICE EQUIPMENT, COPIER 529.72 KANOPY, STREAMING 12.00 LAW OFFICE GEORGE BLAZEK, LEGAL SERVICES 332.50 LOGAN AUTO SUPPLY, LIGHT, OIL, FILTER, GAS CAP 284.42 LOGAN PUBLIC LIBRARY, REIMBURSE 840.00 LOGAN SUPER FOODS, SENIOR CENTER SUPPLIES, POOL CONCESSION AND SUPPLIES 326.64 LSB PAYROLL TAXES, FED/FICA TAX 3,081.51 MID AMERICAN ENERGY, UTILITIES 8,381.42 MISSOURI VALLEY TIMES, LEGALS, SUBSCRIPTION 147.12 MOMAR, INC, MIRACLE TOOL AERO 310.48 MOSQUITO CONTROL, MOSQUITO CONTROL 5,600.00 OVERDRIVE, LIBBY RENEWAL 635.28 POSTMASTER, POST OFFICE BOX RENEWAL 162.00 POWERTECH, LLC, LIFT STATION TRANSFER SWITCH 9,274.76 PRINCIPAL LIFE, INSURANCE 271.34 REED'S SERVICE LLC, STREET PICKUP TIRES 1,094.40 REGION IV IOWA, TRAINING MOORES 40.00 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE 201.54 SPARKY'S WELDING, REBUILD SIGN BRACKETS 410.00 STINSON, ELLEN, SENIOR CENTER SUPPLIES 151.41 THE OFFICE STOP, PAPER, CALENDARS 135.91 THOMPSEN IRRIGATION, SPRINKLER REPAIR 184.00 UPPER BOYER DRAINAGE, DRAINAGE TAX 57.94 VANWALL EQUIPMENT, OIL FILTER 10.97 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, TRAILS ENGINEERING 15,072.50 VISA, TILES, SHIPPING FOR TEST, BOOKS, REPAIRS, MEMBERSHIP 3,002.38 WINDSTREAM, TELEPHONE 969.21 PAYROLL CHECKS, PAYROLL CHECKS ON 09/02/2025 11,540.06 CLAIMS TOTAL 122,452.33 GENERAL FUND 58,097.54 LIBRARY FUND 4,920.31 ROAD USE FUND 16,001.68 EMPLOYEE BENEFIT FUND 158.35 LOCAL OPTION TAX FUND 2,000.00 NONEMAN PROPERTY FUND 820.50 Comm Visioning Trail Proj FUND 1,671.50 WATER FUND 12,103.62 WATER PLANT CAPITAL PROJ FUND 13,518.00 SEWER FUND 13,160.83 TOTAL 122,452.33 Agenda item 11 was to adjourn. Motion was made by Sporrer and seconded by DeWitt to adjourn. 4 ayes. Angela Winther, City Clerk/Administrator Attest: Christana Troshynski, Mayor Pro-Tem HCTR 9-17-25
