CITY OF LOGAN SPECIAL CITY COUNCIL MEETING 108 W. 4th STREET June 30, 2026 At 5:00 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, Moss, Sporrer, Troshynski and Mayor McDonald were present. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Moss to approve the agenda. 5 ayes. Agenda item 5 was to approve the consent agenda which consisted of approving the claims register. Motion was made by DeWitt and seconded by Troshynski to approve the consent agenda. 5 ayes. Agenda item 6 was approve a request from The Local Pub & Eatery to close the alley between 4th Avenue and 3rd Avenue from 6th Street to 7th Street on July 4, 2026, from 4pm to 9pm for an outdoor event with a band. Motion was made by Hinkel and seconded by Troshynski to approve a request from The Local Pub & Eatery to close the alley between 4th Avenue and 3rd Avenue from 6th Street to 7th Street on July 4, 2026, from 4pm to 9pm for an outdoor event with a band. 5 ayes. Agenda item 7 was approve an outdoor service permit application for The Local Pub & Eatery for an event on July 4, 2026. Motion was made by Hinkel and seconded by Moss to approve an outdoor service permit application for The Local Pub & Eatery for an event on July 4, 2026 contingent upon all paperwork completed with Alcoholic Beverages. 5 ayes. Agenda item 8 was the clerks report. Agenda item 9 was citizen’s questions / comments. None. CLAIMS AGRILAND FS, DIESEL, 2,946.90 ACCO, CHEMICALS, 1,093.00 AMERICAN EXPRESS, BOOKS, DVD, MAGAZINE, 684.41 C & C CUSTOM TREE CARE, TREE REMOVAL, 2,500.00 COLONIAL LIFE, INSURANCE, 456.20 HYDRO PLUMBING INC., STREET PROJECT CAMERA INSP., 900.00 IA LEAGUE OF CITIES, MEMBERSHIP DUES, 1,226.00 IA WORKFORCE DEVELOPMENT, UNEMPLOYMENT TAX, 45.26 LANTIS FIREWORKS INC, FIREWORKS, 13,000.00 LOFTUS HEATING, RESET PRESSURE SWITCH, 55.00 THINKSPACEIT, IT SERVICES, 175.00 VANWALL EQUIPMENT, WEED EATER PARTS, 78.23 VISA, CONCESSIONS, SENIOR CENTER, 1,251.70 WALLIS TYLOR, 2026 DEDUCTIBLE, 750.00 CLAIMS TOTAL, 25,161.70 GENERAL FUND, 19,200.68 LIBRARY FUND, 684.41 ROAD USE FUND, 3,279.47 EMPLOYEE BENEFIT FUND, 34.02 WATER FUND, 414.42 SEWER FUND, 798.70 SELF-INSURANCE FUND, 750.00 TOTAL, 25,161.70 Agenda item 10 was to adjourn. Motion was made by Sporrer and seconded by DeWitt to adjourn. 5 ayes. Meeting was adjourned at 5:13pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 7-8-26
