City of Dunlap August 13, 2025 Mayor Pro-Tem Gunia called the regular council meeting to order on Wednesday, August 13, 2025 at 7:11pm in the Council Chambers, City Hall pursuant to law with the following council members present: Bonsall, Schauer, Wingrove, Gunia, Murphy. Motion by Schauer second by Bonsall to approve the agenda. All in favor, motion carried. Motion by Wingrove second by Schauer to approve July 9 regular minutes. All in favor, motion carried. Motion by Bonsall second by Murphy to approve payment of bills. All in favor, motion carried. Motion by Wingrove second by Murphy to approve consent agenda items; Building Permits; Greg Brasel-cement slab, Darin Klein-cement slab. All in favor, motion carried. Paula Evans gave the Library Report. Meredith Van Houten gave the water/wastewater update. Motion by Murphy second by Schauer to approve Braun Intertec for the geo technical evaluation at the lagoons. All in favor, motion carried. Chief Miller let the Council know that Officer Melton put his letter of resignation in and his last day will be August 18th. Motion by Schauer second by Bonsall to set a public hearing on the Planning & Zoning book for September 10th at 6:45pm and October 8 at 6:45pm. Motion by Schauer second by Wingrove to adjourn at 7:29pm. All in favor, motion carried. These minutes will be approved at the next regular council meeting. Jason Knickman, Mayor Meredith Van Houten, City Clerk August 2025 BILLS FOR APPROVAL ACCO, CHLORINE $1,399.71 ACS, INTERNET SET UP $382.99 BADGER METER, FIXED NETWORK $283.13 CARROLL CONSTRUCTION, SHADE STRUCTURE PARTS $133.86 DOUBLE B TRASH, GARBAGE & HAULING $6,270.00 DUNLAP LUMBER, CAULK/TRASH BAGS $26.11 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT $667.00 DUNLAP REPORTER, LEGALS $223.23 ETTLEMANS TOWN & COUNTRY, FUEL $492.97 GREAT American, COPY MATCHINE- $187.30 FMCTC, PHONES $554.06 GALLS RADIO, POUCH/BELT $79.11 GLOBAL INDUSTRIAL, POOL BENCHES $3,399.84 GRAPHIX BY AMY, FUN RUN $912.00 HALLETT, COLD PATCH $1,008.48 HARRISON COUNTY HUMANE SOC, MONTHLY DUES $131.99 HARRISON COUNTY REC, ELECTRICITY $502.51 INTERGRATE INDUSTRIAL, INJECTOR/MAIN CONTROL $4,088.24 IOWA DNR, NPDES $210.00 ILEA, ACADAMY $4,900.00 IOWA ONE CALL, LOCATES $74.60 DARIN KLINE, MOWING $599.50 IMWCA, WORK COMP $1,054.00 KAREN KLEIN, WELLNESS CENTER $300.00 PUSH PEDAL PULL, TREADMILL REPAIR $926.82 QUILL, OFFICE SUPPLIES $293.72 ROCKIN K, FUEL/REPAIRS-2 MONTHS $4,192.07 SHELBY CO ENVRIONMENTAL, POOL INSPECTION $270.00 SIOUXLAND DISTRICT, BACTERIOLOGICAL $48.00 SMITTY'S, CLEANING SUPPLIES $78.14 STINN BACKHOE, SADDLE/CORP MILLER $121.50 UNITED HEALTH CARE, INSURANCE $8,130.01 UPPER BOYER DRAINAGE, DRAINAGE TAX $153.25 VANWALL, PARTS $957.54 VERIZON, POLICE COMPUTERS $160.23 WINSUPPLY, PIPE $284.26 WILLIAMS & COMPANY, AUDIT $6,000.00 TOTAL $49,496.17 HCTR 8-27-25
