City of Dunlap July 8, 2026 Mayor Knickman the regular council meeting to order on Wednesday, July 8, 2026 at 7:00pm in the Council Chambers, City Hall pursuant to law with the following council members present: Bonsall, Wingrove, Gunia, Schauer, Murphy. Motion by Schauer second by Gunia to approve the agenda. All in favor, motion carried. Motion by Schauer second by Bonsall to approve June 10, 2026 minutes. All in favor, motion carried. Motion by Bonsall second by Schauer to approve payment of bills. All in favor, motion carried. Motion by Wingrove second by Gunia to approve consent agenda items; Building Permits: Chad Heistand-patio All in favor, motion carried. Mayor Knickman gave a DCDC update. Paule Evans gave the library report. Tony Warnock gave the Water/Wastewater report. Tony and Connie Casperson and Dustin Archer voiced their thoughts on Police response time and Golf Cart/ATV usage. Motion by Gunia second by Bonsall to adjourn at 7:23 pm. All in favor, motion carried. These minutes will be approved at the next regular council meeting. Jason Knickman, Mayor Meredith Van Houten, City Clerk JULY 2026 BILLS FOR APPROVAL ACCO, CHLORINE, $9,387.03 BOMGAARS, VALVES,PARTS, $272.95 DONSCHESKI, TERRY, LAWNS, $900.00 DOUBLE B TRASH, GARBAGE & HAULING, $6,270.00 DUNLAP LUMBER, TRASH BAGS/CLEANING, $470.81 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 ETTLEMANS TOWN & COUNTRY, FUEL, $2,312.20 FILAMENT, WEB HOSTING, $2,100.00 GALLS, UNIFORMS, $198.21 GREAT American, COPY MATCHINE-, $196.11 FMCTC, PHONES, $554.06 HACH, WATER TESTING SUPPLIES, $450.64 HALLET, COLD PATCH, $932.01 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $2,270.63 HARRISON COUNTY TIMES, LEGALS, $72.31 IDNR, PUBLIC WATER SUPPLY FEE, $111.41 IMWCA, WORK COMP, $779.00 JOHN'S BODY REPAIR, DECALS, $1,754.50 JONES AUTOMOTIVE, INTERSCTR, $524.00 KAREN KLEIN, WELLNESS CENTER, $300.00 LOFTUS, POOL HEATER REPAIRS, $6,888.67 MIDWEST LABS, TESTING, $605.09 MURPHY, KAROL, CITY HALL CLEANING, $240.00 NUTRIEN, WEED SPRAY, $363.06 ROCKIN K SOLUTIONS, REPAIRS, $1,251.10 SALVO DEREN, CITY ATTORNEY, $80.00 SMITTY'S, CLEANING SUPPLIES, $143.35 STINN BACKHOE, VALVES, $1,445.43 STOREY KENWORTHY, WATER BILLS, $835.35 UNITED HEALTH CARE, INSURANCE, $11,437.60 VERIZON, POLICE COMPUTERS, $160.20 VANWALL, PARTS, $192.27 WENDTS, FLOWERS, $200.00 WILLIAMS & CO, AUDIT, $1,928.11 TOTAL, $56,293.10 HCTR 8-6-26
