City of Dunlap July 9, 2025 Mayor Knickman called the regular council meeting to order on Wednesday, July 9, 2025 at 7:11pm in the Council Chambers, City Hall pursuant to law with the following council members present: Bonsall, Schauer, Wingrove; Absent: 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 June 9 regular minutes. All in favor, motion carried. Motion by Bonsall second by Wingrove to approve payment of bills. All in favor, motion carried. Building Permits; Mark Mefferd-garage. Died for lack of motion. It will go to BOA. Justin Schaben gave the 4th of July update. Meredith Van Houten gave the grant update; the grant team is planning on applying for the King Grant for the pool and parks. Paula Evans gave the Library Report. Meredith Van Houten gave the water/wastewater update. She let the Council know that Electric Pump is going to be to work at the lift station on one of the pumps. King Construction will be out on the 15th to start the generator at the booster station. Sarah Malone spoke under public input about putting a stop sing on 9th and Eaton. Motion by Schauer second by Bonsall to approve 1st/Remsen, 1st/Eaton and Pierrepont/Hwy 30 as street improvement this year. All in favor, motion carried. Motion by Schauer second by Wingrove to approve Art in the Park/color run. All in favor, motion carried. Motion by Bonsall second by Schauer to approve stop sign at 9th & Eaton and a yield sign at 9th & Eagle. All in favor, motion carried. Motion by Schauer second by Wingrove to adjourn at 8:06pm. 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 2025 BILLS FOR APPROVAL ACCO, CHLORINE $4,954.36 ACS, INTERNET SET UP $382.99 AXON, CARTRIDGE $190.89 BADGER METER, FIXED NETWORK $141.73 COGDILLS, ASSAULT PAK/FLOOR DRY $340.04 CULLIGAN, WATER $4.15 DOUBLE B TRASH, GARBAGE & HAULING $6,270.00 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT $667.00 ETTLEMANS TOWN & COUNTRY, FUEL $313.21 GREAT American, COPY MATCHINE- $187.30 FMCTC, PHONES $554.06 HARRISON COUNTY HUMANE SOC, MONTHLY DUES $131.99 HARRISON COUNTY REC, ELECTRICITY $670.87 HCDC, DUES $640.68 HARRISON COUNTY ROADS, TOLEDO AVE $30,259.21 IOWA ONE CALL, LOCATES $76.50 JACKS, UNIFORMS-POLICE $564.68 KAREN KLEIN, WELLNESS CENTER $300.00 MICHAEL TODD, POSTS $774.96 MIDWEST LABORATORIES, WATER TESTING $2,167.48 QUILL, OFFICE SUPPLIES $325.57 ROCKIN K, FUEL/REPAIRS $1,571.05 ROBERTS AUTO, ANTI FREEZE $113.50 SIOUXLAND DISTRICT, BACTERIOLOGICAL $16.00 SMITTY'S, CLEANING SUPPLIES $78.14 STINN BACKHOE, SADDLE/CORP MILLER $1,087.50 SWIPCO, DUES $675.00 UNITED HEALTH CARE, INSURANCE $8,130.01 UPPER BOYER DRAINAGE, DRAINAGE TAX $153.25 VERIZON, POLICE COMPUTERS $80.13 WILLIAMS & COMPANY, AUDIT $2,500.00 TOTAL $64,322.25 HCTR 7-30-25
