City of Dunlap November 5, 2025 Mayor Knickman called the regular council meeting to order on Wednesday, November 5, 2025 at 7:00pm 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 Gunia second by Wingrove to approve October 8 Regular and Public Hearing 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 Murphy to approve a building permit for Thad Garrett-concrete pad/pergola, Nick Miller-porch/concrete, Jeff Collins-1202 Remsen Street-replace sidewalk; Liquor License- Roam and Revel Mobile Bar. All in favor. Jill Schaben gave DCDC update. The LED sign was discussed due to the IDOT reaching out about rules. Tony Warnock gave an update on the lagoons and the street project. Motion by Gunia second by Wingrove to fix only the corner of the Sugar Bowl. All in favor, motion carried. Meredith Van Houten, City Clerk gave an update on Pleasant View Park. 30% design should be done by next Council meeting. Chief Miller gave an update on the department. Motion by Gunia second by Wingrove to approve the School Resource Officer agreement with the Boyer Valley School. All in favor, motion carried. Motion by Gunia second by Schauer to approve moving the street light located by Rockin K’s lot at their expense, if there is any. All in favor, motion carried. After discussion with JoEtte Cogdill about the intersection at 9th and Eagle a motion was made by Schauer second by Murphy to make 9th and Eagle Streets a Four-way intersection. All in favor, motion carried. Motion by Murphy second by Wingrove to adjourn at 8:08 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 November 2025 BILLS FOR APPROVAL ACCO, CHLORINE, $2,200.80 BADGER, FIXED NETWORK, $144.80 BONSALL, SHIPPING/WATER HEATER/, $20.10 CULLIGAN, WATER, $9.20 DAKOTA SUPPLY, CULVERT BAND, $56.60 DOUBLE B TRASH, GARBAGE & HAULING, $6,270.00 DUNLAP LUMBER, CAULK/TRASH BAGS, $395.57 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 ETTLEMANS TOWN & COUNTRY, FUEL, $1,570.68 GREAT American, COPY MATCHINE-, $187.30 FMCTC, PHONES, $554.06 GWORKS, LICENSE FEE, $6,000.00 HALLET, SAND, $787.75 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $2,270.63 HARRISON COUNTY HUMANE SOC, MONTHLY DUES, $131.99 HARRISON COUNTY REC, ELECTRICITY, $721.70 IDNR, WATER USE, $115.00 IMWCA, WORK COMP, $1,054.00 IOWA PRISON INDUSTRIES, STOP/YEILD SIGNS/POSTS, $542.41 IOWA RURAL WATER, DUES, $365.00 JOHNE DEERE, TRACTOR, $10,270.81 KAREN KLEIN, WELLNESS CENTER, $300.00 LANSIK, TREE, $980.00 MCCLURE, ENGINEERING, $807.50 MOORES, PUMP SEPTIC, $250.00 MCCORD, WEED KILLER, $545.00 QUILL, OFFICE SUPPLIES, $163.14 RADAR ROAD TECH, RADAR CERT, $160.00 SIOUXLAND DISTRICT, BACTERIOLOGICAL, $96.00 SMITTY'S, CLEANING SUPPLIES, $13.70 TEAM FORD, FORD REPAIR, $8,725.60 UNITED HEALTH CARE, INSURANCE, $12,000.00 VANWALL, PARTS, $681.66 VERIZON, POLICE COMPUTERS, $240.29 TOTAL, $59,298.29 HCTR11-26-25
