City of Dunlap October 8, 2025 Mayor Knickman called the regular council meeting to order on Wednesday, October 8, 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 Bonsall second by Murphy to approve the 2nd & 3rd reading and adoption of the 2025 Planning and Zoning Ordinance Book. All in favor, motion carried. Motion by Schauer second by Bonsall to approve September 10 regular and Public Hearing minutes. All in favor, motion carried. Motion by Gunia second by Murphy to approve payment of bills. All in favor, motion carried. Motion by Wingrove second by Gunia to approve a building permit for Andrew Mitchell-cement. All in favor. Jill Schaben gave a grant update for the Grant Committee and a DCDC update. Tony Warnock gave an update on the lagoons and the street project. Mayor Knickman gave an update on the tree trimming. Most residents have complied and have someone lined up if they haven’t done it yet. Chief Miller gave an update on the department. Tony Warnock spoke to Council about getting another shipping container and a shelter that will attach to it. Motion by Bonsall second by Wingrove to approve another shipping container for $5000 and a shelter that will attach for $3500. All in favor, motion carried. Motion by Schauer second by Bonsall to have Ryan Stinn repair/replace the septic at Pleasant View Park. All in favor, motion carried. Motion by Gunia second by Wingrove to adjourn at 7:28 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 October 2025 BILLS FOR APPROVAL ACCO, CHLORINE, $495.80 ACS, INTERNET SET UP, $39.99 BONSALL, SHIPPING/WATER HEATER/, $2,537.01 GREG BRASEL, CRUSHED CONCRETE, $225.00 C.H.N, ROLL OFF RENTAL, $800.40 COGDILL FARM SUPPLY, GRASS SEED, $113.00 COUNCIL BLUFFS WATER WORKS, WATER SAMPLE, $25.00 COURTLANDS KUSTOMS, WELDING, $36.00 DOUBLE B TRASH, GARBAGE & HAULING, $6,270.00 DUNLAP LUMBER, CAULK/TRASH BAGS, $395.57 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 DUNLAP REPORTER, LEGALS, $575.65 ETTLEMANS TOWN & COUNTRY, FUEL, $1,314.90 FELD FIRE, FIRE EXTINGUISHER, $560.30 FILAMENT, SOCS, $2,100.00 GREAT American, COPY MATCHINE-, $187.30 GURNEY, FLOW METER, $2,500.00 FMCTC, PHONES, $554.06 HALLET, COLD PATCH, $1,035.23 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $2,270.63 HARRISON COUNTY HUMANE SOC, MONTHLY DUES, $131.99 HARRISON COUNTY REC, ELECTRICITY, $657.90 HEARTLAND TIRE, WATER TRUCK TIRE, $290.00 IMWCA, WORK COMP, $2,108.00 JACKS UNIFORMS ,HANDCUFFS/BELT, $252.73 DARIN KLINE, MOWING, $637.50 KAREN KLEIN, WELLNESS CENTER, $300.00 LOFTUS, POOL HEATER, $200.00 MCCLURE, ENGINEERING, $807.50 MOSQUITO CONTROL, MOSQUITO CONTROL, $5,000.00 MCCORD, WEED KILLER, $545.00 NYEMASTER, QLF AGREEMENT, $1,183.00 QUILL, OFFICE SUPPLIES, $161.97 SALVO DEREN, LEGAL FEES, $64.00 SIOUXLAND DISTRICT, BACTERIOLOGICAL, $96.00 SMITTY'S, CLEANING SUPPLIES, $44.03 STATE HYGENIC LABS, TESTING, $370.00 STINN BACKHOE, METER INSTALLS/SADDLE, $4,418.85 UNITED HEALTH CARE, INSURANCE, $12,000.00 UPPER BOYER DRAINAGE, DRAINAGE TAX, $153.25 VANWALL, PARTS, $584.04 VERIZON, POLICE COMPUTERS, $240.29 VETTER EQUIPMENT, KIT SWITCH, $171.72 TOTAL, $53,120.61 HCTR 10-22-25
