City of Dunlap September 9, 2026 Mayor Knickman the regular council meeting to order on Wednesday, September 9, 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 Wingrove second by Murphy to approve the agenda. All in favor, motion carried. Motion by Schauer second by Gunia to approve August 12, 2026 minutes. All in favor, motion carried. Motion by Murphy second by Bonsall to approve payment of bills. All in favor, motion carried. Motion by Wingrove second by Murphy to approve consent agenda items; Building Permits: Cogdill Farm Supply- Bag Feed Warehouse, Cogdill Farm Supply- Bulk & Package Chemical Warehouse, John Hanigan-porch, QLF Warehouse. All in favor, motion carried. Motion by Schauer second by Murphy to send Todd Soma’s building permit-shed to BOA. All in favor, motion carried. Mayor Knickman read the Constiution Proclamation, it will be posted on City Halls window. Jill Schaben gave a DCDC update. Paule Evans gave the library report. Tony Warnock gave the Water/Wastewater report. Joyce Cogdill gave the Fire Department report. Chief Miller gave the police report. Motion by Gunia second by Bonsall to approve Resolution 2026-06 public hearing to provide for a notice of hearing on proposed plans, specifications, form of contract and estimate of cost for the Wastewater Treatment Facility Improvements Project, and the taking of bids therefore. All in favor, motion carried. Motion by Gunia second by Bonsall to adjourn at 7:32pm. All in favor, motion carried. These minutes will be approved at the next regular council meeting. Jason Knickman, Mayor Meredith Van Houten, City Clerk September 2026 BILLS FOR APPROVAL ACS, USER FEE, $39.99 BOMGAARS, TRAP/WIRE, $355.97 BONSALL'S, SHIPPING/STREET LIGHTS, $57,020.00 CARROLL CONSTRUCTION, SONOTUBE, $2,809.20 DOUBLE B TRASH, GARBAGE & HAULING, $7,023.00 DCDC, FEES, $10,000.00 DUNLAP LUMBER, TRASH BAGS/CLEANING, $90.63 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 ETTLEMANS TOWN & COUNTRY, FUEL, $2,273.87 GREAT American, COPY MATCHINE-, $196.11 FMCTC, PHONES, $555.98 HANSEN, MARGO, BOLTS-LIGHTS, $5,185.00 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $2,270.63 HARRISON COUNTY TIMES, LEGALS, $132.60 HYDRO PLUMBING, INDUSTRIAL PARK, $607.50 IMWCA, WORK COMP, $779.00 IOWA ONE CALL, LOCATES, $162.00 KAREN KLEIN, WELLNESS CENTER, $300.00 MURPHY, KAROL, CITY HALL CLEANING, $180.00 NUTRIEN, WEED SPRAY, $370.46 NYEMASTER, LEGAL-LAGOON, $529.00 QUILL, PAPER/INK, $502.59 SIG SAUER, RAIL/MAGNIFIER, $1,930.48 SIOUXLAND DISTRICT, E.COLI, $32.00 SMITTY'S, CLEANING SUPPLIES, $11.42 UNITED HEALTH CARE, INSURANCE, $11,437.60 VANWALL, PARTS, $522.94 VETTER, PARTS, $837.17 TOTAL, $106,822.14 HCTR 9-23-26
