City of Dunlap Meeting Minutes January 10, 2024 Mayor Knickman called the regular council meeting to order on Wednesday, January 10, 2024 at 7:00pm in the Council Chambers, City Hall pursuant to law with the following council members present: Bonsall, Murphy, Schauer; Gunia, Wingrove. Motion by Gunia second by Bonsall to approve the agenda. All in favor, motion carried. Motion by Bonsall second by Murphy to approve minutes from December 10th Regular Council Meeting. All in favor, motion carried. Motion by Gunia second by Bonsall to approve payment of bills. All in favor, motion carried. Meredith Van Houten gave the Fire Department report. Jill Schaben gave the DCDC report updating the Council on grants. Paula Evans gave the library report. Paula would like the City and School to look at the library doors. Larry Malone spoke under Public Input about Pleasantview Park getting dredged. Mayor Knickman let him know the City is working on getting something done but we have several entities involved. Mayor Knickman thanked the City Employees for doing an amazing job during our recent snow event. Chief Miller gave the Police Report, he let the Council know the next STEP wave will begin February 11th. Motin by Schauer second by Bonsall to approve letting the American Legion put a flag drop off at City Hall. All in favor, motion carried. Motion by Gunia second by Schauer to approve MidAmerican Energy to get power to Pleasantview Park for $18386.04. All in favor, motion carried. Motion by Gunia second by Bonsall to adjourn at 7:48pm. All in favor, motion carried. These minutes will be approved at the next regular council meeting. Jason Knickman, Mayor Meredith Van Houten, City Clerk JANUARY 2024 BILLS FOR APPROVAL ANDERSON, MIKE, FORD EXPLORER BLOWER MOTOR REPAIR, $50.00 BONSALL TV, AIR PURIFIER, $263.64 DUNLAP LUMBER, TRASH BAGS, $82.39 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 DUNLAP REPORTER, LEGALS, $76.39 FMCTC, PHONES, $559.20 HCDC, DUES, $640.68 HARRISON COUNTY HUMANE SOC, MONTHLY DUES, $131.99 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $4,540.00 HARRISON COUNTY REC, ELECTRICITY, $1,274.74 IMWCA, WORK COMP, $722.00 IOWA PRISON INDUSTRIES, NO PARKING SIGN, $93.00 JACKS UNIFORM, UNIFORMS, $667.71 JOHN'S AUTO BODY, HEADLIGHT, $80.80 KLEIN, KAREN, WELLNESS CENTER CLEANING, $300.00 LAW ENFORCEMENT SYSTEMS, EVIDENCE TAGS, $50.00 METERING & TECHNOLOGY, ORION PIT LID, $91.48 MICHAEL TODD, CHAINS, $478.26 QUILL, TOILET PAPER/BINDERS, $80.85 ROBERTS AUTO, OIL FILTERS/BLOWER MOTOR, $236.50 ROCKING K SOLUTIONS, FUEL/REPAIRS, $429.98 SIOUXLAND DISTRICT HEALTH, BACTERIOLOGICAL, $28.00 STATE HYDIENIC LAB, WATER SAMPLES, $932.00 TOWN & COUNTRY, GAS, $993.26 UNITED HEALTH CARE, INSURANCE, $8,130.01 VERIZON WIRELESS, POLICE COMPUTERS, $160.10 UPPER BOYER DRAINAGE, DRAINAGE TAX, $153.25 TOTAL, $21,913.23 TDR 1-25-24
