City of Dunlap February 18, 2026 Mayor Pro-Tem Gunia called the regular council meeting to order on Wednesday, February 18, 2026 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 Wingrove to approve the agenda. All in favor, motion carried. Motion by Murphy second by Bonsall to approve January 14th Regular minutes. All in favor, motion carried. Motion by Schauer second by Wingrove to approve payment of bills except Ziegler pending itemized invoice for service call. All in favor, motion carried. Motion by Schauer second by Bonsall to approve consent agenda items; building permit Jerry Malone fence. All in favor, motion carried. Councilman Murphy gave the fire report. Motion by Murphy second by Wingrove to approve fireworks from J & M Display for $9800. All in favor, motion carried. A cap of cost of fireworks was discussed. Jill Schaben gave DCDC and grant updates. Paula Evans gave a library update. Chief Miller gave an update on the department. The Council discussed junk in yards. Motion by Murphy second by Schauer to approve a recumbent bike for the Wellness Center for $2000. All in favor, motion carried. Motion by Schauer second by Murphy to approve new office computer for $1577.09. All in favor, motion carried. Motion by Bonsall second by Murphy to adjourn at 7:39 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 February 2026 BILLS FOR APPROVAL ACCO, CHLORINE, $570.80 ACS, EMAIL, $279.00 BADGER METER, FIXED NETWORK, $162.65 BOMGAARS, MAILED BILL FEE, $6.00 BONSALL, SHIPPING/LIGHT ON LOWER MAIN, $5,052.00 BRAUN, TESTING QLF, $7,990.00 CULLIGAN, WATER, $2.20 DOUBLE B TRASH, GARBAGE & HAULING, $6,270.00 DUNLAP LUMBER, TRASH BAGS/HEATER, $25.03 DUNLAP PUBLIC LIBRARY, LIBRARY SUPPORT, $667.00 DUNLAP REPORTER, LEGALS, $95.36 ETTLEMANS TOWN & COUNTRY, FUEL, $1,344.81 GREAT American, COPY MATCHINE-, $1.56 FIRST WIRELESS, PORGRAM RADIOS, $1,055.50 FMCTC, PHONES, $554.06 HALLET, SAND, $530.93 HCDC, DUES, $1,922.04 HARRISON COUNTY LANDFILL, LANDFILL ASSESSMENT, $2,270.63 HARRISON COUNTY HUMANE SOC, MONTHLY DUES, $131.99 HARRISON COUNTY REC, ELECTRICITY, $1,072.66 IOWA ONE CALL, LOCATES, $11.70 JP COOKE, PET TAGS, $96.35 KAREN KLEIN, WELLNESS CENTER, $715.36 MCCLURE, ENGINEERING, $104,224.50 MICHAEL TODD, LIGHT BAR, $520.99 MIDWEST LABS, TESTING, $140.79 MILLER, STEVE, NOTARTY, $30.00 QUILL, OFFICE SUPPLIES, $173.66 ROCKIN K, REPAIRS-TRUCKS, $1,220.02 SALVO DEREN, LEGAL FEES, $32.00 STATE HYGENIC LABS, TESTING, $45.00 SMITTY'S, CLEANING SUPPLIES, $9.99 UNITED HEALTH CARE, INSURANCE, $11,437.60 VERIZON, POLICE COMPUTERS, $160.08 VETTER, PARTS, $366.61 ZIEGLER, GENERATOR REPAIR, $1,846.64 WILLIAMS & CO, AUDIT, $4,400.00 TOTAL, $155,435.51 HCTR 3-18-26
