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Board approves $1.12 million in vouchers payable for June
Dakota Dunes Community Improvement District Board of Supervisors · June 16, 2025
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Summary
The Dakota Dunes CID Board approved the May 2025 financial statements and vouchers payable totaling $1,116,478.16 at its June 16 meeting; motion passed 4-0.
The Dakota Dunes CID Board of Supervisors approved the May 2025 financial statements and vouchers payable of $1,116,478.16 at the June 16, 2025 meeting. Mr. Wetz moved to approve the financial statements and vouchers, and Ms. Finzen seconded; the motion passed 4-0.
The minutes record the total vouchers payable but do not break down the line-item spending or identify the largest vendors. The board did not record any discussion about withholding or modifying payments during the meeting minutes.
