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Board approves $806,896.55 in vouchers and routine expenditure authorization
Summary
The Dakota Dunes CID board approved December 2025 financial statements and $806,896.55 in January 2026 vouchers payable, and authorized annual recurring expenditures including payroll, SD Retirement contributions, utilities, insurance, SRF loan payments and related items to be ratified at monthly meetings.
The Dakota Dunes Community Improvement District approved its December 2025 financial statements and authorized January 2026 vouchers payable totaling $806,896.55. The motion to approve the financial statements and vouchers was made by Ms. Finzen, seconded by Mr. Hanson, and passed unanimously.
In a separate motion the board unanimously authorized the annual expenditure of recurring operational items—payroll and related withholdings, South Dakota Retirement System contributions, health savings, sales tax payable, utilities (including Sioux City water and sewer), postage and postage meter, insurance premiums, office cleaning, copy machine lease, rent, fuel inventory, employee expenses, SRF loan payments, and other routine expenses—to be paid on schedule and ratified at regular monthly meetings. That motion was made by Ms. Finzen and seconded by Mr. Wetz.
