Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Finance topic

No spam. Unsubscribe anytime.

Dakota board approves heaters, QuickBooks subscription and payroll/accounting services

Village of Dakota Board · September 23, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Board authorized up to $1,500 for five wall heaters for pump‑house rooms, approved a QuickBooks subscription up to $1,000 and contracted payroll and accounting services at $25/hr and $35/hr respectively.

The board approved several operational purchases. The minutes list wall heaters priced at $225 each and authorize purchase of five heaters (totaling $1,125) with a motion authorizing up to $1,500 to cover the purchase; that motion was seconded and recorded as carried. The board also approved purchasing a QuickBooks online subscription for no more than $1,000 and approved engaging payroll services at $25 per hour and accounting services at $35 per hour; motions for both services were recorded as carried.

The minutes also record an equipment upgrade for the WWTF mower: the board was able to upgrade to an 84‑inch deck and add a grappling attachment within the previously approved cost because the mower came in cheaper than the earlier estimate. These purchases were recorded under new business as routine operational expenses.