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Dakota board approves $1,070 Gallagher Engineering invoice for Main Street project
Village of Dakota Board · September 8, 2025
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Summary
The Village of Dakota approved payment of Gallagher Engineering Invoice No. 1107 for $1,070 related to the Main Street project at the Sept. 8 meeting.
The Village of Dakota board approved payment of Gallagher Engineering Invoice No. 1107 for $1,070.00, listed in the meeting’s New Business under the Main Street project. Ken Vrazsity moved to approve payment and Otis Holley seconded; minutes record the motion passed.
The minutes do not include the invoice date, line-item details, or payment schedule; they indicate only that the invoice is associated with the Main Street project and that the board authorized payment.
