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Board approves May claims totaling $107,686.47 and accepts Treasurer's Report
Summary
The Board approved the Treasurer's Report showing fund balances as of May 31 and approved claims on file totaling $107,686.47, with a separate recorded approval for the Country Partners Cooperative claim after an abstention by Trustee DeLosh.
The Village of Arnold Board of Trustees reviewed and approved financial items during its June 9 meeting.
The Treasurer's Report was presented showing balances across funds (General Fund $86,389.23; Street Fund $212,578.16; Electric Fund $827,788.56; Water Fund $48,994.13; Sewer Fund $62,076.34; and other funds listed) as of May 31, 2025. The Board approved the Treasurer's Report.
The Clerk presented claims on file. The total amount of claims recorded in the minutes was $107,686.47. The Board approved payment of the claims as presented except for the Country Partners Cooperative claim, which was considered separately; the separate motion to pay Country Partners passed with Trustee Donnell DeLosh recorded as abstaining.
The claims list in the minutes included routine operational charges, payroll deductions, utility payments and project invoices; detailed vendor line items were entered into the meeting record.
