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Denton trustees approve $85,668.64 in claims and transfer $60,000 from Keno fund
Summary
The Village of Denton Board of Trustees approved Claims A $85,668.64, Claims B $5,992.88, June payroll $9,865.05, and a $60,000 transfer from the Keno Fund to the General Fund; the motion passed with Chairman Hobelman recorded as abstaining.
The Village of Denton Board of Trustees voted July 8 to approve a slate of claims and move $60,000 from the village’s Keno Fund into the General Fund.
John Juricek moved to approve Claims A totaling $85,668.64, Claims B $5,992.88, June payroll of $9,865.05 and a $60,000 transfer from the Keno Fund; Doug Rosekrans seconded. The clerk recorded votes in favor by Juricek, Trenton Wheatley, Amanda Fangmeier and Rosekrans. Chair Joe Hobelman was listed as abstaining. The motion carried.
The action follows the Treasurer’s earlier report showing General Fund cash of $19,675.86 and the Keno report indicating the village’s May share of $11,197.84. Trustees did not amend the motion on the floor; no additional conditions were recorded.
The board opened the meeting at 6:31 p.m. and approved the June 3, 2024 minutes earlier in the session. The meeting was declared adjourned at 7:55 p.m.; the Clerk-Treasurer’s certification of the minutes notes proceedings were "had and done" by 8:00 p.m., a clerical timestamp recorded separately from the adjournment time.
Next steps: the approved claims and the Keno transfer will be reflected in the village’s financial records and bank reconciliations as part of routine accounting procedures.
