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Denton trustees approve claims totaling $73,692.89, Keno transfer and payroll
Summary
The board approved Claims List A $73,692.89, List B $8,877.85, Keno checking disbursement $54,624.00, April net payroll $10,695.71, and a $30,000 transfer from Keno Checking to the General Fund; March Keno gross proceeds were $440,805.75 with a village share of $22,411.48.
At the May 4 meeting the Board of Trustees approved the claims docket and a transfer of Keno funds to the general fund.
Trustee Trent Wheatley moved to approve Claims List A totaling $73,692.89, List B totaling $8,877.85, a Keno Checking disbursement of $54,624.00, and April net payroll of $10,695.71, and to transfer $30,000 from Keno Checking to the General Fund. Trustee Amanda Fangmeier seconded the motion; the motion carried.
The minutes also record the treasurer’s report for March 2026: Keno gross proceeds $440,805.75, payout 85.68%, unclaimed wins $371.19, village share $22,411.48, and operator share $40,691.22. Itemized claims list entries recorded in the minutes include a $28,577 annual insurance premium to Ball Insurance, $23,405.95 to Odeys for warning track mix, and multiple routine vendor payments and services.
No additional budget amendments or funding conditions were shown in the minutes; the transfer of $30,000 from Keno Checking to the General Fund was recorded as approved.
