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Denton trustees review finances and maintenance needs; approve claims and payroll
Summary
The board reviewed treasurer and Keno reports, recorded maintenance budget requests including a $16,000 mower and $11,000 smart locks, and approved Claims List A $65,596.12, Claims List B $4,412.34 and June payroll $9,865.05.
Trustees reviewed the treasurer’s report showing balances of General $94,922.08; Water $8,848.51; Sewer $3,423.35; and Community Center $1,300.00. The board also reviewed the Keno report showing gross proceeds of $537,057.72, payout at 87.25%, unclaimed wins of $284.08, the village share of $30,847.20 and the operator share of $37,594.04.
Maintenance staff (Blackledge) requested several items to be added to the village budget: a mower with a quoted cost of $16,000; smart locks for village buildings estimated at $11,000; and barricades at $5,600. The minutes record these as budget requests; no formal budget appropriation was taken at the meeting.
Trustee John Juricek moved and Trustee Amanda Fangmeier seconded approval of Claims List A for $65,596.12, Claims List B for $4,412.34 and June payroll for $9,865.05; the motions carried.
The board also approved by consensus to rent a grapple attachment for the bobcat to pick up tree debris and to haul the debris to the south well property. The meeting concluded at 7:40 p.m.
