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Denton trustees approve claims; treasurer and Keno reports presented
Summary
Board approved claims and received treasurer and Keno reports showing fund balances and Keno proceeds; detailed claims lists were recorded in the minutes.
The Village of Denton Board of Trustees approved the June claims and reviewed the treasurer's financial report and the April Keno report at its June 1 meeting. A motion by Doug Rosekrans, seconded by Trent Wheatley, to approve the claims carried.
The treasurer reported fund balances of: General $5,969.16; Water $36,522.18; Sewer $2,815.18; Streets $27,695.39; Community Center $838.72. The April Keno report listed gross proceeds of $422,289.18, a payout rate of 82.39 percent, unclaimed wins of $298.32, the village share of $21,412.78 and the operator share of $52,913.31.
The minutes include a detailed claims listing (Claims List A) totaling $19,094.87 and Claims List B of $4,395.91; April payroll is recorded as $10,695.71. Notable individual line items include a $7,876.87 payment to the Nebraska Department of Environment & Energy (loan payment) and $3,842.00 to Ball Insurance for workers' compensation. The minutes do not show a roll-call vote or explain funding authorizations beyond the recorded motion.
