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Denton approves November claims, Keno remittance and October payroll

Village of Denton Board of Trustees · November 11, 2025
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Summary

The board approved Claims List A totaling $38,372.78, Claims List B totaling $6,608.79, Keno quarterly remittance of $27,785.00, and October net payroll of $9,956.00; vendor and claim details are listed in the minutes.

Trustee Ryan Osborn moved and Trustee Doug Rosekrans seconded approval of Claims List A for $38,372.78 and Claims List B for $6,608.79; the motions carried. The minutes record line-item vendor claims (e.g., BOK Financial $31,403.75 for bond principal; American Water Works $385.00 membership; Uribe Refuse $112.00 refuse) and the Keno quarterly tax remittance of $27,785.00. October net payroll of $9,956.00 was also recorded.

The minutes attach a detailed claims listing (Claims List A and B) that documents vendor names and amounts; the board approved the lists as presented. The minutes do not record line‑by‑line debate on individual claims.