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Denton reports fund balances, approves $42,124.20 in claims and payroll
Summary
Treasurer reported fund balances and Keno proceeds; trustees approved Claims List A $37,605.85, Claims List B $4,518.35, and November net payroll $9,726.30. Payroll for Dec. 22 was authorized to be processed early.
The Village Treasurer reported balances across funds on Dec. 1: General $9,053.40; Water $26,468.68; Sewer $5,490.54; Streets $46,034.91; Community Center $317.12; and Keno Checking $155,648.47. The Keno report for October 2025 showed gross proceeds of $425,597.25 with the village share at $31,053.61.
Trustees approved Claims List A totaling $37,605.85, Claims List B $4,518.35, and November net payroll of $9,726.30. They also authorized payroll for Dec. 22 to be processed on Dec. 18 due to the clerk's vacation. Motions were moved and seconded and recorded as carried.
