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Treasurer reports fund balances and Keno proceeds; board reviews June claims list
Summary
Treasurer reported fund balances across village accounts and provided April Keno proceeds; detailed June claims list A totaled $19,094.87, Claims list B $4,395.91 and April payroll $10,695.71.
The Village treasurer reported the following fund balances: General $5,969.16; Water $36,522.18; Sewer $2,815.18; Streets $27,695.39; Community Center $838.72. The April 2026 Keno report listed gross proceeds of $422,289.18, payout 82.39%, unclaimed wins $298.32, the village share $21,412.78 and the operator share $52,913.31.
The board reviewed a detailed claims ledger. Claims List A totaled $19,094.87 and included items such as Ball Insurance ($3,842.00 for workers compensation), Norris Public Power ($1,226.16), and Olsson Associates ($184.72 for street superintendent services). Claims List B totaled $4,395.91. The minutes also record April payroll of $10,695.71.
The minutes list vendor line items verbatim as provided by the clerk; a few vendor names in the ledger text appear to contain typographical errors in the posted minutes (see audit notes).
