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Denmark board approves abstracts, accounting-code corrections and fund transfers
Summary
The board adopted Resolution 73 approving payment of general, highway and water abstracts; Resolution 74 corrected several highway account codes; and Resolution 72 transferred $10,450 and $982.60 into the DA962N Equipment Reserve Fund.
The Town Board on July 20, 2026 approved multiple routine financial actions. Resolution 73 authorized payment of General Fund Abstract #705 (Total $11,491.58), Highway Fund Abstract #748 (Total $40,387.81) and Water District #1 Abstract #129 (Total $32.00). The board also adopted Resolution 72 transferring $10,450 from DA2265 (Sale of Equipment) and $982.60 from DA2650 (Sale of Scrap) into the DA962N Equipment Reserve Fund.
Separately, Resolution 74 corrected misapplied highway accounting codes (for example, DA5110.41 entries recoded to DA5142.4 and certain equipment charges moved from DA5130.2 to DA5130.41). The board said these are account-code corrections that do not change highway abstract totals; all votes on these items were recorded AYE.
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