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Poplar Grove approves $155,131.69 in payments scheduled for Feb. 12
Summary
The board approved check disbursements scheduled for Feb. 12 totaling $155,131.69, including $77,621.77 in AP checks, $35,143.64 in EFTs, estimated payroll $21,239.96, and insurance $21,126.32.
On Feb. 11 the Village Board approved the payments scheduled for Feb. 12, 2026. Finance Chairman Jeff Goings moved approval; Admin Chairman Owen Costanza seconded. The disbursement package totals $155,131.69 and is broken down in the minutes as $77,621.77 in accounts payable checks, $35,143.64 in electronic funds transfers (EFTs), estimated payroll of $21,239.96, and insurance payments of $21,126.32.
The motion carried with yea votes from Costanza, Goings, Cheek, Hubbard and Vance. The approval was recorded as a routine fiscal action in the minutes; trustees did not record objections or requests for separate items to be pulled from the disbursement list during the meeting.
