Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Poplar Grove trustees approve $97,204.36 in scheduled disbursements
Summary
Trustees approved payments scheduled for Feb. 26, 2026 totaling $97,204.36 — $46,070.76 in AP checks, $30,081.52 in EFTs, and estimated payroll of $21,052.08 — during the Feb. 25 meeting.
The Village Board voted to approve the check disbursement schedule for payments dated Feb. 26, 2026. The minutes list the totals as $46,070.76 in accounts-payable checks, $30,081.52 in electronic funds transfers (EFTs), and estimated payroll of $21,052.08, for a combined total of $97,204.36. Trustee David Allgood moved the motion and Trustee Sinae Hubbard seconded; the minutes record Trustees Allgood, Dan Cheek, Sinae Hubbard and Mark Vance as voting yea.
The minutes record the dollar amounts and the board's approval but do not provide an itemized voucher list or vendor names in the minutes text. For full details on individual disbursements and vendor payees, the village's accounts-payable records and the clerk's office retain supporting documentation.
