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Poplar Grove board approves $713,067.45 payment run for March 26
Summary
The Village of Poplar Grove Board approved check disbursements totaling $713,067.45 — $667,118.47 in AP checks, $24,836.80 in EFTs, and estimated payroll of $21,112.18 — during its March 25 meeting.
The Village of Poplar Grove Board of Trustees voted March 25 to approve check disbursements scheduled for March 26, 2026, totaling $713,067.45. The disbursement package includes $667,118.47 in accounts-payable checks, $24,836.80 in electronic funds transfers, and an estimated payroll of $21,112.18.
Trustee David Allgood moved the motion and Trustee Mark Vance seconded. Admin Chairman Owen Costanza, Finance Chairman Jeff Goings, Trustees David Allgood, Dan Cheek, Sinae Hubbard and Mark Vance were recorded as voting in favor. The board took the action by voice vote per the meeting record.
The item was presented as part of the regular consent/new-business agenda. No supplementary discussion or dissent on the amounts is recorded in the transcript provided.
