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Poplar Grove trustees approve $149,138.37 in payments scheduled for March 12
Summary
At the March 11 meeting trustees approved payment disbursements totaling $149,138.37, comprising $71,082.15 in AP checks, $35,657.09 in EFTs, estimated payroll of $21,256.81 and insurance of $21,142.32.
The Village of Poplar Grove Board of Trustees voted to approve a set of payments scheduled for March 12, 2026 totaling $149,138.37. Trustee David Allgood moved the disbursement motion and Trustee Mark Vance seconded; the minutes list the trustees as voting 'Yea.'
The minutes provide an itemized breakdown: $71,082.15 in accounts-payable checks, $35,657.09 in electronic funds transfers (EFTs), an estimated payroll of $21,256.81 and insurance costs of $21,142.32. The board’s approval clears these amounts for payment on March 12, 2026. The minutes do not attach vendor-level detail for the AP checks or list payroll recipients.
The item was handled under New Business and carried with recorded votes; the meeting adjourned at 7:32 p.m.
