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Poplar Grove trustees approve $180,229.33 in payments scheduled April 9
Summary
The Village of Poplar Grove Board approved payments scheduled for April 9 totaling $180,229.33, covering accounts payable, EFTs, payroll and insurance; the motion passed by voice vote with five trustees recorded as voting yea.
The Village of Poplar Grove Board of Trustees on April 8 approved payments scheduled for April 9, 2026, totaling $180,229.33. Trustee David Allgood moved to approve the disbursements, and Admin Chairman Owen Costanza seconded; recorded yea votes came from Costanza, Allgood, Dan Cheek, Sinae Hubbard and Mark Vance.
The approved payment package included $88,960.14 in accounts payable checks, $32,179.92 in electronic funds transfers (EFTs), estimated payroll of $37,946.95 and insurance costs of $21,142.32. The board’s action was a routine approval of scheduled disbursements and required no further amendment at the meeting.
