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Poplar Grove approves $105,016.28 in payments
Summary
Trustees approved check disbursements scheduled April 23, 2026 totaling $105,016.28 (AP checks $48,625.12; EFTs $35,253.72; estimated payroll $21,137.44). The vote was recorded as unanimous in the minutes.
The Village Board approved disbursements scheduled for April 23, 2026 totaling $105,016.28. Trustee David Allgood moved and Trustee Dan Cheek seconded the motion; the minutes list AP checks of $48,625.12, EFTs of $35,253.72, and estimated payroll of $21,137.44, for a combined total of $105,016.28. The recorded yea votes were Admin Chairman Owen Costanza, Finance Chairman Jeff Goings, Trustees David Allgood, Dan Cheek, Sinae Hubbard and Mark Vance.
The minutes do not include a vendor-by-vendor check register in the body; detailed disbursement records are typically filed with the clerk or finance office.
