Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves $187,456.47 in payments scheduled for May 28, 2026
Summary
Trustees approved disbursements totaling $187,456.47 for May 28, 2026: $142,528.14 in AP checks, $22,928.33 in EFTs, and estimated payroll of $22,000.00. Trustee David Allgood moved and Finance Chairman Jeff Goings seconded the approval.
The Poplar Grove Board approved check disbursements scheduled for May 28, 2026, totaling $187,456.47. The breakdown recorded in the minutes lists $142,528.14 in accounts-payable checks, $22,928.33 in electronic funds transfers (EFTs), and estimated payroll of $22,000.00. Trustee David Allgood moved for approval and Finance Chairman Jeff Goings seconded; the motion passed with recorded yeas from the trustees present.
The minutes do not attach a register or vendor list; they record the aggregate totals and the board vote authorizing payment. The board did not record any discussion or staff questions about specific line items in the minutes.
