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Poplar Grove board approves $191,067.79 in scheduled payments
Summary
The board approved check disbursements scheduled for June 11 totaling $191,067.79 — $123,388.79 in AP checks, $30,001.88 in EFTs, estimated payroll $22,000 and insurance $15,677.12 — by roll call vote of members present.
The Village Board approved scheduled disbursements totaling $191,067.79 at the June 10 meeting. The breakdown recorded in the minutes is $123,388.79 in accounts payable checks, $30,001.88 in electronic funds transfers (EFTs), estimated payroll of $22,000.00, and $15,677.12 for insurance. Trustee David Allgood moved the disbursements, Trustee Mark Vance seconded, and Trustees Allgood, Cheek, Vance and President Kristi Richardson voted yea.
No additional detail on the vendor list or individual invoices was included in the minutes. Board approval authorizes staff to process payments on the scheduled date of June 11, 2026.
