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Poplar Grove board reviewed $70,468.88 in scheduled disbursements for June 25
Summary
The board discussed scheduled disbursements totaling $70,468.88—$21,469.40 in AP checks, $26,499.48 in EFTs and estimated payroll of $22,500.00—during the June 24 meeting; the item was listed as discussion only with no recorded vote.
Admin Chairman Owen Costanza presented the scheduled payments set for June 25, 2026: $21,469.40 in accounts-payable checks, $26,499.48 in electronic funds transfers, and estimated payroll of $22,500.00 for a combined total of $70,468.88. The board discussed the disbursement amounts; the agenda and minutes record the item as discussion only with no recorded motion to approve on the floor.
The minutes do not include details of individual payees or line-item allocations; the record lists only the aggregate amounts. Any formal approval, if required by policy, is not recorded in the minutes provided.
