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Poplar Grove board approves $225,365.60 in scheduled payments for July 9
Summary
The board approved scheduled disbursements for July 9, 2026 totaling $225,365.60 (AP checks $150,832.22; EFTs $29,711.12; estimated payroll $23,000.00; insurance $21,822.96). The motion passed by voice vote.
Trustee David Allgood moved and Admin Chairman Owen Costanza seconded approval of check disbursements and related payments scheduled for July 9, 2026. The total amount recorded in the minutes is $225,365.60, comprised of $150,832.22 in accounts payable checks, $29,711.12 in EFTs, estimated payroll of $23,000.00 and insurance expenses of $21,822.96. The motion passed by voice vote.
The minutes do not break down recipients or invoice details. Financial oversight and payment processing will follow normal accounts-payable procedures; the action was a routine approval of scheduled payments on the village's financial calendar.
