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Board approves $155,131.69 in payments scheduled for Feb. 12, 2026
Summary
Trustees approved AP checks of $77,621.77, EFTs of $35,143.64, estimated payroll of $21,239.96 and insurance of $21,126.32 for a total of $155,131.69 to be paid Feb. 12. The motion passed by roll-call vote.
Finance Chairman Jeff Goings moved and Admin Chairman Owen Costanza seconded approval of check disbursements scheduled for Feb. 12, 2026. The board approved payments totaling $155,131.69: $77,621.77 in accounts payable checks; $35,143.64 in EFTs; estimated payroll of $21,239.96; and insurance payments of $21,126.32. The roll-call vote was recorded Yea from Costanza, Goings (participating by phone), Cheek, Hubbard and Vance.
The board’s approval authorizes the village to process the listed payments on Feb. 12, 2026. The minutes do not include line-item detail for the AP checks or payees; staff will process disbursements per routine finance procedures.
