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University Park board approves bills payable after pulling youth baseball reimbursement; trustees question $91,550 HVAC payment
Summary
Trustees approved the bills payable register Dec. 2 after voting to remove check 114183 (a $6,000 youth baseball reimbursement) for further review. Trustee Jenkins Bell questioned a $91,550 HVAC expenditure for the police building; staff said multiple quotes were obtained and the work was budgeted as capital.
At the Dec. 2 meeting the Village of University Park board approved the bills payable register for charges incurred Oct. 29–Nov. 25, 2025, after removing one reimbursement check for further review.
Trustee Jenkins Bell asked for clarification on two line items: a $91,550 payment (check 114263) for HVAC work at the police station and a $6,000 reimbursement (check 114183) to the…
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