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Trustees approve bills payable, press staff on HVAC, vehicle‑wash supplies and boarded homes

Village of University Park Board of Trustees · December 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Board approved bills payable for the period listed in the packet and asked staff for clarifications on several vendor payments, including an Amber Mechanical invoice for HVAC work, a vehicle-wash supply purchase, and multiple invoices for boarding up vacant houses after complaints.

Trustees approved a listing of general operating expenses presented for the period identified in the packet (11/26/2025 through 12/09/2025) and asked staff for clarification on several line items.

The packet listed fund amounts including general fund…

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