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University Park trustees approve bills payable as amended after debate and multiple pulls
Summary
Trustees approved bills payable totaling $733,472.28 as amended after debating several line items, raising questions about scholarship descriptions, event reimbursements and vendor invoices; the board voted to pull some checks for separate consideration while approving the remainder.
The village clerk presented bills payable with a grand total listed in the packet as $733,472.28. Trustees spent a substantial portion of the meeting asking for clarification about multiple line items, including scholarship payments that appeared to list the same payee description multiple times, a reimbursement tied to a Memorial Day event, and several vendor invoices (including a legislative attorney invoice) that some trustees said they had not seen previously.
Trustee Thompson called out check numbers and…
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