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University Park approves bills payable but pulls youth baseball reimbursements for review
Summary
Trustees approved the board’s bills payable (about $732,934.37) with several checks removed for follow-up, including a $5,240.79 reimbursement to the University Park Youth Baseball organization and an older cashier's check referenced in the packet; trustees asked staff for receipt clarifications and will investigate before releasing funds.
The Village of University Park voted to approve most items on its bills-payable list but removed several checks for further review after trustees raised questions about invoices and receipts. The packet the board reviewed listed total operating disbursements of approximately $732,934.37 for the period cited in the report.
Trustees questioned a $5,240.79 reimbursement billed to University Park Youth Baseball and a separate cashier’s-check payment of about $7,000 referenced in the supporting…
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