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East Hempfield Recreation Authority unanimously approves monthly invoices
Summary
The East Hempfield Recreation Authority voted 6–0 May 27 to approve the month’s invoices after reviewing budget reports; the board also flagged a transcript typographical error in the stated payment amount and asked staff to confirm exact figures.
The East Hempfield Recreation Authority voted unanimously May 27 to pay its monthly invoices after a brief review of the budget-actual reports.
Board members reviewed the invoices described in the meeting as expenditures of $155,1761; at the meeting a motion was made “to pay those bills associated with that amount,” a motion credited to Mr. Lansbury and seconded by Mr. Enoch. The vote carried 6–0.
The board discussed minor timing differences between the golf point-of-sale reporting and the authority’s general ledger that could explain small revenue and expenditure discrepancies. Staff said these differences likely stem from timing and gift-card processing and agreed to reconcile the files for the next report.
The motion authorized staff to pay the presented invoices; members did not attach additional conditions or amendments. The board moved on to operational items after the vote.
