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Board pulls $6,000 bills-payable item for further review after questions on invoices and salt purchases
Village of University Park Board of Trustees · January 28, 2026
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Summary
Trustees reviewed the bills payable list and discussed a $36,095 Morton Salt purchase and related procurement process; Trustee Jenkins Bell successfully moved to pull invoice 114525 (about $6,000) for separate consideration and staff will provide additional documentation.
During review of the bills payable for Dec. 10, 2025 through Jan. 27, 2026, trustees discussed several large line items, including a Morton Salt invoice totaling about $36,095.91. Trustee Thompson asked whether the salt purchases had followed the bidding process and whether multiple deliveries…
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