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Board approves $3.15 million accounts-payable batch; trustees ask about Clark Hill law firm payment
5529985 · August 5, 2025
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Summary
The board approved accounts payable totaling $3,152,846.36 for the period July 21–Aug. 4, 2025; Trustee Katsenas questioned a payment to Clark Hill for a harassment investigation and staff said the firm is assisting the village in an appeal in the Sanchez matter.
The Orland Park Village Board approved accounts payable for July 21 through Aug. 4, 2025, totaling $3,152,846.36. Trustee Healy moved the accounts-payable approval; the…
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