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Board approves $3.15 million accounts-payable batch; trustees ask about Clark Hill law firm payment
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 motion passed on roll call.
During discussion, Trustee Katsenas asked about a vendor listed on the reports identified as Clark Hill. Village staff responded that Clark Hill is the law firm assisting the village in an appeal related to the Sanchez matter and that the payment listed was for that work. Trustees did not request further action at the meeting beyond the explanation provided by staff.
The roll call showed unanimous approval among trustees present. The board proceeded to subsequent agenda items after the vote.
