Stone Park board approves $244,789 in bills, including $112,549 first draw for pavilion renovation

The Village Board of Stone Park approved $244,789.27 in bills at its Jan. 13, 2026 meeting, including a $112,549.80 first draw for a pavilion renovation.

Trustee Marco A. Gutierrez presented expenditures for the billing period Dec. 9, 2025–Jan. 13, 2026 and moved to approve the bills; Trustee Marco T. Paz seconded. The board recorded roll-call votes with Trustees Loretta J. Teets, Marco A. Gutierrez, Sylvia Terrazas, Marco T. Paz, Nazario Garcia and Simplisio Roman voting Aye and the motion passing.

The board also approved several vendor invoices individually. Gutierrez moved and Paz seconded approval of A&S Fence Invoice #90010809 for $4,950; Gutierrez moved and Nazario Garcia seconded approval of Vision Invoice #4197 (first draw for Pavilion Renovation) for $112,549.80; Gutierrez moved and Paz seconded approval of Burke Burns & Pinelli Ltd. Invoice #45181 for $373.50. Gutierrez moved two additional motions to approve Premium Exterior Services Invoices #25-10737 ($11,165.00) and #25-10738 ($31,220.00); the first was seconded by Trustee Sylvia Terrazas and the second by Trustee Nazario Garcia. All motions passed on roll-call votes.

Clerk Laura Cassidy-Hatchet noted the expense report did not include revenue. The billing-period totals the board considered by fund were: General Fund $225,989.14; Motor Fuel (MFT) $9,972.97; TIF $4,500.00; Water Fund $4,327.16; Debt Service $0.00.

No member requested additional follow-up motions regarding the invoices or a change to the expenditures approved. The board adjourned at 6:45 p.m.