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Stone Park trustees approve multiple vendor invoices and $160,407.70 in bills; funds drawn from bond proceeds
Summary
Trustees unanimously approved vendor invoices for kitchen and facility work, a pavilion camera system and a 2" water service, and approved $160,407.70 in bills; Mayor Beniamino Mazzulla noted payments will be paid from bond proceeds, not the General Fund.
Trustee Marco T. Paz moved and Trustee Marco A. Gutierrez seconded to approve the minutes of the Committee and Board meeting held May 27, 2025; a roll-call vote recorded all trustees Aye and the motion passed.
The board approved a series of vendor invoices for building and grounds work. Trustee Loretta J. Teets moved to approve Custom Stainless-Steel Invoice #1431 for $2,300 to provide a custom stainless-steel mop sink (20"x20"x10") and to install stainless steel wall coverings under the hood and on a side wall; Trustee Marco A. Gutierrez seconded and trustees voted unanimously to approve the payment.
Trustees also approved JS Plumbing and Rooter Invoice #INV0022 for $5,500 to demolish an existing gas line, install new gas lines, install a sink and kitchen appliances, relocate the water meter and install new water lines; E & D Construction Inc. Invoice #511 for $3,000 for demolition of kitchen-area walls and construction of new metal-stud frames; Norma M. Construction invoice for $1,600 for 25 sheets (4x10) of drywall (material and labor); Gerardi Sewer & Water Co. invoice for $42,900 for a 2" water service; and Precision Repair, Inc. Invoice #25-10634 for $10,000 to install a pavilion camera system. All motions were moved or submitted by Trustee Loretta J. Teets, seconded by trustees as noted in the minutes, and each was approved by a unanimous roll-call vote of trustees present.
After the vendor payments were approved, Mayor Beniamino Mazzulla stated for the record that the funds for these payments will be drawn from bond proceeds rather than the Village General Fund.
Trustee Marco A. Gutierrez presented the expenditures for the billing period May 27–June 10, 2025, showing totals by fund: General Fund $86,214.39; Motor Fuel Transportation (MFT) $6,652.86; Water Fund $67,540.45; for a total of $160,407.70 (revenue not included in that expense report). Trustee Gutierrez moved to approve the bills and Trustee Loretta J. Teets seconded; a roll-call vote recorded all trustees Aye and the motion passed.
The meeting record shows these approvals were formal motions with roll-call votes and that no expenditures were charged to the General Fund for the listed vendor payments as noted in the minutes. The board adjourned at 6:54 p.m.
