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Stone Park trustees approve $266,492.86 in bills for period April 22–May 13
Summary
Trustees voted May 13 to approve payments totaling $266,492.86, covering general and water funds among others; the board recorded five ayes, one absent for the roll-call vote and noted that revenue is not included in the expense report.
At the May 13, 2025 regular meeting, the Village of Stone Park Board of Trustees approved payment of bills for the billing period April 22–May 13 totaling $266,492.86.
Trustee Marco A. Gutierrez presented the expenditures and moved to approve the bills; Trustee Marco T. Paz seconded. The minutes break down the totals by fund: General Fund $181,111.15; Motor Fuel Transportation (MFT) $12,734.76; Water Fund $72,646.95; TIF $0.00; Debt Service $0.00. The board approved the payment by roll-call vote with Trustees Teets, Gutierrez, Terrazas, Paz and Garcia voting aye and Trustee Simplisio Roman absent.
The minutes explicitly note that revenue is not included in the expense report; they do not provide invoice-level detail, vendor names, or payment dates. The motion passed and was recorded as approved during the open session that convened at 6:55 p.m. and adjourned at 7:04 p.m.
