Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Stone Park trustees approve $208,681.15 in bills, OK $39,268.55 ComEd service line for sports complex
Summary
The Village of Stone Park Board approved $208,681.15 in expenditures covering general, MFT and water funds and authorized a $39,268.55 ComEd work order for a new service line at the Stone Park Sports & Entertainment Complex. Several vendor invoices, a resolution supporting Illinois America 250 and the vehicle-sticker design were also approved.
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
The Village of Stone Park Board on Oct. 14 approved payment of bills totaling $208,681.15 and authorized a series of vendor invoices and infrastructure work tied to village facilities.
Trustee Marco A. Gutierrez presented expenditures for the billing period of Sept. 23–Oct. 14, 2025 — General Fund $115,040.04; Motor Fuel & Transportation (MFT) $27,419.88; TIF $1,100.00; Water Fund $65,121.23 — and moved to approve payment of bills. Trustee Marco T. Paz seconded the motion. A roll-call vote recorded aye from Trustees Loretta J. Teets, Marco A. Gutierrez, Sylvia Terrazas, Marco T. Paz and Nazario Garcia; Trustee Simplisio Roman was absent. The motion passed.
On separate motions the board approved several line items related to building and grounds and public-safety cleanup: Staking Invoice 25-06-0282 for $250 and Alta Invoice 25-06-0282 for $850 were approved after Trustee Loretta J. Teets moved and Trustee Marco A. Gutierrez seconded. The board also approved A & S Invoice #900008007 for $2,350 for a railing at the pavilion, moved by Trustee Teets and seconded by Trustee Paz; the same roll-call pattern applied, and each motion passed.
The board approved ComEd Work Order 2017262301, a $39,268.55 authorization to install a new service line at the Stone Park Sports & Entertainment Complex. Trustee Teets moved to approve the work order and Trustee Gutierrez seconded; the motion passed with the same roll-call outcome.
Trustees also approved A&B Environmental Construction, Inc. Invoice 25-0316 for $8,600 for an asbestos survey and removal. Each motion was recorded by roll call with the five present trustees voting aye and one absent.
The board unanimously (of those present) adopted Resolution 25-02, a village expression of support for the Illinois America 250 commemoration. Clerk Laura Cassidy-Hatchet told the board that, pending the resolution’s approval, members had voiced support for Sample #2 of the 2025–2026 vehicle-sticker design.
Clerk Cassidy-Hatchet also reported the village audit is in draft form and is expected to be ready for Board approval at the Oct. 28 meeting.
The meeting adjourned at 6:47 p.m.; several items — including vendor payments and the previously described work orders — will be reflected in the village’s disbursement records and the Oct. 28 agenda as noted.
