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Stone Park trustees approve multiple vendor payments, contracts and bills totaling $48,208.99
Summary
On Sept. 23, 2025, the Village of Stone Park Board of Trustees approved several vendor invoices and a contract award — including demolition and electrical work — and authorized $48,208.99 in municipal bills for the Sept. 10–22 billing period.
The Village of Stone Park Board of Trustees on Sept. 23 approved a series of vendor payments, a demolition contract and routine municipal bills, votes that trustees said would fund maintenance and small capital work across village facilities.
Trustee Loretta J. Teets moved and Trustee Marco A. Gutierrez seconded approval of Precision Electrical Services Invoice #3760 for $4,500 for electrical repair at the Cultural Building; the motion passed on a roll-call vote. Trustee Teets later moved, with Trustee Simplisio Roman seconding, to approve Vega Tree Service, Inc. Invoice #47 for $11,000 to remove trees at the Stone Park Sports and Entertainment Complex; that payment also passed by roll call.
In a separate action, trustees accepted a $74,500 proposal from C&D Recycling Services to demolish the restaurant on the former Casa Italia property. Trustee Teets moved the acceptance and Trustee Gutierrez seconded; the board approved the contract by roll-call vote. The board also approved Vision Construction & Consulting Invoice #4027 for $45,000 for electrical upgrades at the Cultural Center after a motion from Trustee Teets and a second from Trustee Roman.
Trustee Marco A. Gutierrez presented the billing summary for Sept. 10–22, 2025 showing General Fund expenditures of $28,772.96 and Motor Fuel Tax (MFT) expenditures of $19,436.03, for a total of $48,208.99. Trustee Gutierrez moved approval of the bills and Trustee Nazario Garcia seconded; the board approved the bills on a roll-call vote.
All of the recorded roll-call votes on these items showed Trustees Loretta J. Teets, Marco A. Gutierrez, Nazario Garcia and Simplisio Roman voting “aye”; Trustees Sylvia Terrazas and Marco T. Paz were recorded as absent for the votes. The board took no further formal action on additional budgetary appropriations during the meeting.
The approvals authorize staff to process payments and execute the contracted work; specific start dates and implementation timelines for the demolition and electrical upgrade projects were not specified in the minutes.
