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Stone Park board approves $178,814.11 in bills, clears invoices for pavilion bathroom work
Summary
The Village of Stone Park Board of Trustees approved $178,814.11 in bills May 12, 2026, including payments to Palatine Builders Supply for pavilion bathroom partitions and hardware, and approved four vendor invoices by unanimous roll-call votes.
The Village of Stone Park Board of Trustees voted May 12 to approve $178,814.11 in bills for the April 29–May 12 billing period, including payments from the General Fund and Water Fund and several vendor invoices for pavilion bathroom work.
Trustee Marco A. Gutierrez presented the expenditures breakdown: General Fund $105,672.24; Motor Fuel Tax $2,945.03; Water Fund $70,196.84, totaling $178,814.11. Gutierrez moved to approve the bills and Trustee Marco T. Paz seconded; the Board recorded unanimous 'Aye' votes from Trustees Loretta J. Teets, Marco A. Gutierrez, Sylvia Terrazas, Marco T. Paz, Nazario Garcia and Simplisio Roman, and the motion passed.
The Board then approved four individual vendor invoices, each by motion of Trustee Marco A. Gutierrez and second by Trustee Sylvia Terrazas: Burke Burns & Pinelli Invoice #45920 for $581.00; Palatine Builders Supply Invoice #133496 for $9,745.00 for pavilion bathroom partitions; Palatine Builders Supply Invoice #133544 for $3,000.00; and Palatine Builders Supply Invoice #133516 for $80.00 for pavilion bathroom door hardware. Each invoice motion was adopted by unanimous roll-call vote.
The approved payments draw on multiple funds, with the largest single line item listed under the General Fund. No public comments or contested debate were recorded on the bills or the invoices during the meeting. The Board handled remaining agenda items as routine and adjourned at 6:24 p.m.
Meeting minutes list the Village office address as 1825 N. 32nd Avenue, Stone Park, IL 60165.
