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Stone Park board approves $217,961.03 in bills for October period
Summary
Trustees approved payment of $217,961.03 in expenditures spanning General, Motor Fuel (MFT) and Water funds for the Sept.10–Oct.8, 2024 billing period, with full roll-call support.
The Village of Stone Park Board of Trustees voted unanimously Oct. 8, 2024, to approve bills totaling $217,961.03 for the billing period Sept. 10 to Oct. 8, 2024.
Trustee Marco A. Gutierrez presented the expenditures breakdown: General Fund $87,074.67; Motor Fuel Transportation (MFT) $73,819.70; Water Fund $57,066.66; TIF and Debt Service $0.00. Trustee Gutierrez moved to approve the bills and Trustee Marco T. Paz seconded; roll call recorded all trustees voting "Aye." The motion passed.
The minutes record that revenue was not included in the expense report. The board did not attach conditions or specify line-item approvals in the minutes; approval was recorded as a single omnibus motion at the total amount.
