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Stone Park board approves $243,513.42 in bills, hires Zabinski Consulting for FY 2027–2029
Summary
The board approved payments totaling $243,513.42 covering General, MFT and Water funds and authorized an agreement with Zabinski Consulting Services, Inc. for fiscal years 2027–2029.
Trustee Marco A. Gutierrez presented the expenditures for the billing period May 26, 2026–June 23, 2026, reporting totals by fund: General Fund $167,904.20; Motor Fuel Transportation (MFT) $5,528.58; Water Fund $70,080.64; total $243,513.42. Trustee Gutierrez moved to approve payment of the bills; the motion passed by roll call with all trustees voting Aye.
Following the bills vote, Trustee Gutierrez moved to approve an agreement with Zabinski Consulting Services, Inc. covering fiscal years 2027–2029. The board approved the Zabinski agreement by roll call (all Aye). The minutes do not state contract amounts or terms; staff follow-up is expected to finalize contract details.
