Stone Park Board to Pay Legal Invoice
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Description
The Village of Stone Park Board is scheduled to approve payment of Burke Burns & Pinelli, Ltd Invoice 45920 for $581.00 for legal services. The item appears under Finance & Bills for the April 29–May 12, 2026 expense period.
Contract Details
Contract Amount
$581.00
Vendor
BURKE BURNS & PINELLI LTD
Agency
Stone Park village, IL
Contract Type
LEGAL
Document Date
May 12, 2026
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