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Broadview trustees approve $1.03 million in bills, including major water and construction payments
Summary
Trustees approved $1,031,866.98 in expenditures for the period ending Nov. 24, 2025, after Finance Chair Trustee Abraham read the AP warrant list that included large payments to the Broadview/Westchester Joint Water Agency and Furpaul Construction USA; the vote carried unanimously.
The Village of Broadview Board of Trustees voted to approve $1,031,866.98 in expenditures for the period ending Nov. 24, 2025, following a presentation of the accounts payable list by Finance Chair Trustee Abraham.
"Our total expenditures is $1,031,866.98," Trustee Abraham said while reading the warrant list. He noted the board's expenditures over $2,500 totaled $1,010,176.28 and provided a fund-level breakdown showing the general fund, garbage, capital projects and the water/sewer fund.
The warrant list named several large payments, including $291,220.82 to Broadview/Westchester Joint Water Agency, $368,020 to Furpaul Construction USA LLC, and $146,832.89 to Blue Cross Blue Shield of Illinois. Trustee Abraham also read smaller payments to vendors such as AT&T, Dell Marketing and Tri River Police Training Region.
Trustees had no further questions. The clerk took roll call and the motion to pay the bills carried unanimously.
Why it matters: The warrant list shows the village's near-term spending priorities and the funds that will be affected, including the general fund and the water and sewer fund. The payments include contracted services and insurance costs that together represent the largest single set of disbursements on the night's agenda.
Votes at a glance: The motion to pay the bills passed on roll call.
