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Broadview board approves $1.016 million in expenditures, warrant list details vendors and funds
Summary
The Broadview board voted 6–0 to approve expenditures with a grand total read at $1,016,459.32; the finance chair enumerated vendor payments and fund balances during the meeting.
The Village of Broadview board approved expenditures totaling a grand total the clerk read as $1,016,459.32 at its May 5, 2025 meeting.
Trustee Shelby, the finance chair, read the warrant list dated 05/01/2025, itemizing payments to vendors including Broadview Westchester Joint Water Agency ($264,404.40), Blue Cross Blue Shield of Illinois ($159,443.12), Darden Construction ($85,650), Utility Service Company ($99,134.51) and others. Trustee Shelby said the total of expenditures over $2,500 came to $1,013,823.40 and that the grand total was $1,016,459.32.
After Trustee Senior moved to approve and Trustee Abraham seconded, Miss Jones called the roll. Trustees Abraham, Senior, Chamilave (Chow Malave), Shelby, Wimper and Miller voted yes; the clerk announced the motion carried 6–0.
The board did not debate the list at length; several trustees said they had no questions. The item concluded with the motion recorded as passed.
