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Broadview trustees approve three warrant lists totaling $1.44 million over three pay periods
Summary
Trustees approved three separate AP warrant lists covering periods ending Jan. 13, Feb. 11 and Feb. 25, 2026, that together total $1,438,412.79; all votes were carried by roll call (two recorded as 6–0, one as 5–0).
The Village of Broadview board on Feb. 25 approved three accounts‑payable warrant lists covering separate pay periods, with the board reading vendors and approving payment by roll call.
Trustee Abraham read the AP warrant list for the period ending Jan. 13, 2026, which totaled $243,865.95 (expenditures over $2,500: $213,510.79). Prominent items included a payment to the Treasurer, State of Illinois for $136,814.40 and Paramedic Billing Services for $26,702.29. That warrant carried on the record 5–0.
The board then considered the warrant list for the period ending Feb. 11, 2026, totaling $371,704.95 (expenditures over $2,500: $344,006). Large entries included Edwin Hancock Engineering ($34,008.20), Enterprise FM Trust ($63,474.53) and Geno’s Heating and Plumbing ($50,944.90). Trustees added an electronic Chase credit‑card payment of $9,033.57 for the period; the board approved payment by roll call, 6–0.
Finally, the Feb. 25, 2026 warrant list for $822,841.89 (expenditures over $2,500: $796,751.36) was read; major items listed included Blue Cross Blue Shield of Illinois ($153,811.84), Broadview Westchester Joint Water Agency ($354,333.10) and Heritage Broadview LLC ($145,551.22). The board approved payment on roll call, 6–0.
Combined, the three warrant lists read at the meeting amount to $1,438,412.79. Trustees did not record any dissenting votes on these payments during the meeting. The clerk noted manual and electronic payments on each list where applicable.
