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Broadview board approves warrant list; clerk reads vendor payments
Summary
Trustee Abraham read the AP warrant list for the period ending May 28, 2026, naming multiple vendors including Broadview Westchester Joint Water Agency and Train US Incorporated; the board approved payment of the bills 4–0. Some dollar amounts were unclearly transcribed.
At the June 1 meeting the clerk and Trustee Abraham presented the village’s accounts-payable warrant list for the reporting period ending May 28, 2026. The clerk read a series of vendor names and amounts spanning general, garbage, motor fuel, capital projects and water/sewer funds. Notable items named during the reading included Broadview Westchester Joint Water Agency ($257,100.36 listed in the reading) and Train US Incorporated ($99,765 as read).
The clerk stated a total expenditures figure during the reading; the transcript records the figure in a way that appears misformatted and unclear. Trustees asked no substantive questions after the reading, and the clerk called roll. The board approved payment of the bills by a 4–0 vote.
The village finance chair asked that the warrant list be entered into the record and noted manual payments (two checks referenced) and fund allocations across the general fund, garbage fund, motor fuel tax fund, capital projects fund and water/sewer fund. The board did not amend line items during the meeting; trustees approved the warrant list as presented.
