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Broadview board approves two warrant runs totaling about $1.66 million
Summary
The Village of Broadview approved warrant lists totaling $976,212.97 (period ending 07/15/2026) and $686,129.82 (period ending 07/29/2026), including major line items for the Broadview Park District and the Broadview Westchester Joint Water Agency; both votes carried unanimously.
The Village of Broadview Board of Trustees approved two sets of bills totaling $1,662,342.79 during its July meeting.
Clerk Clark presented the first warrant list with a "grand total of all funds, dollars 976,212.97 for the period ending 07/15/2026," citing vendor payments such as Broadview Park District ($217,268.90) and Broadview Westchester Joint Water Agency ($239,954.88). After a roll call the board voted to pay the bills, a result recorded as carrying "4 to 0."
A second warrant list, for the period ending 07/29/2026, totaled $686,129.82 and named vendors including Blue Cross and Blue Shield, Stryker Sales LLC ($40,873.41) and another larger disbursement to the Broadview Westchester Joint Water Agency ($291,038.20). Clerk Clark told the board the expenditures over $2,500 came to $650,117.47, or about 95% of the total for that period; the board approved the payments on a subsequent roll call that carried 4 to 0 (and later consent votes carried 5 to 0 for broader agenda items).
The approvals covered multiple fund accounts, which Clerk Clark listed for the record: general fund, garbage fund, motor fuel tax, capital projects and water/sewage accounts. No trustee questions were raised during either warrants vote.
