City of West Peoria Finance Committee met July 5.
Here is the agenda provided by the Committee:
1. Call to Order
2. Roll Call
3. Additions to/or Deletions from the Agenda
4. Approval of minutes from regular meeting – June 7, 2017
5. Review of Financial Report
6. Public Comment
7. New Business - Review and Recommendations to Council
a. Review and recommendation of petty cash handling process
b. Review and approve Redevelopment Grant Program reimbursements in the amount of $12,633.97 (line item 01-11-503)
c. Review and approve Paint Program reimbursement in the amount of $41.01 (line item 01-11-502)
d. Review and approve TIF FY2018 reimbursement in the amount of $4,231.76 (line item 15-00-507)
e. Approval of Purchase Order #13300 for Asphalt in the amount of $3,675.55 to Tazewell County Asphalt (01-41-614)
f. Approval of Invoice #2337 for Callender/Waverly Storm Sewer Engineering in the amount of $4,637.15 to Hermann and Associates (15-00-532)
g. Approval of Invoice #2338 for Callender Ave Engineering in the amount of $8,876.44 to Hermann and Associates (15-00-532)
h. Approval of Invoice #2340 for Engineering in the amount of $1,087.50 to Hermann and Associates (01-41-532)
8. Old Business – Review and Recommendations to Council
9. Review of Bill
10. Adjournment
http://cityofwestpeoria.org/files/6514/9907/9440/2017_07_05_Finance_Committee_Agenda.pdf
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