City of West Peoria Finance Committee met August 2.
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 – July 5, 2017
5. Review of Financial Report
6. Public Comment
7. Old Business – Review and Recommendations to Council
8. New Business - Review and Recommendations to Council
a. Review and recommend to council payment of invoice 2344 to Hermann & Associates in the amount of $21,900.96 (Line Item 15-00-532)
b. Review and recommend to council Grant Request 2017-03 in the amount of $250.00 to the Peoria Journal Star for sponsorship of the Newspapers In Education program designated for Calvin Coolidge Middle School (Line Item 01-11-911)
c. Review and recommend to council reimbursement payments to residents in the Paint Program (line item 01-11-502) in the amount of $28.60
d. Review and recommend to council reimbursement payments to residents in the City Redevelopment Grant Program (line item 01-11-503) in the amount of $6,362.50
e. Review and recommend to council reimbursement payments to residents in the FY2018 TIF Program (line item 15-00-507) in the amount of $5,982.50
f. Review and recommend to council payment of invoice 5364 to Tazewell County Asphalt in the amount of $3,327.34 (Line item 01-41-614)
9. Discussion Only
a. Dearborn National Renewal Analysis of Group Policy – Renewal Date: September 1, 2017
b. Blue Cross Blue Shield of Illinois Medical Group Insurance Renewal, 9/1/17 – 8/31/18
10. Review of Bills
11. Adjournment
http://cityofwestpeoria.org/files/3015/0126/8357/2017_08_02_Finance_Committee_Agenda.pdf
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