City of West Peoria Finance Committee met Dec. 6.
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 – November 1, 2017
5. Review of Financial Report
6. ClearGov Presentation
7. Public Comment
8. Old Business
9. New Business - Review and Recommendations to Council
a. Review and recommend payment to N.E. Finch Company final payment for Callender Ave construction in the amount of $10,611.61 (line item 15-00-890)
b. Review and recommend payment to Horowitz Concrete in the amount of $4,100.00 (line item: 01-41-890)
c. Review and recommend payment to Steven D. Greim and Company PC for accounting and audit services in the amount of $24,152.50 (line item: 01-11-531)
d. Review and recommend reimbursement to White’s Income Tax Service (formerly Mohr’s) for participation in the City’s Facade Program in the amount of $2,500 (line item 01-11-503)
e. Review and recommend reimbursement to residents in the TIF 1 Program in the amount of $2,242.86 (line item 15-00-507)
f. Review and recommend reimbursement to residents in the City Redevelopment Grant Program in the amount of $4,400.65 (line item 01-11-503)
g. Review and recommend insurance renewal with Illinois Municial League for 2018
h. Review and recommend contract with ClearGov
10. Review of Bills
11. Adjournment
The next regular meeting of the Finance Committee is Wednesday, Janauary 3, 2018 at 5:00 p.m.
http://cityofwestpeoria.org/files/3715/1241/6075/2017_12_06_Finance_Committee_Agenda.pdf
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