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16-0259
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 5/10/2016 | approve | Pass |
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16-0232
| 1 | | Finance Subcommittee Meeting on Litigation - 5/10/2016 | Recommendation of the Finance Subcommittee (Litigation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation - 5/10/2016
The Finance Subcommittee on Litigation met on the above listed date and recommends the following for approval:
Proposed Settlements Approved Fiscal Year 2016 to Present: $386,495.10
Proposed Settlements to Be Approved: $0.00
Legal Fees Approved Fiscal Year 2016 to Present: $583,312.80
Legal Fees for 5/10/2016 to Be Approved: $75,059.83 | approve | Pass |
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16-0247
| 1 | | Finance Subcommittee Meeting on Workers’ Compensation - 6/7/2016 | Recommendation of the Finance Subcomittee (Workers' Compensation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (WORKERS’ COMPENSATION)
Finance Subcommittee Meeting on Workers’ Compensation - 6/7/2016
The Finance Subcommittee on Workers’ Compensation met on the above listed date and recommends the following for approval:
Workers’ Compensation Claims approved Fiscal Year 2016 to present: $17,002.00
Workers’ Compensation Claims to Be Approved: $20,401.71 | approve | Pass |
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16-0226
| 1 | | Path Construction Company, Arlington Heights, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Path Construction Company, Arlington Heights, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $246,612.24
Accounts: Building Account, 25-6710
Contract Number(s): 13-80-01-G7R3
District(s): 15
Summary: Rolling Knolls Welcome Center | recommend for approval | Pass |
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16-0227
| 1 | | Chicago Commercial Construction, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Chicago Commercial Construction, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $186,749.55
Accounts: Recreation (Landscape Improvements) Account, 25-6760
Contract Number(s): 13-80-02-05C4
District(s): 6 and 14
Summary: Deer Grove and Tinley Creek Site Improvements | recommend for approval | Pass |
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16-0223
| 1 | | Corporate Fund Analysis of Revenue and Expenditures 4/1/2016 - 4/30/2016 | Report | REPORT
Department: Finance and Administration
Request: Receive and File
Report Title: Corporate Fund Analysis of Revenue and Expenditures
Report Period: 4/1/2016 - 4/30/2016
Summary: Detailed Fund Analysis of Revenue and Expenditures | receive and filed | Pass |
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