030449
| 0 | | SA216, Ahrens/Norton/School/Highridge/Wilson-Release of Retainage, CBBEL | Resolution-BOLI | A request to approve release of retainage to Christopher B. Burke, Ltd. in the amount of $8,517.61 for design engineering services related to Special Assessment 216. (DISTRICT #6) | approved | Pass |
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030453
| 0 | | SA216, Ahrens/School/Norton/Highridge/Wilson, Amendment No. 1 (Resolution) | Resolution | approving Amendment #1 to the contract with V3 Infrastructure Services reflecting an increase of $7,542.43 for additional man-hours related to the drainage and pavement improvements on Morris associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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030450
| 0 | | SA216, Ahrens/Norton/School/Highridge/Wilson-Payout No. 9, RWD | Resolution-BOLI | A request to approve payout no. 9 for R.W. Dunteman Company in the amount of $16,377.68 for work associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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030451
| 0 | | SA218, Hoepner's Subdivision-Payout No. 3, ERA | Resolution-BOLI | A request to approve payout no. 3 for Engineering Resource Associates in the amount of $18,790.98 for design engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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