010719
| 0 | | SA213, West/Windsor/Woodland-Payout No. 7, TSC | Resolution-BOLI | A request to approve payout no. 7 for Testing Services Corporation in the amount of $954.84 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010744
| 0 | | SA213, West/Windsor/Woodland-Payout No. 22, 23 & 24, Civiltech | Resolution-BOLI | A request to approve payout numbers 22, 23 & 24 to Civiltech Engineering in the amounts of $16,781.31, $8,469.61 & $2,436.29, respectively, for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010746
| 0 | | SA213, West Road-Payout No. 15, Civiltech | Resolution-BOLI | A request to approve payout no. 15 to Civiltech Engineering in the amount of $3,500.96 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010747
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 5, Civiltech | Resolution-BOLI | A request to approve payout no. 5 to Civiltech Engineering in the amount of $18,325.84 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010713
| 0 | | SA214 A&B, Harrison/Pleasant, Change Order #2 (Resolution) | Resolution-BOLI | authorizing Change Order #2 to the contract with R.W. Dunteman Company in the amount of $22, 978.96 for work related to Special Assessment 214 A&B. (DISTRICTS #2 & #4) | approved | Pass |
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010720
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 3, R.W. Dunteman | Resolution-BOLI | A request to approve payout no. 3 for R.W. Dunteman in the amount of $229,318.06 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010721
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 4, Civiltech | Resolution-BOLI | A request to approve payout no. 4 for Civiltech Engineering in the amount of $24,797.32 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010717
| 0 | | SA215, Fountain Square-Division Petitions Relative to Lots 5 & 6, KTJ | Resolution-BOLI | A request to approve Division Petitions relative to Lots 5 and 6 in Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010724
| 0 | | SA215, Fountain Square-DuPage County Bill | Resolution-BOLI | A request to approve payment to DuPage County in the amount of $31,733.23 for work on Meyers Road related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010722
| 0 | | SA217, Lombard Lagoons-Payout No. 14, ERA | Resolution-BOLI | A request to approve payout no. 14 for Engineering Resource Associates in the amount of $8,476.76 for work associated with Special Assessment 217. (DISTRICT #4) | approved | Pass |
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