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980631
| 0 | | Special Assessment Close-Outs | Resolution-BOLI | A request to "close-out" Special Assessments 191A, 191B, 194A, 194B and 199. | approved | Pass |
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980625
| 0 | | Special Assessment 208/209, Lombard Farms-Payout No. 14, Christopher B. Burke | Resolution-BOLI | A request to authorize payout no. 14 to Christopher B. Burke in the amount of $1,078.75 in regard to Special Assessment 208/209. (DISTRICTS 1 & 2) | approved | Pass |
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980627
| 0 | | Special Assessment 209, Lombard Farms North-Payout No. 7, Civiltech Engineering, Inc. | Resolution-BOLI | A request to authorize payout No. 7 to Civiltech Engineering, Inc. in the amount of $14,426.48 in regard to Special Assessment 209. (DISTRICT 1) | approved | Pass |
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980632
| 0 | | Special Assessment 209, Lombard Farms North-Payout No. 8, Szabo Contracting | Resolution-BOLI | A request to approve payout no. 8 to Szabo Contracting in the amount of $73,730.91 in regard to Special Assessment 209. (DISTRICT 1) | approved | Pass |
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980634
| 0 | | Special Assessment 209, Lombard Farms North-Payout No. 3, Testing Services Corporation | Resolution-BOLI | A request to approve payout no. 3 to Testing Services Corporation in the amount of $1,732.15 in regard to Special Assessment 209. (DISTRICT 1) | approved | Pass |
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980635
| 0 | | Special Assessment 209, Lombard Farms North-Bond Opinion, KTJ | Resolution-BOLI | A request to approve payment to Klein, Thorpe & Jenkins, LTD, in the amount of $2,925.00 in regard to the Bond Opinion for Special Assessment 209. (DISTRICT 1) | approved | Pass |
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980636
| 0 | | Special Assessment 213/214, West/Windsor/Woodland-Payout No. 5, Civiltech | Resolution-BOLI | A request to approve payout no. 5 to Civiltech Engineering in the amount of $19,352.11 in regard to Special Assessment 213/214. (DISTRICT 1) | approved | Pass |
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980637
| 0 | | Special Assessment 215, Fountain Square-Payout No. 5, Civiltech | Resolution-BOLI | A request to approve payout no. 5 to Civiltech Engineering in the amount of $15,588.99 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980603
| 0 | | S A 215, Fountain Square-Change Order No. 1 (Resolution) | Resolution | authorizing Change Order No. 1 with Ganna Construction Co. in the amount of $39,889.48 reflecting additional work for Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980638
| 0 | | Special Assessment 215, Fountain Square-Payout No. 3, Ganna | Resolution-BOLI | A request to approve payout no. 3 to Ganna Construction in the amount of $220,883.87 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980640
| 0 | | Special Assessment 215, Fountain Square-Payout No. 1, TSC | Resolution-BOLI | A request to approve payout no. 1 to Testing Services Corporation in the amount of $2,567.62 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980641
| 0 | | Special Assessment 215, Fountain Square-Certificate as to Issuance of First Voucher, KTJ | Resolution-BOLI | A request to approve payment to Klein, Thorpe & Jenkins, LTD, in the amount of $66,914.20 in regard to Certificate as to Issuance of First Voucher for Special Assessment 215. (DISTRICT 3) | approved | Pass |
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