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010644
| 0 | | SA200, SA201, SA203, SA204-Rebates | Resolution-BOLI | A request to declare rebates for Special Assessment Numbers SA200, SA201, SA203 and SA204. | approved | Pass |
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010646
| 0 | | SA213, West/Windsor/Woodland-Payout No. 5 & 6, TSC | Resolution-BOLI | A request to approve payout nos. 5 & 6 for Testing Services Corporation in the amounts of $2,935.60 and $2,529.20 respectively, for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010647
| 0 | | SA213, West/Windsor/Woodland-Payout No. 19, Trine | Resolution-BOLI | A request to approve payout no. 19 for Trine Construction in the amount of $140,063.99 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010648
| 0 | | SA213B, West Road-Payout No. 3, Christopher B. Burke Engineering | Resolution-BOLI | A request to approve payout no. 3 for Christopher B. Burke Engineering in the amount of $2,065.09 for work associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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010655
| 0 | | SA214A, Harrison-Certificate as to Issuance of First Voucher | Resolution-BOLI | A request to approve payment to Klein, Thorpe & Jenkins, LTD in the amount of $26,896.30 and the Certificate as to Issuance of First Voucher relative to Special Assessment 214A. (DISTRICT #2) | | Pass |
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010656
| 0 | | SA214B, Pleasant-Certificate as to Issuance of First Voucher | Resolution-BOLI | A request to approve payment to Klein, Thorpe & Jenkins, LTD in the amount of $50,965.46 and the Certificate as to Issuance of First Voucher relative to Special Assessment 214B. (DISTRICT #4) | | Pass |
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010649
| 0 | | SA214, Pleasant/Harrison-Payout No. 3, Civiltech | Resolution-BOLI | A request to approve payout no. 3 for Civiltech Engineering in the amount of $12,874.05 for work associated with Special Assessment 214. (DISTRICT #2 & #4) | approved | Pass |
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010636
| 0 | | SA214 A&B, Pleasant/Harrison, Change Order #1 (Resolution) | Resolution-BOLI | authorizing Change Order #1 to the contract with R.W. Dunteman in the amount of $19,570.02 for work associated with Special Assessment 214 A & B. (DISTRICTS #2 & #4) | approved | Pass |
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010650
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 2, R.W. Dunteman | Resolution-BOLI | A request to approve payout no. 2 for R.W. Dunteman in the amount of $145,005.32 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010651
| 0 | | SA215, Fountain Square-Invoice 01-2308, AT&T Broadband | Resolution-BOLI | A request to approve invoice no. 01-2308 payable to AT&T Broadband for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010652
| 0 | | SA217, Lombard Lagoon-Payout No. 13, Engineering Resource Associates | Resolution-BOLI | A request to approve payout no. 13 for Engineering Resource Associates in the amount of $6,303.98 for work associated with Special Assessment 217. (DISTRICT #4) | approved | Pass |
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