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010873
| 0 | | SA214 A&B, Pleasant/Harrison-Legal Services, KTJ | Resolution-BOLI | A request to approve 2 bills payable to Klein, Thorpe & Jenkins, LTD, in the amounts of $1,000 each for legal services rendered in regard to Supplemental Act Assessment Bonds, Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010868
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 2, TSC | Resolution-BOLI | A request to approve payout no. 2 to Testing Services Corporation in the amount of $3,555.27 for work related to Special Assessment 216, Pleasant/Harrison. (DISTRICT #2 & #4) | approved | Pass |
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010875
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 7, Civiltech | Resolution-BOLI | A request to approve payout no. 7 to Civiltech Engineering in the amount of $22,704.51 for resident engineering services on Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010861
| 0 | | SA214 A & B, Change Order #4 (Resolution) | Resolution | authorizing Change Order #4 to the contract with R.W. Dunteman Company in the amount of a $557.36 decrease for work related to Special Assessment 214 A &B. (DISTRICTS #2 & #4) | approved | Pass |
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010870
| 0 | | SA216, Ahrens, Highridge, School, Norton & Wilson-Payout No. 6, CBB | Resolution-BOLI | A request to approve payout no. 6 to Christopher B. Burke Engineering, LTD in the amount of $19,236.76 for work related to Special Assessment 216. (DISTRICT #6) | approved | Pass |
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010822
| 0 | | SA217, Lombard Lagoon Sanitary Sewer Feasibility Study (Resolution) | Resolution | authorizing an Agreement with Home Inspections of USA in the amount of $17,500.00 to perform home inspections related to the feasibility of relocating rear yard sewers in the Lombard Lagoon area. (DISTRICT #4) | approved | Pass |
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010871
| 0 | | SA217, Lombard Lagoon-Payout No. 1, TSC | Resolution-BOLI | A request to approve payout no. 1 to Testing Services Corporation in the amount of $1,962.50 for work related to Special Assessment 217. (DISTRICT #4) | approved | Pass |
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