010061
| 0 | | SA212, Southland-Certificate of Final Cost and Completion, KTJ | Resolution-BOLI | A request to approve the Certificate of Final Cost and Completion for Special Assessment 212. (DISTRICT #6) | approved | Pass |
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010062
| 0 | | SA213, West/Windsor/Woodland-Payout No. 2, TSC | Resolution-BOLI | A request to approve payout no. 2 for Testing Services Corporation in the amount of $2,098.06 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010073
| 0 | | SA213, West/Windsor/Woodland-Payout No. 13, Trine | Resolution-BOLI | A request to approve payout no. 13 for Trine Construction in the amount of $18,111.14 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010063
| 0 | | SA213B, West Road-Chicago Title Insurance Company | Resolution-BOLI | A request to approve payment to Chicago Title Insurance Company for tract searches related to Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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010065
| 0 | | SA215, Fountain Square-Payout No. 2, Thorne Electric | Resolution-BOLI | A request to approve payout no. 2 for Thorne Electric in the amount of $5,062.50 for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010058
| 0 | | SA216 (Ahrens & School) - Design Engineering (Resolution) | Resolution-BOLI | approving a contract with Christopher B. Burke of Rosemont in the amount of $158,195.98 for design of the improvements in the Special Assessment 216 project area. (DISTRICT #6) | approved | Pass |
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010067
| 0 | | SA217, Lombard Lagoon-Payout No. 6, ERA | Resolution-BOLI | A request to approve payout no. 6 for Engineering Resource Associates in the amount of $14,785.41 for work associated with Special Assessment 217. (DISTRICT #4) | approved | Pass |
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