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010595
| 0 | | SA213 ,West/ Windsor/ Woodland-Change Order #10 (Resolution) | Resolution | authorizing Change Order #3 to the contract with Trine Construction in the amount of a $2,992.35 decrease for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010592
| 0 | | SA213, West/Windsor/Woodland-Payout No. 18, Trine | Resolution-BOLI | A request to approve payout no. 18 to Trine Construction in the amount of $64,830.22 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010593
| 0 | | SA214 A&B, Harrison/Pleasant-Payout No. 1, R.W. Duntement | Resolution-BOLI | A request to approve payout no. 1 to R.W. Dunteman in the amount of $75,284.67 for work associated with Special Assessment 214. (DISTRICT #2 & #4) | approved | Pass |
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010594
| 0 | | SA214 A&B, Harrison/Pleasant-Payout No. 2, Civiltech | Resolution-BOLI | A request to approve payout no. 2 to Civiltech Engineering in the amount of $6,229.36 for work associated with Special Assessment 214. (DISTRICT #2 & #4) | approved | Pass |
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010596
| 0 | | SA215, Fountain Square-Payout No. 30 & 31, Civiltech | Resolution-BOLI | A request to approve payout no. 30 & 31 to Civiltech Engineering in the amounts of $2,069.90 and $906.19, respectively, for work associated with Special Assessment 215. (DISTRIC T #3) | approved | Pass |
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010597
| 0 | | SA215, Fountain Square-Payout No. 12, W.B. Olson | Resolution-BOLI | A request to approve payout no. 12 to W.B. Olson in the amount of $7,297.00 for work associated with Special Assessment 215 (Butterfield Road). (DISTRICT #3) | approved | Pass |
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010598
| 0 | | SA216, Ahrens/School-Payout No. 3 & 4, Christopher B. Burke | Resolution-BOLI | A request to approve payout no. 3 & 4 to Christopher B. Burke Engineering, LTD, in the amounts of $9,265.00 and $4,082.15 respectively, for work associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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