City of Oak Creek

Common Council Report

Meeting Date:  May 16, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contract payments for Invoice Nos. 0046855, 36542, 36543, 35971, 36972 and 74095, as listed on the attached summary report (Project Nos. 04064, 05056, 03052 and 02063)

Background:  Consultants working on capital improvement projects are paid periodically for work completed.  The listed contract progress payments are for work completed through April 3, 2006.

Fiscal Impact:  The listed contract invoice payments amount to $6,107.00, and are to be paid with CIP, Developer and or Utility provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted: Patrick DeGrave City Administrator
Approved by: Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

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