City of Oak Creek

Common Council Report

Meeting Date:  June 20, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contract payment for Project No. 03052, Jenna Prairie #1, as listed on the attached summary report.

Background:  Consultants working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for work completed through April 28, 2006.

Fiscal Impact:  The listed contract invoice payment amounts to $2,579.50, and is to be paid with Developer-provided funding.

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

T:\Shared\WPFILES\CCREPORT\2006\Invoice Payments Through 4-28-06.doc