City of Oak Creek

Common Council Report

Meeting Date: 

Item No.: 19   

Recommendation:  That the Council move to authorize payment of the contract payments for Project Nos. 04064, 00033, 05051, 04064, 05056, 04064, 96028 and 04022 as listed on the attached summary report.

Background:  Consultants working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work completed through July 29, 2006.

Fiscal Impact:  The listed contract invoice payments amount to $151,109.23, and are to be paid with CIP, and/or Developer 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

T:\Shared\WPFILES\CCREPORT\2006\Invoice Payments Through 7-29-06.doc