City of Oak Creek

Common Council Report

Meeting Date: November 4, 2003

Item No.:         26

Recommendation:  That the Common Council move to authorize payment of the invoiced contract progress payment for Project Nos. 03017, 00037, 01070, 02058, 02060, 01057 and 03011, as listed on the attached Consulted Inspection/Survey Invoice Payment Reports.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work inspection completed through September 19, 2003.

Fiscal Impact:  The listed contract progress payments amount to $16,858.50, ($1,218.00, Invoice #17133) and ($15,642.50, Invoice #18132) and are to be paid with capital improvement and/or developer provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Robert L. Kufrin City Administrator
Approved by: Wayne St. John, P.E. Director of Public Works	Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Invoice Payments Through 9-19-03.doc