City of Oak Creek

Common Council Report

Meeting Date: December 2, 2003

Item No.: 24

Recommendation:  That the Common Council move to authorize payment of the invoiced contracted inspection service payment for Project Nos. 02058, 02060, 03059, 98048, 01058 and 02064, as listed on the attached invoice payment report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for work completed through October 17, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $15,509.50, and is 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 10-17-03.doc