City of Oak Creek

Common Council Report

Meeting Date:  January 6, 2003

Item No.:         10

Recommendation:  That the Council move to authorized payment of the contracted inspection service payment for Project Nos. 02064, 97069, 01058, 02058 and 02060, as listed on the attached invoice payment report.

Background:  Consultants working on CIP and/or Developer initiated projects are paid periodically for work completed. The listed invoice payments reflect services provided from October 18, 2003 to November 14, 2003.

Fiscal Impact:  The listed invoice payment amounts to $11,258.50, and is to paid with CIP and/or Developer provided funding.

Prepared by: J. John Ozolins Senior Engineering Technician
Respectfully submitted, Wayne St. John, PE City Engineer	Fiscal Review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Invoice Payments Through 11-14-03.doc