City of Oak Creek

Common Council Report

Meeting Date:  November 16, 2004

Item No.:         13

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 00019, 01067, 01069, 99051 and 03062, 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 June 26, 2004 to September 17, 2004.

Fiscal Impact:  The listed invoice payment amounts to $9,300.00, and is to paid with CIP and/or Developer provided funding.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted: Barbara S. Blumenfield, Ph.D City Administrator
Approved by: Wayne St. John, PE City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Inspection Services Through 9-17-04.doc