City of Oak Creek

Common Council Report

Meeting Date:  December 21, 2004

Item No.:         19

Recommendation:  That the Council move to authorized payment of the contracted inspection service payment for Project No’s. 04054, 03064 & 03068, 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 reflects services provided from October 16, 2004 to November 12, 2004.

Fiscal Impact:  The listed invoice payment amounts to 5,821.00, 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

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