City of Oak Creek

Common Council Report

Meeting Date:  12/7/04

Item No.:         12

Recommendation:  That the Council move to authorized payment of the contracted inspection service payment for Project Nos. 04054, 00019, 03062, 99051 and 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 reflect services provided from September 18, 2004 to October 15, 2004.

Fiscal Impact:  The listed invoice payment amounts to $4,492.50, 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
Respectfully submitted, Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Invoice Payments Through 10-15-04.doc