City of Oak Creek

Common Council Report

Meeting Date:  February 3, 2004

Item No.:         15

Recommendation:  That the Council move to authorized payment of the contracted inspection service payment for Project Nos. 02035 and 97069, 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 November 15, 2003 to December 12, 2003.

Fiscal Impact:  The listed invoice payment amounts to $7,573.50, 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 12-12-03.doc