City of Oak Creek

Common Council Report

Meeting Date:  September 21, 2004

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 00019 and 04020, 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 August 20, 2004.

Fiscal Impact:  The listed invoice payment amounts to 16,410.00, 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\00019 & 04020 Invoice Payments Through 8-20-04.doc