City of Oak Creek

Common Council Report

Meeting Date:  January 18, 2005

Item No.:         20

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 03062, 04054, 03064, 03068  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 11, 2004 to December 10, 2004.

Fiscal Impact:  The listed invoice payment amounts to 3,060.00, 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
Respectfully submitted, Wayne St. John, PE City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Inspection Payments Through 12-10-04.doc