City of Oak Creek

Common Council Report

Meeting Date: November 1, 2005

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payments for Project Nos. 04064, 03052 and 00052, 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 August 20, 2005 to September 16, 2005.

Fiscal Impact:  The listed invoice payments amount to $7,056.00, and are to be paid with developer-provided funding.

Prepared by:

J. John Ozolins

Senior Engineering Technician

Approved by:

Wayne St. John, PE

City Engineer

Fiscal review by:

Beverly A. Buretta, CMC

City Clerk

T:\Shared\WPFILES\CCREPORT\2005\Inspection Payments Through 11-1-05.doc