City of Oak Creek

Common Council Report

Meeting Date:  December 20, 2005

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 05053 and 04064, 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 October 1, 2005 to October 29, 2005.

Fiscal Impact:  The listed invoice payments amount to $3,937.50, and are 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\2005\Inspection Payments Through 10-29-05.doc