City of Oak Creek

Common Council Report

Meeting Date: December 6, 2005

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 04064, 05056, 05053, 03052, 03062, 00053 and 04051, 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 July 23, 2005 to October 14, 2005.

Fiscal Impact:  The listed invoice payments amount to $20,233.00, 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

S:\COUNCIL AGENDAS 2005\1206\Inspection Payments Through 10-14-05.doc