City of Oak Creek

Common Council Report

Meeting Date: September 6, 2005

Item No.:         17

Recommendation:  That the Council move to authorize payment of the contracted inspection & survey services payments for Project Nos. 03052, 04003 & 05068, 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 25, 2005 to July 31, 2005.

Fiscal Impact:  The listed invoice payments amount to $7,827.43, and are to paid with CIP and/or 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

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