City of Oak Creek

Common Council Report

Meeting Date:  January 3, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 03052, 00053, 04003 and 05053, 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 14, 2005 to November 11, 2005.

Fiscal Impact:  The listed invoice payment amounts to 13,771.45, and is 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\2006\Invoice Payments Through 11-11-05.doc

T:\Shared\JJO-Work\COUNCIL REPORTS\Invoice\Consultant Inspection Council Report, 1-3-06 mtg.doc