City of Oak Creek

Common Council Report

Meeting Date:  February 7, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 04064, 02063 and 03052, 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 29, 2005 to December 31, 2005.

Fiscal Impact:  The listed invoice payment amounts to $6,434.50, and is to be 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 12-31-05.doc