City of Oak Creek

Common Council Report

Meeting Date:  April 3, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted inspection service payment for Project Nos. 02063 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 January 1, 2006 to February 28, 2006.

Fiscal Impact:  The listed invoice payment amounts to $1,644.50, and is to be paid with CIP and/or Developer provided funding.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted: Patrick DeGrave City Administrator
Approved by: Wayne St. John, PE City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\2006\Inspection Payments Through 2-28-06.doc