City of Oak Creek

Common Council Report

Meeting Date: December 18, 2007 

Item No.:        

Recommendation:  That the Council move to authorize payment of the invoiced consultant service payments for Project Nos. 01058, 05036, 06060 and 07059, as listed on the attached summary report.

Background:  Consultants providing services on construction projects are paid periodically for work completed.  The listed invoiced payments are for work completed through November 9, 2007.

Fiscal Impact:  The listed invoice payments amount to $16,709.50, and are to be paid with CIP and/or Developer provided funding, as applicable.

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