City of Oak Creek

Common Council Report

Meeting Date: August 6, 2007

Item No.: 21   

Recommendation:  That the Common Council move to authorize payment of the invoiced consultant service payments for Project Nos. 05036 and 06055, as listed on the attached summary report.

Background:  Consultants providing services on construction projects are paid periodically for work completed.  The listed invoice payments are for work completed through June 22, 2007.

Fiscal Impact:  The listed invoice payments amount to $4,571.25, 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