City of Oak Creek

Common Council Report

Meeting Date:  January 2, 2008

Item No.:        

Recommendation:  That the Council move to authorize payment of the invoiced consultant service payments for Project Nos. 06060 & 07081, 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 30, 2007.

Fiscal Impact:  The listed invoice payments amount to $13,594.91, 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