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<br />Prepared By:
<br />Depl.:
<br />Council Mtg. Date:
<br />Final Action Needed By:
<br />
<br />Sue Iverson
<br />Finance
<br />
<br />~
<br />~HILLS
<br />Request for Council Action
<br />
<br />~
<br />
<br />Agenda Item:
<br />
<br />78
<br />
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<br />
<br />.. . .... ....Sudgeted-..:mouiit: ............---.t<jfA
<br />Actual Amount: .......... ... ..... $1}7s
<br />General Fund, Water, Sewer, Storm
<br />Water
<br />
<br />Funding Source:
<br />
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<br />: Motion to approve the City Administrator and Mayor to enter into a Merchant Agreement with RevTrak for credit card services and web/site!
<br />ilicense. .
<br />
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<br />i Staff recommends a motion to enter into an agreement with RevTrak for credit card services and web/site license.
<br />
<br />
<br />X Memo dated November 20, 2007
<br /> No:
<br /> No.:
<br /> Recommendation:
<br /> Recommendation:
<br /> Other:
<br />
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<br />Additional monthly-fee"of $49.95 a month compared to $6.00 a-.month. $1,575 Spring brook interface for implementation and $394 yearly
<br />maintenance. Processing costs are close to those we currently incur, but there will be increased usage over time that we can incorporate
<br />into our fees and rates.
<br />
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<br />i This item will achieve the Council objective to allow citizens to make online payments as one of the strategic goals from the 2007 strategic '
<br />i planning session and allow us to update our services to residents.
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