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City of (;- <br />Pequot <br />Lakes - <br />AGENDA ITEM #10.2 <br />REPORT TO CITY COUNCIL <br />Report Prepared b�': Angie Duus <br />Date: May 1, 2023 <br />Subiect: Software Payment Processing Contract <br />Retort: At the October 3, 2022 Council meeting the Council approved <br />$35,000 of the ARPA funds to be used to move the financial software to cloud <br />based, with this transition a new billing portal can be accessed by our customers to <br />make payments easier. Attached is the contract for services for credit/debit card <br />and e-check processing services. <br />Council Action Requested: Council motion authorizing the City to enter into a <br />service agreement with Gila dba Municipal Services Bureau (MSB") to provide <br />credit/debit and a -check payment processing services. <br />