Payment of Prepaids and Vouchers (T. Meyer) A. To approve the Prepaids and Vouchers list for bills accrued through November 17, 2020: Total Prepaid: $ 106,410.11 Total Vouchers: $ 129,830.06 Wire Transfer $ 23,328.98 Grand Total: $ 259,569.15
RESOLUTIONS: A. Resolution 5045(41) - To approve the purchase of turn out gear for the Burlington Fire Department from Jefferson Fire & Safety, Inc. in the amount of $28,152. (B. Grandi) B. Resolution 5046(42) - To approve a Professional Services Agreement between the City of Burlington and Lefel Enterprises LLC for Code Enforcement Services. (R. Heft) C. Resolution 5047(43) - To approve the award of bid for two new patrol vehicles for the City of Burlington Police Department to Miller Motors for the amount of $37,404 per vehicle, plus set-up fees. (S. Rauch) D. Resolution 5049(45) - To approve the City of Burlington Fire Department in applying for the FEMA AFG-S Round 2 Grant for reimbursement for PPE and disinfecting supplies due to the Covid-19 Pandemic. (J. Schultz) E. Resolution 5050(46) - To Adopt the 2021 Annual Budget. (T. Preusker)
12. MOTIONS: A. Motion 20-992 - To suspend the approval of Special Event applications in the City of Burlington per the Central Racine County Health Department recommendation. (T. Bauman) 13. ADJOURNMENT (S. Kott)
Payment of Prepaids and Vouchers (T. Meyer) A. To approve the Prepaids and Vouchers list for bills accrued through November 17, 2020: Total Prepaid: $ 106,410.11 Total Vouchers: $ 129,830.06 Wire Transfer $ 23,328.98 Grand Total: $ 259,569.15
RESOLUTIONS: A. Resolution 5045(41) - To approve the purchase of turn out gear for the Burlington Fire Department from Jefferson Fire & Safety, Inc. in the amount of $28,152. (B. Grandi) B. Resolution 5046(42) - To approve a Professional Services Agreement between the City of Burlington and Lefel Enterprises LLC for Code Enforcement Services. (R. Heft) C. Resolution 5047(43) - To approve the award of bid for two new patrol vehicles for the City of Burlington Police Department to Miller Motors for the amount of $37,404 per vehicle, plus set-up fees. (S. Rauch) D. Resolution 5049(45) - To approve the City of Burlington Fire Department in applying for the FEMA AFG-S Round 2 Grant for reimbursement for PPE and disinfecting supplies due to the Covid-19 Pandemic. (J. Schultz) E. Resolution 5050(46) - To Adopt the 2021 Annual Budget. (T. Preusker)
12. MOTIONS: A. Motion 20-992 - To suspend the approval of Special Event applications in the City of Burlington per the Central Racine County Health Department recommendation. (T. Bauman) 13. ADJOURNMENT (S. Kott)