HomeMy Public PortalAbout04-18-2011RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, APRIL 18, 2011
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: April 15, 2011
Net: $ 58,865.66
Direct Deposit: $ 129,102.88
Deductions: $ 131,192.36
TOTAL: $ 319,160.90
Miscellaneous Pre Paid Invoices: $ 466,406.77
Telecom. Div. Misc. Pre Paid Invoices: $ 27,107.45
Total Prepaid Invoices: $ 812,675.12
Less EFT/Direct Deposit of Payroll: $ 129,102.88
Total Prepaid Invoices: $ 683,572.24
Total EFT Transfers: $4,166,107.60
Total Prepaids plus EFT Transfers: $4,849,679.84
Total Bills Not Paid:
Grand Total of Bills to be Approved:
Remarks by Chairman:
5. Unfinished Business.
6. Street Light Committee Report:
7. Report by General Manager:
1. Award bid for the WWVS transformer.
Motion: Award bid on the WWVS transformer to the lowest and/or best
bidder.
2. Request to receive bids on a 2011 ¾ ton extended cab pickup truck to replace Unit
#37; A 1997 pick up truck with 99,991 miles. (To be left in the car pool)
Motion: Authorize the General Manager to receive bids on a 2011
extended cab pick up truck as approved in the budget.
3. Board approval of the Whitewater Valley Generating Station assets for the EFW
project.
Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com)
4. Board approval of Resolution 2-2011 Recommending Participation in PJM
Demand Response Programs.
5. RP&L General Report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Pappin, Parker, Goodwin
Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com)