HomeMy Public PortalAbout08-15-2011RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, AUGUST 15, 2011
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: August 5, 2011
Net: $ 62,066.94
Direct Deposit: $ 129,899.58
Deductions: $ 135,268.37
TOTAL: $ 327,234.89
Miscellaneous Pre Paid Invoices: $ 302,830.19
Telecom. Div. Misc. Pre Paid Invoices: $ 31,177.37
Total Prepaid Invoices: $ 661,242.45
Less EFT/Direct Deposit of Payroll: $ 129,899.58
Total Prepaid Invoices: $ 531,342.87
Total EFT Transfers: $ 302,604.70
Total Prepaids plus EFT Transfers: $ 833,947.57
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 on a 2011/2012 Mini Excavator 4-5 Ton unit as approved in the
budget.
Motion: Award bid on a new Mini Excavator to the lowest and/or best
bidder.
2. Board approval of Resolution 4-2011 Requesting Common Council to appoint
Appraisors to appraise the value of RP&L Whitewater Valley Turbines 1 & 2
along with associated equipment.
3. Board approval of Resolution 5-2011 Requesting Common Council to appoint
Appraisors to appraise the value of RP&L land and buildings to be leased for RDF
Project.
4. RP&L General Report.
8. New Business.
9. Adjournment.
Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com)
FINANCE COMMITTEE: Pappin, Parker, Goodwin
Create PDF files without this message by purchasing novaPDF printer (http://www.novapdf.com)