HomeMy Public PortalAbout06-03-2013 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, JUNE 3, 2013
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: May 24, 2013
Direct Deposit: $ 174,430.57
Deductions: $ 136,813.65
TOTAL: $ 311,244.22
Miscellaneous Pre Paid Invoices: $ 242,078.53
Telecom. Div. Misc. Pre-Paid Invoices: $ 563.45
Total Prepaid Invoices: $ 553886.20
Less EFT/Direct Deposit of Payroll: $ 174,430.57
Total Prepaid Invoices: $ 379,455.63
Total EFT Transfers: $ 108,474.16
Total Prepaids plus EFT Transfers: $ 487,929.79
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. Open bids for tuck point and seal exterior of the Service building.
Motion: Refer bids for tuck point and seal exterior of the Service
building to the General Manager for tabulation,
evaluation and recommendation.
2. RP&L General Report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Hollis, Parker, Winget