HomeMy Public PortalAbout10-07-2013 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, OCTOBER 7, 2013
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: September 27, 2013
Direct Deposit: $ 162,892.85
Deductions: $ 127,651.43
TOTAL: $ 290,544.28
Miscellaneous Pre Paid Invoices: $ 394,387.69
Telecom. Div. Misc. Pre-Paid Invoices: $ 97,649.42
Total Prepaid Invoices: $ 782,581.39
Less EFT/Direct Deposit of Payroll: $ 162,892.85
Total Prepaid Invoices: $ 619,688.54
Total EFT Transfers: $5,865,145.38
Total Prepaids plus EFT Transfers: $6,484,833.92
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. Board approval Salary Resolution 4-2013.
2. Approval to receive quotes for Storeroom loading dock ramps.
3. Discussion concerning Power House heating.
4. IMEA Conference/Lineworker's Rodeo Update.
5. RP&L General Report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Hollis, Parker, Winget