HomeMy Public PortalAbout03-21-2016 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, MARCH 21, 2016
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes February 1 & March 7, 2016:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: March 11, 2016
Direct Deposit: $ 145,528.61
Deductions: $ 114,478.86
TOTAL: $ 260,007.47
Miscellaneous Pre Paid Invoices: $ 84,957.30
Telecom. Div. Misc. Pre-Paid Invoices: $ 131,911.37
Total Prepaid Invoices: $ 476,876.14
Less EFT/Direct Deposit of Payroll: $ 145,528.61
Total Prepaid Invoices: $ 331,347.53
Total EFT Transfers: $ 319,960.28
Total Prepaids plus EFT Transfers: $ 651,307.81
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 the General Manager:
1. Award bid on a new 4 wheel drive, super cab pickup truck.
Motion: Award bid on a new 4 wheel drive super cab pickup truck to the lowest
responsible and responsive bidder.
2. Open bids on the replacement of the Service building roof sections 1&2.
Motion: Refer bids of the roof replacement to the General Manager for
tabulation, evaluation, and recommendation.
3. RP&L general report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Ron Oler Chairperson, Jamie Lopeman, Jeffrey Locke