HomeMy Public PortalAbout05-16-2016 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, MAY 16, 2016
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: May 6, 2016
Direct Deposit: $ 156,040.36
Deductions: $ 123,014.97
TOTAL: $ 279,055.33
Miscellaneous Pre Paid Invoices: $ 141,318.66
Telecom. Div. Misc. Pre-Paid Invoices: $ 25,611.24
Total Prepaid Invoices: $ 445,985.23
Less EFT/Direct Deposit of Payroll: $ 156,040.36
Total Prepaid Invoices: $ 289,944.87
Total EFT Transfers: $5,464,510.20
Total Prepaids plus EFT Transfers: $5,754,455.07
Total Bills Not Paid:
Grand Total of Bills to be Approved:
Remarks by Chairman:
5. Unfinished Business.
6. Street Light Committee Report:
Presentation by Gary Turner
7. Report by the General Manager:
1. Open bids on a new VOIP phone system.
Motion: Refer bids on the VOIP system to the General Manager for tabulation,
evaluation, and recommendation.
2. Request to receive bids for the completion of the transformer lot which is a
carryover from the 2015 budget.
Motion: Authorize the General Manager to receive bids for the completion of the
transformer lot.
3. RP&L general report.
8. New Business:
9. Adjournment.
FINANCE COMMITTEE: Ron Oler Chairperson, Jamie Lopeman, Jeffrey Locke