HomeMy Public PortalAbout08-21-2017 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY, AUGUST 21, 2017
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: August 11, 2017
Direct Deposit: $ 137,151.06
Deductions: $ 113,383.35
TOTAL: $ 250,534.39
Miscellaneous Pre Paid Invoices: $ 581,258.35
Telecom. Div. Misc. Pre-Paid Invoices: $ 20,849.19
Total Prepaid Invoices: $ 852,641.93
Less EFT/Direct Deposit of Payroll: $ 137,151.06
Total Prepaid Invoices: $ 715,490.87
Total EFT Transfers: $5,817,560.90
Total Prepaids plus EFT Transfers: $6,533,051.77
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. Request to receive bids for a 2017/2018 - 48 foot 2 man material handler bucket
truck as previously approved in the budget ($165,000). Trade in is unit 1213, a
bucket truck with 118,729 miles and 12,771 engines hours (equivalent to 450
thousand miles).
Motion: Authorize the General Manager to receive bids on a new 48 foot 2 man
material handler bucket truck.
2. RP&L general report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Misty Hollis Chairperson, Jamie Lopeman, Jeffrey Locke