HomeMy Public PortalAbout12-18-2017 RICHMOND POWER AND LIGHT AGENDA
FOR MONDAY DECEMBER 18th, 2017
7 P.M. CITY COUNCIL CHAMBERS
1. Roll Call
2. Approval of Minutes:
3. Bills to be Approved:
4. Bills Already Paid:
Payroll: December 1, 2017
Direct Deposit: $ 140,797.67
Deductions: $ 115,882.62
TOTAL: $ 256,680.29
Miscellaneous Pre Paid Invoices: $ 85,566.53
Telecom. Div. Misc. Pre-Paid Invoices: $ .00
Total Prepaid Invoices: $ 342,246.82
Less EFT/Direct Deposit of Payroll: $ 140,797.67
Total Prepaid Invoices: $ 201,449.15
Total EFT Transfers: $5,379,230.79
Total Prepaids plus EFT Transfers: $5,580,679.94
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. Board approval of the amendments to the APPA Safety Manual.
2. General report.
8. New Business.
9. Adjournment.
FINANCE COMMITTEE: Misty Hollis Chairperson, Jamie Lopeman, Jeffrey Locke