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07-16-2018 RICHMOND POWER AND LIGHTAGENDA FOR MONDAY, JULY 16, 2018 7 P.M. CITY COUNCIL CHAMBERS 1. Roll Call 2. Approval of Minutes: 3. Bills to be Approved: 4. Bills Already Paid: : Payroll Direct Deposit: $ 160,815.22 Deductions: $ 98,837.97 TOTAL: $ 259,653.19 Miscellaneous Pre Paid Invoices: $ 76,495.59 Telecom. Div. Misc. Pre-Paid Invoices: $ 5,286.82 Total Prepaid Invoices: $ 341,435.60 Less EFT/Direct Deposit of Payroll: $ 160,815.22 Total Prepaid Invoices: $ 180,620.38 Total EFT Transfers: $5,364,350.69 Total Prepaids plus EFT Transfers: $5,544,971.07 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.RP&L general report. 8. New Business. 9. Adjournment. 10.FINANCE COMMITTEE: J. Clayton Miller Chairperson, Ronald Oler, Jeffrey Locke