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1. Water Plant Operator

   Utility Commission | Job Opening

   1:00pm Display Contact Info Block Web Page Job Opening Water Plant Operator Sort A to ... concrete, and street restoration Ability to communicate with Utility Billing Staff and Utility customers to ... resolve billing issues, customer use issues, and customer water quality issues and complaints Attend ...

2. Utility Commission

   Utility Commission | Calendar Event | 10/11/23 04:00pm

   bills. a. Electric b. Water c. Sewer 6. Safety. 7. Consider approval of changing the meeting time. 8. ... received and filed. Motion by Schaub, second by Heiar to approve the Electric Bills for October totaling ... call, motion carried. Motion by Nice, second by Schaub to approve the Water Bills for October totaling ...

3. Park Board

   Parks & Recreation | Calendar Event | 03/13/23 05:00pm

   fees and use. 7. Approval of payment of monthly bills. 8. Staff Reports: A. Senior Coordinator B. Parks ... unanimously. 7. Approval of payment of monthly bills. Motion by Wegner to approve payment of the bills. Second ... and Recreation Director: Mieden reported receiving donations of $100 from 38 local businesses for ...

4. Utility Commission

   Utility Commission | Calendar Event | 06/14/23 04:00pm

   Utility Funds. 4. Monthly bills. a. Electric b. Water c. Sewer 5. Consider and possible action to switch ... filed. Motion by Heiar, second by Nice to approve the Electric Bills for June totaling $717,830.33. Also ... Motion by Nice, second by Sawle to approve the Water Bills for June totaling $97,605.04. Also ...

5. Chapter 456 Fire Call Costs 2012

   Ordinance

   protection and fire department emergency service costs billed to the City of Richland Center by the Richland ... service and other fire department emergency services as billed to the City by the Richland Fire District. ... excess of 1 hour: $400.00 per hour or part of an hour (c) False alarms for which the City is billed by ...

6. Fire Department

   Richland Fire District Commission | Calendar Event | 06/12/23 07:00pm

   meeting. Review and approve treasurer's report. Present and approve payment of bills. Chief's ... Payroll total was $2,410.47. Bills paid were $10,431.36, and deposits were $87,208.77. Leaving a balance ... second by Matthew Williams to approve the treasurer’s report. Motion carried. The bills were presented ...

7. Fire Department

   Richland Fire District Commission | Calendar Event | 05/08/23 07:00pm

   last meeting. 6. Review and approve treasurer's report. 7. Present and approve payment of bills ... meeting there was a balance of $216,080.80 in the checking account. Bills paid were $87,945.91, and ... treasurer’s report. Motion carried. The bills were presented for payment. Check #8542-8545 for $2,469.92 was ...

8. Fire Department

   Richland Fire District Commission | Calendar Event | 07/10/23 07:00pm

   bills. 8. Chief's report. 9. Old Business. 10. New Business. a. Discussion and possible action on ... $2,429.62. Bills paid were $13,018.84, and deposits were $3,173.39. Leaving a balance in the checking account ... treasurer’s report. Motion carried. The bills were presented for payment. Check #8573-8576 for $2,429.62 was ...

9. Fire Department

   Richland Fire District Commission | Calendar Event | 12/11/23 07:00pm

   bills. 8. Chief's report. 9. Old Business. 10. New Business. 11. Citizen Input. 12. Any other ... Community Bank was $258,036.24. Payroll total was $2,435.15, total bills paid were $5,355.77, and total ... Bills paid were $1,009.92. Leaving a balance in the Richland County Bank checking account of $28,764.64. ...

10. Fire Department

    Richland Fire District Commission | Calendar Event | 01/08/24 07:00pm

    meeting. Review and approve treasurer's report. Present and approve payment of bills. Chief's ... was $93,202.12, total bills paid were $35,751.70, and total deposits were $5,510.62. Leaving a balance ... the checking account at the Richland County Bank was $28,764.64. Bills paid were $722.94. Leaving ...

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