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1. Fire Department

   Richland Fire District Commission | Calendar Event | 03/11/24 07:00pm

   bills. 8. Chief's report. 9. Old Business. 10. New Business. 11. Citizen Input. 12. Any other ... Community Bank was $118,332.39. Payroll total was $2,420.45, total bills paid were $10,649.70, and total ... The balance in the checking account at the Richland County Bank is $28,041.70. Bills paid were ...

2. Fire Department

   Richland Fire District Commission | Calendar Event | 09/11/23 07:00pm

   bills. 8. Chief's report. 9. Old Business. 10. New Business. a. Discussion and possible action on ... the checking account was $269,924.50. Payroll total was $2,410.46. Bills paid were $7,078.72, and ... The bills were presented for payment. Check #8635-8638 for $2,410.46 was for payroll, check ...

3. Fire Department

   Richland Fire District Commission | Calendar Event | 08/14/23 07:00pm

   meeting. Review and approve treasurer's report. Present and approve payment of bills. Chief's ... Bills paid were $6,301.95, and deposits were $78,031.72. Leaving a balance in the checking account of ... treasurer’s report. Motion carried. The bills were presented for payment. Check #8617-8620 for $2,612.03 was ...

4. Fire Department

   Richland Fire District Commission | Calendar Event | 02/12/24 07:00pm

   bills. 8. Chief's report. 9. Old Business. 10. New Business. 11. Citizen Input. 12. Any other ... $133,226.81. Payroll total was $2,447.16, total bills paid were $22,461.91, and total deposits were $10,014.65. ... Dave Fry, second by Wayne Morse to approve the treasurer’s report. Motion carried. The bills were ...

5. Ambulance Committee

   Ambulance Committee | Calendar Event | 05/17/23 07:00pm

   Cvikota as of May 15 showed a total of 335 calls billed out with 128 ALS1, 132 BLS, 5 ALS2, and 70 ... on-scene care. This led to a total of $258,932.00 billed out with $69,183.48 in payments received and ... billed out over the past year. Gudgeon stated he was going to be meeting with the billing representative ...

6. Chapter 704 Oversight Over Other City Properties

   Ordinance

   place, cast or leave about any sign, bill, billboard, placard, ticket, handbill, circular, advertisement ... of not less than $100.00 nor more than $400.00, plus all applicable costs, fees and surcharges ... City of Richland Center not less than $100.00 nor more than $200.00, as adjudged by the Court, plus all ...

7. Park Board

   Park Board | Calendar Event | 07/10/23 05:00pm

   bills. 6. Staff Reports: A. Senior Coordinator B. Parks and Recreation Director C. Summer Recreation ... presented current billing, up coming billing and possible overages to the maintenance budget due to the ... proposed pool closure billing to come. The board discussed approaching the City Council to ask for ...

8. Utility Commission

   Utility Commission | Calendar Event | 12/13/23 04:00pm

   Monthly bills: 3. Electric 4. Water 5. Sewer Safety MSA Project Update Discussion and Action Items 6. WWTP ... Electric bills for December totaling $701,565.87. Also acknowledges the balance for November, thus totaling ... Water bills for December totaling $129,347.88. Also acknowledges the balance for November, thus totaling ...

9. Utility Commission

   Utility Commission | Calendar Event | 01/10/24 04:00pm

   Treasurer's Report/Investment of Utility Funds 4. Monthly bills: a. Electric b. Water c. Sewer 5. Safety 6. ... Collins to approve the Electric bills for January totaling $672,356.91. Also acknowledges the balance for ... by Melby to approve the Water Bills for January totaling $67,061.14. Also acknowledges the balance ...

10. Natatorium Board

    Natatorium Board | Calendar Event | 12/14/23 06:00pm

    Public Comment Consent Items: 5. Approve Minutes of November 27, 2023 meeting 6. Approve Bills for ... Consent Items: 5. Approve Minutes 6. Approve Bills for December Marty Brewer made a motion to approve the ... consent items: Approve minutes from October 9, 2023 meeting & bills for November 2023. Todd Coppernoll ...

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