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Richmond City board approves Oct. 14 minutes, authorizes $485,320.62 in October invoices
Summary
Board approved the Oct. 14, 2025 meeting minutes and authorized payment of October invoices totaling $485,320.62, including large payments to Brown Equipment Co. Inc. and Merrill Brothers Inc.; both motions carried unanimously.
The Richmond City board approved the minutes of its Oct. 14, 2025 meeting and authorized payment of October invoices totaling $485,320.62.
Mr. Bakshi moved to approve the minutes as presented; the motion received a second and the board voted in favor. The motion carried.
On invoices, Mr. Bakshi moved to approve invoices from October 2025 totaling $485,320.62. Notable items included Brown Equipment Co. Inc., $249,423.60; Merrill Brothers Inc., $76,718.12; Richmond Power and Light, $43,465.20; and Keystone Cooperative Inc., $24,079.27. The motion received a second and the board voted 'aye'; the motion carried.
The board did not debate these items at length and moved them forward as routine administrative actions.
