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Council concurs with finance committee on $12.37 million in accounts payable, $2.19 million payroll
Summary
The council concurred with the finance committee report approving accounts payable totaling $12,373,893.18 and payroll totaling $2,190,937.75 for the June 16–30 pay period, plus assorted vouchers for Kidder Matthews and municipal court.
The Renton City Council concurred with the finance committee and approved claims and payroll as presented.
The finance committee reported accounts payable totaling $12,373,893.18 and payroll totaling $2,190,937.75 for the June 16–30 pay period; payroll included 813 direct deposits and 49 checks. The committee also reported Kidder Matthews vouchers totaling $36,791.87 and municipal court vouchers totaling $45,898.97.
Council Member Perez moved to concur with the finance committee recommendation; the motion was seconded and approved by voice vote. No further discussion or amendments were recorded.
Why it matters: routine approval of city claims and payroll authorizes payment of the city's operating obligations for the period stated.
No additional fiscal policy or budget amendments were adopted at the meeting.
