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Renton council approves finance committee reports including payroll, contracts and park projects
Summary
The council concurred with a batch of finance committee recommendations — approving payroll and vouchers, two utility leak adjustments, multiple contract amendments (including $402,270 janitorial services and $198,531 Cedar River Trail work), a $379,889 playground contract, and a $52,497 grant amendment for Talbot Hill sports courts.
The Renton City Council voted to concur with a series of Finance Committee reports that covered payroll, utility billing adjustments, contract amendments and capital projects.
The finance committee presented claims and payroll totals of $8,717,627.77 for the pay period, which included payroll payments of $2,169,873.45 (706 direct deposits and nine checks). Council moved to concur and approved the recommendation.
Two customer utility leak adjustments were approved:…
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