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Council concurs with finance committee on vouchers, contracts and grant reallocations
Summary
Council approved finance-committee recommendations including accounts payable and payroll vouchers, a $175,543.94 holiday lighting contract, a $3.4 million reallocation to Rainier Avenue Phase 4, authorization to bind 2026 liability insurance (estimated $1.2M), and a $479,000 King County flood-control grant for Hardy Avenue storm improvements.
The Renton City Council on Dec. 8 concurred with a series of finance-committee recommendations presented by the committee chair. The items approved included:
- Accounts payable payments totaling $6,518,941.97 and payroll for the November pay period totaling $2,170,520.93 (including direct deposits and checks). - A contract authorization…
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