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Renton council concurs with finance committee on $9.3M in payments, grants and contract amendments
Summary
The council concurred with the Finance Committee on approval of $9,078,963.49 in accounts payable, $2,231,560.47 in payroll, acceptance of a $120,000 stormwater grant and a $25,000 cybersecurity grant adjustment, plus a $150,000 contract amendment for downtown cleaning.
The Renton City Council concurred with the Finance Committee on several routine financial and contracting items during its meeting.
The committee reported accounts payable totaling $9,078,963.49, payroll payments totaling $2,231,560.47 (including 698 direct deposits and 6 checks) and municipal court vouchers totaling $19,487.65; the council voted to concur with the finance report.
The council also authorized the mayor and city…
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