Loading...
HomeMy WebLinkAboutApproved Committee ReportAPPRdry6yTRANSPORTATION/AVIATIONCOMMITTEEbate?COMMITTEEREPORTMarch18,2019RentonAvenueSouthResurfacingProjectSupplementalAgreementNo.2toCAG-17-128(February11,2019)TheTransportation/AviationCommitteerecommendsconcurrenceinthestaffrecommendationtoaauthorizetheMayorandCityClerktoexecuteSupplementalAgreementNo.2toCAG-17-128withGray&OsborneforconstructionmanagementandinspectionservicesfortheRentonAvenueSouthResurfacingProject./vinEhairlandyCor,ViceChairNotinAttendanceRuthPerez,Membercc:KelseyMarshall,AdministrativeSecretaryI]oeyHarnden,AdministrativeSecretaryI1055SouthGradyWay,Renton,WA98057rentonwa.gov FINANCECOMMITTEEREPORTMatch04,2019ciTycDatej/jLAPPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$2,817,932.63forvouchers22719,371921-371940,371954-372117;payrollbenefitwithholdingvouchers5995-6004,371941-371953.2.Payroll—totalpaymentof$1,448,161.22forpayrollvoucherswhichincludes655directdepositsand11checks(February01-15,2019payperiod).3.MunicipalCourt—totalpaymentof$5,294.19forvouchers017389-017400.ArmonPone,ChairEdPrince,ViceChairCarolAnWitschi,Member1055SouthGradyWay,Renton,WA98057rentonwa.gov