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Home My WebLink AboutApproved Committee ReportsFINANCECOMMIHEEREPORTAPPROVEDBYCITYCOUNCILApril13,2020Date________/IAPPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$11,309,453.86forvouchers,32020,381587-381600,381612-382180,382194-382373payrollbenefitwithholdingvouchers6231-6250,381601-381611,382181-382193andtwelvewiretransfers.2.Payroll—totalpaymentof$3,082,492.51forpayrollvoucherswhichincludes1,320directdepositsand22checks(02/16/20-02/29/20&03/01/20-03/15/20payperiod).3.KidderMathewsvouchers6068-6082totaling$49,433.17.4.MunicipalCourtvouchers017625-017651totaling$15,617.00.V’EdPrine,ChairKim-KhánhVan,Vice-ChairValerieO’Halloran,Member APPROVEDBYFINANCECOMMITTEECITYCOUNCILCOMMITTEEREPORTDate‘//3/22vApril13,2020FeeWaiverRequest—HabitatforHumanitySouthKingCountyLaFortunaPhaseIITownhomes(April6,2020)TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoapprovea100-percentwaiveroftheeligibledevelopmentfeesand80-percentofthetransportation,parks,andfireimpactfeesasprovidedinRentonMunicipalCode(RMC)4-1-210B.4fortheHFHSKCLaFortunaPhaseIIdevelopmentwiththeCitycontributing20-percentoftheoutstandingbalancefortheremainingtransportation,parks,andfireimpactfees.TheestimatedtotalfeesrequestedtobewaivedfortheHFHSKCLaFortunaPhaseIIprojectare$169,721.Citywouldcontribute$19,385.62or20-percentofthetotaltransportation,parks,andfireimpactfeesintothoserespectiveimpactfeeaccounts.TheCitycontributionwouldbefromCED’sexistingoperationalbudget.vVtcEdPrince,ChairKim-KhánhVan,ViceChairValerieO’Halloran,Member