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Approved Committee Reports
FINANCECOMMITTEECOMMITTEEREPORTAugust8,2022ApprovalofClaimsandPayrollVouchersTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$26,794,593.37forvouchers10499-10514,401292-401295,401307-401636,401638-401639,401646-402188;payrollbenefitwithholdingvouchers6886-6890,6892-6896,68910,6897-6907,401296-401305,401637,401640-401645,402189,and5wiretransfers.2.Payroll—totalpaymentof$3,588,805.41forpayrollvouchersthatinclude1,352directdepositsand88checks(06/16/2022-06/31/2022and07/01/2022-07/15/2022payperiods).3.KidderMathewsvouchers1184-1201totaling$22,804.43.4.MunicipalCourtvouchers018046-018064totaling$5,006.12.ValerieO’Haloran,ChairRuthPerez,Vice-ChairKirnfàn,Membercc:KarlRoller,FinanceAdministratorKristinTrivelas,FiscalServicesDirectorMelissaCrawford,FinanceAdministrativeAssistant1055SouthGradyWay,Renton,WA98057rentonwa.gov FINANCECOMMITTEECOMMITTEEREPORTAugust8,2022TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoauthorizetheMayorandCityClerktoexecuteaContractAgreementwithSoundPublishingforaSHOPLOCALprogramwithanottoexceed$300,000amount.Valerie0Halloran,ChairFF11)fK7?ctjRuthPerez,Vice-ChairKimKhanVan,Membercc:chipVincent,CEDAdministratorKariRoller,FinanceAdministratorSoundPublishingShopLocalProgram(ReferredonJune27,2022)1055SouthGradyWay,Renton,WA98057rentonwa.gov FINANCECOMMIHEECOMMITTEEREPORTAugust8,2022AllisWellFilmingFeeWaiverRequest(ReferredonJuly18,2022)TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoapprovetherequestedParksandRecreationPhotoShootfeewaiverof$1,200.00forAllisWellStudiosfilmshootonJuly15,2022.ValerieO’H’loran,ChairRuthPerez,Vice-ChairTKim-KhãnhVan,Membercc:SonjaMejlaender,CommunityEventsCoordinatorCarrieNass,RecreationDirector1055SouthGradyWay,Renton,WA98057rentonwa.gov FINANCECOMMITTEECOMMITTEEREPORTAugust8,2022TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoauthorizetheMayorandCityClerktoexecutethegrantagreementwiththeWashingtonStateDepartmentofCommercefortheConnectingHousingtoInfrastructureProgram(CHIP)toreceive$316,020ofStateCapitalFundstoreimbursethecityforthewaivedutilitysystemdevelopmentchargesfortheWatershedApartmentsaffordablehousingproject.ValerieO’Halloran,Chairfff&7/-tY’//?t’?’RuthPerez,Vice-ChairKim-IhánhVn,Membercc:RonStraka,UtilitySystemsDirectorAbdoulGafour,WaterUtilityEngineeringManagerKatieNolan,WaterUtilityEngineerAngelMitchell,UtilitySystemsAdministrativeSecretaryILaceyPires,UtilitySystemsSecretaryIIWashingtonStateDepartmentofCommerceAgreementfortheConnectingHousingtoInfrastructureProgram(CHIP)(ReferredonAugust1,2022)1055SouthGradyWay,Renton,WA98057rentonwa.gov