HomeMy WebLinkAboutFS 2010-12-07 Item 2F - Discussion - 2009-2010 Special Legal Matters N 1LA y
s
14, City of Tukwila
City Council
90
MEMORANDUM
TO: Finance Safety Committee
FROM: Shawn Hunstock, Finance Directo4\
BY: Kimberly Matej, Legislative Analyst
DATE: November 19, 2010
SUBJECT: Discussion of 2009 -10 Special Legal Matters
Issue
Information only, regarding special matters attended to by Kenyon Disend during calendar years 2009
and 2010.
Background
The 2011 -12 draft Legal Services contract with Kenyon Disend was reviewed at the November 16
Finance Safety Committee meeting. During that review, Committee Chair Quinn requested that a
breakdown of special mattters and issues attended to by Kenyon Disend during 2009 and 2010 come
forward to the Finance Safety Committee so that Committee members can anticipate the face of
and identify the future likelihood of such items.
Discussion
Attached to this memorandum is a monthly breakdown of special matters and associated costs from
Kenyon Disend prepared by the Finance Department from January 2009 through September 2010
This breakdown should aid the Committee in discussion of the types of special items that require
legal contributions outside of the realm of regular, basic legal services
Recommendation
Information and discussion only, no recommendation
45
46
Kenyon Disend
Specia. Matters
2009
47
4,
co
2009 KENYON DISEND INVOICES
I I
1 MONTH 1 DETAIL DEPARTMENT BUDGET PA# COST
I 1
January General City Attorney Services January 1 $18,883.121
January Union Pacific Railroad v. Tukwila PW S 180th St 000.13.532.200.41.00 $9.751
January Northfield Ventures Mayor's Office Tuk Village 000.03 513.100.41.01 $28.65
January RALJ Matters PD Patrol 000.10 521.250.41.00 $21.00
January RALJ Matters PD -TAC 000.10.521.220.49 00 $21.00
January 'General Code Enforcement DCD Code Enforcement 000.08 558 603.41.00 $581.55
January World Wide Video (CE) DCD Code Enforcement 000 08 558.603 41.00 $527.72
January King Co. Water District No. 125 PW Pavement Mitigation 000.13.532.200.41.00 $141.37
January 1Sign Code DCD Planning 000 08 558.600.41.00 $817.001
January 1 Levee Condemnation PW General Fund 000.13.532.200.41.00 $545.00
January (Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200.41.00 $22.05
January 1Gordy's P &R Golf 411.00.576.681.41.00 $2,287.66
January Tukwila Valley South Annexation Mayor's Office 000.03.513.100 41.01 $1,665.18
1 February General City Attorney Services February $18,060.07
February 1Sign Code DCD Planning 000.08.558 600.41.00 $64.50
February (Drug Forfeiture Matters PD 000.10.521.220.41.00 $394.50
February Condemnations DCD Code Enforcement 000.08.558.603.41.00 $34.49
February General Code Enforcement DCD Code Enforcement 000.08.558 603.41.00 $682.29
1 February World Wide Video (CE) DCD Code Enforcement 000.08.558.603.41.00 $539.15
February Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200.41.00 $10 501
February Tukwila Valley South Annexation Mayor's Office 000.03.513.100.41.01 $10,592.50
1 March General City Attorney Services March $17,749.14
March Open Frame PW Transit Contract 104.98.595.800.41.00 90610402.1000.000 $866.00
March Drug Forfeiture Matters PD 000.10.521.220.41.00 $187.00
March RALJ Matters PD Patrol 000.10.521.250.41.00 $21 63
March RALJ Matters PD TAC 000.10 521.220.49.00 $21.62
March General Code Enforcement DCD Code Enforcement 000.08.558.603.41 00 $202.501
March 1 World Wide Video (CE) DCD Code Enforcement 000.08.558 603.41.00 $781.80
March 1King Co. Water District No. 125 PW Pavement Mitigation 000.13.532.200.41.00 $473.00
March 1Gordy's P &R Golf 411.00.576.681.41.00 $337.00
March 'Tukwila Valley South Annexation Mayor's Office 000.03.513.100.41.01 $8,078.00
March Teamsters Unit Clarification Human Resource 000.04.516.200.41.00 $11,427.48
1
W \Penny \Billings \KENYON \Kenyon 2009 SPECIAL MATTERS
2009 KENYON DISEND INVOICES
MONTH 1 DETAIL I DEPARTMENT I BUDGET I PA# COST I
1 I I 1
April 'General City Attorney Services April 1 $17,363.84
April Open Frame I PW Transit Contract 000.13 532.200.41.00 $2,833.09
April Drug Forfeiture Matters PD 000.10.521.220.41.00 1 $54.00'
April RALJ Matters PD Patrol 000.10.521.250.41.00 $17.30
April RALJ Matters PD -TAC 000.10.521.220 49.00 $17.30
April General Code Enforcement DCD Code Enforcement 000.08.558.603.41.00 I $135.00
April King Co. Water District No 125 PW Pavement Mitigation 000.13 532.200.41 00 $86.00
April 'Tukwila Valley South Annexation Mayor's Office 000.03.513 100.41.01 $12,437.001
April (Teamsters Unit Clarification Human Resource 000.04 516.200.41 00 1 $565.50
May General City Attorney Services May $17,489.25
May 'Open Frame PW Transit Contract 104.98.595 800.41.00 90610402.1000.000 $5,575.141
May Klickitat Project 'TUC Access Klickitat 104.98 595.800 41 00 1 98410419.1000.000 $91.95
May Union Pacific Railroad v. Tukwila I PW S 180th St 000.13.532.200.41.00 $34.00
May 1Doak Homes DCD Planning /PW 000.08.558.600 41 00 1 $60 001
May RALJ Matters PD Patrol 000.10 521.250.41.00 $21.251
May RALJ Matters I PD TAC 000 10.521.220.49.00 I $21.25
May General Code Enforcement DCD Code Enforcement 000.08 558.603.41 00 I $1,012.50
May King Co. Water District No 125 PW Pavement Mitigation 000.13.532.200.41 00 $313.30
May Cedar River Water Sewer v. KC et al PW General Fund 000 13 532.200 41.00 $6 881
May Tukwila Valley South Annexation 'Mayor's Office 000 03 513 100.41.01 I I $2,257 501
May Teamsters Unit Clarification (Human Resource 000.04.516.200.41.00 I 1 $5,664 401
May IL. Grage Grievance Human Resource 000.04.516.200.41 00 $4.051
June General City Attorney Services June 1 I I $16,581.94
June Open Frame PW Transit Contract 104 98 595.800 41 00 1 90610402.1000.000 $12,172.501
June Klickitat Project TUC Access Klickitat 104.98.595.800.41.00 98410419 1000 000 $2,615.541
June General Code Enforcement DCD Code Enforcement 000.08 558 603.41.00 $135 001
June World Wide Video (CE) DCD Code Enforcement 000 08 558 603 41.00 $558.001
June King Co. Water District No. 125 PW Pavement Mitigation 000 13 532.200.41.00 $184.50
June Cedar River Water Sewer v KC et al PW General Fund 000 13.532.200.41 00 $36 15
June Tukwila Valley South Annexation 'Mayor's Office 000.03 513.100 41.01 I $2,193.001
June 1Teamsters Unit Clarification Human Resource 000.04.516.200 41.00 $3,040 061
1 1
July 1General City Attorney Services July I I 1 $18,683 051
co
W: \Penny \Billings \KENYON \Kenyon 2009 SPECIAL MATTERS
C31
0
2009 KENYON DISEND INVOICES
I I I I
I I I
MONTH DETAIL 1 DEPARTMENT I BUDGET PA# COST 1
July Open Frame PW Transit Contract 1 104.98 595.800.41.00 90610402.1000.000 $6,121.85
July Klickitat Project 'TUC Access Klickitat 1 104.98.595.800.41 00 98410419.1000.000 $3,340.051
July Doak Homes 1DCD Planning /PW 1 000.08.558.600 41.00 $40.001
July World Wide Video (CE) 1DCD Code Enforcement I 000.08.558.603.41.00 $978.301
July King Co. Water District No. 125 PW Pavement Mitigation 000.13.532.200.41.00 $68.00
July Tukwila Valley South Annexation Mayor's Office 000 03 513.100.41.01 $2,634.00
July IL. Grage Grievance Human Resource 000.04.516.200.41.00 $21.85
1
August General City Attorney Services August $17,989.091
August Open Frame PW Transit Contract 104.98.595.800.41.00 90610402.1000.000 $269.50
August Klickitat Project TUC Access Klickitat 104.98.595.800.41.00 98410419.1000.000 $529.50
August Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104 98.595.800.41.00 98410419.1000.000 $5,194.95
August Klickitat Project LID Formation TUC Access Klickitat 104.98.595.800 41.00 98410419.1000.111 $2,632.50
August Doak Homes DCD Planning /PW 000 08.558 600.41.00 $295.00
August 1 RALJ Matters PD Patrol 000.10.521.250.41.00 $76.50
August 1 RALJ Matters PD -TAC 000.10.521.220.49.00 $76.50
August World Wide Video (CE) DCD Code Enforcement 000 08 558.603.41.00 $1,606.151
August King Co. Water District No. 125 PW Pavement Mitigation 000.13.532.200.41 00 $537.50
August 1Cedar River Water Sewer v KC et al PW General Fund 000.13 532.200.41.00 $3,044.05
August Tukwila Valley South Annexation Mayor's Office 000 03 513 100.41.01 $1,655 50
August Powell Builders v. Tukwila DCD Planning 000.08.558.600.41 00 $86.90
1 September General City Attorney Services September $17,768.54
September }Sign Code DCD Planning 000 08.558 600.41.00 $387.00
1 September Klickitat Project TUC Access Klickitat 104.98 595.800.41 00 98410419.1000.000 $929.00
September Klickitat Project Tukwila v Legacy Partners 'TUC Access Klickitat 104 98.595 800.41.00 98410419.1000.000 $2,072.15
September Klickitat Project LID Formation 1TUC Access Klickitat 104.98 595.800.41.00 98410419.1000.111 $1,653.05
September RALJ Matters I PD Patrol 000 10 521.250.41.00 $105.00
1 September RALJ Matters I PD TAC 000.10 521.220.49.00 $105 00
September General Code Enforcement DCD Code Enforcement 000.08.558.603.41.00 $170.00
September World Wide Video (CE) DCD Code Enforcement 000.08.558.603.41 00 $2,396.85
September King Co. Water District No. 125 1 PW Pavement Mitigation 000.13.532.200.41.00 $759.461
September Cedar River Water Sewer v. KC et al I PW General Fund 000 13 532.200.41.00 $313.59
1 September Rainbow Trailer Haven (CE) I DCD Code Enforcement 000 08.558.603.41.00 $157.00
1 September Tukwila Valley South Annexation !Mayors Office 000 03 513 100.41.01 $4,407.501
W \Penny \Billings \KENYON \Kenyon 2009 SPECIAL MATTERS
2009 KENYON DISEND INVOICES
MONTH DETAIL DEPARTMENT 1 BUDGET PA# COST
1
October General City Attorney Services October $19,510.50
October Sign Code DCD Planning 000.08.558.600.41.00 $1,376.001
October 1Klickitat Project TUC Access Klickitat 1 104.98.595.800.41.00 98410419.1000.000 $64.981
October Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104.98.595.800.41.00 98410419.1000.000 $5,818.46
October Klickitat Project LID Formation !TUC Access Klickitat 1 104 98.595.800.41.00 1 98410419.1000.111 $279.50
October Drug Forfeiture Matters PD 000.10.521.220 41.00 1 $51 00
October RALJ Matters PD Patrol 000.10.521.250.41.00 1 $216 50
October RALJ Matters PD -TAC 000 10 521.220.49.00 $216.501
October World Wide Video (CE) DCD Code Enforcement 000.08.558.603.41.00 $5,479.191
October Cedar River Water Sewer v. KC et al PW General Fund 000 13 532.200.41.00 $390.00
October Rainbow Trailer Haven (CE) DCD Code Enforcement 000.08 558 603.41.00 $270.00
October Tukwila Valley South Annexation Mayor's Office 000.03.513.100.41.01 1 $2,524.00
November !General City Attorney Services November $20,434.521
November Sign Code DCD Planning 000.08.558.600.41 00 $203 53
November Klickitat Project Tukwila v. Legacy Partners 1TUC Access Klickitat 104.98 595 800 41 00 98410419.1000.000 1 $5,386.32
1 November Klickitat Project LID Formation ITUC Access Klickitat 104.98.595.800.41.00 98410419.1000.111 $495 101
1 November Drug Forfeiture Matters 1PD 000.10.521.220 41 00 $510 001
November RALJ Matters PD Patrol 000.10.521.250 41.00 $12.75
November RALJ Matters PD TAC 000.10.521.220.49 00 $12.75
November World Wide Video (CE) 1 DCD Code Enforcement 000.08 558 603.41.00 $4,648.431
November Cedar River Water Sewer v. KC et al I PW General Fund 000.13.532.200 41.00 $317.70
November Rainbow Trailer Haven (CE) I DCD Code Enforcement 000 08.558.603.41 00 1 $189.00
November Tukwila Valley South Annexation Mayor's Office 000 03.513 100 41.01 $3,435.00
November Teamsters Unit Clarification Human Resource 000.04.516.200.41 00 $132.00
December General City Attorney Services December $19,595 63
December Klickitat Project Tukwila v Legacy Partners ITUC Access Klickitat 104 98 595 800 41 00 98410419 1000.000 1 $5,527.25
December Drug Forfeiture Matters PD 000 10 521.220.41.00 I $269.50
December RALJ Matters PD Patrol 000.10.521.250 41 00 1 1 $34.00
1 December RALJ Matters PD TAC 000.10 521.220.49.00 I $34 00
1 December General Code Enforcement I DCD Code Enforcement 000.08 558.603.41.00 $108.00
December World Wide Video (CE) DCD Code Enforcement 000.08.558 603 41.00 $5,837 031
December Cedar River Water Sewer v KC et al PW General Fund 000.13.532.200 41 00 I $509.001
cn
W \Penny \Billings \KENYON \Kenyon 2009 SPECIAL MATTERS
01
N
2009 KENYON DISEND INVOICES
I I
I I
MONTH 1 DETAIL DEPARTMENT BUDGET PA# COST
December Rainbow Trailer Haven (CE) I DCD Code Enforcement 1 000.08.558.603.41.00 1 $256.50
December !Wells Inverse Condemnation IDCD Code Enforcement 000.08.558.603.41.00 $111 32
1 December Tukwila Valley South Annexation IMayor's Office 000 03 513.100.41.01 $7,248.76
December IL. Grage Grievance Human Resource I 000.04.516.200.41.00 1 $5,165.55
December IDESC v. Tukwila DCD Planning 000.08.558.600.41.00 1 $5,946.89
December (James Campbell Co v. Tukwila IDCD Planning 1 000 08.558.600.41.00 $345.00
W' \Penny \Billings \KENYON \Kenyon 2009 SPECIAL MATTERS
Kenyon Disend
Specia Matters
2010
53
54
2010 KENYON DISEND INVOICES
I I
I I I
MONTH 1 DETAIL I DEPARTMENT 1 BUDGET PA# COST 1
1 1 1
January General City Attorney Services January 1 $19,487.41
January 1 Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104 98 595 800.41.00 1 98410419.1000.000 $1,176.00
January Klickitat Project Public Works TUC Access Klickitat 104.98 595.800.41.00 98410419.1000.000 $220.001
January Tukwila v Pacific Court DCD Code Enforcement 000.08 558.603.41.00 $172.50
January 1 Drug Forfeiture Matters 1 Police 109.00.521.250.41.00 $222.00
January RALJ Matters Police Patrol 000.10.521.250.41.00 $257.00
January RALJ Matters Police TAC 000.10.521.220.49.00 $258.00
January !World Wide Video (CE) DCD Code Enforcement I 000.08.558.603.41.00 $1,090.81
January King Co. Water District No. 125 PW Pavement Mitigation 000.13.532.200 41 00 $89.501
January Sign Code !DCD Planning 000.08.558.600.41.00 $107.50
January (Cedar River Water Sewer v KC et al PW General Fund 000.13.532.200.41.00 $206.00
January Rainbow Trailer Haven (CE) DCD Code Enforcement 000.08.558 603.41 00 $202.501
January Tukwila Valley South Annexation Mayor's Office 000.03 513.100.41.01 11000300.0000.000.000000 $4,219.021
January L. Grage Grievance !Human Resources 1 000.04 516.200.41.00 $1,324 99
January DESC v. Tukwila DCD Planning 000.08 558.600.41.00 $5,946 89
January James Campbell Co. v. Tukwila DCD Planning 000 08 558.600.41.00 $945.00
1
February !General City Attorney Services February I $20,411.26
February Open Frame PW Transit Contract 104.98.595 800 41 00 90610402.1000.000 $136.001
February Klickitat Project Tukwila v. Legacy Partners !TUC Access Klickitat 104 98 595.800.41 00 98410419.1000.000 $1,754.35
February Doak Homes DCD Planning /PW I 000 08 558 600.41.00 $100.00
February Drug Forfeiture Matters Police 109.00.521.250 41.00 $142.00
February World Wide Video (CE) 1 DCD Code Enforcement 000.08 558.603.41.00 $185 50
February Sign Code DCD Planning I 000.08.558 600.41.00 $430.001
February Rainbow Trailer Haven (CE) DCD Code Enforcement 000.08.558 603 41.00 $202.501
February Tukwila Valley South Annexation Mayor's Office 000.03.513 100.41.01 11000300.0000.000.000000 $1,734.65
February L. Grage Grievance Human Resources 000 04 516.200.41 00 $18.00
February IAFF Schedule Grievance !Human Resources 000.04 516.200 41 00 $243 00
February DESC v Tukwila 1 DCD Planning 000 08 558.600.41.00 $9,624.551
1
March General City Attorney Services March I 1 $18,209 631
March Klickitat Project Tukwila v Legacy Partners (TUC Access Klickitat 104 98 595.800.41 00 98410419.1000.000 $425 85
March Doak Homes I DCD Planning /PW 000 08 558.600 41.00 $100.00
March Drug Forfeiture Matters 1 Police 109 00 521.250.41.00 1 $408 00
March World Wide Video (CE) I DCD Code Enforcement 1 000.08.558 603.41.00 1 $1,081 451
cn
W \Penny \Billings \KENYON \KENYON 2010 SPECIAL MATTERS
01
rn
2010 KENYON DISEND INVOICES I
I
I
1 MONTH 1 DETAIL 1 DEPARTMENT BUDGET PA# COST
1
March Sign Code DCD Planning 000.08.558.600.41 00 $1,956.50
March Wells Inverse Condemnation DCD Code Enforcement 000.08.558.603.41.00 $3,152.05
March (Tukwila Valley South Annexation (Mayor's Office 000 03.513.100.41.01 11000300.0000.000. 000000 $2,210.09
March IAFF Schedule Grievance IHuman Resources 000.04.516.200.41 00 $3,154.42
March DESC v. Tukwila I DCD Planning 000.08.558 600 41.00 $3,569.00
March James Campbell Co. v. Tukwila DCD Planning 000.08.558.600.41.00 $34.00
April I General City Attorney Services April I $17,107.981
April Klickitat Project Tukwila v Legacy Partners (TUC Access Klickitat 104.98.595.800.41.00 98410419 1000.000 $601.93
April World Wide Video (CE) I DCD Code Enforcement 000.08.558.603.41 00 $25.80
April I Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200.41.00 $34.00
April (Tukwila Valley South Annexation Mayor's Office 000.03.513.100.41 01 11000300.0000.000.000000 $1,509.50
April IIAFF Schedule Grievance IHuman Resources 000.04 516.200.41 00 $73.50
April I DESC v. Tukwila DCD Planning 000.08.558.600.41 00 $3,435.70
I 1
May General City Attorney Services May $21,542.93
May Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104.98.595 800.41.00 98410419.1000.000 $331.48
May Drug Forfeiture Matters Police 109 00.521.250.41.00 $255.00
May I Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200 41 00 $64.50
May Wells Inverse Condemnation DCD Code Enforcement 000.08.558.603.41.00 $109.251
May Tukwila Valley South Annexation Mayor's Office 000.03 513.100.41.01 11000300.0000.000.000000 $2,500.10
May DESC v. Tukwila DCD Planning 000 08 558.600.41.00 $2,205.21
May Whitcutt Arbitration Human Resources 000.04.516.200.41.00 $50.08
1
June General City Attorney Services June $19,711.70
June Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104 98.595.800.41.00 98410419.1000.000 $1,332.79
June Drug Forfeiture Matters Police 109.00 521.250.41.00 $17.00
June Doak Homes DCD Planning /PW 000.08.558.600.41 00 $1,051.50
June RALJ Matters Police Patrol 000.10.521.250.41.00 $169.47
June RALJ Matters Police TAC 000.10.521.220.49.00 $169.47
June World Wide Video (CE) DCD Code Enforcement 000.08.558.603 41.00 $40.00
June ISign Code DCD Planning 000.08.558.600.41.00 $344.00
June (Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200.41.00 $145.85
June 'Wells Inverse Condemnation DCD Code Enforcement 000.08 558.603.41.00 $34.90
June (Tukwila Valley South Annexation Mayor's Office 000.03 513 100.41.01 11000300.0000.000.000000 $298 70
W \Penny \Billings \KENYON \KENYON 2010 SPECIAL MATTERS
2010 KENYON DISEND INVOICES
I I
I
I MONTH DETAIL DEPARTMENT BUDGET PA# COST
I
1 June IAFF Schedule Grievance Human Resources 000.04 516.200.41.00 1 $125.00
June DESC v. Tukwila DCD Planning 000.08.558 600.41.00 $878.50
I
July General City Attorney Services July I $20,437.58
July Klickitat Project Tukwila v Legacy Partners TUC Access Klickitat 104.98 595.800.41 00 98410419.1000.000 $91 50
July Drug Forfeiture Matters Police 109 00 521.250 41 00 $229.50
July Doak Homes IDCD Planning /PW 000.08 558 600.41.00 $180.00
July General Code Enforcement DCD Code Enforcement 000 08 558.603.41 00 I $742.501
July Sign Code IDOD Planning 000.08.558 600.41.00 1 $871 001
July Cedar River Water Sewer v. KC et al PW General Fund 000.13.532.200.41.00 $198.351
July Tukwila Valley South Annexation Mayor's Office 000.03.513.100.41.01 11000300.0000.000.000000 $25.25
July IAFF Schedule Grievance Human Resources 000.04 516.200.41 00 $2,214.68
July DESC v. Tukwila I DCD Planning 000.08.558.600 41.00 $1,453.36
July 1Reed Trucking v Tukwila 1PW 1 $708.001
July General Labor Reations Human Resources I 000.04 516.200 41.00 $637.001
1
August General City Attorney Services August 1 $16,563.85
August Klickitat Project Tukwila v. Legacy Partners TUC Access Klickitat 104 98 595.800.41.00 98410419.1000 000 $57 17
August Klickitat Project Public Works TUC Access Klickitat 104 98 595 800 41 00 98410419 1000.000 $43 92
August Drug Forfeiture Matters I Police 109.00.521.250.41 00 1 $281.501
August I RALJ Matters I Police Patrol 000 10.521.250 41.00 1 $29 751
August RALJ Matters Police -TAC 000.10.521.220.49.00 $29 75
August General Code Enforcement DCD Code Enforcement I 000.08.558.603.41 00 $135.00
August Sign Code DCD Planning 1 000 08 558.600.41 00 $301.00
August Cedar River Water Sewer v KC et al PW General Fund 1 000.13.532.200.41.00 $77 551
August Tukwila Valley South Annexation Mayor's Office 1 000.03 513 100.41 01 11000300.0000.000 000000 $974.501
August DESC v. Tukwila DCD Planning 000 08 558 600 41.00 1 1 $3,470 901
August IWhitcutt Arbitration (Human Resources 000.04.516.200.41.00 1 1 $200.301
September General City Attorney Services September $20,118 41
September Klickitat Project Tukwila v Legacy Partners TUC Access Klickitat 104 98 595 800 41 00 98410419 1000.000 1 $30.00
September Klickitat Project Public Works 1TUC Access Klickitat 104.98.595 800.41 00 98410419.1000 000
September Drug Forfeiture Matters Police 1 109 00.521 250 41.00 1 $210 60
September RALJ Matters Police Patrol 000.10.521.250 41.00 1 1
September I RALJ Matters 1 Police TAC 000.10.521 220.49 00 1 1
al
J W \Penny \Billings \KENYON \KENYON 2010 SPECIAL MATTERS
01
co
2010 KENYON DISEND INVOICES
MONTH DETAIL DEPARTMENT BUDGET PA# COST
1
September (General Code Enforcement DCD Code Enforcement 000.08.558.603.41.00 $256.50
September Sign Code DCD Planning 000.08.558.600.41.00 1 $27.81
September Cedar River Water Sewer v. KC et al PW General Fund 000 13.532.200 41 00 $136 00
September I Wells Inverse Condemnation DCD Code Enforcement 000.08.558.603.41.00 1 $937.50
September (Tukwila Valley South Annexation Mayor's Office 000 03 513.100.41.01 1 11000300.0000.000.000000 1 $172.00
September IDESC v Tukwila DCD Planning 000.08.558.600 41.00 1 I $4,297.45
W \Penny \Billings \KENYON \KENYON 2010 SPECIAL MATTERS