CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE appropriating money to pay certain audited claims and ordering the payment thereof.
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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. Payment of the sum of $27,554,178.16 on Summit mechanical warrants numbered 4002473955 - 4002477083 plus manual or cancellation issues for claims, E- Payables of $98,591.08 on Summit 9000019697- 9000019778 and Electronic Financial Transactions (EFT) in the amount of $11,215,912.85 are presented for ratification by the City Council per Chapter RCW 42.24.180.
Section 2. That any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and confirmed.
Section 3. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by the City Council the __30th __ day of _________March. ____, 2015 and signed by me in open session in authentication of its passage this
_30th__ day of ________March.___________, 2015.
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President __________of the City Council
Approved by me this ____ day of _____________________, 2015.
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Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2015.
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Monica Martinez Simmons, City Clerk
(Seal)