CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE appropriating money to pay certain audited claims and ordering the payment thereof.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. Payment of the sum of $17,468,745.31 on Summit mechanical warrants numbered 4002868017 - 4002870765 plus manual or cancellation issues for claims, E- Payables of $117,163.44 on Summit 9000029195 - 9000029247 and Electronic Financial Transactions (EFT) in the amount of $27,310,073.15 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 _25th_ day of ___September__________, 2017, and
Signed by me in open session in authentication of its passage this
_25th_ day of ___September______________, 2017.
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President __________of the City Council
Approved by me this ____ day of _____________________, 2017
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Tim Burgess, Mayor
Filed by me this ____ day of __________________________, 2017.
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Monica Martinez Simmons, City Clerk
(Seal)