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 $18,783,055.33 on PeopleSoft 9.2 mechanical warrants numbered 4100019617- 4100023287 plus manual or cancellation issues for claims, E- Payables of $112,924.39 on PeopleSoft 9.2 9100000216 - 9100000254 and Electronic Financial Transactions (EFT) in the amount of $77,603,048.02 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 _12th_ day of ___March_________, 2018, and
Signed by me in open session in authentication of its passage this
_12th_ day of ___March_____________, 2018.
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President __________of the City Council
Approved by me this ____ day of _____________________, 2018.
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Jenny A. Durkan, Mayor
Filed by me this ____ day of __________________________, 2018.
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Monica Martinez Simmons, City Clerk
(Seal)