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 $11,987,972.29 on Summit mechanical warrants numbered 4002462584 - 4002464864 plus manual or cancellation issues for claims, E- Payables of $70,652.99 on Summit 9000019394 - 9000019439 and Electronic Financial Transactions (EFT) in the amount of $9,235,478.50 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 __2nd __ day of _________March. ____, 2015 and signed by me in open session in authentication of its passage this
_2nd __ day of ________March.___________, 2015.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2015.
_________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2015.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)