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 $21,086,892.88 on Summit mechanical warrants numbered 4002537925 - 4002541002 plus manual or cancellation issues for claims, E- Payables of $66,453.93 on Summit 9000021369 - 9000021440 and Electronic Financial Transactions (EFT) in the amount of $72,240,321.93 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 _17th_ day of ___Aug._____________, 2015, and
Signed by me in open session in authentication of its passage this
__17th_ day of ___Aug.________________, 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)