Share to Facebook Share to Twitter Bookmark and Share
Record No: CB 119436    Version: 1 Council Bill No: CB 119436
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 1/7/2019
Ordinance No: Ord 125750
Title: AN ORDINANCE appropriating money to pay certain audited claims and ordering the payment thereof.
Sponsors: Sally Bagshaw
Supporting documents: 1. Signed Ordinance 125750, 2. Affidavit for Publication

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 $25,408,696.33 on Summit mechanical warrants numbered 4100146400 - 4100149738 plus manual or cancellation issues for claims, E-Payables of $31,222.05 on Summit 9100002264 - 9100002305 and Electronic Financial Transactions (EFT) in the amount of $15,276,170.70 are presented for ratification by the City Council per Chapter RCW 42.24.180.

Section 2. Any act consistent with the authority of this ordinance taken prior to its effective date 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 7th day of January, 2019, and signed by me in open session in authentication of its passage this 7th day of January, 2019.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2019.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2019.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)