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 $27,210,006.12 on PeopleSoft 9.2 mechanical warrants numbered 4100151910 - 4100154411 plus manual or cancellation issues for claims, E-Payables of $100,847.83 on PeopleSoft 9.2 9100002349 - 9100002386 and Electronic Financial Transactions (EFT) in the amount of $69,797,201.20 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 14th day of January, 2019, and signed by me in open session in authentication of its passage this 14th day of January, 2019.
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President ____________ of the City Council
Approved by me this ________ day of _________________________, 2019.
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Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2019.
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Monica Martinez Simmons, City Clerk
(Seal)