AN ORDINANCE appropriating money to pay certain audited claims and ordering the payment thereof.
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. Payment of the sum of $22,590,929.51 on Summit mechanical warrants numbered 4002124033 -4002128037 plus manual or cancellation issues for claims, EPayables of $195,887.03 on Summit 9000010001 -9000010106 and Electronic Financial Transactions
(EFT) in the amount of $9,102,112.22 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 __22nd__ day of _________Jan._____, 2013, and signed by me in open session in authentication of its passage this
_22nd____ day of ________Jan.___________, 2013.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2013.
_________________________________
Michael McGinn, Mayor
Filed by me this ____ day of __________________________, 2013.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
L. Shields FAS Audited Claims Ordinance Jan. 22, 2013 Version #1