CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

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 $19,482,173.32 on Summit mechanical warrants numbered 4002349835 -4002353327 plus manual or cancellation issues for claims, EPayables of $378,169.38 on Summit 9000016395 -9000016470 and Electronic Financial Transactions (EFT) in the amount of $23,184,526.83 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 __23rd__ day of _________June____, 2014 and signed by me in open session in authentication of its passage this

_23rd___ day of ________June___________, 2014.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2014.

_________________________________

Edward B. Murray, Mayor

Filed by me this ____ day of __________________________, 2014.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

L. Shields FAS Audited Claims June 23, 2014 Ordinance Version #1