4b signed
- PO. BOX 1209 Seattle, WA 98111-1209 P0rt Tel: (206) 787-3000 of seat-tle. www.portseattle.org ITEM NO. 4b DATE OF MEETING 9/27/ 1 6 PORT OF SEATTLE At a meeting of the Port Commission held on September 27, 2016, it is hereby moved that the Port Auditor is authorized to pay the following outstanding obligations of salaries and claims against the Port: CHECKS" ISSUED DURING THE PERIOD AUGUST 1, 20I6 THROUGH AUGUST 3|I 2016: FUND TOTAL $47,839,899.81 Accounts Payable Checks: 912772-913203 $4,314,884.04 Payroll Checks: P-183651-183897 $8,565,260.52 Wire Transfers: 014249-014294 $1 1,870,602.49 EFTS: 043842-044424 $23,089,152.76 Appropriate and effective internal controls are in place to ensure that the above outstanding obligations have been processed in accordance with Port of Seattle procurement/payment policies and delegation of authority. "Q We. the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts thcrcin set fonh are true and correct obligations of the Port of Seattle. COURTNEY GREGOIRE TOM ALBRO FRED FELLEMAN , ,- -.'x; .1 -. :h'" ' ' ""1? a}, ' ' 3. PH '1' . 3 '. i re- that?! ,; r (.5 ,.-,--,' .' {3.4,}; ! i Port Commissmn 11 [g I 1.4.*"l f . - , r
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