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PO. Box 1209 ' Port s ttl WA 98111 120 153236) 787-3000-. 9 of seat-tle wwwiportseameorg ITEM NO. 521 DATE OF MEETING 9/1 1/12 PORT OF SEATTLE At a meeting of the Port Commission held on September 11, 2012, 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 2012 THROUGH AUGUST 31 2012: *Includes EFT. Wire Transfers and Direct Deposit FUND TOTAL $40,862,162.54 Accounts Payable Checks: 802141 - 803224 $28,963,86226 Payroll Checks: POl72040 - P-0172398 $11.932,458.44 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. ' ; Ru;. u Z Caluza, Director We, the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts therein set forth are true and correct obligations of the Port of Seattle. Port Commission
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