5a signed
- PO. Box 1209 y POrt_ s til .WA 981111209 T523936) 787-3000 of seat-t Ie www.ponseattle org ITEM NO. 5a DATE OF MEETING 4/10/12 PORT OF SEATTLE At the Regular Meeting of the Port Commission of the Port of Seattle, April 10, 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 MARCH 1 2012 THROUGH MARCH 31 2012: *Includes EFT, Wire Transfers and Direct Deposit FUND TOTAL $40,372,974.52 Accounts Payable Checks: 796682 - 797792 $29,216,389.07 Payroll Checks: P-0170609 - P0170956 $11,156,585.45 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. Debbi Browning, Port Auditor We, the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts therein set forth are true and correct obligations of the Port. '. BILL BRYANT 152:"an-:5 ROB HOLLAND TOM ALBRO Port Commission
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