5a
- Port PO. Box 1209 - Tel: 1(1210,6\;\/%7agg10101209ea e - of Seattle - , ITEM NO. 5a DATE OF MEETING 10/09/12 PORT OF SEATTLE At a meeting of the Port Commission held on October 9. 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 SEPTEMBER 1 20 l2 THROUGH SEPTEMBER 30 2012: *lncludes lTlT. Wire Transfers and DYI'CCL Deposit FUND TOTAL $36,510,583.43 Accounts Payable Checks: 803225 - 804224 $28.440,176.85 Payroll Checks: P-Ol72399 - P-Ol72634 $8.070,406.58 Appropriate and effective internal controls are in place to ensure that the above have been processed in accord outstanding obligations ance with Port of Seattle procurement/payment policies and delegation of authority. We. the undersigned Commissioners, hereby certify that the outstanding obligations in therein set forth are true and the amounts correct obligations of the Port of Seattle. R R Port Commissmn
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.