4b signed
PO. BOX 1209 _ P011- Seattle, WA 98111-1209 Tel: (206) 787-3000 of seat-Hee www.portseatt|e.org ITEM NO. 4b DATE OF MEETING 12/08/15 PORT OF SEATTLE At a meeting of the P011 Commission held on December 8, 2015, it is hereby moved that the P011 Auditor is authorized to pay the following outstanding obligations of salaries and claims against the Port: CHECKS" ISSUED DURING THE PERIOD NOVEMBER 1 2015 THROUGH NOVEMBER 30 2015: FUND TOTAL $41,688,324.77 Accounts Payable Checks: 907633-908208 $7,487,825.13 Payroll Checks: P-180955-181 165 $8,231,946.78 Wire Transfers: 013781-013828 $13,752,815.61 EFTS: 038366-039051 $12,215,737.25 Appropriate and effective internal controls are in place to ensure that the above outstanding obligations have been processed in accordance with P011 of Seattle procurement/payment policies and delegation of authority. Debbi Browning/Port Aud We, the unde1signed Commissioners, hereby ce1t1fy that the outstandingobligationsin the amounts therein set fo'T ' a1e true and correct obligations of the P01t of Seattle. (m "w 0% ' 7 i'W'IA', COURTNEY east-1mm 4:\\\'111'1%_!"-;;5 .JOHN SpClv'T" 11-3"Am- Port Commission
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