4b signed
PO. Box 1209 Seattle, WA 98111-1209 Tel: (206) 787-3000 of seat-t le www.p0rtseaitle.org 1 ITEM NO. 4b DATE OF MEETING 6/9/15 PORT OF SEATTLE At a meeting ofthe Port Commission held on June 9, 2015, 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 MAY 1 2015 THROUGH MAY 31 2015: *lncludes EFT, Wire Transfers and Direct Deposit FUND TOTAL $159,740,129.07 Accounts Payable Checks: 904 161-904699 $151,718,27326 Payroll Checks: P- l 79760-179966 $8,02 l,855.81 Appropriate and effective internal controls are in place to ensure that the above outstanding obligations have been processed in accordance with P011 of Seattle procurement/payment policies and delegation of authority. We, the undersigned Commissioners, hereby certify that the outstandingobligations in the amounts therein set forth are true and correct obligations ofthe Port of Seattle. \ ,,,,,, \ 1/ ,..\ (// gm?_____If / Os.....MN? / L TorsrALaRo "(x / _ ,' BILL BRYANT 1],! \ "ff a! ~ "a...""/---"""1$TEPHAMIE Mama I" M MMMMM k V n ngmb,II, I l JOHN caezeama Port Commission '
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