4a claims signed
- PO. BOX 1209 _ Port Seattle, WA 98111-1209 Tel: (206) 787-3000 of seat-t el 9 www.portseattle.org ITEM NO. 4a DATE OF MEETING 5/13/14 PORT OF SEATTLE -At4uneetingof the PorLCommi-ssion held on May 13, 2014, itishereby moved that the PortAuditor is authorized to pay the following outstanding obligations of salaries and claims against the Port: CHECKS" ISSUED DURING THE PERIOD APRIL 1 2014 THROUGH APRIL 30 2014: *Includes EFT, Wire Transfers and Direct Deposit FUND TOTAL $48,340,378.83 Accounts Payable Checks: 823591-824349 $40,473,337.35 Payroll Checks: P-176527-176675 $7,867,041.48 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. We, the undersigned Commissioners, hereby certify that the outstanding o . ligations in the amounts JOHN caster-nor STEPHANIE BOWMAN COURTNEY GREGOIRE Port Commission
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