4a.signed

- P.O. Box 1209

Port_             Seattle, WA 98111-1209
Tel: (206) 787-3000
Of seattlem
www.portseatt|e.org

ITEM NO.    4a

DATE OF
MEETING  3/24/15

PORT OF SEATTLE


At a meeting of the Port Commission held
on March 24, 2015, it is hereby moved that the Port Auditor
is authorized
to pay the following outstanding obligations of salaries and
claims against the P011:

CHECKS* ISSUED DURING THE PERIOD FEBRUARY 1 2015 THROUGH FEBRUARY 28
M2015:
*Includes EFT, Wire Transfers and Direct Deposit

FUND TOTAL
$37,307,920.66
Accounts Payable Checks:      902355-902906                  $29,51 1,929.17
Payroll Checks:              P-179294-179442                      $7,795 ,991.49

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
obligations in the amounts therein set forth are true and
correct obligations of the Port of Seattle.




- Ii;P1' 4            BRYAN?

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Port Commission

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