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? '3' '5); i v We '* ' (5'? r - r t"? ' ~ . .7 5:?_i:_'/,1 I ' a 2... i 'f ""4" DHAM rmH ~=J1JPAB. Port Commission
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