4b claims signed
PO. Box 1209 P Seattle, WA 98111-1209 01 t _ Tel: (206) 787-3000 of seal-t le0 www.portseattle.org ITEM NO. 4b DATE OF MEETING 6/ 1 0/ l 4 PORT OF SEATTLE At a meeting of the Port Commission held on June 10, 2014, 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 2014 THROUGH MAY 31 2014: *Includcs EFT, Wire Transfers and Direct Deposit FUND TOTAL $36,992,991.56 Accounts Payable Checks: 8243 50-825 181 $29,1 1 1,468.96 Payroll Checks: P-176750176974 $7,881,522.60 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. (,9 "4/ Rudy Caluza/AFR Director 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. 'TNEY GREGOEF BILL BRYANT JOHN CREIGHTON Port Commission
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