4a signed
- PO. Box 1209 _ P Seattle, WA 98111-1209 Tel: (206) 7873000 of seat-tle" www.portseatt|eiorg ITEM NO. 4a DATE OF MEETING 12/9/14 PORT OF SEATTLE Al 21 meeting 0! the Port Commission hold on December 9 20 Mi it is hereby moved that the I' ort Auditor is authorized to Iollowing outstanding obligations ol \dll14.x and claims against the Port: pay the CHECKS" {SSUED DURING THE PERIOD NOVEMBER I 20M 1'] lROUGl-I NOVEMBER 30. 20l4: Hm *Includos lit-"ll Wirc 'l'ranst'crs and Direct Deposit FUND TOTAL $46,782,295"; Accounts Payable Checks: 900570-90l | [5 $38,502.8l L87 Payroll Checks: P-t 78 l 76 | 7837] 38.279.483.29 Applopriatc and etchtivc internal controls are in place to ensuIc that the above outstanding obligations have been accordance with Port of Seattle procurement/payment processed in policies and delegation ofauthorit)I \ 3 t; W. \W ebbi Browning/Port AudQ We the undeIsigned Commissioners hereby certify that the outstanding obligations in the amounts therein set forth are true and correct obligations ofthe Port of Seattle 1 C-.."-~"Cr,.....Q! 9-- TOM ALBRO ? BILL BRYANT gouamev GREGOIRE. Jonn CREIGIITON Port Commission
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