4b
P.O. Box 1209 Port =:-' Seattle, WA 98111-1209 of Seattle s Tel: (206) 787-3000 www.portseattle.org ITEM NO. 4b DATE OF MEETING 8/9/16 PORT OF SEATILE At a meeting ofthe Port Commission held on August 9, 2016, it is hereby moved that the Port Auditor is authorized to pay the following outstanding obligations ofsalaries and claims against the Port: CHECKS* 1SSUED DURING THE PERIOD JUNE I,2016 THROUGH JUNE 30, 2016: FUND TOTAL $48,458,459.35 Accounts Payable Checks: 911652-912317 $5,210,034.77 Payroll Checks: P-183126-183301 $8,506,537.19 Wire Transfers: 014154-0)4203 $8,194,181.84 EFTS: 042623-043274 $26,547,705.55 Appropriate and effective internal controls are in place to ensure that the above outstanding obligations have been processed in accordance with Port ofSeattle procurement/payment policies and delegation of authority. We, the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts therein set fo correct obligations ofthe Port of Seattle. Port Commission
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