4b
- PO. Box 1209 Port- Seattle, WA 98111-1209 Tel: (206) 787-3000 of seattle , www.portseattle.org ITEM NO. 4b DATE OF MEETING 12/08/15 PORT OF SEATTLE At a meeting of the Port Commission held on December 8, 2015, 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 NOVEMBER 1 2015 THROUGH NOVEMBER 30 2015: FUND TOTAL $41,688,324.77 Accounts Payable Checks: 907633-908208 $7,487,825.13 Payroll Checks: P- 1 80955-1 81 165 338,23 1,946.78 Wire Transfers: 013781-013828 $13,752,815 .61 EFTS: 038366-039051 $12,215,737.25 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. Debbi Browning/Port Audi We, the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts therein set f0 are true and correct obligations of the Port of Seattle. Port Commission
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