4b signed
P.O. Box 1209 POI-t Seattle, WA 98111-1209 - Tel: (206) 787-3000 of Seattle" www.portseattle.org ITEM NO. 4b DATE OF MEETING 7/14/15 PORT OF SEATTLE At a meeting of the Port Commission held on July 14, 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 JUNE 1 2015 THROUGH JUNE 30 2015: FUND TOTAL . $39,421,435." Accounts Payable Checks: 904700-905276 $2,452,890.57 Payroll Checks: P-l 79967180137 $8,355,200.17 Wire Transfers: 013508-1-013565 $11,593,117.59 EFTS: 03 5478-036080 $17,020,226.78 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. Aud' r We, the undersigned Commissioners, hereby certify that the outstanding obligations in the amounts therein set for are tm and correct obligations of the Port of Seattle. BILL BRYANT COURTNEY'GREGOIRE JOHN CREIGH'E'ON STEPHA "115?: EGWMA. N
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