4b claims
_ PO BOX 1209 Port Seattle, WA 98111-1209 of sea-tile Tel (206) 787-3000 www.portseattle org ITEM NO. 4b DATE OF MEETING 9/ 1 1/14 PORT OF SEATTLE At a meeting of the Port Commission held on September 1 l, 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"r ISSUED DURING THE PERIOD AUGUST 1 NW2014 THROUGH AUGUST 312014: *lncludcs EFT, Wire Transfers and Direct Dcposrt FUND TOTAL $45,201,911.01 Accounts Payable Checks: 826568-8271 17 $37,052,363.47 Payroll Checks: P- 1 77464-1 77682 $8,149'547.54 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 authority. delegation of Debbi Browning/Port Au 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. R a Port Commissmn
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