4b claims
PO. BOX 1209 Port- Seattle. WA 981111209 Tel: (206) 787-3000 of seattIe' www.portseatt|e.org ITEM NO. 4b DATE OF MEETING 6/10/14 PORT OF SEATTLE At a meeting of the Port Commission held on June 10, 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" lSSUED DURTNG THE PERIOD MAY l 2014 THROUGH MAY 3i 2014; 'lncludes HT, Wire Transfen and Direct Deposit FUND TOTAL $36,992,991.56 Accounts Payable Checks: 824350-825181 $29,] 1 1,468.96 Payroll Checks: P-l 76750-176974 $7,881.522.60 Appropriate and effective intemal 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. /' ' )ZQM/ ' Rudy Caluza/AFR Director 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. Port Commission
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