4b claims signed
- P.O. BOX 1209 POrt Seattle, WA 98111-1209 Tel: (206) 787-3000 Of seatt le0 www.portseattle.org ITEM NO. 4b DATE OF MEETING 9/11/14 PORT OF SEATTLE At a meeting ofthe Port Commission held on September 1 1, 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" ISSUED DURING THE PERIOD AUGUST 1 2014 THROUGH AUGUST 31 2014: *Includcs EFT, Wire Transfers and Direct Deposit FUND TOTAL $45,201,911.01 Accounts Payable Checks: 826568-827117 $37,052,363.47 Payroll Checks: P-l77464-l 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 delegation of authority. Debbi Browning/Port Au a 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. PHANIE sown" COURTNEY GREGOIRE Ls.'
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