5a SIGNED
PO. Box 1209 Port s in WA 98111-1209 1313286) 737-3000 of seatt Ie www.p0rtseattleiorg ITEM NO. ___a___ DATE OF MEETING 9/1 1/12 PORT OF SEATTLE At a meeting of the Port Commission held on September 11, 2012, 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 2012 THROUGH AUGUST 31 2012: *Includes EFT. Wire Transfers and Direct Deposit FUND TOTAL $40,862,162.54 Accounts Payable Checks: 802141 - 803224 $28.963,862.26 Payroll Checks: P-Ol72040 - P-Ol72398 $11.932,458.44 Appropn'ate 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. ; Ru-g-yL(Director Caluza, 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. TOM ALBRO Port Commissi n
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