Attachment Claims and Obs Signed for Regular Meeting held Oct 08, 2019 12:00pm at Pier 69

Claims and Obs Signed

COMMISSION AGENDA— Action item No. 6b                               Page 3 of 3
Meeting Date: October 8, 2019




Appropriate and effective internal controls are in place to ensure that the above obligations were processed in
accordance with Port of Seattle procurement/payment policies and delegation of authority.
AAS ASEen NGX
Debbi Browning/Port Auditoc)



At a meeting of the Port Commission held on October 8, 2019 it is hereby moved that, pursuant to RCW
42.24.180, the Port Commission approves the Port Auditor's payment of the above salaries and claims of the
Port:

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