Item 5a memo
--- P.O. Box 1209 Port Seattle, WA 98111-1209 Tel: (206) 728-3000 of Seattle DATE OF MEETING 11/10/09 PORT OF SEATTLE At the Regular Meeting of the Port Commission of the Port of Seattle, November 10, 2009, it is hereby moved that the Port Auditor be authorized and is hereby directed to pay the following outstanding obligations of salaries and claims against the Port: CHECKS* ISSUED DURING THE PERIOD OCTOBER 1,2009THROUGH OCTOBER 31,2009: *Includes EET, Wire Transfers and Direct Deposit FUND TOTAL $56,023,187.46 Accounts Payable Checks: 757588 - 759283 $45,564,638.68 Payroll Checks: P-0161972 - P-0 162415 10,458,548.78 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 Auditor 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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