PORT OF SEATTLE 

 

At the Regular Meeting of the Port Commission of the Port of Seattle, June 9, 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 MAY 1, 2009 THROUGH MAY 31, 2009: 

*

Includes EFT, Wire Transfers and Direct Deposit 

FUND TOTAL 

 

$43,252,689.11 

 

    Accounts Payable Checks:  

      750094 - 751635 

$36,666,198.62 

    Payroll Checks:     

P-0160306 - P-0160632 

$6,586,490.49 

 

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

 

 
 

ITEM NO.              5a           

 

DATE OF  
MEETING         06/09/09      

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