5a

77
Port of Seattle
I
ITEM NO.      5a        I
I DATE OF          I
I  MEETING       04114/09
I
PORT OF SEATTLE

At the Regular Meeting of the Port Commission of the Port of Seattle, April 14,2009, it is hereby moved
that the Port Auditor be authorized and is hereby directed to pay the following outstanding obligationsof
salariesand claims against the Port:
CHECKS* ISSUED DURING THE PERIOD MARCH 1,2009 THROUGH MARCH 31,2009:
*Includes EFT, Wire Transfers and Direct Deposit
FUNDTOTAL                                      $46,675,202.49
Accounts Payable Checks:         746873 - 748705       $40,270,883.08
Payroll Checks:             P-0 159507 - P-0159848         6,404,3 19.41
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.
--\x
Debbi Browning, Port Audi


We, the undersigned Commissioners,hereby certify that the outstanding obligations in the amounts
therein set forth are true and co
BRYANT



P.0.Box 1209
Seattle, WA 981 11-1209 USA
(206) 728-3000
FAX (206) 728-3252
www.portseattle.org

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