5b SIGNED

-
"'
Port
ITEM NO.    5b
of Seattle
DATE OF
MEETING  05/14/13

PORT OF SEATTLE

At a meeting of the Port Commission held on May 14, 2013, 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 APRIL 1 2013 THROUGH APRIL 30 2013:

*Includes EFT, Wire Transfers and Direct Deposit

FUND TOTAL '     $36,167,86l.88

Accounts Payable Checks:    811356-812477               $28,548,647. 1 5
Payroll Checks:           P174246-17443 1               $7,619,214.73

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.

STEPHANIE BOWMAN

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