5a signed
R0. Box 1209 Port_ 3 in .WA 98111-1209 T::a(2%6)787-3000 of seatt Ie www.portseatt|elorg ITEM NO. 5a DATE OF MEETING 3/27/12 PORT OF SEATTLE At the Regular Meeting of the Port Commission of the Port of Seattle, March 27, 2012, 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 FEBRUARY 1 2012 THROUGH FEBRUARY 29 2012: *Includes EFF, Wire Transfers and Direct Deposit FUND TOTAL $32,041,145.86 Accounts Payable Checks: 795749 - 796681 $24,359,907.50 Payroll Checks: P0170364 - P-0170608 $7,681,238.36 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. GAEL TARLETON ' BILL BRYANT ' AIII7-." ROB HOLLAND Port Commission
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