PO. Box 1209
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POI'T               s m ,WA 93111-1209
Tesl?(2%6)728-3000
Of seat-t Ie                              www.portseattle.org

ITEM NO.    5a

DATE OF
MEETING  04/05/1 1
PORT OF SEATTLE 

At the Regular Meeting of the Port Commission of the Port of Seattle, April 05, 2011, 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 2011 THROUGH FEBRUARY 28 2011:

*Includes EFI', Wire Transfers and Direct Deposit

FUND TOTAL                             $33,197,673.61

Accounts Payable Checks:    781198 - 782351               $26,249,474.49
Payroll Checks:         P-Ol66674 - P-0166937             $6,948,199.12

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.
Mum"
Debbi Browning, Port Au ' r


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