5a Signed
PO. Box 1209 P0rt massage" Of seatt le www.portseatt|e.org ITEM NO. 5a DATE OF MEETING 05/11/10 PORT OF SEATTLE At the Special Meeting of the Port Commission of the Port of Seattle, May 11, 2010, 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, 2010 THROUGH APRIL 30, 2010: *lncludes EFT, Wire Transfers and Direct Deposit FUND TOTAL $70,000,994.08 Accounts Payable Checks: 766812 - 768411 $59,418,718.37 Payroll Checks: P-0163767 - P-0164159 55 10,5 82,275.7 1 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. MQDQ Debbi Browning, Port Auditog 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.
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