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PO. Box 1209

Port                   $3??%'s"'83.3180129_
of seatt Ie                                        www.portseattle.org

ITEM NO.       5a

DATE OF
MEETING    06/08/10
PORT OF SEATTLE

At the Regular Meeting of the Port Commission of the Port of Seattle, June 8, 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 MAY 1, 2010 THROUGH MAY 31, 2010:

*Includes EFT, Wire Transfers and Direct Deposit

FUND TOTAL                                           $32,566,145.02

Accounts Payable Checks:       768412 - 769733                     $25,771,866.77
Payroll Checks:              P0164160 - P-0164439                    $6,794,278.25

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.
my \
Debbi Browning, Port Au ' or


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.

TOM ALBRo

BILL BRYANT

GAEL TARLETON

ROB HOLLAND

JOHN CREIGHTON