-
PO. Box 1209

Port             s ttl ,WA 93111-1209
T;?(2%6)728-3000
Of seatt Ie
www.portseattle.org


ITEM NO.    5a

DATE OF
MEETING ML.
PORT OF SEATTLE 

At the Regular Meeting of the Port Commission of the Port of Seattle, April 12, 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 MARCH 1 2011 THROUGH MARCH 31 2011:

*Includes EFT, Wire Transfers and Direct Deposit

FUND TOTAL                            $42,480,753.29

Accounts Payable Checks:    782352  783777              $31,740,512.41
Payroll Checks:         P-0166938  P-0167321             $10,740,240.88

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.
\
Wm 
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.
@Q:TOM ALBRO
21%:  ROB HOLLAND
(EM!_. [3% JOHN"CREIGHTON
\\' [Z'il/
BILL BRYANT

EL TARLETON