5a

PO. Box 1209

Port                   :;?:::6,W822a129_
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ITEM N0.       5a

DATE OF
MEETING    06/14/11
PORT OF SEATTLE

At the Regular Meeting of the Port Commission of the Port of Seattle, June 14, 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 MAY 11 201 1 THROUGH MAY 31, 201 1:

*Includes EFT, Wire Transfers and Direct Deposit

FUND TOTAL                                           $45,414,093.18

Accounts Payable Checks:      785286 - 786561                      $38,314,867.89
Payroll Checks:              P-0167607  POl67889                    $7,099,225.29

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.
r"
m5,. \
Debbi Browning, Port Au '


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

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