PO. Box 1209

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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.