4b signed
P.O. BOX 1209 _ Seattle. WA 98111-1209 POrt Tel: (206) 787-3000 of seattle. www.portseatlle.org ITEM NO. 4b DATE OF MEETING 10/25/16 PORT OF SEATTLE At a meeting of the Port Commission held on October 25, 2016, it is hereby moved that, pursuant to RCW 42.24.180, the Port Commission approves the Port Auditor's payment of the following salaries and claims of the Port: PAYMENTS ISSUED DURING THE PERIOD OF SEPTEMBER 1, 2016 THROUGH SEPTEMBER 30, 2016: Payment Payment Reference Reference End Payment Type Start Number Number _ Appropriate and effective internal controls are in place to ensure that the above obligations were processed in accordance with Port of Seattle procurement/payment policies and delegation of authority. ' mux - Debbi Brownin o udito ' l 33, I," (I 5:3,; JOHN castomo L3" (A: "1:3 i ~ - / STEPHAMFS 30mm j... -' "I TOW; ALBRO "I "I 4 . COURTNEY GREGOIR FRED FELLEMAN Port Commission
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