4b
_ P.O. Box 1209 _ Seattle, WA 98111-1209 Port_ Tel: (206) 787-3000 of seatt Ie. www.portseattle.org ITEM NO. 4b DATE OF MEETING 11/22/2016 PORT OF SEATTLE At a meeting of the Port Commission held on November 22, 2016, it is hereby moved that, pursuant to RCW 42.24.180, the Port Commission approves the Port Auditor's payment ofthe below salaries and claims of the Port: PAYMENTS ISSUED DURING THE PERIOD OF OCTOBER 1, 2016 THROUGH OCTOBER 31, 2016 Payment Reference Payment Reference Payment Type Start Number End Number Amount Accounts Pa able Checks 913766 914290 8,764,232.84 Accounts Pa able ACH 045015 045583 26,908,700.68 Accounts Pa able Wire Transfers 014340 014391 90,757,939.36 Pa roll Checks 184212 184437 8,265,983.91 Pa roll ACH 778299 781844 230,011.40 Total Pa ments 134,926,868.19 Appropriate and effective lntemal 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. Wukg; Debbi Browning/Port Audi 0 Port Commission
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