P.O. Bo 1209
9311:1209
Seattle, WA
Port_
Tel: (206) 787-3000
Of Seatt I 9'
www.portseattle.org

ITEM NO.    4b

DATE OF
MEETING 12/13/2016


PORT OF SEATTLE

At a meeting of the Port Commission held on December 13, 2016, it is hereby moved that, pursuant to RCW
salaries and claims of the Port:
42.24.180, the Port Commission approves the Port Auditor's payment ofthe below

PAYMENTS ISSUED DURING THE PERIOD OF NOVEMBER 1, 2016 THROUGH NOVEMBER 30, 2016
-StartNumber
End Number       Amount


_

the above obligations were processed in
Appropriate and effective internal controls are in place to ensure that
accordance with Port of Seattle procurement/payment policies and delegation of authority.
Mureg-
Debbi Browning/Port Auditor)

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.g'l'u$b,   FRED FELLEMAN
Port Commission