4b signed

- PO. Box 1209
_ Seattle. WA 98111-1209
Port-
Tel: (206) 787-3000
of seat-He.
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 of the below salaries and claims of the Port:

PAYMENTS ISSUED DURING THE PERIOD OF OCTOBER 1, 20l6 THROUGH OCTOBER 31, 2016

Payment Reference  Payment Reference


-___

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.
"@xbuma
Debbi Browning/Port Auditot


JOHN CREEGHTON

STEPHANIE EGWI'EA

'Y-'g-g. I n For-
t'uu. a"; 1.0

COURTNE? GREGGIR!
FRED FELLEMAN
ommission

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