4b signed
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) I 4| ' 1 l . A /' K 25"" some macaroni \ 4;" swepmme 30mm 4:18: "A WPl.- TCMALCEO .g'l'u$b, FRED FELLEMAN Port Commission
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