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.



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.                                                                                    COURTNEY GREGOIR
FRED FELLEMAN
Port Commission