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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