HomeMy WebLinkAboutResolution 2010-018 N.C.S. 02/01/2010Resolution No. 2010-018 N.C.S.
of the City of Petaluma, California
RES®I.iJTI®N 'I'® ACCEPT CI,AIIVIS AND BILLS
WIFIEREAS, the City Charter requires that the City Auditor shall examine all claims and
bills and the City Manager shall approve them for payment; and,
W>FIEREAS, the following claims and bills have been examined by the City Auditor and
have been approved for payment by the City Manager:
Check Numbers: 96834-97424
Electronic Fund Transfer Numbers: 5905-5943
N®W, THEREFORE, BE I'T RES®LVED that the City Council accepts said claims
and bills as paid.
Under the power and authority conferred upon this Council by the Charter of said City:
REFERENCE: 1 hereby certify the foregoing Resolution was introduced and adopted by the
Council of the City of Petaluma at a Regular meeting on the I S' day of February,
2010, by the following vote:
AYES: Barrett, Vice Mayor Glass. Healy, Rabbitt, Renee, Mayor Torliatt
NOES: None
ABSENT: Harris
ABSTAIN: None l
ATTEST:
City Clerk M
as to
City Attorney
Resolution No. 2010-018 N.C.S. Page 1