HomeMy WebLinkAboutResolution 2010-138 N.C.S. 08/02/2010l~esolution No. 2010-138 N.C.S.
of the City of Petaluma, California
R~SOI.,iJTION TO ACCEP'I' CI,AIIVIS AND BII.LS
WHEREAS, the City Charter requires that the City Auditor shall examine all claims and
bills and the City Manager shall approve them for payment; and
WI~EItEAS, the following claims and bills have been examined by the City Auditor and
have been approved for payment by the City Manager:
Check Numbers: 100945 to 101609
Electronic Fund Transfer Numbers: 6153 to 6190
NOW, ~'I-~EREF'ORE, B~ IT RESOI~VED 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: I hereby certify the fvregoing Resolution was introduced and adopted by the Appr ved as
Council of the City of Yetaluma at a Regular meeting on the 2"d day of August, or
2010, by Che following vote:
AYES:
NOES:
ABSENT:
ABSTAIN
ATTEST:
Barrett, Vice Mayor Glass, Healy; Rabbitt, Renee, Mayor Torliatt
None
Harris
None
City Clerk
Assistant City Attorney
Resolution No. 2010-138 N.C.S. Page 1