HomeMy WebLinkAboutResolution 00-186 N.C.S. 10/16/2000 Resolution No. 00-186 N.C.S.
of the City of Petaluma, California
ICES®LITTI®N T® REVIEW ANI9 APPROVE
CLAIlVIS ANI~ BILLS
WHEREAS, the City Charter requires that the City Auditor shall examine all Claims and
Bills and the City Manager shall approve them for payment, the following Claims and Bills are
hereby approved:
Check Numbers: 94064 through 94681 and
Electronic Fund Transfer Numbers: 1412 through 1453
N®W, THEREFORE BE IT RES®LVEID that the City Council has reviewed said
Claims and Bills and hereby accepts them as paid.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the
Council of the City of Petaluma at a Regular meeting on October 16, 2000 Approved as to
by the following vote: form:
City Attorney
AYES: Cader-Thompson, Keller, Maguire, Hamilton, Vice Mayor Torliatt, Mayor Thompson
NOES: None
ABSENT: Healy
ATTEST:
City Clerk Mayor
s lu aon a. 0-186 NCS