HomeMy WebLinkAboutResolution 2005-193 N.C.S. 11/21/2005 Resolution No. 2005-193 N.C.S.
of the City of Petaluma, California
RESOLUTION TO REVIEW AND APPROVE
CLAIlVIS AND 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: 59263-59986
Electronic Fund Transfer Numbers E3656-E2657, E3664-E3703
NOW, THEREFORE, BE IT RESOLVED 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 inh•oduced and adopted by the Approved as to
Council of the City of Petaluma at a Regular meeting on the 21" day of November, forn~:
2005, by the following vote:
City Attorney
AYES: Canevaro, Mayor Glass, Healy, Nau, Torliatt
NOES: None
ABSENT: Vice Mayor Harris, O'Brien
ABSTAIN: None
- R
ATTEST: \~i""
City Clerk Mayor
Resolution No. 2005-193 N.C.S. Page 1