HomeMy WebLinkAboutResolution 2008-190 N.C.S. 10/20/2008Resolution No. 2008-190 N.C.S.
of the City of Petaluma, California
RES®LIJTI®N T® ACCEPT CLAIMS AND BILLS
W~IEREAS, the City Charter requires that the City Auditor shall examine all claims and
bills and the City Manager shall approve them for payment; and,
WFIEREAS, the following claims and bills have been examined by the City Auditor and
have been approved for payment by the City Manager:
Check Numbers: 85397-86072
Electronic Fund Transfer Numbers: 5150-5186
NOW, THEREFORE, BE IT RESOLVED 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 foregoing Resolution was introduced and adopted by the l~~pprov~ to
Council of the City of Petaluma at a Regular meeting on the 20`~ day of October. ~,/) for .
2008, by the following vote:
City A orn
AYES: Barrett, Harris, Nau; O'Brien, Vice Mayor Rabbitt, Mayor Te~'~°**
NOES: None
ABSENT: l'reitas
ABSTAIN: None
ATTEST:
City Clerk
Resolution No. 2008-190 N.C.S. Page 1