HomeMy WebLinkAboutResolution 2008-136 N.C.S. 07/07/2008~Zesolution No. 2008-136 N.C.S.
of the City of Petaluma, California
RESOLUTION TO ACCEPT CLAIlVIS AND BILLS
WIIEREAS, the City Charter requires that the City Auditor shall examine all claims and
bills and the City Manager shall approve them for payment; and,
WIIEREAS, the following claims and bills have been examined by the City Auditor and
have been approved for payment by the City Manager:
Check Numbers: 84116-84129 Final Pentamation checks
84200-84425 Beginning Eden checks
Electronic Fund Transfer Numbers: 5071-5112
NOW, TIIEREFORE, 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 Approved as to
Council of the City of Petaluma at a Regular meeting on the 7`h day of July, 2008, form: '
by the following vote: ~ /
`" ~ ssistant Ci -~.ttorney
AYES: Barrett, Freitas, Harris, Nau, O'Brien, Vice Mayor Rabbitt, Mayor Torliatt
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
Resolution No. 2008-136 N.C.S. Page I