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HomeMy WebLinkAboutRDA 02 DEMANDS 01-06-92RDA DEMANDS ItG I 1-6-92 - E D E ['\,, RATIFICATION OF DEMANDS TUSTIN COMMUNITY REDEVELOPMENT AGENCY RECOMMENDATION: That the following demands listing be confirmed and approved as submitted in accordance with Government Code Section 37208 as recommended by -the Finance Department: Type of Listing Date Amount WARRANTS 12-13-91 $ 714,441.16 The Director of Finance has certified that the above listing is in accordance with the approved budget with the following exceptions: Exceptions: NONE BACKGROUND: In September of 1972, the City Council approved the use of Government Code Section 37208 p which expedites payment of City payroll and accounts payable obligations which are,in not accordance with an approved budget. Underthis procedure, each purchase then the i reviewed at the time the purchase order s issued, but is reviewed by Department prior to payment of the invoice from the vendor to insure that it conforms to the approved budget. The City Council is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. AFFIDAVIT OF DEMANDS: In accordance with Government Code Section 37208, I hereby certify thethat to above e demands listing (accounts payable of the City) have been found to conform a roved budget except as noted and have been paid.. These demands are.. hereby submitted pp for City Council inspection and confirmation: Listings: WARRANTS Exceptions: Date: 12-31-91 12-13-91 $714,441.16 i, "irectorinance 0% qr .0.o CF. o N NNNN WN N C o 0 0 0 0 O O O O O O O \ O O O O 0000 i 0- Of.- o+o+ !� WW o0LnLn t9r o C> CD 00 Ln UI U1 Ln 0 oLn0U1 o N q Q �M M M M N N M M M CL am — o.-•- o in in Ln Ln Co _r1M in in NO �O N 0%a%0%0% %D .o 0+0+0%0% %0 OCDCD 060t0 .Oo .60%0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 00 0000 0 0Q'0`0' p 000 0�Ch 00 0000 0 0• 00.00+ c 000 ago► 00 00 0+ 00.0+0% 00 00 0+ 0000 0 0` r p 0 00 0.0+ o• o► 0, 0. o% 0, 0, 0► a► 0o 0.0.0• Z 0+ o 0%0% 0+0t 0+0+ I t I 1 1 1 1 1 1 1 1 1 1 G O -00 00 00 00 O 0000 0 0 0000 V p 0 0 0 OCD. 0 0 O C O 0 0 0 0 O O O� O� O� O� V TWIT YV �'� �� Q Q tf? 1 i 1 1 Q 1 I l t 1 1 i t 1 1 1 1 1 1 1 1 CD. - 0o0 00 00 00 0 0000 0 � �o0+�a , .0 D+O+C+ Ch 04 X00+ BOO+ 0+ a0%0TLn LA Ln Ln in in Ln Ln c'1 a% W to Ln Ln Ln Ln Ln Ln Ln Ln Ln W Ln i I i r s i W 1 QNIN Qool� �peflo Io.. -1r- ool0 010 U1tnin%n1�- N1N �01�0 oO�111110 f+ 0 1 0 N0 0 1 N QN I N :QV' 100 mm; o o; o a0.0CDo ; o w; 0 i d' oof- r- 1 to i 0. + 000 1 o h-0 1 N 1p1M 1 .o NN I Ln Co I.OD Va%*0+ 1 0+ Q 1 O+ 1 O+ OIl1('if'1 I N .-.- I N ,•0.0 I N �•- I N o I o 1-q'h-w 1 V- •0 1 %a v 1 C -OM('1 1 \ I'1 1 M r-%00 1 Ml IMM 1 (`� r.- 1 CD LU CD 1'OD r10%MT 1 %0 Ln I Ul N 1 N h-Lniry i O j M Y 1 aO %o N 1 Ln I 1 I 1 CD 1 CD I V (U N I i { ..+ •- i V 1, � ^ ; LA M Ln N Ln N 1 • o rr\ W 1 1 1 t 1 QIP' .- 1I1 NNN S 1 Ln to ; W I OZQ I 4-W0 j:+pZ i W G o Z ¢ Qi 1- v V I D as N r cc: CL t - LL W �-+ W Z Q O V W lA it Q Z c Z Z Z N r '.. 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