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HomeMy WebLinkAbout02 DEMANDS 03-21-94RATIFICATION OF DEHANDS NO. 2 3-21-94 R ECOMMENDAT I ON' - 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 General Demands (Accounts Payabl e) Date/Amount 3/4/94 $997,129.30 Warrant Run 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 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is not only reviewed at the time the purchase order is issued, but is reviewed by the Finance 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 that the above demands listing '(a.ccount.s payable of the City) have been found to conform to the. approved budget except as noted and have been paid. These demands are. hereby submitted for City Council inspection and confirmation' Listings- 3/4/94 $997,129.30 Exceptions- Date- March 4, 1994 ~nancO~~6ke RATIFICATION OF DEMANDS 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 Listinq General Demands (Accounts Payable) Date/Amount 3/11/94 3/11/94 3/11/94 3/11/94 Total $230..00 ~and Issue Ck#51318 155.00V~and Issue Ck#51319 1,134,897.21U~arrant Run -58.37'~oid Ck#50837 $1,135,223.84 ~ 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 which expedites payment of City payroll and. accounts payable obligations which are in accordance withan approved, budget. Under this procedure, each purchase is not only reviewed.at the time the purchase order is issued, but is reviewed by the Finance Department prior to payment of the invoice fromthe vendor to insure that it conforms to the approved budget. The City'Council is then provided a listing at eachCouncil 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 that the above demands listing {accounts payable of the City) have been found to conform to the approved budget except as noted and have been paid. These demands are hereby submitted for City Council inspection and confirmation: Listings: 3/11/94 $1,135,223.84 Exceptions: Date: March 11, 1994 RATIFICATION OF PAYROLL RECOMMENDATION' That the following payroll listings be confirmed and approved as submitted in accordance with Government Code Section 37208 as reco~ended by the Finance Department' ~vpe of Listinq Date/Amount Payroll MARCH 11, 1994 $ 377,150.47 The Director of Finance has certified that the above listing is in accordance with the approved budget with the following exceptions' ~ Excepti OHS.: NONE BACKGROUND: In September of 1972, the City Council approved the use of Government Code Section 37208 which expeditespayment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is not only reviewed at the time the purchase order is issued, but is reviewed by the Finance 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 rep~Ft So that it can inspect and confirm these warrants. AFFIDAVIT OF PAYROLL: In accordance with Government Code Section 37208, I hereby certify that the above payroll listings have been found to conform to the approved budget except as noted and have been paid.. These payroll listings are hereby submitted for City Council inspection and confirmation' Listings' PAYROLL MARCH 11, 1994 $ 377,150.47 Exceptions' NONE Date' MARCH 10, 1994 ~ 0 0 0 0 oo oo I ! 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