HomeMy WebLinkAboutCC 2 DEMANDS 01-16-89 .., . ~ ~ ~ /~ · -
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CONSENT CALENDAR
NO. 2
1-16-89
..
,
In accordance with Section 37208 of the Government Code, I hereby certify
that the attached demands listings (accounts payable of the Clty) have
been found to conform to the approved.budget except as noted and have
been paid. Theae d®manda are hereby submitted for Clty Council inspection
and confirmation.
Listings:
12-30-88
12-30-88
12-30-88
Warrant Run $ 171,274.89
Hand Issue 40,992.77
Void -41,863.66
Exceptions
01-06-89 Warrant Run 855,314.55
01-06-89 Void 8,403.60
$1,017,314.95
01-11-89
AI:F'IDAVIT Of: PAYROLL
In accordance with Section 37208 of the Government Code, I hereby certify
that the attached payroll listings have been found to conform te the
approved budget except as noted and have been paid. These payroll listings
are hereby submitted for City Council inspection and confirmation.
Listings:
01-06-89
$ 189,220.24
Exceptions
01-11-8'9
RATIFICATION OF' DEMANDS AND PAYROLL
BACKGROUND
In September of 1972 Council approved,the use of Section 37208
of the Government.Code 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 paymen~ of the
invoice from the vendor to insure that it conforms to the
approved budget. The~City Council then is provided a listing
t each council meeting of the payroll and general warrants
ssued since the last.report so that it can inspect and confirm
these warrants.
ATTACHED ARE THE FOLLOWING LISTING:
TYPE OF LISTING=
,,
General Demands:
(Accounts Payable),
DATE AMOUNT
12-30-88 $ 171,274.89
01-06-89 855,314.55
01-06-89 $ 189,220.24
Payroll Listing=
·
·
The Director of Finance has certified that the above listings
are in accordance with the approved budget with the 'following
exceptions=
·
EXCEPTIONS:
· ·
RECO~?IENDED ACTIONS:
M.O. --- that the attached payroll and demand listings be con-
firmed a],d approved as submitted in accordance with
Section 37208 of the Government. Code-
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