HomeMy WebLinkAboutCC 2 DEMANDS 04-03-89 -~ AFF I DAVl T OF DEN)ANDS NO. 2
.,~ 4-3-89
In'accordsnce wlth Section ~57208 of the Government Code, I .hereby c®rfify
that the attached demands listings (accounts payable of the City) have
been found to conform fo the spproved budget except as noted and have
been paid. These demands are hereby submitted for ¢1t¥ Council Inspection
and conf I rmaf Ion.
Listings:
3-17-89
3-24-89
3-17-89
1,503,752:48 WARRANT RUN
721,008.18 WARRANT RUN
-43.81 VOIDS
2,224,716.85
Excep f Ions
NONE
·
3-28-89
D t El anc
By:
AFFIDAVIT Of PAYROLL
In accordance with Section 37208 of the Government Code, I hereby certify
that the attached 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.'
3-17-89 201,411.87
Except ions
NONE
3-28-89
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 Dupartment 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
at each council mee~£ng of the payroll and general warrants
issued since the last.report so that it can inspect and confirm
these warrants ....
ATTACHED ARE THE FOLLOWING LISTING:
TYPE OF.LISTING:
,,
e.
DATE AMOUNT
·
3-17-89. 1,503,752.48 WARRANT RUN
3-24-89 .721,008.18 .WA.RRANT RUN
3-17-89 -43.81' VOID ·
General Demands:
(Accounts Payable).
Payroll Listing:
3-17-89 201,411.87
·
The Director of Finance has certified that the above listings
are in accordance with the approved budget with the following
exceptions:
·
EXCEPTIONS:
,
· ·
NONE
RECO~U.1ENDED 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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