HomeMy WebLinkAboutCC 2 DEMANDS 05-15-89 ,m~-- l...~.~_.,~,.~ AFFIDAVIT OF DE/ViANDS 5-15-89
In'accordance with Section 37:208 of'the Government Code, I hereby certify
that the attached demands Ilstlngs (accounts payable of the Cityl have
been found to conform'to the approved budget except as noted and have
been paid. These demands are hereby submitted for City. Councll Inspection
and-cant I rmat I on.
Listlngs:
Exceptlons
4-28-89
5-05-89
2,097,025.31 Warrant Run
506,238.03 Warrant Run
·
2,603,263.34
NONE
5-4-89
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.'
4-28-89 222,982.75
Exceptions
NONE
5-4-89
k ~FfCATION' OF' DEMANDS ANL AYROLL
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. payment' 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 meeting 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..
" DATE
__
General Demands:
(Accounts Payable).
4-28-89
5-05-89
AMOUNT.
·
2,097,025.31 Warrant Run
506,238.03. Warrant Run
2,603,263'..34 '
Payroll Listing:
4-28-89 222,982.75
The Director of Finance has certified that the above listings
a~e in accordance with the approved.budget with the following
exceptions ..
EXCEPTIONS'.
NONE
RECO~?IENDED ACTIONS:
M.O. --- that the attached payroll and demand listings be con-
firmed a~,-J approved as submitted in accordance with
Section 37208 of the Government. Code-
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