HomeMy WebLinkAboutCC 2 DEMANDS 06-19-89 A r CONSENT CALENDAR
· ~' AFFIDAVIT OF DEAAANDS NO. 2, 6-19-89
In'accordance wlth Section ]5?208 of the Government Cod®, I hereby certify
thmt the mttmched d®mmnd$ listings (mccount$ pmymbl® of the City) hmve
been found to conform to the spproved budget except ss noted mhd have
been pmld. Theme d®mmnde are hereby submitted for City Council Inspection
mhd confirmation.
Listings:
06-02-89
06-02-89
06-02-89
06.09-89
$ 1,179,353.95 Warrant Run
1,406.78 Hand Issues
10,488.39 Voids
450;034.10 Warrant Run
Except Ions
1,620,306.44
NONE
6-14-89
By: ,~ -- 'llII
· ,
AFFIDAVIT OF PAYROLL
,
In accordance with Section 57208 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:
06-09-89 $ 204,530.73 Payroll
Exceptions
NONE
6-14-89
By:
v V v
/CATION Of DEMANDS ANL ,~YROLL
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 ~inance 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
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=
_
General Demands:
(Accounts Payable).
· ' DATE
_
_
06-02-89
06-02-89
06-02-89
06-09-89
A OUNT
$ 1,179,353.9~ Warrant Run
1,406.78 Hand Issues
10,488.39 Vbids
450,034.'.10 Warrant Run
·
' ~,620,306..44
Payroll Listing'.
· 06-09-89 204,530.73 Payroll
The Director o~ Finance has cert-f-fied that the above listings
are. in accordance with the approved budget with the following'
exceptions:
·
EXCEPTIONS:
NONE
RECO:U.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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