HomeMy WebLinkAboutCC 2 DEMANDS 09-05-89 '~ AFFI DAVIT OF DE/N~NDS N0. 2
'i~. 9-5-89
In'accordance with Secflon 37208 of the Government Code, I hereby certify
that the attached demands I istlngs (accounts payable of the City! have
been f°6nd fo conform fo the approved budget except as noted and have
been paid. These demands are hereby submitted for Clty Councll inspectlon
and conflrmatlon.
8-18-89
Llstings:
8-25-89
8-25-89
8-25-89
8-25-89
Excep f 1 ons 8-2 5-8 9
8-25-89
NONE
772,225.79 Warrant Run
522.10 Hand Issue
6,400.00 Han~ ~Iss~e
9..46 Void
600.00 Void
522.10 Void
1',4'98,'989.95 Warrant Run
2,277,006.28
8-30-89
By:
DI or f, F an ·
AFFIDAVIT OF PAYROLL
In accordance with Section 37208 of the Government. Code, I hereby certify
that the attached payroll listings have been found fo 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:
Exceptions
8-18-89 $ 207,149.08 Payroll
NONE
8-25-89
By:
,.'
RATI~'ICATION OF DEMANDS AND ROLL
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
at each council meeting of the payroll and general warrants '
issued since the last .repo~t so that it can inspect and confirm
these warrants.
·
ATTACHED ARE THE FOLLOWING LISTING:
TYPE OF LISTING:
General Demands -.
(Accounts Payable).
Payroll Listing..
DATE
8-18-89
8-25-8.9
8-25-89
8-25-89
8-25-89' ·
'8-25-89
8-25-89
8-18-89
AMOUNT
$ 772,225.79 Warrant Run
522.10 Hand Issue
6,400.00 Hand Issue
9..46 Void
600.00 Void ·
522,10 Void
1~,498,989.95 Warrant Run
2,277,006.28
$ 207,149.08
The Director of Finance has certified that the above listings
are in accordance with the approved budget with the following
exceptions:
·
EXCEPTIONS:
NONE
,
RECO~24ENDED 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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