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HomeMy WebLinkAboutCC 2 DEMANDS 09-18-89 CONSENT CALENDAR NO. 2 9-18-89 In'accordance with Sectlon 5?208 of fha 6overnmenf Co4e, I hereby certify fhaf fha attached demands Ilsflngs (accounfs'peyabl-® of th® City1 have . · been found fo conform fo fha approved budget except as noted end have been paid. These demende are hereby submitted for City Council inspection and confirmation. Llstings: 9-1-89 $ 9-8-89 9-8-89 9-8-89 Exceptions 2,489,744.96 Warrant Run 472.89 Hand Issue 179.,331.01 Warrant Run 19.00 'Void. 2,669,529.86 NONE · 9-13-89 By: AFFIDAVIT Of PAYROLL , In accordance with Section 57208 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 conflrmaflon, Listings: 9-1-89 $ 203,620.87 Exceptions NONE 9-13-89 RA..FICATION OF DEMANDS AND .~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 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 .report so that it can inspect and confirm these warrants. ATTACHED ARE THE FOLLOWING LISTING: TYPE OF LISTING: · ' DATE General Demands: (Accounts Payable). 9-1-89 ., 9-8-89 9-8-89 9-8-89 . .. AMOUNT -- · $ 2,489,744.96 Warrant Run 472.89 Hand Issue 179,331..01 ~arrant Run "' ' 1~'.'00 Void. 2,669,529.86 Payroll Listing: _9-1-89 $ 203,620.87 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.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. :mo Z ..'~ '"'f' .,.~ ~ -j rrir. o ·, :~. 2~. o ,-,.~ ~.o Z · I · -,, '-4. -., 0-'~ 0 --' 0 .a CO L.,I CO b.J CO 64 Coo COo COo Co '~,L f'0 o o co or) co S~ 0 C Z -4 0'~ --- m~ -4 m.a. 0 C Z-4 m o ITl ITl Z Z 0 o :33 ~ 7O o 0 o ~ ~Z ,Z wm o p] 0 0 Z : Z CO ~- o c,. 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