HomeMy WebLinkAboutCC 2 DEMANDS 10-16-89In accordance with Section 37208 of the Government Code, I hereby certify
that the attached demands listings (accounts payable of the Clty) have
been found to conform fo the approved budget except as noted and have
been pald. These demands are hereby submi,ted for City Councll Inspection
and conf I rmaf I on.
Listings:
Exceptions
09-29-89
10-06-89
10-06-89
$3,217,953..16 Warrant Run
671..00 Hand Issue
.... 34'2,'4'4'2.00 War~ant Run
3,561,066.16
NONE
10-09-89
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 Clty Council Inspection and confirmation.
..
Listings:
09-29-89 213,113.33 Payroll
Exceptions
NONE
10-09-89
By:
t
RATIFICATION OF DEt4AN[
.ND PAYROLL
BACKGROUND
In September of 1972 Council approved.the use of Section 37208
of the Government .COde which exoedites.-payment of city payroll
and accounts payable obligations %~hich are in accordance with an
approved budget. Under this procedure, each purchase is not
only revie%~ed 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 .repo~-t so that it can inspect and confirm
these warrants.
·
ATTACHED ARE ~HE FOLLOWING LISTING:~
TYPE OF LISTING: " DATE
..
AMOUNT
General Demands:
(Accounts Payable).
09-29-89
10-0.6-89
10-06-89
·
$3,217,953.16 Warrant-Run
671.00 Hand Issue
'342,442..00 ~arrant Run
·
3.,561,066 16
Payroll Listing:
09-29-89 213,113.33 Payroll
The Director of Fina'nce 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 de~nand listings be con-
firmed a~,d approved as submitted in accordance %.;ith
Section 37208 of the Government Code.
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