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CC 2 DEMANDS 11-20-89
AFFI DAVIT OF- DE/V~NDS CONSENT CALENDAR NO. 2 11/20/89 .. In accordance with Section 37208 Of the Government Code, ! hereby certify that the attached demands Ilsfings (accounts payable of the City) have been found to conform fo the approved budget except as noted and have been pald, These demands are hereby submitted for City Council Inspection and conflrmaflon, Listings: Excepf Ions ~0-27-89 10-27-89 10-27-89 11-03-89 11-10-89 11-10-89 22'5.00 Hand Issue 1,606,947.41 warrant Run 1,052.00 Voids 864,182.25 warrant Run 7,332.50. Voids 454,357.22 Warrant Run $2,917,327.3R - NONE 11-13-89 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: Exceptions 10-27-89 11-10-89 $ 225,231.70 213,323.30 438,555.00 NONE il-i3-89 By: I £IFICATION OF' DE,lANDS AN PAYROLL BACKGROUND In September of 1972 Council approved.the use of Section 37208 of the Government .code which ex~edites..payment of city payroll . . and accounts payable obligations %~hich are in accordance with an approved budget. Under this procedure, each purchase is not only ravie%~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 .report so that it can inspect and confirm these warrants. ATTACttED ARE ~HE FOLLOWING LISTING: TYPE OF LISTING: General Demands: (Accounts Payable). DATE ,. 10-27-89 11-03-89 11-10-89 .. AMOUNT S1,606,120.41 Warrant Run 864,182.25 Warrant Run 447,024.72' ~arrant Run -2,917,327~38 Payroll Listing-. 10-27-89 11-03-89 225,231.'70 Payroll 213,323.30 Payroll 438,555.00 The Director'of Finance ham certified that the above listings are in accordance with the approved budget with .the following exceptions .. EXCEPTIONS: NONE RECO:Z4ENDED ACTIONS: M.O. --- that %he attached payroll and demand listings be con- firmed a~,d approved as submitted in accordance %.;ith Section 37208 of the Government. Code- rtl z r-~ c, "fl o o - o ~ I"-~ ~ E:] .~. 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