HomeMy WebLinkAboutCC 2 DEMANDS 08-01-88 ..
!! '~. ~.'! FFI DAVIT OF DEh~ANO$ 'CONSENT CALENDAR
... NO. 8- .-88
In accordance with Section ~'i208 of the Govecn~nt Code, I hereby
that the attached demands 'llstlngs [accounts payable of the CItyi have
been ~ound fo conform fo the approved budget except as'noted and have
been paid. These d~nds ace hereby submitted for City Council inspecflon
and conf I cmation.
List'lngs:
Except,ions
07/15/88 $1,081,250.41 Warran't Run
07 / 15/88 - 102.64 Vo i ds
07/22/88 856,454.13 Warrant Run
07/22/88 -423.75 Voi ds
$1,937,178.15
NONE
07/26/88
Assistant
Director of Finance
/ ',"
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m ~mm mm, m ~m, ,mm em m mm ,mm ,m em, ~mm .mm em m ,mm mm ,m m mm ,mm, ~m,
AFFi DAVIT OF PAYROLL
In accordance with SecflOn 37208 of the Government Code, I hereby certify
that the attached payroll Il.stings have been found to conform to the
approved budget except as noted and have been pald. These payroll Iisflngs
ace hereby submitted for City Council inspection and confirmation.
Listings:
07/22/88 $177,248.65
Except
NONE
07/26/88
Assi st'ant
o.
RATIFICATION OF DEMANDS AND PAYROLL
BACKGROUND
In ~eptember 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.repokt so that it can inspect and confirm
these warrants.
,
ATTACHED AP~ ~HE FOLLOWING LISTING:
TYPE OF LISTING: " DATE
..
AMOUNT
,
General Demands:
(Accounts Payable).
07/15/88
07/22/88
$1,081~147~77 Warrant Run
856,030.38 Warrant Run
·
$1,937,1Z§'. 15
·
Payroll. Listing: 07/22/88 ~77
·
The Director of Fina'nce has certified that the above listings
are in accordance with the approved budget with the .following
excepti~ns: ,
EXCEP. ~ONS:
NONE
RECO~2.1ENDED ACTIONS:
M.O. --- that the attached payroll and demand listings be con-
firmed a~,~.l approved as submitted in accordance with
Section 37208 of the Government Code.
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