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HomeMy WebLinkAboutCC 2 DEMANDS 09-19-88 ,'~' ,~ · CONSENT. CALENDAR 'l ~ AFFI DAVIT OF DE/~ND$ NO. 2 In ~ccordance with Section 37~8 of the Government Code~ I hereby certify that the attached demanda Iletlngs (accounts payable of the City) have been found to conform to the approved bud.get except as'noted and have been paid, Theee d~nda are hereby eu~mitted for City Council inspection .. and conf I rmat! on.' Listlngs: Excepf Ions 09/02/88 09/02/88 O9/09/88 09/09/88 "09/09/88 $609,458.69 Warrant-:Run -97.50 Voids 148,033.56 Warrant Run 40,000.00 Hand Issue -1,234.02 Voids $796,160.73 NONE 09/12/88 AFF I DAV I T OF PAYROLL In accordance with Section :~7208 of the Government Code~ I hereby certify that the-attached payroll II:'stlngs have been found to conform to.the approved budget except as noted and have been paid, These payroll listings are hereby submi t ted for Ci fy Counci I inspect i on and conf. l rmat i on, Listings: 09/02/88 $184,036.91 Except i'ons NONE 09/12/88 By: RATIFICATION OF DEMANDS AND PAYROLL BACKGROUND In September of 1972 Council approved,the use of Section 37208 of the Government .Code which exDedites~payment of city payroll and accounts payable obligation~ '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 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. ATTACHED ARE THE FOLLOWING LISTING: TYPE OF LISTING: " ., . General Demands: (Accounts Payable). DATE , AMOUNT 0'9 / 02./88 $609,361'. 19 09/09/88 ' 186,799.54 . . · · · Payroll Listing: 09/02/88 $184,036.91 · 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 az,-~ approved as submitted in accordance %./i th Section 37208 of the Government Code. · ' .'r ,;~I ~ ,:'d ':r ,:',i ~ ,:'d '%. ,~_ ,'~ e'~ ~ t J~ ,?4 ,7'. I ,F.' l-- {'-- l-- 0"~ '(~ ~ '~ ~.,, '~ '----~ ,~..', ~ ,'- .'~ '~- LJ_ .~ Lf') I L{ ~ '~ .~ b"~. l--I %~ '~, L~ ~,' ~,~ ,'r, ~ ,~, ~ ~ ~ o ,~ ~ ,~ . ~ ,~ ,~, ~ '~ I ~. ~ ~ '~ ~ ~ '~ ~ ~ '-- -. ~,~ ~ ~ I ~ I ~ I ~ I ~ I ~ : I ~ I ~ I ~,~ ~,,~ ~ ,:~ ~ ~:~ ~ ..:. ~ .::. ~ ~;:' ~ : '::.' ~ .::,' ~ -::'. ': 0 ~ I ~ I ~ I ~ I ~ I ~ ,I ~ I ~ , I ~ '~ ~ ':0 ~ ,10 ~ ': ~ ':~{ ~ '3" ~ ',D ~ r'~ ~ .............. ,~0-- ~ ,~, ,~ ~ 0 ,~ ,Z, 0 ,B '~, ! 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