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HomeMy WebLinkAboutCC 2 DEMANDS 02-16-88 ,_ ~ ~ ~, -~ ".~ CONSENT CALENDAR .':~ L! i:I ', I~ /'''' ' AFFIDAVIT OF .DI[/~RANOS NO. 2 *'. *'-~.~ ~ ~~ 2-16-88 In accordance with Section ~7~8 o~ fha Goveffn~nf Co~e, I hereby certify that fha attached demands listings leccounts payable o~ the Cltyl have been ~ound fo conform fo fha approved budget except es'noted and have been paid. These d~nds are hereby su~mitted for Clfy Council Inapectlon and eon~l ffmeflon. LI stings= 01/29/88 $356,128.92 02/05/88 409,736.18 $7"65,865.10 Warrant Run Warrant Run Except I Dna NONE AFFIDAVIT OF PAYROLL In accordance With Section 27208 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 paid. These payroll listings ere hereby submitted for City Council Inspection and confirmation. LI st l rigs: 02/05/88 $178,887.21 Payrol 1 Except i'ons NONE By.* _ RATIFICATION OF' DEMANDS AND PAYROLL 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 w4rrants. issued since the last.report so that it can inspect and confirm these warrants. ATTACHED ARE THE FOLLOWING LISTING: TYPE OF LISTING: " DATE .. A OUNT_ General Demands: (Accounts Payable). 01/29/88 $356,1~8.92 Warrant Run 02/05/88 409,736.18 Warrant Run' $765,865.~0 Payroll Listing: 02/05/88 $178,887.21 · The Director of Finance has certified that the above listings are in accordance with the approved budget with the following exceptions: EXCEPTIONS: NONE RECO~?IENDED ACTIONS: M.O. --- that the attached payroll and demand listings be con- firmed al,d approved as submitted in accordance with Section 37208 of the Government. code. i ,~..) t~1 ! l.tJ J i~z, .---: LL. 03 l.ll ':Z 7ZZ I'Ll ! ~ .'.-~' I-'~ ' l'".J '~' 7;- i IJ-I ,,-., ,.%..~ ,~ ; I.LI I~ '~ ~ I~ I-- ,~ C:l .~ '..~. ,_--, IZ:. I-- .?"J I.U ,"~ l.JJ 01, :',.' IJ.I ,--, I.L. I-- IJJ I-- ,'.,:, ;% l-- ;Z:. I~J '-~ 0.,. ,L2' LIJ ._J. :.~ I' I).( t).2 .-.:' :2.:'i ~' ".-:".' 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