RESOLUTION NO. 2024-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMARILLO APPROVING CERTAIN DISBURSEMENTS
The City Council of the City of Camarillo resolves as follows:
SECTION 1: The City Council finds and declares as follows:
A. Chase Warrants and Wires (Warrant Numbers 187803 through 188100, Wire Numbers 9996524 through 9996534); and demands represented thereby, dated on or before February 6, 2024, in the amount of $3,541,112.91; and B. Payroll checks and direct deposits dated January 25, 2024, in the amount of $554,364.33; for a grand total of $4,095,477.24, all as set forth in City of Camarillo Disbursement List(s) dated January 23, 2024, January 30, 2024 and February 6, 2024.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED February 14, 2024.
Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Kristy Buxkemper, City Clerk of the City of Camarillo, certify Resolution No. 2024- was adopted by the City Council of the City of Camarillo at a regular meeting held on February 14, 2024, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
City Clerk