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 188219 through 188381), (Wire Numbers 9996535 through 9996553); and demands represented thereby, dated on or before March 5, 2024, in the amount of $4,915,824.41; and B. Payroll checks and direct deposits dated February 22, 2024, in the amount of $567,343.58; for a grand total of $5,483,167.99, all as set forth in City of Camarillo Disbursement List(s) dated February 27, 2024, and March 5, 2024.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED March 13, 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 March 13, 2024, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
City Clerk