RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMARILLO RATIFYING AND 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. Consistent with Government Code Section 37208, the Disbursement list has been reviewed by the City Manager and Director of Finance and is certified as to the accuracy of the demands and the availability of funds for payments thereof.
B. Chase Warrants and Wires (Warrant Numbers 193021 through 193207), (Wire Numbers 9996800 through 9996808); and demands represented thereby, dated on or before February 18,2025, in the amount of $5,990,525.98; and C. Payroll checks and direct deposits dated February 6,2025, in the amount of $642,388.51; for a grand total of $6,632,914.49, all as set forth in City of Camarillo Disbursement List(s) dated February 11,2025, and February 18, 2025.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED February 26, 2025.
Mayor
Attested to on_________________________.
____________________________________
Interim City Clerk
I, Carrie Weal, Interim City Clerk of the City of Camarillo, certify Resolution No. 2025- was adopted by the City Council of the City of Camarillo at a regular meeting held on February 26, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
Interim City Clerk