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 193658 through 193658 and 200222 through 200463), (Wire Numbers 9996839 through 9996847); and demands represented thereby, dated on or before April 15, 2025, in the amount of $4,924,488.23; and
C. Payroll checks and direct deposits dated April 3, 2025, in the amount of $661,455.11; for a grand total of $5,585,943.34, all as set forth in City of Camarillo Disbursement List(s) dated April 8, 2025, and April 15, 2025.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED April 23, 2025.
Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Carrie Weal, 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 April 23, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
City Clerk