RESOLUTION NO. 2026-
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 207633 through 207799), (Wire Numbers 9997146 through 9997154), Electronic Funds Transfers (EFT) (Payment Numbers 4865 through 4876); and demands represented thereby, dated on or before June 2, 2026, in the amount of $1,733,608.77; and
C. Payroll checks and direct deposits dated May 28, 2026, in the amount of $564,255.11; for a grand total of $2,297,863.88, all as set forth in City of Camarillo Disbursement List(s) dated May 26, 2026, and June 2, 2026.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED June 10, 2026.
Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Silvia Jaquez, Assistant City Clerk of the City of Camarillo, certify Resolution No. 2026- was adopted by the City Council of the City of Camarillo at a regular meeting held on June 10, 2026, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
Assistant City Clerk