City Council

11D.\nAPPROVE AUTOMATIC DEPOSIT\nADVISES 103704 THROUGH 104067,\nFOR THE PERIOD 5-26-25 THROUGH\n6-8-25, PAID ON 6-13-25,\nIN THE AMOUNT OF\n$550,558.50\nAPPROVE AUTOMATIC DEPOSIT\nADVISES 104068 THROUGH 104468,\nFOR THE PERIOD 6-9-25 THROUGH\n6-22-25, PAID ON 6-27-25,\nIN THE AMOUNT OF\n$654,610.15\nAPPROVE AUTOMATIC DEPOSIT\nADVISES 104469 THROUGH 104860,\nFOR THE PERIOD 6-23-25 THROUGH\n7-6-25, PAID ON 7-11-25,\nIN THE AMOUNT OF\n$658,580.88\nAPPROVE AUTOMATIC DEPOSIT\nADVISES 104861 THROUGH 105241,\nFOR THE PERIOD 7-7-25 THROUGH\n7-20-25, PAID ON 7-25-25,\nIN THE AMOUNT OF\n$646,660.41\nTOTAL PAYROLL REGISTER\n$2,510,409.94\nADOPT ORDINANCE NO. 1793 (SECOND READING) - AMENDING\nSECTIONS 3.40.050 AND 3.40.080 OF SAN CLEMENTE MUNICIPAL CODE\nTITLE 3 REVENUE AND FINANCE RELATING TO PURCHASING\nPROCEDURES\nStaff Recommendation\nAdopt Ordinance No. 1793 entitled AN ORDINANCE OF THE CITY COUNCIL\nOF THE CITY OF SAN CLEMENTE, CALIFORNIA, AMENDING SAN\nCLEMENTE MUNICIPAL CODE TITLE 3 REVENUE AND FINANCE, CHAPTER\n3.40, SECTIONS 3.40.050 AND 3.40.080 RELATING TO PURCHASING\nPROCEDURES.