City Council

11D. APPROVE AUTOMATIC DEPOSIT ADVISES 103704 THROUGH 104067, FOR THE PERIOD 5-26-25 THROUGH 6-8-25, PAID ON 6-13-25, IN THE AMOUNT OF $550,558.50 APPROVE AUTOMATIC DEPOSIT ADVISES 104068 THROUGH 104468, FOR THE PERIOD 6-9-25 THROUGH 6-22-25, PAID ON 6-27-25, IN THE AMOUNT OF $654,610.15 APPROVE AUTOMATIC DEPOSIT ADVISES 104469 THROUGH 104860, FOR THE PERIOD 6-23-25 THROUGH 7-6-25, PAID ON 7-11-25, IN THE AMOUNT OF $658,580.88 APPROVE AUTOMATIC DEPOSIT ADVISES 104861 THROUGH 105241, FOR THE PERIOD 7-7-25 THROUGH 7-20-25, PAID ON 7-25-25, IN THE AMOUNT OF $646,660.41 TOTAL PAYROLL REGISTER $2,510,409.94 ADOPT ORDINANCE NO. 1793 (SECOND READING) - AMENDING SECTIONS 3.40.050 AND 3.40.080 OF SAN CLEMENTE MUNICIPAL CODE TITLE 3 REVENUE AND FINANCE RELATING TO PURCHASING PROCEDURES Staff Recommendation Adopt Ordinance No. 1793 entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, AMENDING SAN CLEMENTE MUNICIPAL CODE TITLE 3 REVENUE AND FINANCE, CHAPTER 3.40, SECTIONS 3.40.050 AND 3.40.080 RELATING TO PURCHASING PROCEDURES.