CITY OF SAN CLEMENTE
PAYROLL CERTIFICATION SHEET
DEPARTMENT PAYROLL AND ATTENDANCE RECORDS ARE
HEREBY CERTIFIED AND CHECKS DELIVERED TO:
CITY" MANAGER ELECTRONIC
CITY CLERK ELECTRONIC
ACCOUNTING ELECTRONIC
HUMAN RESOURCES ELECTRONIC
ENGINEERING & ADMINISTRATION ELECTRONIC
BUILDING DMSION ELECTRONIC
PLANNING DMISION ELECTRONIC
WATER & SEWER DMSIONS
MAINTENANCE DMSION
PARKS & RECREATION DMSION
ELECTRONIC
ELECTRONIC
ELECTRONIC
MARINE SAFETY ELECTRONIC
PAYROLL OF I2/1 2/2025
FOR THE PERIOD OF 11/24 - 12/07/2025
PAYROLL APPROVED:
t -
FINANCE MANAGER CITY MANAGER
RATIFIED & APPROVED
IN THE AMOUNT OF:
734,569.65
APPROVED & ORDERED PAID BY THE CITY'
COUNCIL AT THE MEETING HELD ON
IN THE AMOUNT OF $
GOLF DMSION ELECTRONIC
MAYOR
DATE