CITY OF SAN CLEMENTE
CERTIFICATION OF WARRANTS
I HEREBY SUBMIT THE ATTACHED
WARRANT REGISTER FOR AUDIT
AND APPROVAL BY THE CITY
COUNCIL, CITY OF SAN CLEMENTE
APPROVED AND ORDERED PAID AT
THE MEETING OF THE CITY COUNCIL
HELD ON
IN THE AMOUNT OF $320.00
DATED ON 05/01/2026
CITY MANAGER MAYOR
ATTEST:
CITY CLERK
I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING
DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:
PAID BY WARRANTS SIGNED BY LEGALLY
DESIGNATED PERSONS IN ACCORDANCE
WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003
FINANCE MANAGER CITY TREASURER
apChkLst
05/01/2026 3:30:37PM
Final Check List
SAN CLEMENTE
Page: 1
Bank : city BMO
Check #
611404
Date Vendor
5/1/2026 038534 PAULSON, JEFFREY
Invoice
PP#09
Inv Date Description Amount Paid
4/26/2026 HOURS NOT INCLUDED IN PF 320.00
Sub total for BMO:
Check Total
320.00
320.00
Page: 1
apChkLst
05/01/2026 3:30:37PM
I checks in this report.
Final Check List
SAN CLEMENTE
Page: 2
Grand Total All Checks: 320.00
Page:2