CITY OF SAN CLEMENTE
CERTIFICATION OF WARRANTS
IHEREBY 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 $4,011 ,518.41
DATED ON 06/19/2026
CITY MANAGER MAYOR
ATTEST:
CITY CLERK
I HEREBY CERTIFY TO THE ACCURACY OF THE FOREGOING
DEMANDS AND THAT FUNDS ARE AVAILABLE FOR PAYMENT
THEREOF:
FINANCE MANAGER
PAID BY WARRANTS SIGNED BY LEGALLY
DESIGNATED PERSONS IN ACCORDANCE
WITH THE STATE OF CALIFORNIA
GOVERNMENT CODE, SECTION-41003
CITY TREASURER
apCkHist
06/"18/2026 12:06PM
Bank code: city
Check #
612291
612292
612293
612294
612295
612296
612297
612298
612299
612300
612301
612302
612303
612304
Date Vendor
06/19/2026 035116 ACCESS CONTROLSECU
06/19/2026 033021 ALLIANCE DIVERSIFIED
06/19/2026 009105 ALLIANT INSURANCE SV(
06/19/2026 034565 AMAZON BUSINESS
06/19/2026 019075 AMERICAN EXPRESS
06/19/2026 036404 AMERICAN HOME REMO[
06/19/2026 034095 ARDENT PRESS INC
06/19/2026 038592 ATOM BUILDERS INC
06/1 9/2026 0377 45 ADAM BAEZ
06/19/2026 024030 BAY ALARM COMPANY
06/19/2026 038455C/OTREVORWEAVERBE
06/19/2026 008293 BLUE SHIELD OF CALIFO
06/19/2026 038606 BRYTEMOVE ENERGY
06/19/2026 035241 BURKE WILLIAMS & SORI
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
0075562
PP13
010126-033126
1 NMT-7639-ITQG
052926
B26-0580
47794
B26-0488
B26-0486
61226
23038987
22996670
060926
262225552400
B25-2363
368838
368839
368848
368847
368840
368850
368849
368853
368844
368846
368852
Inv. Date
06/03/2026
06/12/2026
03/31 /2026
06/1I /2026
05/29/2026
04/27/2026
06/09/2026
03/25/2026
04/06/2026
06/12/2026
06/05/2026
06/01 /2026
06/09/2026
05/1 5/2026
03/06/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
06/05/2026
Amount Paid
1 ,504.00
3 ,310,602.00
I ,541 .00
839.37
4 63.89
250.00
4ei.44
439.96
35.00 80.00
852.29
402.39
2,709.21
112.49
250.00
30,878.84
10,413.30
1 ,018.50
808.80
699.20
669.30
611.10
349.20
168.50
152.00
116.40
Page: I
Check Total
1,504.00
3 ,310,602.00
1,541.00
839.37
4 63.89
250.00
4ei.44
474.96
80.00 1,254.68
2,709.21
112.49
250.00
Page: I
apCkHist
06/18/2026 12:06PM
Bank code: city
Check # Date Vendor
612305
612306
06/19/2026 000809 CALBO
06/19/2026 027238 CALPINE ENERGY SOLU1
612307 06/19/2026 033621 CAPO BEACH EQUIPMEN
612308 06/19/2026 012397 CENTRAL COMMUNICATII
612309
612310
612311
06/19/2026 014350CERTIFIEDFIREEXTINQt
06/19/2026 035039 CHEM PRO LLC
06/1 9/2026 035342 CMCA LAW GROUP APC
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
368845
368841
368851
1000623
261610023454067
261610023455852
261610023455854
261610023454066
261610023455856
261610023455855
1-4615
1 -4657
000040-546-291
000040-546-7 41
000040-546-341
191340
1N248109
20652
20650
20503
20504
20495
20502
20499
20506
20496
20509
20508
20505
20494
20500
Inv. Date
06/05/2026
06/05/2026
06/05/2026
06/01 /2026
06/1 0/2026
06/1 0/2026
06/1 0/2026
06/1 0/2026
06/1 0/2026
06/1 0/2026
05/26/2026
06/01 /2026
06/01 /2026
06/01 /2026
06/01 /2026
05/27/2026
06/01 /2026
06/03/2026
06/03/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
Amount Paid
67.40 33.70
29. 10
175.00
75,321 .03
6,477.32
2,927.30
1 ,111.53
735.79
213.98
251 .81
70.14 384.31
35.75 34.75
1,739.30
344.00
12,000.00
2,789.90
2,114.38
1,741.90
1,411.18
1,333.30
1 ,110.68
901 .31
706.30
658.71
553.51
552.50
464.65
2 89.30
Page:2
Check Total
46,015.34
175.00
86,786.95
321 .95
454.81
1,739.30
344.00
Page: 2
apCkHist
06/18/2026 12:06PM
Bank code: city
Check # Date Vendor
612312
612313
612314
06/19/2026 037553 CMCSTONE INC
06/19/2026 008354 COASTAL FRONTIERS CC
06/19/2026 026046 COLTS LANDSCAPE INC
612315
612316
612317
06/19/2026 016595 COMMUNITY COUNTERP,
06/19/2026 001394DAVIDACOOKPGAGOLF
06/19/2026 006090 COX COMMUNICATIONS
612318
6l2a19
06/19/2026 004136 DELL MARKETING LP
06/19/2026 002647 DENAULTaS HARDWARE
612320
612321
612322
612323
612324
06/19/2026 015986 LOUIS DESTEFANO
06/19/2026 003034 DEWEYS TV & APPLIANC
06/19/2026 004462 DOHENY PLUMBING INC
06/19/2026 003643 DUNN-EDWARDS CORPC
06/19/2026 004"l77 E STEWART & ASSOC IN(
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
20497
20507
20498
20493
20501
20651
2026046
6020
2862
2863
5 061526
058716701
5017601048750601
048750601
050935601
10873068721
534949
534890
534887
534873
534899
61226
SOOO60107BAL
75793
21 84A50804
10049S
10044S
Inv. Date
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/03/2026
06/01 /2026
06/03/2026
06/05/2026
06/05/2026
06/01 /2026
06/1 5/2026
06/09/2026
06/01 /2026
06/01 /2026
06/01 /2026
04/30/2026
06/08/2026
06/03/2026
06/03/2026
06/02/2026
06/03/2026
06/12/2026
04/29/2026
03/20/2026
06/08/2026
06/05/2026
06/05/2026
Amount Paid
105.20
78.90 33.61
26.30 26.30
21 .60
1,gso.oo
21,738.50
2,000.00
160.00
7,800.00
28,500.43
6,395.85
308.70
150.53
134.00
1,963.20
44.54 36.81
22.28 18.27
2.80 80.00
1,670.07
3,490.82
1 ,7B4.54
I,:oo.oo
650.00
Page: 3
Check Total
26,919.53
1 ,980.00
21,738.50
2,160.00
7,800.00
28,500.43
6,989.08
1 ,963.20
124.70
80.00 1,670.07
3,490.82
1 ,7ei4.54
1,850.00
Page: 3
apCkHist
06/18/2026 12:06PM
Bank code: city
Check History Listing
SAN CLEMENTE
Check #
612325
612326
612327
612328
612329
612330
612331
612332
612333
612334
612335
612336
612337
612338
612339
612340
612341
612342
Date Vendor Status Clear/Void Date Invoice
06/19/2026 038574 EASTWOOD CONSTRUC- B26-0272
06/19/2026 025362 RYAN ENDRASKE
06/19/2026 037438 ENGEO INCORPORATED 311133
310779
202600499
202600516
23595
6419281
0611-2026
060826
06/19/2026 023219 EVANTEC CORPORATIOIS
06/1 9/2026 016687 SCOTT FAZEKAS & ASSO
06/19/2026 012157 FERGUSON WATERWORI
06/19/2026 002969 FISHERMAN'S RESTAUR$
06/19/2026 012860 FUN EXPRESS INC.
06/19/2026 002662 GANAHL LUMBER CO
06/19/2026 007657GARDA
06/19/2026 001926WWGRAINGERlNC
06/19/2026 032998 GREEN ZONE WASH WA1
06/19/2026 018773HAPAJ'S
06/19/2026 023511 EVERETT HARPER
06/19/2026 035188 HEALTHY U
06/19/2026 038594 GEOFFREY HERSCH
06/19/2026 038612 LISA-ANN HINKSON
06/al9/2026 0070331MPERIALSPRINKLERSU
74249183101
74241023401
021287034
20666475
9940690911
9888422996
9940305924
9882430607
9887845791
001350
100080226
61226
060826
051526
Ref002577192
0027503628-001
Inv. Date Amount Paid
05 /20/2026 310.00
06 /08/2026 20,090.00
05/08/2026
04/24/2026
06/01 /2026
06/01 /2026
05 /31 /2026
06 /04/2026
06/11 /2026
06/09/2026
06/02/2026
04/01 /2026
04/30/2026
06/04/2026
04/21 /2026
06/04/2026
04/1 6/2026
04/21 /2026
06/09/2026
06/04/2026
06/1 2/2026
06/08/2026
05 /1 5/2026
06 /17/2026
06/08/2026
3,000.00
1,365.00
542.50
219.64
779.82
210.25
800.00
144.79
130.10
83.78 13.32
196.03
137.62
123.03
92.11 54.22
1 ,259.25
2 ,478.83
200.00
665.00
257.52
4,106.62
355.43
Page:4
Check Total
310.00
20,090.00
4,365.00
762.14
779.82
210.25
800.00
274.89
83.78 13.32
603.01
1 ,259.25
2 ,478.83
200.00
665.00
257.52
4,106.62
Page:4
apCkHist
06/18/2026 12:06PM
Bank code: city
Check # Date Vendor
612343
612344
612345
612346
612347
612348
06/19/2026 0140421NTERNATIONALCODEC
06/19/2026 037917 WILLIAM IRELAND
06/19/2026 005845 JON'S FLAGS & POLES HS
06/19/2026 038593 MARY A LATTANZIO
06/19/2026 037578 LOWER FORTY LLC
06/19/2026 007564 LOWE'S COMPANIES INC
612349
612350
612351
06/19/2026 035525 ANDREW MANSOOR
06/19/2026 037129 MARBLEHEAD PAINTING
06/19/2026 000502 MCMASTER-CARR SUPPI
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
0027503950-001
0027 454818-001
0027311678-002
0027 428094-001
002738977 4-002
0027 4037 44-00
0027 462473-00
0027 470497 -00
0027 428243-00
0027506023-00
0027 452801-00
0027 428589-00
1002284195
832
F92985
051526
INV/2026/0001I
995529
995347
976803
76170
84234
88288
77288
972286
994649
072331
311
66148562
Inv. Date
06/08/2026
06/05/2026
06/01 /2026
06/04/2026
06/03/2026
06/03/2026
06/05/2026
06/05/2026
06/04/2026
06/08/2026
06/05/2026
06/04/2026
05 /1 5/2026
06 /09/2026
06/08/2026
05 /1 5/2026
06 /11 /2026
03/23/2026
03 /31 /2026
04 /29/2026
06/09/2026
06/11/2026
06/04/2026
06/09/2026
04/02/2026
04/17/2026
06/06/2026
06/03/2026
06/04/2026
Amount Paid
346.59
205.45
180.43
152.53
101.92
92.31 62.88
32.84 32.82
30.82 22.70
6.55 69.00
400.00
272.07
334.33
2,795.04
396.52
280.04
189.65
119.13
81 .80
38.87 37.84
30.12 15.52
65.02 325.00
42.52 Page: 5
Check Total
1,623.27
69.00 400.00
272.07
334.33
2,795.04
1,189.49
65.02 325.00
42.52 Page: 5
apCkHist
06/18/2028 12:06PM
Bank code: city
Check #
612352
612353
612354
612355
612356
612357
612358
6"l2359
612360
612361
612362
612363
612364
612365
612366
612367
Date Vendor
06/19/2026 012814MCRTECHNOLOGIESIN(
06/19/2026 025638 MICHAEL BAKER INTL IN(
06/19/2026 035869 LUKE MIHELE
06/19/2026 009847 MONARCH HEALTH PLAN
06/19/2026 006627MUNIWATERDISTOFOF
06/19/2026 027379 MYRIAD INDUSTRIES
06/19/2026 026456 NEXTECH SYSTEMS INC
06/i9/2026 038605 CONOR O'BRIEN
06/19/2026 001207 0DP BUSINESS SOLUTIO
06/19/2026 025959 0MNI ENTERPRISE INC
06/19/2026 008563 0NESOURCE DISTRIBUT
06/19/2026 004049 0RANGE COUNTY REGIS
06/19/2026 038247PACEPAYMENTSYSTEM
06/19/2026 038608 MICHAELW PALKOVIC
06/19/2026 036022 RAYMOND PANTOJA
06/19/2026 034649 ROSS PARSONS
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
44650
1288952
1288951
61226
20260314920070800022
3329
021291
INV 407"l
B26-0757
470501868001
470497 470001
470507224001
469964199001
47050047500al
CSCO5261
CSCO5262
CSCO5263
CSCO5265
CSCO5264
CSCO526
SOO8278258.001
029ECOF7-0091
4501 39-MAY
ENG20-010
052626-052826
61226
Inv. Date
04/20/2026
06/08/2026
06/08/2026
06/12/2026
05 /1 5/2026
06 /01 /2026
06/05/2026
05/26/2026
04/27/2026
05/22/2026
05/22/2026
05/22/2026
05/27/2026
05/21/2026
06/04/2026
06/04/2026
06/04/2026
06/04/2026
06/04/2026
06/04/2026
06/03/2026
04 /09/2026
05 /31 /2026
03/1 0/2020
06/09/2026
06/1 2/2026
Amount Paid
2,544.25
1 ,770.00
475.00
120.00
167.90
180.00
1,373.06
6,715.86
500.00
390.13
165.79
112.90
112.11
32.31 22,831 .93
10,259.78
3,908.52
3,799.95
1,737.12
1 ,548.75
10,386.79
998.98
85.00 3,292.50
777.92
240.00
Page: 6
Check Total
2,544.25
2,245.00
120.00
167.90
180.00
1,373.06
6,715.86
500.00
813.24
44,086.05
10,386.79
998.98
85.00 3,292.50
777.92
240.00
Page: 6
apCkHist
06/18/2026 12:06PM
Check History Listing
SAN CLEMENTE
Bank code: city
Check #
612368
612369
612370
612371
612372
612373
612374
612375
612376
612377
612378
612379
612380
612381
612382
612383
612384
Date Vendor Status Clear/Void Date Invoice
06/19/2026 033778 PASSPORT LABS INC INV-1060978
06/19/2026 010648 PLUMBERS DEPOT INC PD-61569
06/19/2026 024076 PRIORITY LANDSCAPE S' 20893
20887
06/19/2026 028771 PROFESSIONALSPORTS 260531
06/19/2026 003616PRUDENTIALOVERALLS
06/19/2026 032629QUANTUMANALYTICALS
06/19/2026 001174 SAN DIEGO GAS & ELEC1
06/19/2026 005035KAYNEASCHROEDER
06/19/2026 018436 SEA POINTE CONSTRUC06/19/2026 002196SIERRAANALYTICALLAB 06/19/2026 008357SIMPLOTTURF&HORTIC
06/19/2026 015734 SO CALIF WASTE MGMT
06/19/2026 002755 SOUTH COAST DISTRIBU
06/19/2026 003204 SOUTHERN CALIF GAS C
06/19/2026 021227 SOUTHERN CALIF SHRE[
06/19/2026 000208 SOUTHERN COUNTIES F
06/19/2026 030368 SPORTS FACILITIES GRC
132400662
132400661
132400660
132400663
26314
061 026G
060326G
060326A
060426A
060826
B25-2545
6E19002
205105053
205107138
2026
325355
052926A
308457
IN-0000371272
A19449
Inv. Date Amount Paid
05 /31/2026 3,200.56
06 /08/2026 2,907.97
05/29/2026
05/29/2026
05/31 /2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/02/2026
06/1 0/2026
06/03/2026
06/03/2026
06/04/2026
06/08/2026
12/11 /2025
05/1 9/2026
01 /05/2026
05/06/2026
06/1 5/2026
06/09/2026
05 /29/2026
06 /06/2026
06/08/2026
05/31 /2026
4,410.00
825.00
42,476.00
77.70 71 .35
23.52 19.50
1,375.00
48,966.00
48,858.50
1 ,662.09
2 76.00
18,900.00
250.00
100.00
4,777.B9
296.32
65.00 405.75
16.27 2,400.00
14,169.47
3,957.83
Page: 7
Check Total
3,200.56
2,907.97
5,235.00
42,476.00
192.07
1,375.00
99,762.59
18,900.00
250.00
100.00
5 ,07 4.21
6 5.00
405.75
16.27 2,400.00
14,169.47
3,957.83
Page: 7
apCkHist
06fl8/2026 12:06PM
Bank code: city
Check # Date Vendor
612385
612386
612387
612388
6al2389
06/19/2026 027249 SUMMIT ENVIRONMENTA
06/19/2026 038607 ERIK J OR LESA MARIE T,
06/19/2026 038446 TIDALINFLUENCE LLC
06/19/2026 038600 TIMECLOCK PLUS LLC
06/19/2026 014307TIMESMEDIAGROUP
612390
612391
612392
06/19/2026 038604 TOM MCGRAIL ROOFING
06/19/2026 003436 TONY'S LOCKSMITH
06/19/2026 036718TRANSDEVFLEETSERVl
612393
612394
06/19/2026 003567 TRENCH SHORING CO IN
06/19/2026 038021 TREVIPAY
612395
612396
06/19/2026 036051 TUMBLE-N-KIDS INC
06/19/2026 029845 UNITED BLDG & DEVELPI
Check History Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
2026-5CA
E26-0126
2K26 167 02
1NVOO482614
029ECOF7-0095
029ECOF7-0094
B26-0912
49432
11962819
11966112
R120621938
C8EF16CE
26FBC4DF
B7F6D115
E62C5D9A
6BFB9CF1
AF296786
708BD117
CAOAD49F
C5C2D7CB
FF24[)577
93961873
445BFD29
060926
2747
2716
2748
2715
Inv. Date
05/31 /2026
04/27/2026
06/10/2026
05/22/2026
05/28/2026
05/al5/2026
05/13/2026
06/01 /2026
03/30/2026
06/11/2026
06/02/2026
05/29/2026
05 /29/2026
06 /01 /2026
05/1 8/2026
05 /1 4/2026
06 /09/2026
06/09/2026
05 /1 9/2026
06 /02/2026
05/29/2026
05/29/2026
05/29/2026
06/09/2026
06/07 /2026
05 /31 /2026
06 /07/2026
05/31 /2026
Amount Paid
13,320.00
5,000.00
2,845.00
50.00 126.84
90.27 250.00
291 .81
1,674.68
761 .66
316.00
351 .41
345.50
191.73
139.10
66.41 64.15
43.04 39.64
30.32 5.91
- 5.91
-345.50
18,046.00
13,989.00
2,246.00
1,788.00
I ,341 .00
Page: 8
Check Total
13,320.00
5,000.00
2,845.00
50.00 217.11
250.00
291 .81
2 ,436.34
316.00
925.80
18,046.00
Page: 8
apCkHist
06/18/2026 12:06PM
Check History Listing
SAN CLEMENTE
Bank code: city
Check# Date Vendor Status Clear/Void Date Invoice Inv. Date 2714 05/31/2026
612397 06/19/2026 038595UNITEDHEALTHCARESE FP523767290618057614 05/i5/2026 612398 06/19/2026 030375UNITYCOURIERSERVIC( 52903 05/23/2026 52442 05/16/2026
51979 05/09/2026
51504 05/02/2026
53365 05/30/2026
612399 06/19/2026 033236USPROFESSIONALPICK 060826 06/08/2026 612400 06/19/2026 019485VCACODEGROUP
612401 06/19/2026 033001 VIATRON SYSTEMS INC
612402 06/19/2026 003356WATERLINETECHNOLOC
50-10025-06
50-10149-09
PJ9628-03
PJ9628-02
5796468
612403 06/19/2026 030571 WEST COAST CODE COt'= 226-05-458-01 612404 06/19/2026 027059 ZAPP PEST MANAGEMEh 25494
25324
25337
25206
25250
25278
25269
25200
25319
25259
25203
25204
25202
25201
612405 06/19/2026 000566 ZUMAR INDUSTRIES INC 11922
11923
05/31 /2026
05/31 /2026
05/29/2026
05 /29/2026
06 /02/2026
06/02/2026
05/29/2026
05/28/2026
05/20/2026
05/22/2026
05/22/2026
05/22/2026
05/21 /2026
05/1 8/2026
05/1 8/2026
05/11 /2026
05/22/2026
05/11/2026
05/1 8/2026
05/1 8/2026
05/1 4/2026
05/1 9/2026
Amount Paid
705.00
298.76
149.80
149.80
149.68
148.95
119.84
4,410.00
10,914.80
4,270.59
13,329.00
7,458.51
1,697.25
10,267.51
3,300.00
1 ,soo.oo
350.00
2 35.00
140.00
125.00
125.00
125.00
85.00 75.00
75.00 65.00
65.00 60.00
873.47
873.45
Page: 9
Check Total
20,069.00
298.76
718.07
4,410.00
15,185.39
20,787.51
1,697.25
10,267.51
6,625.00
Page: 9
apCkHist
06/18/2026 12:06PM
Bank code: city
Check # Date Vendor
115 checks in this report
Check Histoiy Listing
SAN CLEMENTE
Status Clear/Void Date Invoice
11921
11920
11924
11925
11926
Page: 10
Inv. Date
05/08/2026
05/05/2026
05/20/2026
05/22/2026
05/29/2026
Amount Paid
823.88
730.17
726.21
674.49
674.49
city Total:
Check Total
5,376.16
4,011,518.41
Total Checks: 4,011,518.41
Page: 10