Aliso Viejo

City Council

June 18, 2025 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds transfers\nissued between May 23, 2025, and June 5, 2025, in the amount of $189,143.47.\nStaff Report\nAttachment 1 - Accounts Payable Report