Aliso Viejo

City Council

October 15, 2025 Order of Business 5 #3

Agenda Item 3

5.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between September 12, 2025, and September 25, 2025, in the\namount of $796,981.85.\nStaff Report\nAttachment 1 - Accounts Payable Report