Aliso Viejo

City Council

November 19, 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 October 24, 2025, and November 6, 2025, in the amount of\n$1,079,640.76.\nStaff Report\nAttachment 1 - Accounts Payable Report