Aliso Viejo

City Council

February 18, 2026 Order of Business 4 #3

Agenda Item 3

4.3 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between January 16, 2026, and January 29, 2026, in the amount of\n$357,175.37.\nStaff Report\nAttachment 1 - Accounts Payable Report