Aliso Viejo
City Council
Agenda Item 1
4.1\nACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between April 24, 2026, and May 7, 2026, in the amount of\n$1,243,395.95.\nStaff Report\nAttachment 1 - Accounts Payable Report