Aliso Viejo

City Council

June 17, 2026 Order of Business 4 #4

Agenda Item 4

4.4 ACCOUNTS PAYABLE\nRecommended Action: Ratify accounts payable checks and electronic funds\ntransfers issued between May 22, 2026, and June 4, 2026, in the amount of\n$212,361.86.\nStaff Report\nAttachment - Accounts Payable Report