Item 02 - Monthly Accounts Payable Check Reconciliation Registration - December 2025

Item No. 2

STAFF REPORT
DATE: February 23, 2026
TO: Honorable Mayor and City Council
FROM: Dr. Sean M. Moore, City Manager
PREPARED BY: Phil White, Director of Finance
Ryan Blackerby, Deputy Director of Finance
SUBJECT: Monthly Accounts Payable Check Reconciliation Register — December 2025 RECOMMENDATION:

That the City Council:

Review and ratify the Check Reconciliation Register for the period of December 1, 2025 through December 31, 2025, with the exception that Council Member Thorp recuses himself from voting on any warrants payable to the San Bernardino County Sheriff's Department due to a financial interest as an employee of that agency, or;

2. Provide further direction to staff.

BACKGROUND/DISCUSSION:

Beginning in Fiscal Year 2025-26, Finance Department Staff prepares and presents the Accounts Payable Check Reconciliation Register report to the City Council monthly. Attached is the Accounts Payable Check Reconciliation Register for the month of December 2025. The Register includes all Accounts Payable disbursements made from the City, both by check and non -check, and includes checks that may have been voided after printing (indicated in the Register). As an additional element of transparency, staff has now added these monthly Accounts Payable Check Reconciliation Registers to the Transparency Portal ( https://yucaipa.gov/transparenc L filed under Financial Documents.

FISCAL IMPACT:

The recommendations do not result in a fiscal impact.

Attachment(s):

1. AP Check Reconciliation Register — December 2025
02/23/2026 City Council Agenda

ATTACHMENT 1
02/23/2026 City Council Agenda

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02/23/2026 City Council Agenda

Yucaipa City CouncilFebruary 23, 2026

Yucaipa City Council
February 23, 2026