Yucaipa City Council
March 9, 2026

c:I"I Y OF
Item No. 3

STAFF REPORT
DATE: March 09, 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 f Finance j�13
SUBJECT: Monthly Accounts Payable Check Reconciliation Register — January 2026 RECOMMENDATION:

That the City Council:

1. Review and ratify the Check Reconciliation Register for the period of January 1, 2026 through January 31, 2026, 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, the 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 January 2026. 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/transparency/) , filed under Financial Documents.

FISCAL IMPACT:

The recommendations do not result in a fiscal impact.

Attachment(s):

1. AP Check Reconciliation Register — January 2026

ATTACHMENT 1

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