Yucaipa City Council
May 11, 2026

CITY OF
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STAFF REPORT
DATE: May 11, 2026
TO: Honorable Mayor and City Council
FROM: Dr. Sean M. Moore, City Manager
er
PREPARED BY: Ryan Blackerby, Interim Director of Finance Item No.

SUBJECT: Monthly Accounts Payable Check Reconciliation Register — March 2026 RECOMMENDATION:

That the City Council:

1. Review and ratify the Check Reconciliation Register for the period of March 1, 2026 through March 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 March 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 — March 2026

ATTACHMENT 1

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