Barstow
City Council
Agenda Item 5
5. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #97439-97648 totaling $3,122,833.17 and\nwires #1045-1056 totaling $283,874.04, per the Agency breakdown below:\nCity: $3,294,316.05\nFire: $112,391.16\nSuccessor Agency: $0.00\nGrand Total: $3,406,707.21\nCITY COUNCIL: