Barstow
City Council
Agenda Item 9
9. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #98437-98570 totaling $3,405,553.30 and\nwires #1086-1097 totaling $291,900.62, per the Agency breakdown below:\nCity: $3,519,589.04\nFire: $177,864.88\nSuccessor Agency: $0.00\nGrand Total: $3,697,453.92\nCITY COUNCIL: