Barstow
City Council
Agenda Item 10
10. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, checks #98571-98991 totaling $9,810,141.42 and wires\n#1098-1115 totaling $717,774.90, per the Agency breakdown below:\nCity: $10,221,656.69\nFire: $306,259.53\nSuccessor Agency: $0.00\nGrand Total: $10,527,916.32\nCITY COUNCIL: