Barstow
City Council
Agenda Item 7
7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, checks #99110-99418 totaling $6,020,428.22 and wires\n#1116-1125 totaling $622,007.86, per the Agency breakdown below:\nCity: $6,458,635.78\nFire: $183,000.30\nSuccessor Agency: $0.00\nGrand Total: $6,642,436.08\nCITY COUNCIL: