Barstow
City Council
Agenda Item 8
8. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, checks #99419-99625 totaling $5,400,577.53 and wires\n#1126-1140 totaling $624,827.64, per the Agency breakdown below:\nCity:\n$5,898,083.30\nFire:\n$127,321.87\nSuccessor Agency:\n$0.00\nGrand Total:\n$6,025,405.17\nCITY COUNCIL: