Barstow
City Council
Agenda Item 7
7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, checks #99626-99928 totaling $5,964,562.32 and wires\n#1141-1156 totaling $576,607.10, per the Agency breakdown below:\nCity:\n$6,265,586.75\nFire:\n$275,582.67\nSuccessor Agency:\n$0.00\nGrand Total:\n$6,541,169.42\nCITY COUNCIL: