Barstow
City Council
Agenda Item 9
9. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #89731-90178 totaling $4,665,481.19 and\nwires #846-850 totaling $189,023.38, per the Agency breakdown below:\nCity: $4,574,115.54\nFire: $280,389.03\nSuccessor Agency: $0.00\nGrand Total: $4,854,504.57\nHARVEY HOUSE: