Barstow
City Council
Agenda Item 10
10. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, checks #99929-100331 totaling $8,718,531.68and\nwires #1157-1171 totaling $535,366.97, per the Agency breakdown below:\nCity:\n$8,513,238.56\nFire:\n$740,660.09\nSuccessor Agency:\n$0.00\nGrand Total:\n$9,253,898.65\nCITY COUNCIL: