Barstow
City Council
Agenda Item 7
7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #90616-90949 totaling $3,590,888.98 and\nwires #863-867 totaling $181,202.74, per the Agency breakdown below:\nCity: $3,543,368.27\nFire: $228,723.45\nSuccessor Agency: $0.00\nGrand Total: $3,772,091.72\nCITY COUNCIL: