Barstow
City Council
Agenda Item 9
9. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR SEPTEMBER\nRecommended Action:\nApprove and ratify expenses, as audited, checks #100752-101033 totaling $4,008,236.50 and\nwires #1191-1196 & 1199-1206 totaling $572,710.94, per the Agency breakdown below:\nCity:\n$4,382,942.34\nFire:\n$198,005.10\nSuccessor Agency:\n$0.00\nGrand Total:\n$4,580,947.44\nCITY COUNCIL: