Barstow
City Council
Agenda Item 8
8. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR JANUARY\nRecommended Action:\nApprove and ratify expenses, as audited, #101976-102307 totaling $7,726,749.45 and wires\n#1248-1271 totaling $844,014.26, per the Agency breakdown below:\nCity:\n$8,286,276.48\nFire:\n$284,487.23\nSuccessor Agency:\n$0.00\nGrand Total:\n$8,570,763.71\nCITY COUNCIL: