Barstow
City Council
Agenda Item 9
9. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR FEBRUARY 2026\nRecommended Action:\nApprove and ratify expenses, as audited checks #102308-102589 totaling $4,751,150.17 and\nwires #1269-1285 totaling $468,879.97, per the Agency breakdown below:\nCity:\n$5,045,769.07\nFire:\n$174,261.07\nSuccessor Agency:\n$0.00\nGrand Total:\n$5,220,030.14\nCITY COUNCIL: