Barstow
City Council
Agenda Item 4
4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #93468-93636 totaling $4,365,949.55 and\nwires #909-912 totaling $155,362.47, per the Agency breakdown below:\nCity: $4,305,672.58\nFire: $215,639.44\nSuccessor Agency: $0.00\nGrand Total: $4,521,312.02\nCITY COUNCIL: