Barstow
City Council
Agenda Item 3
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #91289-91599 totaling $4,314,704.30 and\nwires #872-877 totaling $213,636.88, per the Agency breakdown below:\nCity: $4,304,091.56\nFire: $224,429.62\nSuccessor Agency: $0.00\nGrand Total: $4,528,341.18\nCITY COUNCIL: