City Council

7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #91908-92471 totaling $10,664,063.46 and\nwires #882-889 & 891 totaling $220,317.04, per the Agency breakdown below:\nCity: $10,266,636.17\nFire: $617,744.33\nSuccessor Agency: $0.00\nGrand Total: $10,884,380.50\nCITY COUNCIL: