Barstow
City Council
Agenda Item 6
6. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #91600-91907 totaling $5,049,140.16 and\nwires #878-881 totaling $213,438.16, per the Agency breakdown below:\nCity: $5,052,161.50\nFire: $210,416.82\nSuccessor Agency: $0.00\nGrand Total: $5,262,578.32