Barstow
City Council
Agenda Item 3
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #92472-92979 totaling $6,689,044.82 and\nwires #890 & 892-903 totaling $502,154.09, per the Agency breakdown below:\nCity: $6,737,313.05\nFire: $453,885.86\nSuccessor Agency: $0.00\nGrand Total: $7,191,198.91