Barstow
City Council
Agenda Item 5
5. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #90179-90439 totaling $3,045,374.43 and\nwires #851-857 totaling $372,307.36, per the Agency breakdown below:\nCity: $3,207,635.16\nFire: $210,046.63\nSuccessor Agency: $0.00\nGrand Total: $3,417,681.79\nCITY: