Barstow
City Council
Agenda Item 4
4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #92980-93364 totaling $6,930,727.17 and\nwires #904-908 totaling $331,675.50, per the Agency breakdown below:\nCity: $6,943,314.52\nFire: $319,088.15\nSuccessor Agency: $0.00\nGrand Total: $7,262,402.67\nCITY COUNCIL: