Barstow
City Council
Agenda Item 3
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #93637-94105 totaling $5,391,052.63 and\nwires #913-918 totaling $263,630.91, per the Agency breakdown below:\nCity: $5,464,268.05\nFire: $190,415.49\nSuccessor Agency: $0.00\nGrand Total: $5,654,683.54\nCITY COUNCIL: