Barstow
City Council
Agenda Item 5
5. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #94106-94394 totaling $3,541,227.35 and\nwires #919-924 totaling $204,883.85, per the Agency breakdown below:\nCity: $3,526,565.04\nFire: $219,546.16\nSuccessor Agency: $0.00\nGrand Total: $3,746,111.20\nCITY COUNCIL: