Barstow
City Council
Agenda Item 4
4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #90950-91288 totaling $4,548,423.79 and\nwires #868-871 totaling $191,432.97, per the Agency breakdown below:\nCity: $4,520,600.49\nFire: $219,256.27\nSuccessor Agency: $0.00\nGrand Total: $4,739,856.76