Barstow
City Council
Agenda Item 2
2. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #94395-94561 totaling $4,766,708.37 and\nwires #925-928 totaling $169,876.96, per the Agency breakdown below:\nCity: $4,734,442.78\nFire: $202,142.55\nSuccessor Agency: $0.00\nGrand Total: $4,936,585.33\nCITY COUNCIL: