Barstow
City Council
Agenda Item 5
5. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #94562-94911 totaling $1,896,689.40 and\nwires #929-938 totaling $224,977.79 , per the Agency breakdown below:\nCity: $1,973,876.01\nFire: $147,791.18\nSuccessor Agency: $0.00\nGrand Total: $2,121,667.19\nCITY COUNCIL: