Barstow
City Council
Agenda Item 4
4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #94730, 94912-95413 totaling\n$10,173,401.00 and wires #939-951 totaling $532,827.99, per the Agency breakdown below:\nCity: $10,279,763.37\nFire: $426,465.62\nSuccessor Agency: $0.00\nGrand Total: $10,706,228.99\nCITY COUNCIL: