Barstow
City Council
Agenda Item 2
2. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #95414-95580 totaling $5,129,648.80 and\nwires #952-964 totaling $415,524.43, per the Agency breakdown below:\nCity: $5,329,571.08\nFire: $215,602.15\nSuccessor Agency: $0.00\nGrand Total: $5,545,173.23\nCITY COUNCIL: