Barstow
City Council
Agenda Item 3
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #95581-96033 totaling $6,757,280.69 and\nwires #965-976 totaling $309,276.17, per the Agency breakdown below:\nCity: $6,877,489.33\nFire: $189,067.53\nSuccessor Agency: $0.00\nGrand Total: $7,066,556.86\nCITY COUNCIL: