Barstow
City Council
Agenda Item 6
6. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #90440-90615 totaling $1,459,872.59 and\nwires #858-862 totaling $186,613.90, per the Agency breakdown below:\nCity: $1,428,279.42\nFire: $218,207.07\nSuccessor Agency: $0.00\nGrand Total: $1,646,486.49