Barstow
City Council
Agenda Item 4
4. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #96034-96902 totaling $19,259,998.26 and\nwires #977-1029 totaling $2,984,334.97, per the Agency breakdown below:\nCity: $21,214,980.93\nFire: $1,029,352.30\nSuccessor Agency: $0.00\nGrand Total: $22,244,333.23\nCITY COUNCIL: