Barstow
City Council
Agenda Item 2
2. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES\nRecommended Action:\nApprove and ratify expenses, as audited, for checks #96903-97345 totaling $6,865,937.56 and\nwires #1030-1044 totaling $797,289.63, per the Agency breakdown below:\nCity: $7,416,949.19\nFire: $246,278.00\nSuccessor Agency: $0.00\nGrand Total: $7,663,227.19\nCITY COUNCIL: