Barstow
City Council
Agenda Item 9
9. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR JULY AND AUGUST\nRecommended Action:\nApprove and ratify expenses, as audited, checks #100332-100751 totaling $10,715,172.02 and\nwires #1166-1198 totaling $2,337,355.79, per the Agency breakdown below:\nCity:\n$12,774,044.37\nFire:\n$278,483.47\nSuccessor Agency:\n$0.00\nGrand Total:\n$13,052,527.84\nCITY COUNCIL: