Barstow
City Council
Agenda Item 7
7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR JULY AND AUGUST\nRecommended Action:\nApprove and ratify expenses, as audited, checks #101034-101355 totaling $4,263,018.42 and\nwires #1207-1217 totaling $295,619.15, per the Agency breakdown below:\nCity:\n$4,429,045.27\nFire:\n$129,592.30\nSuccessor Agency:\n$0.00\nGrand Total:\n$4,558,637.57\nCITY COUNCIL: