Barstow
City Council
Agenda Item 11
11. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR NOVEMBER\nRecommended Action:\nApprove and ratify expenses, as audited, #101356-101678 totaling $6,913,890.60 and wires\n#1218-1235 totaling $685,985.84, per the Agency breakdown below:\nCity:\n$7,298,352.30\nFire:\n$301,524.14\nSuccessor Agency:\n$0.00\nGrand Total:\n$7,599,876.44\nCITY COUNCIL: