Barstow
City Council
Agenda Item 7
7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR NOVEMBER\nRecommended Action:\nApprove and ratify expenses, as audited, #101679-101863 totaling $4,066,078.56 and wires\n#1237-1247 totaling $347,028.82, per the Agency breakdown below:\nCity:\n$4,302,510.24\nFire:\n$110,597.14\nSuccessor Agency:\n$0.00\nGrand Total:\n$4,413,107.38\nCITY COUNCIL: