City Council

2. WARRANTS ISSUED: Warrant Nos. 366863- 367205; Payroll Wire Nos. 30004326 and 30004330-\n3000433; EFT Nos. 12366 – 12404; Manual Wire Nos. 2359- 2362, and Cashier’ s Check No. 0160\nin the total amount of $3,419, 100. 18: Finance.