Downey
City Council
Agenda Item 3
3. APPROVAL OF WARRANTS ISSUED\nWarrant Nos. 396503-396932; Payroll Wire Nos. 30004675-30004676, 30004678; 30004663; 30004669-30004670; EFT Nos. 15548-15616; Manual Wire No. 2799; and, Cashier's Check Nos. 91203-91205, in the total amount of $6,357,633.08.