Downey
City Council
Agenda Item 3
3.\nAPPROVAL OF WARRANTS ISSUED\nWarrant Nos. 397742-398726 (City) and 116-129 (CMSC); Payroll Wire Nos. 30004683; 30004690-\n30004692; 30004694; 30004689; 30004693; 30004696 - 30004699; 30004695; 30004701-30004703;\nEFT Nos. 15747-15908 (City) and 50013-50021 (CMSC); Manual Wire Nos. 2810-2819, in the total\namount of $12,465,477.04.