Downey
City Council
Agenda Item 3
3. APPROVAL OF WARRANTS ISSUED\nWarrant Nos. 399525 - 399813 (City) and 144 - 147 (CMSC); Payroll Wire Nos. 30004716 - 20004718 and\n30004720; EFT Nos. 16041 - 16082; Manual Wire Nos. 2833 - 2837, in the total amount of $4,560,500.67.