Downey
City Council
Agenda Item 4
4.\nAPPROVAL OF WARRANTS ISSUED\nWarrant Nos. 399107 - 399524 (City) and 139 - 143 (CMSC); Payroll Wire Nos. 3000470430004705, 30004708 and, 30004712-30004714; EFT Nos. 1597516040 (City) and 50027-50029 (CMSC); Manual Wire Nos. 2827 - 2831; and, Cashier's Check Nos. 91207-91209, in the total amount of $6,932,682.20.