Downey
City Council
Agenda Item 3
3. WARRANTS ISSUED: Warrant Nos. 364945 – 365303; Payroll Wire Nos. 30004305 – 30004311;\nEFT Nos. 12122 – 12165; Manual Wire Nos. 2336 – 2338; and, Cashier’ s Check Nos. 153 - 156 in\nthe total amount of $3,752, 252. 66: Finance.