Downey
City Council
Agenda Item 3
3. WARRANTS ISSUED: Warrant Nos. 365304-365820; Payroll Wire Nos. 30004312- 30004315; EFT\nNos. 12166 – 12217; and, Manual Wire Nos. 2339-2346 in the total amount of $ 7,063,495.16:\nFinance.\n2