Downey
City Council
Agenda Item 3
3. WARRANTS ISSUED: Warrant Nos. 378870 – 379247; Payroll Wire Nos. 30004467 & 30004474 –\n30004476; EFT Nos. 13606 – 13652; and, Manual Wire Nos. 2528, in the total amount of\n3,665,211.29: Finance.