Downey

City Council

February 28, 2023 Item #4

Agenda Item 4

4. WARRANTS ISSUED: Warrant Nos. 365821 – 366182; Payroll Wire Nos. 30004316 – 30004320;\nEFT Nos. 12218 – 12265; Manual Wire Nos. 2347 – 2351; and, Cashier’ s Check Nos. 0158 – 0159,\nin the total amount of $5,180, 738. 90: Finance.