Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 364378 – 364944; Payroll Wire Nos. are 30004295 &\n30004299 – 30004307; EFT Nos. 12054 – 12121; and, Manual Wire Nos. 2325 – 2335 in the total\namount of $7,220,578.58: Finance.