Downey
City Council
Agenda Item 4
4. WARRANTS ISSUED: Warrant Nos. 383930-384962; Payroll Wire Nos. 30004505, 30004509,\n30004525, 30004528-30004530, 30004532-30004534, 30004536, 30004537, and 30004539; EFT\nNos. 14135-14235; and, Manual Wire Nos. 2614-2626 in the total amount of $ 15,863,447.57:\nFinance.