Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 385417- 385864; Payroll Wire Nos. 30004513, 30004518,\n30004524, 30004527, 30004545, 30004546, and 30004548; EFT Nos. 14275- 14313; and, Manual\nWire Nos. 2638-2643, in the total amount of $5,516,067.87: Finance.