Downey
City Council
Agenda Item 4
4. WARRANTS ISSUED: Warrant Nos. 387888-388520; Payroll Wire Nos. 30004571-30004574, and\n30004577-30004579; EFT Nos. 14536-14610; and, Manual Wire Nos. 2666-2674, in the total amount\nof is $7,895,112.42: Finance.