Downey
City Council
Agenda Item 4
4.\nWARRANTS ISSUED: Warrant Nos. 389254-389624; Payroll Wire Nos. 30004585, 30004589, and\n30004591-30004592; EFT Nos. 14697-14746; and, Manual Wire Nos. 2692-2693, and Cashier’s\nCheck Nos. 91192-91195, in the total amount of $3,528,977.50: Finance.