Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 391639-392050; Payroll Wire Nos. 30004608, 30004609,\n30004611-30004614; EFT Nos. 14959-15006; and, Manual Wire Nos. 2725-2731, in the total amount\nof $6,668,553.05: Finance.