Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 368099 – 368721; Payroll Wire Nos. 30004335, 30004341,\n30004349 – 300052, and 3004354 – 30004356; EFT Nos. 12514 – 12591; Manual Wire Nos. 2373\n2381 in the total amount of $8,922,300.39: Finance.