Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 372132 – 372558; Payroll Wire Nos. 30004392 – 3004394,\n30004396; EFT Nos. 12948 – 12990; Manual Wire Nos. 2427 – 2432; and, Cashier’s Check Nos.\n0167 – 0169 in the total amount of $ 4,125,042.87: Finance.