Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 375037 — 375457; Payroll Wire Nos. 30004429 — 30004430 &\n30004432; EFT Nos. 13238 — 13280; Manual Wire Nos. 2468 — 2477 and, Cashier' s Check No. 175\nin the total amount of $ 3, 861, 951. 98: Finance.