Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 375458 — 375862; Payroll Wire Nos. 30004431, 30004433 &\n30004435 — 30004436; EFT Nos. 13281 — 13322; Manual Wire Nos. 2478 — 2481; and, Cashier' s\nCheck Nos. 176 — 179 in the total amount of $4, 169, 502. 65: Finance.