Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 375863 — 376220; Payroll Wire Nos. 30004403, 30004406,\n30004411, 30004438 — 30004439 & 30004441; EFT Nos. 13323 — 13357; Manual Wire Nos. 2482 —\n2486; and, Cashier' s Check No. 180 in the total amount of $ 4, 198, 271. 65: Finance.