Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 377051 – 377467; Payroll Wire Nos. 30004449, 30004451 &\n30004453 – 30004454; EFT Nos. 13435 – 13474; and, Manual Wire Nos. 2502 – 2506, in the total\namount of $3,689,156.50: Finance.