Downey
City Council
Agenda Item 2
2. WARRANTS ISSUED: Warrant Nos. 378055 – 378424; Payroll Wire Nos. 30004428, 30004442,\n30004446, 30004465 – 30004466 & 30004468; EFT Nos. 13537 – 13570; and, Manual Wire Nos.\n2514 – 2522, in the total amount of $6,161,268.48: Finance.