Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 380702 – 381080; Payroll Wire Nos. 30004487, 30004489 &\n30004492 – 30004494; EFT Nos. 13806 – 13850; and, Manual Wire Nos. 2567 – 2575, in the total\namount of $15,973, 699. 65: Finance.