Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 381081 – 381437; Payroll Wire Nos. 30004491, 30004495 –\n30004497 & 30004499; EFT Nos. 13851 – 13889; and, Manual Wire Nos. 2576 – 2580, in the total\namount of is $4,150,431.40: Finance.