Downey
City Council
Agenda Item 1
1. WARRANTS ISSUED: Warrant Nos. 381874- 382290; Payroll Wire Nos. 30004500, 30004504,\n30004506 and 30004508; EFT Nos. 13926- 13964; and, Manual Wire Nos. 2584-2587, in the total\namount of $6,179,354.91: Finance.