Downey

City Council

February 25, 2025 Item #3

Agenda Item 3

3. WARRANTS ISSUED: Warrant Nos. 385865- 386245; Payroll Wire Nos. 30004531, 30004535,\n30004547, and 30004550- 30004552; EFT Nos. 14314- 14358; and, Manual Wire Nos. 2644-2651, in\nthe total amount of $6,344, 649. 77: Finance.