Downey

City Council

May 27, 2025 Item #2

Agenda Item 2

2. WARRANTS ISSUED: Warrant Nos. 388521-388908; Payroll Wire Nos. 30004575, 30004576, and\n30004581-30004583; EFT Nos. 14611-14657; and, Manual Wire Nos. 2675, 2679-2684, and\nCashier’s Check Nos. 91184-91186 in the total amount of $7,848,644.24: Finance.