Downey

City Council

October 28, 2025 Item #2

Agenda Item 2

2. WARRANTS ISSUED\nWarrant Nos. 393217-393598; Payroll Wire Nos. 30004624, 3004625, 3004628, 30004631-30004634; EFT Nos.\n15127-15168; and, Manual Wire Nos. 2746-2747, in the total amount of $4,216,378.45.