Downey

City Council

January 27, 2026 Item #3

Agenda Item 3

3. APPROVAL OF WARRANTS ISSUED\nWarrant Nos. 395676-396170; Payroll Wire Nos. 30004664-30004667; 30004651; 30004656; 30004660; EFT\nNos. 15437-15501; and, Manual Wire Nos. 2780-2786, in the total amount of $ 6,719,402.04.