Downey
City Council
Agenda Item 2
2.\nAPPROVAL OF WARRANTS ISSUED\nWarrant Nos. 396933-397320 (City) and 102-110 (CMSC); Payroll Wire Nos. 30004680-30004682;\n30004677; EFT Nos. 15617-15673 (City) and 50003-50007 (CMSC); and, Manual Wire Nos. 2800-2804, in\nthe total amount of $Â 4,725,063.37.