Downey
City Council
Agenda Item 2
2.\nAPPROVAL OF WARRANTS ISSUED\nWarrant Nos. 397321-397741 (City) and 111-115 (CMSC); Payroll Wire Nos. 30004685-\n30004686;30004687-30004688; 30004674;30004679; 30004684; 30004687; EFT Nos. 15674-15746\n(City) and 50008-50012 (CMSC); and Manual Wire Nos. 2805-2809; in the total amount of $5,018,714.30â.