Downey

City Council

April 14, 2026 Item #2

Agenda Item 2

2.\nAPPROVAL OF WARRANTS ISSUED\nWarrant Nos. 3397742-398300 (City) and 116-125 (CMSC); Payroll Wire Nos. 30004683; 30004690-\n30004692-30004694; 30004689; 30004693; 30004696-30004699; EFT Nos. 15747-15844 (City) and\n50013-50019 (CMSC); Manual Wire Nos. 2810-2817, in the total amount of $7,837,015.22.