Downey

City Council

May 12, 2026 Item #4

Agenda Item 4

4. APPROVAL OF WARRANTS ISSUED\nWarrant Nos. 398727-398925 (City) and 130-138 (CMSC); Payroll Wire Nos. 30004700; 30004706-30004707; 30004709-3004710; EFT Nos. 1590915974 (City) and 50022-50025 (CMSC); and, Manual Wire Nos. 2820-2826; in the total amount of $4,833,009.46.