Downey

City Council

July 28, 2026 Item #2

Agenda Item 2

2. APPROVAL OF WARRANTS ISSUED Warrant Nos. 400276 - 401216 (City) and 150 – 157 (CMSC); Payroll Wire Nos. 30004715, 30004721, 30004724, 30004726-30004729, 30004730-30004736; EFT Nos. 16154 - 16312 (City) and 50041 – 50049 (CMSC); Manual Wire Nos. 2841 - 2850; in the total amount of $14,410,735.90.