Downey
City Council
Agenda Item 2
2. APPROVAL OF WARRANTS ISSUED
Warrant Nos. 401217 - 401626 (City) and 158 - 159 (CMSC); Payroll Wire Nos. 30004737 - 30004738;
30004740; EFT Nos. 16313 - 16376 (City) and 50050 - 50051 (CMSC); and, Manual Wire Nos. 2851 -
2869, in the total amount of $31,193,572.50.