Downey

City Council

August 22, 2023 Item #2

Agenda Item 2

2. WARRANTS ISSUED: Warrant Nos. 370298 — 370767; Payroll Wire Nos. 30004374 & 30004376 —\n30004378; EFT Nos. 12754 — 12797; Manual Wire Nos. 2410 — 2411; and, Cashier' s Check Nos.\n0161 & 0162 in the total amount of $ 5, 974, 690. 88: Finance.