Downey

City Council

May 14, 2024 Item #2

Agenda Item 2

2. WARRANTS ISSUED: Warrant Nos. 377468 – 378054; Payroll Wire Nos. 30004456 – 30004459 &\n30004461 – 30004463; EFT Nos. 13475 – 13536; Manual Wire Nos. 2507 – 2513; Cashier’s Check\nnumber is 91183, in the total amount of $ $5,116,380.55: Finance.