City Council

4.\nCommercial Demand Schedule No. 16\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule No. 16 in\nthe amount of $7,453,308.86, covering Electronic Fund Transfers No. 333529 through\n333695 and Warrant No. 789105 through 789320 for 02/2/2023 through 02/16/2023 and\nWire Transfer dated 02/22/2023, per the adopted budget for Fiscal Year 2022-2023 for the\nperiod covering July 1, 2022 through June 30, 2023.