City Council

7. Commercial Demand Schedule No. 16\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 16 in the amount of $6,833,948.98, covering Electronic Fund Transfers No.\n343022 through 343151 and Warrant No. 798516 through 798666 for 02/06/2025\nthrough 02/19/2025 and Wire Transfers dated 02/24/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025.