City Council

7. Commercial Demand Schedule No. 19\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 19 in the amount of $7,768,558.92, covering Electronic Fund Transfers No.\n343547 through 343793 and Warrant No. 799081 through 799270 for 03/20/2025\nthrough 04/02/2025 and Wire Transfer dated 04/02/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025.