City Council

6. Commercial Demand Schedule No. 20\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 20 in the amount of $13,190,139.19, covering Electronic Fund Transfers No.\n343794 through 343952 and Warrant No. 799271 through 799418 for 04/03/2025\nthrough 04/16/2025 and Wire Transfer dated 04/21/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025.