City Council

7. Commercial Demand Schedule No. 22\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 22 in the amount of $10,942,007.49, covering Electronic Fund Transfers No.\n344218 through 344374 and Warrant No. 799621 through 799784 for 05/01/2025\nthrough 05/14/2025 and Wire Transfers dated 05/13/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025.