City Council

3. Commercial Demand Schedule No. 23\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 23 in the amount of $12,511,186.87, covering Electronic Fund Transfers No.\n344375 through 344611 and Warrant No. 799785 through 799922 for 05/15/2025\nthrough 05/28/2025 and Wire Transfers dated 05/28/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025.