City Council

3. Commercial Demand Schedule No. 01\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 01 in the amount of $3,582,839.90 covering Electronic Fund Transfers No.\n345014 through 345143 and Warrant No. 800317 through 800450 for 06/26/2025\nthrough 07/09/2025, per the adopted budget for Fiscal Year 2024-2025 for the\nperiod covering July 1, 2024 through June 30, 2025 and Fiscal Year 2025-2026 for\nthe period covering July 1, 2025 through June 30, 2026.