City Council

9. Commercial Demand Schedule No. 02\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 02 in the amount of $8,748,845.67, covering Electronic Fund Transfers No.\n345144 through 345292 and Warrant No. 800451 through 800613 for 07/10/2025\nthrough 07/23/2025, 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.