City Council

1. Commercial Demand Schedule No. 03\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 03 in the amount of $16,843,087.88 covering Electronic Fund Transfers No.\n345293 through 345546 and Warrant No. 800614 through 800788 for 07/24/2025\nthrough 08/06/2025 and Wire Transfer dated 07/28/2025, per the adopted budget\nfor Fiscal Year 2024-2025 for the period covering July 1, 2024 through June 30,\n2025 and Fiscal Year 2025-2026 for the period covering July 1, 2025 through June\n30,2026.