City Council

3. Commercial Demand Schedule No. 04\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 04 in the amount of $2,189,366.68 covering Electronic Fund Transfers No.\n345547 through 345677 and Warrant No. 800789 through 800935 for 08/07/2025\nthrough 08/20/2025 and Wire Transfers dated 08/19/2025, per the adopted budget\nfor Fiscal Year 2025-2026 for the period covering July 1, 2025 through June 30,\n2026.