City Council

1.\nCommercial Demand Schedule No. 18\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule No. 18\nin the amount of $8,310,278.48, covering Electronic Fund Transfers No. 333902 through\n334059 and Warrant No. 789436 through 789689 for 03/03/2023 through 03/16/2023, per\nthe adopted budget for Fiscal Year 2022-2023 for the period covering July 1, 2022\nthrough June 30, 2023.