City Council

5.\nCommercial Demand Schedule No. 19\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule No. 19 in\nthe amount of $8,808,571.02, covering Electronic Fund Transfers No. 334060 through\n334347 and Warrant No. 789690 through 789958 for 03/17/2023 through 04/05/2023 and\nWire Transfers dated 03/27/2023 through 03/28/2023, per the adopted budget for Fiscal\nYear 2022-2023 for the period covering July 1, 2022 through June 30, 2023.