City Council

3. Commercial Demand Schedule No. 17\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 17 for the period of February 05, 2026, through February 18, 2026, in total\namount of $8,324,705.48. This total includes:\n• Electronic Fund Transfers No. 347891 through 348046 and Warrant No.\n802822 through 802985 in the amount of $8,324,705.48.\nAll are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1,\n2025, through June 30, 2026).