City Council

15. Commercial Demand Schedule No. 19\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 19 for the period of March 05, 2026, through March 18, 2026, in total amount of\n$5,763,998.20. This total includes:\n•\nElectronic Fund Transfers No. 348379 through 348628 and Warrant No.\n803131 through 803298 in the amount of $5,757,480.20.\n•\nWire Transfer in the amount of $6,518.00.\nAll are consistent with the adopted Fiscal Year 2025-2026 Budget (covering July 1,\n2025, through June 30, 2026).\nWRITTEN COMMUNICATIONS