City Council

7. Commercial Demand Schedule No. 20\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 20 in the amount of $8,698,154.38, covering Electronic Fund Transfers No.\n334348 through 334493 and Warrant No. 789959 through 790142 for 04/06/2023\nthrough 04/19/2023, per the adopted budget for Fiscal Year 2022-2023 for the\nperiod covering July 1, 2022 through June 30, 2023.