City Council

12. Commercial Demand Schedule No. 22\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 22 in the amount of $19,912,090.03, covering Electronic Fund Transfers No.\n334732 through 335066 and Warrant No. 790361 through 790650 for 05/05/2023\nthrough 05/25/2023 and Wire Transfers dated 05/24/2023 through 05/25/2023, per\nthe adopted budget for Fiscal Year 2022-2023 for the period covering July 1, 2022\nthrough June 30, 2023.\nWRITTEN COMMUNICATIONS