City Council

11. Commercial Demand Schedule No. 2\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 2 in the amount of $7,416,866.83, covering Electronic Fund Transfers No.\n335730 through 336010 and Warrant No. 791345 through 791573 for 07/20/2023\nthrough 08/02/2023 and Wire Transfers dated 07/25/2023, per the adopted budget\nfor Fiscal Year 2022-2023 for the period covering July 1, 2022 through June 30,\n2023 and Fiscal Year 2023-2024 for the period covering July 1, 2023 through June\n30, 2024.