City Council

6. Commercial Demand Schedule No. 1\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 1 in the amount of $34,250,951.38, covering Electronic Fund Transfers No.\n335315 through 335729 and Warrant No. 790977 through 791344 for 06/23/2023\nthrough 07/20/2023 and Wire Transfer dated 07/20/2023, 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.