City Council

3.\nCommercial Demand Schedule No. 4\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule No. 4\nin the amount of $9,021,197.32, covering Electronic Fund Transfers No. 336159\nthrough 336384 and Warrant No. 791782 through 791975 for 08/17/2023 through\n08/30/2023 and Wire Transfers dated 08/23/2023 through 08/29/2023, per the adopted\nbudget for Fiscal Year 2023-2024 for the period covering July 1, 2023 through June 30,\n2024.