City Council

5. Commercial Demand Schedule No. 15\nRecommendation:\nThat the City Council and Board of Directors ratify Commercial Demand Schedule\nNo. 15 in the amount of $10,357,144.81, covering Electronic Fund Transfers No.\n338030 through 338172 and Warrant No. 794102 through 794320 for 02/08/2024\nthrough 02/21/2024, and Wire Transfers dated 02/14/2024 and 02/15/2024, per the\nadopted budget for Fiscal Year 2023-2024 for the period covering July 1, 2023\nthrough June 30, 2024.