City of Reno
Nevada

Staff Report
6910

Staff Report (For Possible Action): Acceptance of Cash Disbursement Reports for July 3 through July 9, 2016.

Information

Department:FinanceSponsors:
Category:Cash Disbursements

Attachments

  1. Printout
  2. 20160708 Vendors
  3. 20160708 Temp Vendors

Recommendation and Proposed Motion

Recommendation:  Staff recommends to accept the attached Cash Disbursements reports.

 

Proposed Motion:  I move to approve staff recommendation.

Staff Report Formal Body

Per NRS 268.020, cash disbursements must be presented to the Reno City Council within six months from the time of payment. Reports of the cash disbursements are electronically attached. The attachments can be viewed online under their respective meeting dates and agenda items at <http://www.reno.gov/meetings>.  Hard copies of the attachments are on file with the City Clerk’s Office.

 

Financial Implications:  None at this time.

 

Legal Implications:  Legal review completed for compliance with City procedures and Nevada Law.

 

Meeting History

Jul 27, 2016 10:00 AM Video Reno City Council & Redevelopment Agency Board Joint Regular

COUNCIL MEMBER BREKHUS ABSENT AT 10:37 A.M.

RESULT:APPROVED [UNANIMOUS]
MOVER:Paul McKenzie, Councilmember
SECONDER:Naomi Duerr, Councilmember
AYES:Hillary Schieve, Naomi Duerr, Oscar Delgado, Paul McKenzie, Neoma Jardon
ABSENT:Jenny Brekhus, David Bobzien