I move to ratify the approval of bills and other requests for payments by the City Manager for the period of August 10, 2026, through September 4, 2026.
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Pursuant to Carson City Municipal Code ("CCMC") Chapter 2.29, the Controller will present all bills or other requests for payment by the City to the City Manager for approval. Upon approval, the register book of bills and other requests for payment and warrants are presented at least once a month to the Board of Supervisors, who shall, by motion entered into its minutes, ratify the action taken.
Accounts Payable & Wire Transfers $14,405,938.31
Payroll Checks and Direct Deposits $4,703,381,03
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