NOTICE OF FINANCIAL CONDITION  CITY OF RENO  In accordance with NRS 268.030, the City of Reno hereby publishes notice of the following receipts, disbursements and bills for the period April 1 through June 30, 2025:  Total Receipts $ 149,394,271  Total Disbursements/Bills – Vendors ($ 116,584,545)  Total Disbursements/Bills – Payroll & Payroll-related ($ 70,905,570)  The receipts total may include duplicate reporting of certain receipts due to the manner in which the data is extracted for reporting purposes. Receipts may include accrued revenues, and disbursements may include accrued expenses not yet paid, as both are reported on a modified cash basis. Detail relating to the individual financial transactions for this reporting period is available upon request by contacting the City of Reno City Clerk's Office by one of the following methods: in writing to P. O. Box 1900, Reno, NV 89505; by phone at (775) 334-2030, or in person at Reno City Hall, One E. First Street, 2nd Floor. A listing of disbursements, excluding employee-related payroll disbursements and disbursements recorded by journal entry is available on City of Reno’s website at https://www.reno.gov/government/departments/finance/reno-checkbook.  /s/ Hillary L. Schieve, Mayor  Attested by: /s/ Mikki Huntsman, City Clerk  MIKKI HUNTSMAN, CITY CLERK AND CLERK OF THE CITY COUNCIL 9/2-9/7/25