ITEM 55.
A Resolution approving the employee expense accounts of city employees. **
Vester Lee Frazier, City Clerk, City Clerk Department, $653.53, June 15 - 17, 2011, to attend AAMCA S
the Mayor·Sep 27, 2011
under reviewBudget & Finance
$653$, Green tier (under $50,000)
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Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.
Council vote would approve reimbursement of itemized employee business expenses from the general fund. Routine fiscal management affecting city payroll processing.
If approved, the city would procure hydraulic hoses and fittings for Equipment Management operations over the next year at pre-agreed unit prices. Funding comes from FY 2026-2027 general budget.