Budget & Finance

12

2026-05-12

City pays Piedmont Door Solutions $21,289 for Public Works building repairs

$21,289

#25

Regular City Council Meeting

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12

2026-05-12

CONSENT ITEM 4. WITHDRAWN An Ordinance to "FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 20…

$300,000

#38

Regular City Council Meeting

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12

2026-05-12

City buys 14 chairs from Strickland Paper for $3,425

$3,425

#28

Regular City Council Meeting

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12

2026-05-12

Library buys $21,042 in e-books and supplies from ProQuest

$21,042

#26

Regular City Council Meeting

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12

2026-05-12

Council approves $1,266 furniture purchase from Staples

$1,266

#27

Regular City Council Meeting

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12

2026-05-12

Budget: City gets $250K state grant for City Walk maintenance

$250,000

#9

Regular City Council Meeting

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12

2026-05-12

Park camera monitoring extended with We R Smart for $35,280

$35,280

#30

Regular City Council Meeting

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12

2026-05-12

Budget amendment: $1K moved from District 4 printing to departmental use

$1,000

#33

Regular City Council Meeting

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12

2026-05-12

City pays $7,654 to Hon Company for office furniture

$7,654

#29

Regular City Council Meeting

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12

2026-05-12

CONSENT ITEM 29. A Resolution approving the itemized expense accounts of city employees.

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#31

Regular City Council Meeting

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12

2026-05-12

CONSENT ITEM 30. A Resolution approving the advanced expense accounts of city employees.

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#32

Regular City Council Meeting

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12

2026-05-12

Budget amendment: $8,113 shifted to neighborhood allocation fund

$8,113

#34

Regular City Council Meeting

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5

2026-05-05

Approve advanced expense accounts for city employees

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#48

Regular City Council Meeting

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5

2026-05-05

City pays $15,088 to Huffstutler Paint for vehicle wreck repairs

$15,088

#40

Regular City Council Meeting

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5

2026-05-05

1-year heavy equipment rental contract with Thompson Tractor

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#45

Regular City Council Meeting

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5

2026-05-05

Council approves employee expense reimbursements

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#47

Regular City Council Meeting

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5

2026-05-05

Council approves advance expense accounts for appointed officials

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#46

Regular City Council Meeting

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5

2026-05-05

City approves $18,215 parts purchase from Refuse Supply

$18,215

#42

Regular City Council Meeting

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5

2026-05-05

Thompson Tractor: 1-year heavy equipment rental for Department of Equipment Mana

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#44

Regular City Council Meeting

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5

2026-05-05

Council approves $6,747 furniture purchase from Hon Company

$6,747

#43

Regular City Council Meeting

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