City pays Blount County Tractor $1,398 for Kubota PTO parts
Routine equipment maintenance purchase for the city fleet. This vendor payment from the general fund keeps municipal equipment operational.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Council approves employee expense reimbursements
City pays approved work-related expenses for municipal staff using general fund money. These routine reimbursements cover items like mileage, meals, and materials for city operations.
City pays Rich's Collision Repair $311.35 for vehicle wreck repair
Supplement payment for repair of city vehicle #104994 damaged in wreck. Routine fleet maintenance cost.
City approves $100K payment to Adamson Ford for vehicle parts
Equipment Management Department buys miscellaneous automotive parts for city fleet maintenance through a competitive contract.
City pays $946 to JW Auto Body for vehicle repair supplement
Equipment Management Department's vehicle fleet maintenance funded through general budget. Routine repair cost oversight.
Council pays Loader Services $8,170 for Bobcat tractor parts
City Equipment Management Department purchasing Bobcat tractor parts to maintain municipal fleet operations.
City pays $3,231 to Paul Pierce Auto Paint for vehicle repair
General fund covers wreck repair to city vehicle #184343. Routine maintenance spending from public dollars.
City pays Paul Pierce Auto $866.60 for vehicle wreck repair
Routine spending from the general fund for repairs to a city-owned vehicle (184330). No direct impact on residents or services.
City pays $200 to Tucker Paint and Body Shop for vehicle repairs
Equipment Management Department supplement covers auto wreck repair for city vehicle 034931.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses. Public records show who spent what on city business.
Council approves employee expense reimbursements
City employees get reimbursed for work-related expenses from the general fund. The itemized accounts show where public money goes for staff operations and travel.
City approves advanced expense reimbursements for employees
Reimburses city staff for out-of-pocket work expenses, maintaining cash flow for operations.
City pays Tucker Paint & Body $3,755.85 for vehicle repair
The city is spending $3,755.85 in general funds to repair a damaged vehicle (No. 164344) used by the Equipment Management Department.
City sets aside $27,354 for Firestone/Publix Midtown incentive
City spends sales tax revenue on a retail incentive agreement. This is routine business development spending on the consent agenda.
Approval of employee expense reimbursements
City employees' submitted business expenses and travel costs are reviewed and reimbursed from the general fund. This routine approval ensures payroll and expense processing continues.
City pays $532.51 to repair police vehicle
Routine vehicle repair for city fleet. General fund spending on maintenance of Equipment Management Department assets.
City pays JW Auto Body $6,171 to repair vehicle 184319
Equipment Management Department wreck repair approved from general fund. Routine vehicle maintenance claim for public review.
City pays $1,384.80 for office furniture at Negro Southern League Museum
General fund dollars support the Negro Southern League Museum's operational needs. This vendor payment is routine maintenance spending.
City pays Mac Papers, Inc. $225.60 for Print Shop supplies
Paper supplies for the municipal Print Shop. Routine vendor payment on consent agenda.
General Fund budget: $2,321 added for equipment
City sets aside $2,321 in reimbursed funds for equipment purchases by the Equipment Management department.