City spends $4,000 to trim 250 crepe myrtles with Craig's Quality Tree Service
Routine maintenance contract to keep city street trees healthy and safe. Work includes trimming approximately 250 crepe myrtles.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
Council awards $298,914 HVAC contract for Hawkins Rec Center gym
Cooling system upgrade at Hawkins Recreation Center will improve comfort and air quality for residents using the gymnasium. Work funded through capital improvements.
City pays $3,156 to Paul Pierce Paint Body for vehicle repair
Equipment Management uses general funds to repair city vehicle 074937 after collision damage.
City pays Paul Pierce Paint Body $249.73 for vehicle repair
Routine vendor payment for repairs to city vehicle 094318. Small claims and repair expenses like these are paid regularly from the general fund.
City approves advanced expense accounts for employees
Allows city employees to submit and be reimbursed for work-related expenses before normal payroll processing, providing faster access to funds they've already spent on city business.
Council reimburses Councilor Hilliard $503.81 for Georgia Municipal Conference
Councilor reimbursement for professional development travel. The city covers attendee costs for out-of-state municipal conferences.
City pays $1,440 to Craneworks Inc. for crane rental at Justice Center
Routine maintenance expense for HVAC repairs at the David Vann Justice Center. This is a standard operational cost from the general fund.
City buys office furniture from HON Company for $5,154.69
Routine purchase of office chairs, desks, and filing cabinets for City Council offices using general fund dollars.
Council approves advanced expense accounts for city employees
City employees can draw funds in advance for work-related expenses, then reconcile later. Allows staff to cover costs upfront without personal out-of-pocket burden.
City reimburses Deputy Administrator McDaniels $1,085.82 for New Orleans trip
Reimbursement for travel expenses (March 28–30) for City Council staff attending business in New Orleans. Paid from general fund.
Council approves employee expense reimbursements from general fund
City employees receive reimbursement for work-related expenses from public funds. This routine approval ensures accountability for how taxpayer money covers staff costs.
City approves employee advance expense reimbursements
Employees who advanced their own money for city business get reimbursed. Routine payroll compliance item.
City pays $2,533.98 to Quick Motors for vehicle repair
Equipment Management Department vehicle wreck repair covered by general fund spending.
City spends $8,052 on brush cat equipment repairs
Maintenance of city brush removal equipment keeps streets and public land clear. This purchase replaces worn motors and valves on three machines.
City pays Adamson Ford $376.34 for vehicle repair supplement
Equipment Management vehicle 184370 repair work required additional funding. This supplement covers the cost difference for parts or labor on an existing auto wreck repair.
Council awards $1.55M contract for new Wylam library branch
New library branch in Wylam brings closer access to books, internet, and programs for residents. Construction by Clements Dean Building Company begins soon.
City approves training class registrations with Green Web Partnership
City employees will gain access to professional development training through a standing agreement with Green Web Partnership, available as needed at current market rates.
City pays Quick Motors $3,697 for vehicle wreck repair
Equipment Management Department fixes a damaged city vehicle (No. 174342). General fund money covers the repair cost.
Council approves $11,422 for HVAC repairs at Justice Center
Routine maintenance spend for the David Vann Justice Center's HVAC system. Keeps critical city infrastructure operational.
City spends $7,305 on turf equipment parts from Jerry Pate Turf
Repairs to six pieces of turf maintenance equipment keep city grounds operational; no competitive bidding was used for this vendor purchase.