September 26, 2017 · Item number:Item #43 CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.
September 19, 2017 · Item number:Item #69 $ Total cost: $600 ITEM 41. [CHANGE TO READ "TO EXPEND FUNDS"] A Resolution authorizing the Mayor to appropriate funds in the amount of $600.00 for authorized goods and services for the Killough Springs Neighborhood Association Get to Know Your Neighbor Day to be held on Sep
September 19, 2017 · Item number:Item #60 $ Total cost: $5K CONSENT ITEM 65. A Resolution approving payment to Graybar Electric Company, Inc., Birmingham, in the amount of $4,679.30, to purchase various traffic lighting items for the Traffic Engineering Department, in accordance with Section 3-1-7 of the Birmingh
September 19, 2017 · Item number:Item #87 ADDENDUM CONSENT ITEM 77. A Resolution approving the advanced expense accounts of city employees.
September 19, 2017 · Item number:Item #68 $ Total cost: $1K ITEM 66. A Resolution approving the following Advanced Expense Account: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, District of Columbia, $1,012.30, Septe
September 19, 2017 · Item number:Item #65 CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.
September 19, 2017 · Item number:Item #64 CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.
September 19, 2017 · Item number:Item #62 CONSENT ITEM 68. A Resolution approving the itemized expense accounts of city employees.
September 19, 2017 · Item number:Item #61 CONSENT ITEM 67. A Resolution approving the itemized expense accounts of city employees.
September 19, 2017 · Item number:Item #63 CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.
September 19, 2017 · Item number:Item #86 $ Total cost: $2K ADDENDUM ITEM 76. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, City Councilor, City Council, Washington, District of Columbia, $2,096.76, September 19 - 2
September 19, 2017 · Item number:Item #77 $ Total cost: $18K ITEM 39. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $18,100.00 from Misc Park Improvements, $9,537.90 from Ensley Park Renovations, $1,542.61 from Fire Station #14 Legion Field, $150,90
September 19, 2017 · Item number:Item #75 $ Total cost: $368K ITEM 37. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $368,409.00 to PEP, Birmingham Zoo for the Capital Construction Phase II, said funding source being additional funds from Birmingham
September 19, 2017 · Item number:Item #70 $ Total cost: $500 ITEM 42. [CHANGE TO READ "TO EXPEND FUNDS"] A Resolution authorizing the Mayor to appropriate funds in the amount of $500.00 for authorized goods and services for a health walk and event held by the Pratt City Community, pursuant to §11-40-1, §11-47-
September 13, 2017 · Item number:Item #25 $ Total cost: $275K CONSENT ITEM 27. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $275,091.00, for the Cooper Green Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor en
September 13, 2017 · Item number:Item #27 CONSENT ITEM 29. A Resolution approving the itemized expense accounts of city employees.
September 13, 2017 · Item number:Item #29 CONSENT ITEM 31. A Resolution approving the advanced expense accounts of city employees.
September 13, 2017 · Item number:Item #36 ADDENDUM ITEM 36 A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor’s Office, Washi
September 13, 2017 · Item number:Item #35 $ Total cost: $3K ADDENDUM ITEM 35 A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, DC, $3,323.30, September 19 - 23, 2017 to attend Annual
September 13, 2017 · Item number:Item #28 CONSENT ITEM 30. A Resolution approving the advanced expense accounts of city employees.