February 7, 2017 · Item number:Item #70 CONSENT ITEM 76. A Resolution approving the advanced expense accounts of city employees.
February 7, 2017 · Item number:Item #69 CONSENT ITEM 75. A Resolution approving the advanced expense accounts of city employees.
January 31, 2017 · Item number:Item #52 CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.
January 31, 2017 · Item number:Item #51 CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.
January 31, 2017 · Item number:Item #55 CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.
January 31, 2017 · Item number:Item #53 CONSENT ITEM 55. A Resolution approving the advanced expense accounts of city employees.
January 31, 2017 · Item number:Item #54 CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.
January 31, 2017 · Item number:Item #67 $ Total cost: $1K CONSENT ITEM 51. A Resolution approving the following Expense Accounts: ** Natricia Bibbs, Committee Assistant, City Council, Washington, District of Columbia, $1,349.49, January 12-14,
January 31, 2017 · Item number:Item #68 $ Total cost: $2K ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** Sybil Scarbrough, Administrative Assistant, Mayor's Office, Little Rock, Arizona, $2,195.94, April 19-23, 2017
January 31, 2017 · Item number:Item #30 $ Total cost: $100K CONSENT ITEM 25. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Wahouma Park and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending Jun
January 31, 2017 · Item number:Item #49 $ Total cost: $3K CONSENT ITEM 49. A Resolution approving payment to Knox Pest Control, Pelham, Alabama, in the amount of $2,850.00 for a termite treatment bond and an annual renewal fee of $600.00 subject to the availability of funding for a term not to exceed three (3) y
January 31, 2017 · Item number:Item #47 $ Total cost: $1.0M CONSENT ITEM 46. A Resolution accepting the lump sum bid of Taylor and Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $1,029,753.00 for the New Buildings for Birmingham Fire & Rescue Service Training Center, this being the lowest
January 24, 2017 · Item number:Item #62 $ Total cost: $1K CONSENT ITEM 60. A Resolution approving the following Expense Account: ** Kandace Richards, Committee Assistant, City Council, Kalamazoo, Michigan, $1,038.60, September 15-17, 2016 to at
January 24, 2017 · Item number:Item #64 CONSENT ITEM 62. A Resolution approving the itemized expense accounts of city employees.
January 24, 2017 · Item number:Item #65 CONSENT ITEM 63. A Resolution approving the advanced expense accounts of city employees.
January 24, 2017 · Item number:Item #30 $ Total cost: $4K CONSENT ITEM 26. An Ordinance amending Ordinance No. 16-203, adopted by the City Council October 18, 2016, to read as follows: "An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $3,500.00 fro
January 24, 2017 · Item number:Item #61 CONSENT ITEM 59. A Resolution approving payment to Petersen Industries Inc., Lake Whales, Florida, for purchase of 20' brush truck, with hardox body, joystick controls, big bite bucket, 20' fixed mounted boom, strobes and heat deflectors at the unit price
January 24, 2017 · Item number:Item #63 $ Total cost: $2K ITEM 61. A Resolution approving the following Advanced Expense Account: ** Cassandra Smith, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $1,643.84, March 25
January 24, 2017 · Item number:Item #66 $ Total cost: $43K ITEM 64. ADDENDUM An Ordinance “TO FURTHER AMEND THE GRANTS FUND BUDGET†for the fiscal year ending June 30, 2017, by appropriating $43,224.00 to Mayor’s Office, AmeriCorps VISTA Grant. (Submitted by the Mayor and the Economic Developme
January 24, 2017 · Item number:Item #67 $ Total cost: $2K CONSENT ITEM 25. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $1,500.00 from Non Departmental, District #9 Discretionary Projects and "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND