August 2, 2016 · Item number:Item #157 $ Total cost: $35K ITEM 138. A Resolution to approve payment to Five Star Event Catering, Birmingham, AL, in the amount of $35,308.40 to provide banquet hall space, food, staff, equipment and any other ancillary items needed to host the Community Policing Revitalization Awar
August 2, 2016 · Item number:Item #136 ITEM 141. A Resolution approving the itemized expense accounts of city employees. (Held Over From 7/26/16 to 8/2/16)
August 2, 2016 · Item number:Item #137 $ Total cost: $1K ITEM 143. [CORRECTION: SHOULD READ "$869.85" A Resolution approving the following Expense Accounts: ** Nyya Parson, Judge, Municipal Court, Anaheim, CA, $1,351.72, May 31-June 1, 20
August 2, 2016 · Item number:Item #140 ADDENDUM ITEM 150. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stip
August 2, 2016 · Item number:Item #142 ADDENDUM ITEM 150. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stip
August 2, 2016 · Item number:Item #147 $ Total cost: $400K ITEM 38. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $400,000.00 to Flow Dynamics Expansion. ( (Recomm
August 2, 2016 · Item number:Item #150 $ Total cost: $3.0M ITEM 33. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8. (Held Over From 7/26/16 to 8/2/1
August 2, 2016 · Item number:Item #154 ITEM 142. A Resolution approving the following Advanced Expense Account:
August 2, 2016 · Item number:Item #155 ITEM 144. A Resolution approving the following Advanced Expense Account:
July 19, 2016 · Item number:Item #60 ITEM 61. A Resolution approving the advanced expense accounts of city employees.
July 19, 2016 · Item number:Item #57 ITEM 58. A Resolution approving the itemized expense accounts of city employees.
July 19, 2016 · Item number:Item #58 ITEM 59. A Resolution approving the advanced expense accounts of city employees.
July 19, 2016 · Item number:Item #59 ITEM 60. A Resolution approving the advanced expense accounts of city employees.
July 19, 2016 · Item number:Item #71 ADDENDUM ITEM 68. WITHDRAWN PER MAYOR'S OFFICEA Resolution approving the following Advanced Expense Account: **Tyrone Silmon, Executive Assistant, Mayor’s Office, Phi
July 19, 2016 · Item number:Item #56 $ Total cost: $177 ITEM 55. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Phoenix, Arizona, $177.00, July 18-20, 2016 to attend
July 19, 2016 · Item number:Item #61 ITEM 62. A Resolution approving the advanced expense accounts of city employees.
July 19, 2016 · Item number:Item #64 ITEM 54. A Resolution approving the following Expense Accounts: ** Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $0.00, June 13-14, 2016 to Environmental Protec
July 19, 2016 · Item number:Item #65 $ Total cost: $3K ITEM 56. A Resolution approving the following Advanced Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Philadelphia, Pennsylvania, $2,538.36, July 24-30, 2016 to
July 19, 2016 · Item number:Item #66 $ Total cost: $1K ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,085.20, August 2-5, 2016 to attend Na
July 19, 2016 · Item number:Item #82 $ Total cost: $3.0M ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.