July 12, 2016 · Item number:Item #43 ITEM 53. A Resolution approving the advanced expense accounts of city employees.
July 12, 2016 · Item number:Item #36 $ Total cost: $255K CONSENT ITEM 45. A Resolution accepting the lump sum bid of Longleaf Management & Construction, LLC, Homewood, Alabama in the amount of $255,114.00 for the Garage Car Wash Replacement, this being the lowest and best bid submitted, and authorizing the Mayo
July 12, 2016 · Item number:Item #47 $ Total cost: $3.0M ITEM 3. No Motion 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.
July 12, 2016 · Item number:Item #35 $ Total cost: $50K CONSENT ITEM 44. A Resolution accepting the lump sum bid of Acton Flooring, Inc., Vestavia Hills, Alabama, in the amount of $49,913.00 for the Flooring Replacement at the David J. Vann Municipal Justice Center and Comer Building, this being the lowest an
July 12, 2016 · Item number:Item #59 $ Total cost: $1K ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,027.20, August 2-5, 2016 to attend Na
July 12, 2016 · Item number:Item #60 $ Total cost: $3K ITEM 62. A Resolution approving the following Advanced Expense Account: ** Alicia Brown, Social Media Manager, Mayor’s Office, Philadelphia, Pennsylvania, $2,538.36, July 24-30, 2016
July 12, 2016 · Item number:Item #61 $ Total cost: $952 ITEM 63. A Resolution approving the following Advanced Expense Accounts: ** Tanilya Jackson, Project Manager, Mayor’s Office, Philadelphia, Pennsylvania, $952.56, July 24-30, 2016 to
July 12, 2016 · Item number:Item #63 $ Total cost: $952 ITEM 50. Not valid per code A Resolution approving the following Advanced Expense Accounts: ** Tanilya Jackson, Project Manager, Mayor's Office, Philadelphia, Pennsylvania, $952.56, July
July 12, 2016 · Item number:Item #41 ITEM 51. A Resolution approving the itemized expense accounts of city employees.
July 12, 2016 · Item number:Item #42 ITEM 52. A Resolution approving the itemized expense accounts of city employees.
July 5, 2016 · Item number:Item #49 $ Total cost: $867 ITEM 32. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Atlanta, Georgia, $867.04, June 12-14, 2016 to attend Clinton Global I
July 5, 2016 · Item number:Item #32 ITEM 35. A Resolution approving the itemized expense accounts of city employees.
July 5, 2016 · Item number:Item #42 $ Total cost: $3.0M ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $3,000,000.00 to Fire Station #8.
July 5, 2016 · Item number:Item #29 $ Total cost: $50K CONSENT ITEM 29. A Resolution approving payment to eCivis Inc., Pasadena, California, in the amount of $50,276.00 for the first year and $32,876.00 for the second and third year for grants research and management software and services for the Information
July 5, 2016 · Item number:Item #36 ITEM 39. A Resolution approving the advanced expense accounts of city employees.
July 5, 2016 · Item number:Item #48 $ Total cost: $685 ITEM 31. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $685.36, May 22-23, 2016 to at
July 5, 2016 · Item number:Item #50 $ Total cost: $6K ITEM 33. A Resolution approving the following Advanced Expense Accounts: ** Don Lupo, Director of MOCA, Mayor's Office, Istanbul, Turkey, $5,704.02, July 9-15, 2016 to attend World Herita
July 5, 2016 · Item number:Item #34 ITEM 37. A Resolution approving the itemized expense accounts of city employees.
July 5, 2016 · Item number:Item #31 ITEM 34. A Resolution approving the itemized expense accounts of city employees.
July 5, 2016 · Item number:Item #35 ITEM 38. A Resolution approving the itemized expense accounts of city employees.