March 17, 2015 · Item number:Item #79 $ Total cost: $5K ADDENDUM ITEM 85. & 80 A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Paris, France, $4,971.84, March 17 - 21, 201
March 17, 2015 · Item number:Item #87 $ Total cost: $10K ITEM 17. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section
March 3, 2015 · Item number:Item #22 $ Total cost: $23K CONSENT ITEM 21. A Resolution accepting the lump sum bid of Auxiliary Power Systems Inc., Remlap, Alabama, in the amount of $22,800.00 for Generator Repair in City Hall's Computer Room, this being the lowest and best bid submitted, and authorizing the Ma
March 3, 2015 · Item number:Item #24 $ Total cost: $600 CONSENT ITEM 23. A Resolution approving payment to AG Lighting, Inc., Birmingham, in the amount of $600.00, for equipment rental and lighting for the spotlight on youth violence event on November 22, 2014, in accordance with Section 3-1-7 of the Birmingha
March 3, 2015 · Item number:Item #45 $ Total cost: $10K AFTER RECONSIDERATION ITEM 24. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in ac
March 3, 2015 · Item number:Item #41 $ Total cost: $2K ITEM 33. A Resolution approving the following Advanced Expense Account: ** April Odom, Director, Office of the Mayor, Washington, District of Columbia, $1,989.86, March 8 - 11, 2015, Nation
March 3, 2015 · Item number:Item #34 $ Total cost: $10K ITEM 24. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section
March 3, 2015 · Item number:Item #7 $ Total cost: $46K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $45,920.04 from Recreation Center Improvements-Replace Gym Floors and appropriating $45,920.04 to Cooper Green Park for a uti
March 3, 2015 · Item number:Item #42 $ Total cost: $710 ITEM 34. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, GA, $710.52, March 10-12, 2015, Environmental Protection Agency
March 3, 2015 · Item number:Item #26 ITEM 25. A Resolution approving the advanced expense accounts of city employees.
March 3, 2015 · Item number:Item #43 $ Total cost: $2K ITEM 35. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Office of the Mayor, Washington, District of Columbia, $1,629.06, March 8 - 10, 201
February 24, 2015 · Item number:Item #2 $ Total cost: $355K ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $354,592.00 from Non Departmental, Animal Control and appropriating $174,592.00 to Non Departmental, Jefferson County Personnel Board
February 24, 2015 · Item number:Item #7 $ Total cost: $573 ITEM 37. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, Council, Huntsville, Alabama, $573.89, March 5-7, 2015 to attend Leadership Alabama.
February 24, 2015 · Item number:Item #3 $ Total cost: $355K ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $354,592.00 from Non Departmental, Animal Control and appropriating $174,592.00 to Non Departmental, Jefferson County Personnel Board
February 24, 2015 · Item number:Item #6 $ Total cost: $2K ITEM 36. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Austin, Texas, $1,758.90, November 19-21, 2014 to attend National League of
February 17, 2015 · Item number:Item #50 ITEM 48. A Resolution approving the itemized expense accounts of city employees.
February 17, 2015 · Item number:Item #59 $ Total cost: $1K ITEM 46. A Resolution approving the following Advanced Expense Accounts: ** Linda Coleman, Director, ADA, Mayor's Office, Atlanta, Georgia, $1,357.12, May 10-13, 2015 to attend ADA Nation
February 17, 2015 · Item number:Item #58 $ Total cost: $711 ITEM 45. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $711.40, December 3-5, 2014 to attend New De
February 17, 2015 · Item number:Item #8 $ Total cost: $54K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $54,335.97 from Lowery Park Improvements and appropriating $54,335.97 to Botanical Gardens Improvements. (Submitted by the Ma
February 17, 2015 · Item number:Item #60 $ Total cost: $831 ITEM 47. A Resolution approving the following Advanced Expense Account: ** Sheila Tyson, Councilor, City Council, Hollywood, Florida, $831.32, February 25, 2015 - March 1, 2015, Black Wom