November 4, 2014 · Item number:Item #37 ITEM 38. A Resolution approving the advanced expense accounts of city employees.
November 4, 2014 · Item number:Item #36 $ Total cost: $2K ITEM 34. A Resolution approving the following Advanced Expense Account: ** Marcus O'Dell, Council Assistant, City Council Office, Austin, Texas, $2,162.32, November 18-22, 2014 to attend 2
November 4, 2014 · Item number:Item #40 ADDENDUM ITEM 41. A Resolution approving the advanced expense accounts of city employees.
November 4, 2014 · Item number:Item #33 $ Total cost: $3K CONSENT ITEM 33. A Resolution approving the following Expense Accounts: ** Roy Colson, Administrative Assistant, Mayor's Office, Tokyo & Hitachi, Japan, $2,840.57, September 16-25, 2014 t
November 4, 2014 · Item number:Item #9 $ Total cost: $3K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $2,597.13 to Equipment Management - Parts and $3,000.00 to Non Capital - Equipment, from reimbursement for damaged vehicle.
November 4, 2014 · Item number:Item #34 ITEM 35. A Resolution approving the itemized expense accounts of city employees.
November 4, 2014 · Item number:Item #8 $ Total cost: $35K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $35,000.00 from Council PIC Projects District #1 and appropriating $5,000.00 to Huffman Neighborhood Associa
November 4, 2014 · Item number:Item #46 $ Total cost: $47K CONSENT ITEM 25. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $46,685.00, for Cooper Green Park Picnic Pavilion Repair, this being the lowest and best bid submitted, and authorizing the Mayo
November 4, 2014 · Item number:Item #35 ITEM 36. A Resolution approving the itemized expense accounts of city employees.
October 28, 2014 · Item number:Item #36 ITEM 43. A Resolution approving the itemized expense accounts of city employees.
October 28, 2014 · Item number:Item #35 $ Total cost: $159 ITEM 42. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, Montgomery, Alabama, $159.40, October 31, 2014 to attend Alabama League of Municipa
October 28, 2014 · Item number:Item #48 $ Total cost: $42K ITEM 9. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, appropriating $42,500.00 to Transfer to Fund 001 General Fund, and "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year end
October 28, 2014 · Item number:Item #12 $ Total cost: $500 CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $500.00 from Non Departmental - District #1 Discretionary Projects and appropriating $500.00 to Non Departmental - Transfer t
October 28, 2014 · Item number:Item #33 $ Total cost: $12K CONSENT ITEM 39. A Resolution accepting the lump sum bid of Whatley Plumbing, Clanton, Alabama, in the amount of $12,450.00, for Cooper Green ADA Restroom Sanitary Line Repairs, this being the lowest and best bid submitted, and authorizing the Mayor to en
October 28, 2014 · Item number:Item #55 $ Total cost: $2K ITEM 41. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $1,577.70, September 24-26, 2014 to attend C
October 28, 2014 · Item number:Item #38 ITEM 45. A Resolution approving the advanced expense accounts of city employees.
October 28, 2014 · Item number:Item #37 ITEM 44. A Resolution approving the itemized expense accounts of city employees.
October 21, 2014 · Item number:Item #61 $ Total cost: $1K ITEM 7. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,250.00 from Gate City Neighborhood Association, $250.00 from Brown Springs Neighborhood Association, $140.00 from
October 21, 2014 · Item number:Item #56 $ Total cost: $14K ITEM 58. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $13,804.00, for fabrication and installation of two (2) corporate logos at the Crossplex, this being the lowest and best bid submitted,
October 21, 2014 · Item number:Item #58 $ Total cost: $37K ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $20,130.55 from East Lake Library Renovations, $36,896.44 from Powderly Library, $3,500.00 from Expenses that are not capital projects