July 15, 2014 · Item number:Item #53 $ Total cost: $1K CONSENT ITEM 42. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, DC, $1,392.26, March 9-12, 2014 to attend 2014 Natio
July 15, 2014 · Item number:Item #39 CONSENT ITEM 41. A Resolution approving the advanced expense accounts of city employees.
July 8, 2014 · Item number:Item #36 $ Total cost: $2K ITEM 19. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant, Mayor's Office, Denver, Colorado, $1,626.37, June 14-18, 2014 to attend National
July 8, 2014 · Item number:Item #24 CONSENT ITEM 20. A Resolution approving the itemized expense accounts of city employees.
July 8, 2014 · Item number:Item #26 ITEM 22. A Resolution approving the advanced expense accounts of city employees.
July 8, 2014 · Item number:Item #25 $ Total cost: $2K ITEM 21. A Resolution approving the following Advanced Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $1,511.52, July 13-19, 2014 to attend Co
July 8, 2014 · Item number:Item #35 $ Total cost: $2K ITEM 19. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant, Mayor's Office, Denver, Colorado, $1,626.37, June 14-18, 2014 to attend National
July 8, 2014 · Item number:Item #28 ITEM 24. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
July 8, 2014 · Item number:Item #37 $ Total cost: $6K ITEM 27 ADDENDUM A Resolution approving the advanced expense accounts of city employees. ** Johnathan Austin, Councilor, Council, London, England, $6,004.35, July 12-19, 2014 to attend The
July 1, 2014 · Item number:Item #64 $ Total cost: $1K CONSENT ITEM 62. $1,079.90 A Resolution approving the itemized expense accounts of city employees.
July 1, 2014 · Item number:Item #38 $ Total cost: $7K CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $7,000.00 to PEP - Commission Assistance and Mentoring Program (CAMP) per award received from the Alabama Historic Commissio
July 1, 2014 · Item number:Item #67 $ Total cost: $437 ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $437.38, June 6, 2014 to attend
July 1, 2014 · Item number:Item #71 $ Total cost: $63K ITEM 55. A Resolution approving payment to Birmingham Jefferson Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning July 1, 2014 through July 31, 2014. [Appropria
July 1, 2014 · Item number:Item #66 $ Total cost: $1K ITEM 61. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Daytona, Florida, $1,033.76, May 21-23, 2014 to attend the Humane S
July 1, 2014 · Item number:Item #63 CONSENT ITEM 58. A Resolution approving the advanced expense accounts of city employees.
June 24, 2014 · Item number:Item #24 CONSENT ITEM 24. A Resolution to approve payment to Southland International Trucks, Montgomery, Alabama, for the purchase of truck chassis, 19,000 lb. GVWR and above, as needed for a period of six (6) months and month to month thereafter for the Public Wo
June 24, 2014 · Item number:Item #11 $ Total cost: $83K ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014 by appropriating $82,883.22 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resolution Number
June 24, 2014 · Item number:Item #39 $ Total cost: $60K CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $30,000.00 from Council PIC Projects District #1, $60,000 from Council PIC Projects District #3, $50,000.00
June 24, 2014 · Item number:Item #37 $ Total cost: $2K ITEM 25. A Resolution approving the following Expense Account: ** Courtney Hunter, Executive Assistant, City Council, Washington, District of Columbia, $1,847.17, March 9-12, 2014 to atten