February 5, 2013 · Item number:Item #30 CONSENT ITEM 29. A Resolution approving the advanced expense accounts of city employees.
February 5, 2013 · Item number:Item #29 CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.
February 5, 2013 · Item number:Item #26 CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.
February 5, 2013 · Item number:Item #41 $ Total cost: $1K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $1,400.00 to Mayor's Office - Eastwood Neighborhood from the Gat
February 5, 2013 · Item number:Item #28 CONSENT ITEM 27. A Resolution approving the following Advanced Expense Account: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, Washington, District of Columb
February 5, 2013 · Item number:Item #25 $ Total cost: $2K CONSENT ITEM 24. A Resolution approving the following Advanced Expense Account: ** Barbara Harris, Principal Analyst, Office of the Mayor, Washington, District of Columbia, $1,694.36,
February 5, 2013 · Item number:Item #12 CONSENT ITEM 11. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget
February 5, 2013 · Item number:Item #23 $ Total cost: $30K CONSENT ITEM 22. A Resolution approving payment to Business Software Inc, Norcross, Georgia, for annual maintenance and software support for the New Payroll System Tax Table for Lawson HR Payroll system in an amount not to exceed $30,000.00/year, renewab
February 5, 2013 · Item number:Item #19 $ Total cost: $92K ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $91,879.00 to P.E.P. - Gateway Improvement Project (ALDOT Grant).
February 5, 2013 · Item number:Item #42 $ Total cost: $91 ITEM 3 An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $91, 879 to PEP- GATEWAY IMPROVEMENT PROJECT (ALDOT Grant).
February 5, 2013 · Item number:Item #24 $ Total cost: $15K ITEM 23. A Resolution approving payment to Mullin's Building Products Inc., Birmingham, for the purchase of Doors and Hardware in the amount of $14,687.00 (total lot) for the Department of Planning, Engineering and Permits, this being the lowest competiti
February 5, 2013 · Item number:Item #31 $ Total cost: $21K ITEM 30. A Resolution accepting the lump sum bid of Carpet Specialties., 4401 First Avenue North, Birmingham, in the amount of $20,710.00, to furnish and install new flooring in the Harris Arena, this being the lowest and best bid submitted, and authorizi
February 5, 2013 · Item number:Item #27 CONSENT ITEM 26. A Resolution approving the estimated expense accounts of city employees.
February 5, 2013 · Item number:Item #45 ITEM 32. A Resolution employing a financial consultant for the fiscal year 2013-2014 in the office of the City Council.
January 29, 2013 · Item number:Item #28 $ Total cost: $881 CONSENT ITEM 41. A Resolution approving the following Expense Account: ** Johnathan Austin, Councillor, City Council, Washington, District of Columbia, $881.26, December 5-7, 2012 to t
January 29, 2013 · Item number:Item #32 CONSENT ITEM 45. A Resolution approving the advance expense accounts of city employees.
January 29, 2013 · Item number:Item #29 $ Total cost: $1K CONSENT ITEM 42. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, Washington, District of Columbia, $1,403.08,
January 29, 2013 · Item number:Item #30 CONSENT ITEM 43. A Resolution approving the advance expense accounts of city employees.
January 29, 2013 · Item number:Item #31 $ Total cost: $2K CONSENT ITEM 44. A Resolution approving the following Estimated Expense Accounts: ** Harhonda Pinkney, Administrative Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $2,155.0
January 29, 2013 · Item number:Item #25 $ Total cost: $50K CONSENT ITEM 34. A Resolution accepting the lump sum bid of Tim Allen Paints, Inc., 1141 Pratt Highway, Birmingham, in the amount of $49,556.00, for the Fair Park Arena Painting Project, this being the lowest and best bid submitted, and authorizing the M