March 1, 2011 · Item number:Item #34 CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.
March 1, 2011 · Item number:Item #33 $ Total cost: $420 ITEM 26. A Resolution approving the following Estimated Expense Accounts: ** Johnathan Austin, Councilor, City Council, $420.00, March 13 - 17, 2011, to attend National League of Cities i
February 22, 2011 · Item number:Item #19 CONSENT ITEM 22. 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 22, 2011 · Item number:Item #8 $ Total cost: $15K ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $15,000.00 of Fund 129 12007- A G.O. Bond Fund Public Buildings from Funds Available to E-85 Fueling Station. (Re
February 22, 2011 · Item number:Item #39 CONSENT ITEM 42. A Resolution approving the estimated expense accounts of city employees.
February 22, 2011 · Item number:Item #7 $ Total cost: $581K ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $360,000.00 of Fund 129 12007-A. G. O. Bond Fund Libraries from Slossfield Branch and $300,000.00 from Woodlawn Library and appropriating $580,502.00 to Library Repairs and Im
February 15, 2011 · Item number:Item #36 $ Total cost: $24K CONSENT ITEM 31. A Resolution accepting the lump sum bid of Sunbelt Builders, Inc., 2320 - 7th Avenue South, Birmingham, in the amount of $24,125.00, for the Memorial Park Grant Project, this being the lowest bid submitted meeting specifications, and aut
February 15, 2011 · Item number:Item #35 $ Total cost: $19K CONSENT ITEM 30. A Resolution accepting the lump sum bid of Kid Zone Play Systems, Murfreesboro, Tennessee, in the amount of $18,686.47, for new playground equipment at Roosevelt City Park, this being the lowest bid submitted meeting specifications, and
February 15, 2011 · Item number:Item #12 $ Total cost: $10K ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $10,000.00 of Fund 122 1999-B Bonds (Park Improvements) from Vulcan Park Pedestal to Greenwood Park Project. (Rec
February 15, 2011 · Item number:Item #39 $ Total cost: $413 CONSENT ITEM 34. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Administrator, City Council, $413.30, January 26-28, 2011, to attend Alabama City/County Managemen
February 15, 2011 · Item number:Item #40 $ Total cost: $1K CONSENT ITEM 36. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, $1,048.65, February 16-18, 2011, to attend Washington Fly-in Washington,
February 15, 2011 · Item number:Item #42 CONSENT ITEM 38. A Resolution approving the estimated expense accounts of city employees.
February 15, 2011 · Item number:Item #43 CONSENT ITEM 39. A Resolution approving the estimated expense accounts of city employees.
February 15, 2011 · Item number:Item #41 CONSENT ITEM 37. A Resolution approving the itemized expense accounts of city employees.
February 8, 2011 · Item number:Item #17 $ Total cost: $19K CONSENT ITEM 11. A Resolution accepting the lump sum bid of Kid Zone Play Systems, Murfreesboro, Tennessee, in the amount of $18,686.47, for new playground equipment at Smithfield Estates Park, this being the lowest bid submitted meeting specifications,
February 8, 2011 · Item number:Item #18 $ Total cost: $82K CONSENT ITEM 12. A Resolution accepting the lump sum bid of Willoughby Roofing and Sheet Metal, Inc., Cullman, Alabama, in the amount of $81,700.00, to install a new roof at Fire Station No. 30, this being the lowest bid submitted meeting specifications,
February 8, 2011 · Item number:Item #19 $ Total cost: $963 CONSENT ITEM 15. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $963.75, February 15-17, 2011, to attend U.S. Conferen
February 8, 2011 · Item number:Item #20 $ Total cost: $858 CONSENT ITEM 16. A Resolution approving the following Estimated Expense Accounts: ** Cheryl Kidd, Administrator, City Council, $858.10, March 13 - 16, 2011, to attend National League of
February 8, 2011 · Item number:Item #23 CONSENT ITEM 19. A Resolution approving the estimated expense accounts of city employees.
February 8, 2011 · Item number:Item #22 CONSENT ITEM 18. A Resolution approving the estimated expense accounts of city employees.