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 #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 #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 #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 #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 #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 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 #21 CONSENT ITEM 17. 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.
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 #13 $ Total cost: $245K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $245,000.00 to Mayor's Office for the Learning Tree Park Grant (Five Points West) - U.S. Department of Housing and Urban Development awarded per Resolution No. 117-11. (Submi
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 #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 #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
January 4, 2011 · Item number:Item #37 CONSENT ITEM 39. A Resolution approving the estimated expense accounts of city employees.
December 28, 2010 · Item number:Item #19 CONSENT ITEM 16. A Resolution approving the estimated expense accounts of city employees.
December 28, 2010 · Item number:Item #18 CONSENT ITEM 15. A Resolution approving the itemized expense accounts of city employees.
December 28, 2010 · Item number:Item #20 $ Total cost: $302K ITEM 2. An Ordinance "TO FURTHER AMEND THE FIREMEN'S PENSION AND RELIEF FUND BUDGET AND THE VOLUNTARY RETIREMENT INCENTIVE PLAN FUND BUDGET" by transferring $301,511.01 from Funds Available and appropriating $301,511.01 to Fund 002, Voluntary Retirement I
December 21, 2010 · Item number:Item #15 $ Total cost: $30K CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $30,000.00 to Municipal Court - Alabama Administrative Office of Courts Drug Court Grant Program awarded per Resolution No. 1731-10. (Recomme
December 21, 2010 · Item number:Item #27 $ Total cost: $500K ITEM 27. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $611.22, January 4-6, 2010, to meet with One Economy-WiFi $500K Gran