Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

17 results for “payment approval”

  • 26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

·Denver, CO
Proposal
Source

  • 26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

    May 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0662: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affairs, concerning the “Proposition 123 Affordable Housing Opportunities (AHOP)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs for $1,000,000.00 with an end date of 3-31-2028 to support down payment assistance for First Generation home buyers purchasing in City and County of Denver with Proposition 123 AHOP funds, citywide (HOST-202683964). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-19-2026.

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • O-144-26: AN ORDINANCE AMENDING ORDINANCE NO. 95, SERIES 2025 IN ORDER TO AMEND THE PROJECT, ADOPTING AN AMENDED AND RESTATED DEVELOPMENT PLAN, APPROVING ENTERING INTO AN AMENDED AND RESTATED LOCAL PARTICIPATION AGREEMENT AND AUTHORIZING THE PAYMENT OF THE "RELEASED AMOUNT" PURSUANT TO THE TERMS AND CONDITIONS OF THE AMENDED AND RESTATED LOCAL PARTICIPATION AGREEMENT, REQUIRING THE SUBMISSION OF REGULAR REPORTS TO LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY OTHER DOCUMENTS AND THE TAKING OF ANY OTHER ACTIONS NECESSARY TO ACCOMPLISH THE PURPOSES AUTHORIZED BY THIS ORDINANCE.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0968: Message and order authorizing the City of Boston, acting through its Mayor’s Office of Housing, to accept and expend payments in the amount of Thirty Million Dollars ($30,000,000.00) given to the City of Boston’s Inclusionary Development Policy Fund. The City of Boston’s Inclusionary Development Policy (IDP) Fund was established by Executive Order in February 2000 to support the production and preservation of affordable housing in new market rate housing developments. The IDP required all developers of residential development projects with ten or more units to include affordable units in their projects as a condition of receiving relief from the Boston Zoning Code. Further, the Executive Order provided the option for developers to make contributions to the IDP Fund in lieu of providing on-site affordable units, subject to the approval of the Boston Planning and Development Agency (BPDA).

    May 8, 2026

    ·Boston, MA
    Proposal
    Source

  • RS2026-1985: A resolution approving the transfer of control and management of a parcel of property and improvements to the Department of Water and Sewerage Services and authorizing the Department to make a one-time payment to the Metropolitan Government in the amount of $6,240,000 on account of such transfer. (Proposal No. 2026M-003PR-001)

    May 7, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

    May 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0569: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026.

    Apr 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0384: Resolution amending Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment, and services related to payment processing and cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1167-2026: To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)

    Apr 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

    Apr 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0753: Message and order approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0746: Message and order approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 0932-2026: To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

    Mar 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0333: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and no cents ($67,500.00) made payable to Matlin Injury Law in full payment and satisfaction of all claims related to the incident which occurred on April 10, 2025, at or near the intersection of North Gilpin Street and East 1st Avenue in Denver, Colorado, Claim No. 2025-027935. Settles a claim involving the Denver Department of Public Health & Environment. This item was approved for filing at the Mayor-Council meeting on 3-10-2026.

    Mar 11, 2026

    ·Denver, CO
    Proposal
    Source