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Consider an Order to Adopt a Resolution to Adopt the Budget for the City of Pearl, Mississippi for the Fiscal Year Beginning October 1, 2025 and Ending September 30, 2026. 25-2671 Report Sep 4, 2025 Passed Order to approve and authorize the Payment in the amount of $7,785.00 to GreenPoint AG, LLC for Specticle Flo Pre-Emergent application at the golf course. This is a budgeted item. 25-2670 Report Sep 4, 2025 Passed Order to set public hearing on October 21, 2025, at 6:00 p.m. to determine whether or not that certain parcel of real property owned by RLR Investments, LLC. and located at 400 Childre Road,… 25-2669 Report Sep 3, 2025 Passed Order to approve and authorize the annual renewal of ArchiveSocial in the amount of $7,924.77 to CivicPlus, to be paid in the new budget year. 25-2668 Report Sep 3, 2025 Passed Approval of garbage exemptions 25-2667 Report Sep 2, 2025 Passed Approval of wage increases 25-2666 Report Sep 2, 2025 Passed Order to approve and authorize payment to Motorola Solutions in the amount of $26,000.00 for the 2 year DMS and RadioCentral renewal. 25-2665 Report Sep 2, 2025 Passed Order to approve the registration fees for basketball. The registration fee will be $85 and the ages range from 5-13. Registration will be during the month of October 2025. 25-2664 Report Sep 2, 2025 Passed Consider an Ordinance authorizing the sale of alcoholic beverages through package retail liquor stores,within the municipal limits. 25-2662 Report Aug 29, 2025 Failed Order to adopt a Resolution accepting the Notice from Bloomfield Equities, LLC dated October 28, 2024,exercising its option to purchase certain property and the improvements thereon located … 25-2661 Report Aug 29, 2025 Passed Order to set public hearing for October 19, 2025, at 6:00 p.m. to consider Amending the Official Zoning Language. 25-2660 Report Aug 29, 2025 Passed Order to approve and authorize the paving of Mac and Bones Rd. by AJ Construction, in the amount of $41,250.00. (quotes obtained) 25-2659 Report Aug 29, 2025 Passed Order to approve and authorize the amendments to the 24-25 budget as attached hereto. 25-2658 Report Aug 29, 2025 Passed Approval of authorization to travel 25-2657 Report Aug 29, 2025 Passed Approval of Application(s) 25-2656 Report Aug 29, 2025 Passed Approval of the claims docket for August 19, 2025 to September 2, 2025. 25-2655 Resolution Aug 29, 2025 Passed Approval/corrections of Minutes of the Regular Meeting, August 19, 2025. 25-2654 Report Aug 29, 2025 Passed Order to cancel the 2nd Board Meeting in November and December, 2025. 25-2653 Report Aug 29, 2025 Passed Order to approve and authorize the conducting of a “Trick or Treat Street” event on October 25, 2025, and authorizing the purchase of candy to be distributed during said event and finding th… 25-2652 Report Aug 29, 2025 Passed Order to approve and authorize the conducting of a Christmas celebration event on December 6, 2025, and authorizing the decorations, refreshments and crafts, to be purchased and/or distribut… 25-2651 Report Aug 29, 2025 Passed Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the Pearl Public School District for the Fiscal Year 2025 – 2026. Total for sai… 25-2650 Report Aug 29, 2025 Passed Consider an Order to Adopt a Resolution Fixing the Ad Valorem Tax Levy on Real and Personal Property Taxes for the City of Pearl, Mississippi for the Fiscal Year 2025 – 2026. Total for said … 25-2649 Report Aug 29, 2025 Passed Order to adopt a Resolution to Adjudicate the cost of cleaning of properties and assess the costs against said properties on the list attached and made a part hereof. 25-2648 Report Aug 28, 2025 Passed Order to set public hearing for October 21, 2025 to determine whether or not a conditional use permit should be approved to allow Jeptha F. Barbour, IV to build and operate a self-service co… 25-2647 Report Aug 28, 2025 Passed Order to approve annual renewal of Legistar for Government Board Meeting software to be paid to Granicus in the amount of $8,204.83 25-2646 Report Aug 27, 2025 Passed Order to approve the transfer of one (1) out of service Motorola APX 7500 to City of Indianola Fire Department. 25-2645 Report Aug 27, 2025 Consent Agenda Order to approve and authorize the travel of Detective Megan McKinnon and Detective Rey Olivo to Cobb County Georgia for a Human Trafficking Investigation 25-2642 Resolution Aug 26, 2025 Consent Agenda Order to approve and authorize payment to Harcros Chemicals Inc for ordering Chlorine in the amount of 10,450.00. 25-2641 Resolution Aug 25, 2025 Passed Order to approve and authorize the repairs to PD2002 by Patriot Auto Body in the amount of $12,669.09. (quotes obtained) 25-2640 Resolution Aug 21, 2025 Passed Order to approve and authorize the repairs to PD22 by Patriot Auto Body in the amount of $9,996.89. (quotes obtained) 25-2639 Resolution Aug 21, 2025 Passed Order to adopt a Resolution in support of Project Goodwater. 25-2638 Report Aug 19, 2025 Passed Order to adopt a Resolution authorizing the condemnation of certain lands for the Riverwind Drive Sidewalk Installation Project. 25-2637 Report Aug 19, 2025 Passed Order to set public hearing for September 16, 2025 at 6:00 p.m., to determine whether or not a Conditional Use permit should be granted to MACS, LLC. to allow them to build and operate an ev… 25-2636 Report Aug 19, 2025 Passed Order to approve the Agreement to provide ALS Services by and between the City of Pearl and Pafford Emergency Medical Services, Inc and to authorize Mayor Windham to sign the same. 25-2635 Report Aug 18, 2025 Passed Order to approve annual contract with NinjaOne for Endpoint Network Management in the amount of $12,420.00 for the IT and Communications Department. Mayor to sign all documents. 25-2634 Report Aug 15, 2025 Consent Agenda Order to set public hearing for September 16, 2025 at 6:00 p.m. to consider a request by Kimberly Walker for a Conditional Use permit to operate a church at 407 Roberts Street, Suite B. 25-2633 Report Aug 15, 2025 Passed Order to set public hearing for September 16, 2025, at 6:00 p.m. to consider the request by Sandra O’Mire to rezone Parcel#E07L-23-110 from R-1 to C-3. 25-2632 Report Aug 15, 2025 Passed Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police DUI Service Grant in the amount of $10,010.00 and authorize Mayor to sign agreement 25-2631 Report Aug 15, 2025 Passed Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreement. 25-2630 Report Aug 15, 2025 Passed Order to approve the Agreement with the MS Office of Highway Safety for the FY26 Police Traffic Service Grant in the amount of $150,000.00 and authorize Mayor to sign agreement. 25-2629 Resolution Aug 15, 2025 Consent Agenda
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