November 21, 2017 · Item number:Item #42 $ Total cost: $600K ITEM 41.ADDENDUM An Ordinance "TO FURTHER AMEND THE SPECIAL LODGING TAX FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $600,000.00 to Transfer to Fund 102 Capital Improvement Fund. Funding Source is additional revenue. (Submitted
November 21, 2017 · Item number:Item #39 $ Total cost: $210K CONSENT ITEM 27. A Resolution accepting the lump sum bid of McGee Construction, Inc., Clanton, Alabama, in the amount of $210,000.00 the Legion Field Elevator Repairs this being the lowest and best bid submitted, and authorizing the Mayor to enter into a
November 21, 2017 · Item number:Item #48 $ Total cost: $1K CONSENT ITEM 33. A Resolution approving payment to Paul Pierce Paint and Body, Birmingham, in the amount of $1,097.00 for automobile wreck repair on vehicle number 144380, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bi
November 21, 2017 · Item number:Item #53 CONSENT ITEM 38. A Resolution approving the advanced expense accounts of city employees.
November 21, 2017 · Item number:Item #51 CONSENT ITEM 36. A Resolution approving the itemized expense accounts of city employees.
November 21, 2017 · Item number:Item #46 $ Total cost: $2K CONSENT ITEM 31. A Resolution approving payment to Paul Pierce Paint and Body, Birmingham, in the amount of $2,000.00 for automobile wreck repair on vehicle number 124314, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bi
November 21, 2017 · Item number:Item #45 $ Total cost: $2K CONSENT ITEM 30. A Resolution approving payment to Mayer Electric Supply Company Inc., Birmingham, in an amount not to exceed $2,049.46 for aluminum conduit parts and hardware to be used in the completion of work throughout the City, in accordance with Se
November 21, 2017 · Item number:Item #44 $ Total cost: $345 CONSENT ITEM 29. A Resolution approving payment to Grainger, WW, Inc., Birmingham, in an amount not to exceed $345.36, for vehicle towing parts and accessories, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account 001_022_17000_17401
November 21, 2017 · Item number:Item #49 $ Total cost: $2K CONSENT ITEM 34. A Resolution approving payment to Tucker Paint and Body, Birmingham, in the amount of $2,066.61 for automobile wreck repair on vehicle number 164903, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birming
November 21, 2017 · Item number:Item #14 $ Total cost: $40K ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $6,098.00 from Central Library Phase I, $34,162.43 from Pratt City Library and appropriating $40,260.43 to Library, VOIP Rewiring. (S
November 21, 2017 · Item number:Item #57 $ Total cost: $5K ITEM 40. ADDENDUM An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2018 by transferring $4,000.00 from District #6 PIC Projects, $5,400.00 from District #9 PIC Projects and appropriating $4,000.000 to Tr
November 21, 2017 · Item number:Item #56 $ Total cost: $807 ITEM 60.ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Natricia Bibbs, Council Assistant, City Council, Atlanta, Georgia, $807.06, November 30 -December 2, 2017
November 21, 2017 · Item number:Item #54 $ Total cost: $807 ITEM 60.ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Natricia Bibbs, Council Assistant, City Council, Atlanta, Georgia, $807.06, November 30 -December 2, 2017
November 21, 2017 · Item number:Item #50 $ Total cost: $425 CONSENT ITEM 35. A Resolution approving payment to Tucker Pierce Paint and Body, Birmingham, in the amount of $425.86 for automobile wreck repair hidden damage on vehicle number 174311, for the Equipment Management Department, in accordance with Section 3
November 21, 2017 · Item number:Item #52 CONSENT ITEM 37. A Resolution approving the itemized expense accounts of city employees.
November 21, 2017 · Item number:Item #47 $ Total cost: $1K CONSENT ITEM 32. A Resolution approving payment to Paul Pierce Paint and Body, Birmingham, in the amount of $1,270.00 for automobile wreck repair on vehicle number 154311, for the Equipment Management Department, in accordance with Section 3-1-7 of the Bi
November 14, 2017 · Item number:Item #58 $ Total cost: $40K CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $6,098.00 from Central Library Phase I, $34,162.43 from Pratt City Library and appropriating $40,260.43 to Library, VOIP Rew
November 14, 2017 · Item number:Item #65 ITEM 55. A Resolution confirming the previous Capital appropriations.
November 14, 2017 · Item number:Item #51 CONSENT ITEM 51. A Resolution approving the itemized expense accounts of city employees.
November 14, 2017 · Item number:Item #49 $ Total cost: $2K ITEM 49. A Resolution approving payment to J & S Concessions LLC d/b/a Parkview Catering, Birmingham, in the amount of $1,770.00, for catering services for the 2017 Community Policing and Revitalization Awards banquet held on August 5, 2017, in accordance