February 28, 2017 · Item number:Item #16 CONSENT ITEM 25. 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 Councilor Lundy, Chairman, Economic
February 28, 2017 · Item number:Item #63 CONSENT ITEM 76. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #65 CONSENT ITEM 78. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #58 CONSENT ITEM 70. A Resolution approving payment to Tallassee Automotive Inc., Tallassee, Alabama, for the purchase of regular cab 2 wheel drive pickup with flex fuel V-6 engine, as needed at unit prices on file in the office of the Purchasing Agent for a
February 28, 2017 · Item number:Item #57 $ Total cost: $60K CONSENT ITEM 69. A Resolution approving payment to Leads Online, LLC, Plano, Texas, in an amount not to exceed $60,000.00 a year, for access to LeadsOnline PowerPlus Investigation System Service Package electronic reporting and criminal investigation syst
February 28, 2017 · Item number:Item #62 CONSENT ITEM 75. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #53 $ Total cost: $32K CONSENT ITEM 64. A Resolution accepting the lump sum bid of Golden Construction LLC, 2212 1st Avenue South, Birmingham, in the amount of $31,680.00, for the CrossPlex Warming Pool, this being the lowest and best proposal submitted, and authorizing the May
February 28, 2017 · Item number:Item #66 CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.
February 28, 2017 · Item number:Item #59 $ Total cost: $349 CONSENT ITEM 71. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Administrator, City Council, Prattville, Alabama, $349.12, February 9-10, 2017 to attend ACCMA - H
February 28, 2017 · Item number:Item #72 $ Total cost: $206K ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $72,007.56 from Equipment Management Vehicles, Refuse Truck, $134,018.02 from DPW Brush/Refuse Truck and appropriate $206,025.58 to D
February 28, 2017 · Item number:Item #80 $ Total cost: $875 ITEM 83. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Terrie Burrell, Grants Administrator, Mayor’s Office, Charlotte, North Carolina, $875.78, March 5-
February 28, 2017 · Item number:Item #55 $ Total cost: $27K CONSENT ITEM 67. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia, Alabama, in the amount of $27,367.00, for the Fire Station #29 Façade Repair, this being the lowest and best bid submitted, and authorizing the Ma
February 28, 2017 · Item number:Item #60 CONSENT ITEM 73. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #64 CONSENT ITEM 77. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #67 CONSENT ITEM 80. A Resolution approving the advanced expense accounts of city employees.
February 28, 2017 · Item number:Item #61 CONSENT ITEM 74. A Resolution approving the itemized expense accounts of city employees.
February 28, 2017 · Item number:Item #74 $ Total cost: $3K ITEM 72. A Resolution approving the following Advanced Expense Accounts: ** Tanika Harrell, Administrative Assistant, Mayor's Office, Montreal, Canada, $2,538.25, May 20- 25, 2017, City e
February 28, 2017 · Item number:Item #15 CONSENT ITEM 24. 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 Councilor Lundy, Chairman, Economic
February 21, 2017 · Item number:Item #74 $ Total cost: $134K CONSENT ITEM 32. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $72,007.56 from Equipment Management Vehicles, Refuse Truck, $134,018.02 from DPW Brush/Refuse Truck and appropriating $206,
February 21, 2017 · Item number:Item #71 $ Total cost: $167K ITEM 65. A Resolution approving payment to Implementation Services Group, Austin, Texas, in the amount of $166,800.00 to upgrade the current Lawson Infor HR/Payroll software environment to Infor LSF10 and V10 applications and make recommendation to improve