November 19, 2013 · Item number:Item #35 $ Total cost: $1K CONSENT ITEM 35. A Resolution approving the following Advanced Expense Account: ** Roy S Colson, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $1,139.24, Dec
November 19, 2013 · Item number:Item #37 CONSENT ITEM 37. A Resolution approving the advanced expense accounts of city employees.
November 5, 2013 · Item number:Item #24 $ Total cost: $2K CONSENT ITEM 32. A Resolution approving the following Advanced Expense Account: ** Sheila Tyson, Councilor, City Council, Boston, Massachusetts, $2,313.35, November 5-7, 2013 to attend Am
November 5, 2013 · Item number:Item #41 $ Total cost: $40K ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $39,632.24 to Non Departmental - The Children's Hospital from Fund Balance.
November 5, 2013 · Item number:Item #43 $ Total cost: $117K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $117,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, $18,849.97 to Equipment Management - Non Capital Equipment, and "TO FURTHER AMEND THE CAPITAL
November 5, 2013 · Item number:Item #39 $ Total cost: $50K ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $50,000.00 from Non Departmental - Roebuck Anchor Associates and appropriating $50,000.00 to Non Departmental - Newco LLC. (Recommended by the Directo
November 5, 2013 · Item number:Item #42 $ Total cost: $187K ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $187,000.00 to Museum of Art - Exhibition Expense from Fund Balance.
November 5, 2013 · Item number:Item #23 CONSENT ITEM 31. A Resolution approving the itemized expense accounts of city employees.
November 5, 2013 · Item number:Item #22 $ Total cost: $1K CONSENT ITEM 30. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, New York, NY, $1,387.96, July 28-30, 2013 to attend the New Deal Lead
October 29, 2013 · Item number:Item #40 $ Total cost: $63K ITEM 43. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning November 1, 2013 through November 30, 2
October 29, 2013 · Item number:Item #34 $ Total cost: $1K CONSENT ITEM 44. A Resolution approving the following Expense Account: ** Kerry Patton, Committee Assistant, City Council, Washington, District of Columbia, $1,169.64, September 9-11, 201
October 29, 2013 · Item number:Item #35 CONSENT ITEM 45. A Resolution approving the itemized expense accounts of city employees.
October 29, 2013 · Item number:Item #36 CONSENT ITEM 46. A Resolution approving the advanced expense accounts of city employees.
October 29, 2013 · Item number:Item #57 $ Total cost: $2.6M ITEM 33. A Resolution accepting the lump sum bid of Taylor & Miree Construction, Inc., 11 Dexter Avenue, Birmingham,, in the amount of $2,578,219.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 1, this being the lowest and best bid submitted
October 22, 2013 · Item number:Item #50 $ Total cost: $10.3M ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $10,325,410.44 from Park Improvements - Projects to be Approved and appropriating $10,325,410.44 to various projects. (Recommende
October 22, 2013 · Item number:Item #55 CONSENT ITEM 43. A Resolution approving payment to Sheraton Hotel, Birmingham, for lodging rooms for the State of Alabama High School Volleyball Tournament to be held at the CrossPlex in late October as part of the agreement with the Alabama High School A
October 22, 2013 · Item number:Item #31 CONSENT ITEM 39. A Resolution approving payment to Ben Atkinson Motors, Tallassee, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for the Finance Department and various o
October 22, 2013 · Item number:Item #33 CONSENT ITEM 41. A Resolution approving payment to Stivers Ford Lincoln, Inc., Montgomery, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for the Equipment Management Dep
October 22, 2013 · Item number:Item #32 CONSENT ITEM 40. A Resolution approving payment to Capitol Chevrolet, Inc., Montgomery, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for various departments based on bi
October 22, 2013 · Item number:Item #35 $ Total cost: $989 CONSENT ITEM 44. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $989.48, November 20-24, 20