October 30, 2012 · Item number:Item #79 CONSENT ITEM 77. A Resolution approving the advanced expense accounts of city employees.
October 30, 2012 · Item number:Item #78 CONSENT ITEM 76. A Resolution approving the itemized expense accounts of city employees.
October 30, 2012 · Item number:Item #81 ITEM 81. A Resolution approving the advanced expense accounts of city employees.
October 23, 2012 · Item number:Item #59 $ Total cost: $255K ITEM 32. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $255,305.50 to Planning, Engineering and Permits - Professional Services Other to complete the professional services related to project closeout and audit preparation, costs
October 23, 2012 · Item number:Item #47 ITEM 47. A Resolution approving the advanced expense accounts of city employees.
October 23, 2012 · Item number:Item #31 $ Total cost: $6K CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $1,000.00 of Fund 105 Birmingham Fund from Miscellaneous Expense, $6,000.00 of Fund 116 1993 Bonds (Landfill Improvements) from New Georgia Landfill Unit#1, $3,004.0
October 16, 2012 · Item number:Item #37 $ Total cost: $2K ITEM 32. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,135.88, September 19 - 23, 2012 to the
October 16, 2012 · Item number:Item #38 $ Total cost: $955 ITEM 33. A Resolution approving the following Estimated Expense Account: ** Kimberly Rafferty, Councilor, City Council, Mobile, Alabama, $955.12, October 22-25, 2012 to the American Ass
October 16, 2012 · Item number:Item #35 $ Total cost: $15K CONSENT ITEM 30. A Resolution approving payment to PolyJohn Enterprises Corporation, Whiting, Indiana, in the amount of $14,739.00 to purchase Rhino Barriers for the CrossPlex facility, this being the lowest quote submitted. [Appropriated in the FY 2013
October 16, 2012 · Item number:Item #39 ITEM 34. A Resolution approving the itemized expense accounts of city employees.
October 9, 2012 · Item number:Item #36 CONSENT ITEM 37. A Resolution approving payment to Southland International Trucks, Birmingham, for the purchase of medium duty trucks as needed for a period of one (1) year and month to month thereafter for the Public Works Department and various other d
October 9, 2012 · Item number:Item #34 $ Total cost: $88K CONSENT ITEM 35. A Resolution approving payment to Accela, Inc., Chicago, Illinois, for annual maintenance and software support for Tidmark Permitting System Base, Cash and E-Connect Modules in an amount not to exceed $88,000.00 per year, renewable annua
October 9, 2012 · Item number:Item #27 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 Councillor Hoyt, Chairman, Budget
October 9, 2012 · Item number:Item #37 $ Total cost: $951 ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Charles James, Committee Assistant, City Council, Atlanta, GA, $951.10, October 9 - 11, 2012 to the Internat
October 9, 2012 · Item number:Item #40 ITEM 41. A Resolution approving the estimated expense accounts of city employees.
October 9, 2012 · Item number:Item #39 ITEM 40. A Resolution approving the estimated expense accounts of city employees.
October 9, 2012 · Item number:Item #55 $ Total cost: $19K CONSENT ITEM 32. A Resolution accepting the lump sum bid of Vulcan Painters, 1701 Valley View Drive, Birmingham, in the amount of $18,882.00, for the painting of stairway railings at Vulcan Park and Museum of Art, this being the lowest bid and best bid s
October 9, 2012 · Item number:Item #38 ITEM 39. A Resolution approving the itemized expense accounts of city employees.
October 2, 2012 · Item number:Item #40 $ Total cost: $24K CONSENT ITEM 35. A Resolution accepting the lump sum bid of U.S. Security Systems, Inc., Montgomery, Alabama, in the amount of $24,068.00, for the Jail Lock Replacement, this being the lowest bid and best bid submitted, and authorizing the Mayor to enter
October 2, 2012 · Item number:Item #68 $ Total cost: $63K ADDENDUM ITEM 59. 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 October 1, 2012 through Octob