October 2, 2012 · Item number:Item #54 CONSENT ITEM 49. A Resolution approving payment to CalAmp Wireless Networks Corporation, Chicago, Illinois, for in-car network routers, antennae and related accessories compatible for use with the City's existing system as needed at unit prices on file i
October 2, 2012 · Item number:Item #55 CONSENT ITEM 50. A Resolution approving payment to COBAN Technologies, Inc., Stafford, Texas, for in-car computers, monitors, cameras and related accessories compatible for use with the City's existing system as needed at unit prices on file in the Offic
October 2, 2012 · Item number:Item #60 $ Total cost: $14K ITEM 55. A Resolution approving payment to Friedrichs Custom Manufacturing, Inc., Jefferson, Louisiana, in the amount of $13,944.00 to rent crowd control barricades plus delivery and pick up for the Mayor's Office for the Magic City Classic, this being th
October 2, 2012 · Item number:Item #57 $ Total cost: $64K CONSENT ITEM 52. A Resolution approving payment to Physio-Control Corporation, Redmond, Washington, in amount not to exceed $64,000.00 per year, renewable annually subject to funds availability for a term not to exceed five (5) years for maintenance of d
October 2, 2012 · Item number:Item #22 $ Total cost: $6.4M CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $6,386,326.00 to Community Development - Disaster Recover Assistance per grant award per Resolution No. 944-12. (Submitted by the Mayor and the Budget and Finance Co
October 2, 2012 · Item number:Item #58 ITEM 53. A Resolution approving the itemized expense accounts of city employees.
October 2, 2012 · Item number:Item #59 ITEM 54. A Resolution approving the estimated expense accounts of city employees.
October 2, 2012 · Item number:Item #28 CONSENT ITEM 23. 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
September 25, 2012 · Item number:Item #59 $ Total cost: $44K CONSENT ITEM 58. A Resolution approving payment to Jefferson County Mayors Association, Vestavia Hills, Alabama, in the amount of $44,000.00 per year, renewable annually subject to funds availability for a period not to exceed five (5) years, for members
September 25, 2012 · Item number:Item #61 ITEM 60. A Resolution approving the itemized expense accounts of city employees.
September 25, 2012 · Item number:Item #60 $ Total cost: $537 ITEM 59. A Resolution approving the following Estimated Expense Accounts: ** Griffin Lassiter, Administrative Assistant to the Mayor, Office of the Mayor, Atlanta, Georgia, $537.33, Oct
September 25, 2012 · Item number:Item #62 ITEM 61. A Resolution approving the estimated expense accounts of city employees.
September 25, 2012 · Item number:Item #63 ITEM 62. A Resolution approving the estimated expense accounts of city employees.
September 25, 2012 · Item number:Item #74 $ Total cost: $63K ITEM 57. 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 October 31, 20
September 18, 2012 · Item number:Item #22 $ Total cost: $24K CONSENT ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $24,000.00 to Municipal Court - Professional Services Other for Defensive Driving Instructor from estimated revenue to be generated by the classes. (Submitted by th
September 18, 2012 · Item number:Item #71 $ Total cost: $13K CONSENT ITEM 26. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $13,474.25 to Personnel - Express Scripts Prescription Management Program from Miscellaneous Revenue Express Scripts Prescription Management Refund. (Submitted by t
September 18, 2012 · Item number:Item #67 $ Total cost: $500 ITEM 40. A Resolution determining that the purchase of food for neighborhood fun days as a public purpose and capping the City expenditure at $500.00 for Fiscal Year 2013, which promotes goodwill and serves a public interest. (Rec
September 18, 2012 · Item number:Item #48 ITEM 63. A Resolution approving the estimated expense accounts of city employees.
September 18, 2012 · Item number:Item #46 $ Total cost: $584 ITEM 61. A Resolution approving the following Expense Accounts: ** Renee Kemp-Rotan, Chief Executive Assistant to the Mayor, Office of the Mayor, Memphis, Tennessee, $584.05, August 6 -
September 18, 2012 · Item number:Item #26 CONSENT ITEM 42. 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