September 18, 2012 · Item number:Item #44 $ Total cost: $42K ITEM 53. A Resolution accepting the lump sum bid of Masonry Arts, Inc., Bessemer, Alabama, in the amount of $42,300.00, for the stone veneer repairs to Highland Park Pro Shop Star Tower, this being the lowest and best bid submitted, and authorizing the Ma
September 18, 2012 · Item number:Item #47 $ Total cost: $975 ITEM 62. A Resolution approving the following Estimated Expense Account: ** Kimberly Jeanty, Committee Assistant, City Council, Atlanta, Georgia, $975.44, October 8 - 11, 2012 for the 2
September 11, 2012 · Item number:Item #26 ITEM 31. A Resolution approving the estimated expense accounts of city employees.
September 11, 2012 · Item number:Item #47 ADDENDUM ITEM 38. A Resolution approving an agreement with Handprint Bell Consulting Group, LLC, dba Handprint Government Affairs, for fiscal year ending June 30, 2013, renewable annually for additional two years subject to funds availability, in a total
September 4, 2012 · Item number:Item #39 ITEM 32. A Resolution approving the estimated expense accounts of city employees.
September 4, 2012 · Item number:Item #14 CONSENT ITEM 10. 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 4, 2012 · Item number:Item #40 ITEM 33. A Resolution approving the estimated expense accounts of city employees.
September 4, 2012 · Item number:Item #12 $ Total cost: $6K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $6,000.00 of Fund 031 Neighborhood Allocations Fund from Council PIC Funds - Council Discretionary Projects District 9 and appropriating $6,000.00 to
September 4, 2012 · Item number:Item #38 ITEM 31. A Resolution approving the itemized expense accounts of city employees.
September 4, 2012 · Item number:Item #36 $ Total cost: $2K ITEM 29. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $1,747.21, July 5-9, 2012, to attend Recovering and Rebuilding New Orleans
September 4, 2012 · Item number:Item #37 $ Total cost: $2K ITEM 30. A Resolution approving the following Estimated Expense Accounts: ** Barbara Harris, Principal Administrative Analyst, Mayor's Office, $2,180.45, October 16-20, 2012, to attend
September 4, 2012 · Item number:Item #41 $ Total cost: $1K ITEM 34. A Resolution approving the following Estimated Expense Account: ** Charles James, Committee Assistant, City Council, $1,025.46, September 19-23, 2012, to attend Congressional B
September 4, 2012 · Item number:Item #32 $ Total cost: $51K CONSENT ITEM 28. A Resolution approving payment to Thompson/West, St. Paul, Minnesota, in an amount not to exceed $51,000.00 per year, for a term not to exceed five (5) years subject to the availability of funds for online usage of Westlaw for various pu
September 4, 2012 · Item number:Item #28 $ Total cost: $487K CONSENT ITEM 24. A Resolution accepting the lump sum bid of Clements Dean Building Company LLC, Wilsonville, Alabama, in the amount of $486,900.00, for Harrison Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to
September 4, 2012 · Item number:Item #27 $ Total cost: $44K CONSENT ITEM 23. A Resolution accepting the lump sum bid of ADCO Companies Ltd., Bessemer, Alabama, in the amount of $43,963.00, for the Hydronic Heating Boiler Replacement for East Pinson Valley Recreational Center, this being the lowest and best bid su
August 28, 2012 · Item number:Item #34 ITEM 32. A Resolution approving the estimated expense accounts of city employees.
August 28, 2012 · Item number:Item #32 ITEM 30. Resolution approving the itemized expense accounts of city employees.
August 28, 2012 · Item number:Item #33 ITEM 31. A Resolution approving the estimated expense accounts of city employees.
August 28, 2012 · Item number:Item #10 $ Total cost: $3K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $3,000.00 of Fund 001 - General Fund from Non-Departmental - Council Discretionary Projects District 9 appropriating $1,500.00 to Transfer to Fund 031 Neighborhood Al
August 28, 2012 · Item number:Item #38 $ Total cost: $63K ITEM 26.CORRECTION (TO READ "BEGINNING SEPTEMBER 1, 2012 THROUGH SEPTEMBER 30, 2012) 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 servi