Budget & Finance

April 7, 2015 · Item number:Item #21 $ Total cost: $17K

CONSENT ITEM 15. A Resolution accepting the lump sum bid of Lane Energy Systems Inc., 3629 Fifth Avenue South, Birmingham, in the amount of $16,860.00 for the Generator Replacement at Equipment Management, this being the lowest and best bid submitted, an

April 7, 2015 · Item number:Item #28 $ Total cost: $1K

ITEM 19. A Resolution approving the following Expense Accounts: ** Chuck Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $1,155.88, March 8 - 10, 2015 to attend th

April 7, 2015 · Item number:Item #27 $ Total cost: $2K

ITEM 18. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,906.11, March 8 - 11, 2015 to at

April 7, 2015 · Item number:Item #19 $ Total cost: $45K

CONSENT ITEM 13. A Resolution accepting the lump sum bid of Cross Building Company Inc., 2204 Country Ridge Way, Birmingham, in the amount of $44,850.00 for the Cooper Green Maintenance and Storage Building, this being the lowest and best bid submitted,

April 7, 2015 · Item number:Item #34

ADDENDUM ITEM 22. A Resolution approving the advanced expense accounts of city employees.

April 7, 2015 · Item number:Item #24

CONSENT ITEM 20. A Resolution approving the itemized expense accounts of city employees.

March 31, 2015 · Item number:Item #43

CONSENT ITEM 31. A Resolution approving payment to Enterprise Leasing Company South Central d/b/a Enterprise Rent-a-Car for short term rental of vehicles (cars, SUV's, vans, etc.) as needed for the period ending September 30, 2015 based on bid awarded co

March 31, 2015 · Item number:Item #18 $ Total cost: $44K

CONSENT ITEM 17. A Resolution accepting the lump sum bid of Cross Building Company, 2204 Country Ridge Lane, Birmingham, in the amount of $44,000.00, for East Pinson Valley Park Playground, this being the lowest and best bid submitted, and authorizing the

March 31, 2015 · Item number:Item #17 $ Total cost: $153K

CONSENT ITEM 16. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama in the amount of $152,799.00, for Tom Bradford Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to ente

March 31, 2015 · Item number:Item #42 $ Total cost: $10K

ITEM 30. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section

March 31, 2015 · Item number:Item #32 $ Total cost: $720

ITEM 32. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $720.13, April 1-3, 2015 to attend the Environmental

March 31, 2015 · Item number:Item #21 $ Total cost: $13K

CONSENT ITEM 20. A Resolution accepting the lump sum bid of Knight Sign Industries Inc., Tuscaloosa, Alabama in the amount of $13,074.30 for Harris Arena Sign Relocation, this being the lowest and best bid submitted, and authorizing the Mayor to enter int

March 31, 2015 · Item number:Item #22 $ Total cost: $160K

CONSENT ITEM 21. A Resolution accepting the lump sum bid of Richard Sprouse Construction, Inc., 109 Canyon Park Circle, Suite B, Birmingham, in the amount of $160,500.00, for Package "A"-Park Swingset Replacements at Various Locations, this being the lowe

March 31, 2015 · Item number:Item #28

CONSENT ITEM 33. A Resolution approving the advanced expense accounts of city employees.

March 24, 2015 · Item number:Item #49 $ Total cost: $488

ITEM 43., 44, 50 ABBOTT VOTED NO A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Montgomery, Alabama, $488.30, February 11 - 13

March 24, 2015 · Item number:Item #43

ITEM 46. A Resolution approving the itemized expense accounts of city employees.

March 24, 2015 · Item number:Item #52 $ Total cost: $1.1M

ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015 by transferring $140,553.98 from Oxmoor Valley School Access Improvements, $1,100,000.00 from Shuttlesworth Vehicular/Pedestrian Bridge (ALDOT Grant M

March 24, 2015 · Item number:Item #51

ITEM 45., 44, 50 ABBOTT VOTED NO A Resolution approving the following Advanced Expense Accounts: ** Brendolyn High, Administrative Assistant to the Mayor, Mayor's Office, Tampa, Florida, $

March 24, 2015 · Item number:Item #50 $ Total cost: $219

ITEM 44., 43, 50 ABBOTT VOTED NO A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Prattville, Alabama, $219.10, March 2

March 24, 2015 · Item number:Item #46

ITEM 49. A Resolution approving the advanced expense accounts of city employees.