August 22, 2017 · Item number:Item #51 ITEM 51. A Resolution approving the advanced expense accounts of city employees.
August 22, 2017 · Item number:Item #49 $ Total cost: $2K ITEM 46. A Resolution approving payment to Trane Company, Birmingham, in the amount of $2,056.56, for a requisition submitted by the Public Works department to replace HVAC equipment that cannot be repaired, in accordance with Section 3-1-7 of the Birmingh
August 22, 2017 · Item number:Item #22 $ Total cost: $400 CONSENT ITEM 23. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $400.00 for authorized goods and services for the Mason City Neighborhood Association Get to Know Your Neighbor Day
August 22, 2017 · Item number:Item #23 $ Total cost: $300 CONSENT ITEM 22. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for the East Lake Neighborhood Association Thanksgiving Reception to be he
August 22, 2017 · Item number:Item #62 $ Total cost: $300 CONSENT ITEM 21. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for the Harriman Park Neighborhood Association Get to Know Your Neighbor D
August 22, 2017 · Item number:Item #63 ITEM 48. A Resolution approving the following Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Montgomery, Alabama, 209.00, August 9 - 11, 2017 to attend Meeti
August 22, 2017 · Item number:Item #64 $ Total cost: $326 ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Administrative Assistant, Mayor's Department, Minneapolis, Minnesota, $326.00 August 23-26, 2017 t
August 22, 2017 · Item number:Item #44 $ Total cost: $300 CONSENT ITEM 7. A Resolution authorizing the Mayor to appropriate funds in the amount of $300.00 for authorized goods and services for the Grasselli Heights neighborhood Holiday Event, , pursuant to §11-47-19, Code of Alabama 1975, with said funding to
August 22, 2017 · Item number:Item #42 $ Total cost: $11K CONSENT ITEM 45. A Resolution approving payment to Icemakers Inc., Birmingham, in the amount of $11,353.00, for requisitions submitted by the Public Works Department to make repairs and/or replace equipment that cannot be repaired, in accordance with Sec
August 22, 2017 · Item number:Item #41 $ Total cost: $5K CONSENT ITEM 44. A Resolution approving payment to Noland Company, Birmingham, in the amount of $5,228.12, for requisitions submitted by the Public Works Department to make repairs and/or replace equipment that cannot be repaired, in accordance with Sect
August 22, 2017 · Item number:Item #39 $ Total cost: $3K CONSENT ITEM 42. A Resolution approving payment to American Chemicals and Equipment Inc., Birmingham, in the amount of $3,000.00, for a requisition submitted by the Crossplex to place a blanket purchase order to obtain parts and pay for repairs to various
August 22, 2017 · Item number:Item #38 $ Total cost: $4K CONSENT ITEM 41. A Resolution approving payment to Advanced Mower Company, Birmingham, in an amount not to exceed $3,768.00, for a requisition submitted by the Public Works department to purchase four, Honda commercial grade self-propelled lawn mowers, in
August 22, 2017 · Item number:Item #46 $ Total cost: $2K ITEM 40. A Resolution approving payment to Advance Alabama Media, LLC, Birmingham, in the amount of $2,500.00, for advertising in the October issue of the Birmingham Magazine, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001
August 22, 2017 · Item number:Item #40 $ Total cost: $2K CONSENT ITEM 43. A Resolution approving payment to Hardline Fasteners, Inc., Hueytown, Alabama, for misc. hardware/parts for the IMS Department, not to exceed $2,000.00 in accordance with Section 3-1-7 of the Birmingham City Code and authorizing the Mayor
August 22, 2017 · Item number:Item #9 $ Total cost: $200 CONSENT ITEM 8. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $200.00 for authorized goods and services for the Garden Highlands' Annual District 7 neighborhood Holiday Event with
August 22, 2017 · Item number:Item #15 $ Total cost: $200 CONSENT ITEM 14. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $200.00 for authorized goods and services for the West Brownville Neighborhood District 7 Holiday Social with said f
August 22, 2017 · Item number:Item #12 $ Total cost: $500 CONSENT ITEM 11. A Resolution authorizing the Mayor, pursuant to §11-40-1, §11-47-19, §11-47-130, and §38-2-9 Code of Alabama 1975, to appropriate funds in the amount of $500.00 for authorized goods and services for a health walk and event to
August 22, 2017 · Item number:Item #16 $ Total cost: $2K CONSENT ITEM 15. A Resolution authorizing an appropriation in the sum of $1,500.00 to the Birmingham Board of Education to provide students in the South Roebuck Community at W.J. Christian School to purchase material for Green Charger Day and expand the H
August 22, 2017 · Item number:Item #18 $ Total cost: $1K CONSENT ITEM 17. A Resolution appropriating the amount of $1,000.00 to the Birmingham Library Board, pursuant §11-47-16, Code of Alabama 1975, for the purpose of providing books and materials for circulation at the Smithfield Library with said funding
August 22, 2017 · Item number:Item #19 $ Total cost: $1K CONSENT ITEM 18. A Resolution authorizing an appropriation in the sum of $1,000.00 to the Birmingham Board of Education, pursuant to §16-11-9.1, Code of Alabama 1975, for the purpose of providing assistance with band uniforms for the 2017-2018 school y