November 1, 2011 · Item number:Item #16 $ Total cost: $2K CONSENT ITEM 15. A Resolution approving the following Estimated Expense Accounts: ** Anne Hooks, Deputy Administrator, City Council, Phoenix, Arizona, $1,676.26, November 8-11, 2011 to
November 1, 2011 · Item number:Item #15 CONSENT ITEM 14. A Resolution approving payment to Gulf States Distributors, Montgomery, Alabama, for the purchase of Taser guns, accessories and supplies at unit prices in effect at the time of purchase for a term not to exceed five (5) years for the Po
November 1, 2011 · Item number:Item #14 $ Total cost: $452K ITEM 12. A Resolution accepting the lump sum bid of Mid-Western Commercial Roofers, Inc., Mobile, Alabama, in the amount of $452,270.00, for the East Pinson Valley Recreation Center Roof Replacements, this being the lowest bid submitted meeting specificat
November 1, 2011 · Item number:Item #12 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 and Finan
November 1, 2011 · Item number:Item #18 CONSENT ITEM 17. A Resolution approving estimated expense accounts of city employees.
October 25, 2011 · Item number:Item #26 $ Total cost: $63K ITEM 31. 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 November 1, 2011 through November 30,
October 25, 2011 · Item number:Item #32 $ Total cost: $2K ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Sade McClaney, Administrative Assistant to the Mayor, Mayor's Office, $1,874.00, October 30 - November 2, 20
October 25, 2011 · Item number:Item #44 $ Total cost: $50K ITEM 25. A Resolution urging the Mayor to locate within the 2011-2012 budget $50,000.00 to support the Birmingham Education Foundation's "Campaign for Education", a worthy educational initiative geared towards significantly elevating the quality of educat
October 25, 2011 · Item number:Item #46 $ Total cost: $540K ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $540,000.35 of Fund 127 2006-C Warrants from Parking Deck #2 Repairs, $184,794.48 from Parking Deck #4 Repairs, $120,349.59 from Parking Deck #5 Repairs, $160,000.00 from Par
October 25, 2011 · Item number:Item #29 CONSENT ITEM 34. A Resolution approving the itemized expense accounts of city employees.
October 25, 2011 · Item number:Item #27 $ Total cost: $2K CONSENT ITEM 32. A Resolution approving the following Expense Accounts: ** Cedric Brown, Committee Assistant, City Council, $1,687.17, September 22 - 24, 2011, to attend Congressional
October 25, 2011 · Item number:Item #30 CONSENT ITEM 35. A Resolution approving the estimated expense accounts of city employees.
October 25, 2011 · Item number:Item #28 CONSENT ITEM 33. A Resolution approving the itemized expense accounts of city employees.
October 25, 2011 · Item number:Item #31 CONSENT ITEM 36. A Resolution approving the estimated expense accounts of city employees.
October 18, 2011 · Item number:Item #41 ITEM 41. A Resolution approving the estimated expense accounts of city employees.
October 18, 2011 · Item number:Item #40 ITEM 40. A Resolution approving the itemized expense accounts of city employees.
October 18, 2011 · Item number:Item #43 ITEM 43. A Resolution approving the estimated expense accounts of city employees.
October 18, 2011 · Item number:Item #12 CONSENT ITEM 9. A Resolution requesting that City Council Discretionary Funds 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 18, 2011 · Item number:Item #42 ITEM 42. A Resolution approving the estimated expense accounts of city employees.
October 11, 2011 · Item number:Item #48 $ Total cost: $63K ITEM 1. 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, 2011 through October 31, 201