September 13, 2011 · Item number:Item #35 CONSENT ITEM 35.A Resolution approving the estimated expense accounts of city employees.
September 13, 2011 · Item number:Item #36 $ Total cost: $124K ITEM 37. A Resolution approving payment to Colorado Time Systems, Loveland, Colorado, for Natatorium swim timing equipment in the amount of $123,715.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Budge
September 13, 2011 · Item number:Item #37 $ Total cost: $170K ITEM 38. A Resolution approving payment to Mondo USA, Inc., Conshohocken, Pennsylvania, for the Mondosport Performance System in the amount of $169,600.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Bu
September 6, 2011 · Item number:Item #24 $ Total cost: $1K CONSENT ITEM 23. A Resolution approving the following Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, $1,116.96, August 7 - 10, 2011, to att
September 6, 2011 · Item number:Item #12 $ Total cost: $1K CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $1,125.00 from Fund 001-General Fund - Non Departmental - Council Discretionary Projects - District #5 and $500.00 from Fund
September 6, 2011 · Item number:Item #26 CONSENT ITEM 25. A Resolution approving the estimated expense accounts of city employees.
September 6, 2011 · Item number:Item #25 CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.
September 6, 2011 · Item number:Item #34 $ Total cost: $2K ITEM 22. A Resolution approving payment to Bright House Networks, Birmingham, in an amount not to exceed $1,700.00 per month for a term not to exceed five (5) years for cable television service for Legion Field and City Hall, this being the only source of
August 30, 2011 · Item number:Item #17 CONSENT ITEM 18. 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 the President Pro Tempore Hoyt, Ch
August 30, 2011 · Item number:Item #33 $ Total cost: $37K ITEM 35. A Resolution accepting the lump sum bid of Carpet Specialties, 4401 - 1st Avenue North, Birmingham, in the amount of $37,073.88, to replace the tile flooring in locker rooms at Legion Field, this being the lowest bid submitted meeting specificati
August 30, 2011 · Item number:Item #31 CONSENT ITEM 33. A Resolution approving the estimated expense accounts of city employees.
August 30, 2011 · Item number:Item #30 $ Total cost: $63K CONSENT 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 September 1, 2011 through Sep
August 30, 2011 · Item number:Item #38 $ Total cost: $837 ITEM 32. A Resolution approving the following Estimate Expense Account: ** Carole Smitherman, Councilor, City Council, $837.96, October 16-18, 2011, to attend 6th Annual Southern Region
August 23, 2011 · Item number:Item #24 $ Total cost: $12K ITEM 34. A Resolution accepting the lump sum bid of Carter Roofing Company, Inc., 4420 Seventh Avenue Wylam, Birmingham, in the amount of $11,500.00, for locker room roof repairs at Legion Field Stadium, this being the lowest bid submitted meeting specifi
August 23, 2011 · Item number:Item #30 $ Total cost: $1K CONSENT ITEM 40. A Resolution approving the following Estimated Expense Account: ** James Roberson, Councilor, City Council Office, $1,227.80, August 26-29, 2011, to meet with National
August 23, 2011 · Item number:Item #32 ITEM 42. A Resolution approving the estimated expense accounts of city employees.
August 23, 2011 · Item number:Item #31 ITEM 41. A Resolution approving the itemized expense accounts of city employees.
August 23, 2011 · Item number:Item #46 $ Total cost: $1.6M ITEM 47 An Ordinance to amend the Special Lodging Tax Revenue Fund for the fiscal year ending June 30, 2012, by appropriating $1,635,085.22 to Non Departmental, G&A Other G&A Expenses. Funding source is revenue collected to date (Submitted by the Mayor a
August 23, 2011 · Item number:Item #33 ITEM 43. A Resolution approving the estimated expense accounts of city employees.
August 23, 2011 · Item number:Item #23 $ Total cost: $1.1M ITEM 33. A Resolution accepting the lump sum bid of Argo Building Company, Inc., 4501 - 7th Avenue Wylam, Birmingham, in the amount of $1,086,387.00, for Brownsville Heights Community Center, this being the lowest bid submitted meeting specifications, and