May 31, 2011 · Item number:Item #41 $ Total cost: $124K ITEM 40. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $123,750.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Legion Field Improvements. (Recommended by t
May 31, 2011 · Item number:Item #37 $ Total cost: $500K ITEM 8. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $500,000.00 of Fund 131 2010 Recovery Zone Warrants from Apple Valley Recreation Center to McWane Science Center. (Recommended by the Direct
May 31, 2011 · Item number:Item #39 $ Total cost: $250K ITEM 38. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $250,000.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Hudson Resource Innovation Center. (Recommen
May 31, 2011 · Item number:Item #31 ITEM 30. A Resolution approving payment to Humanscale Corporation, Piscataway, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contra
May 31, 2011 · Item number:Item #24 ITEM 24. A Resolution approving payment to Allseating Corporation, Mississauga Ontario L5R 3M3, Canada for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Al
May 31, 2011 · Item number:Item #21 $ Total cost: $2K ITEM 36. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Administrator, City Council, $1,721.70, March 3-16, 2011, to attend National League of Cities in Washingt
May 31, 2011 · Item number:Item #10 $ Total cost: $13K ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $13,019.95 of Fund 125 2002 Bonds (Park Improvements) from Legion Field Press Box Repair to Legion Field Improvements. (Submitted by the Mayor and the Budget and Finance Commi
May 31, 2011 · Item number:Item #33 ITEM 32. A Resolution approving payment to Kreuger International (KI), Green Bay, Wisconsin for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Cont
May 31, 2011 · Item number:Item #32 ITEM 31. A Resolution approving payment to J & J Furniture Corporation d/b/a Izzy Design, Belton, Texas for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of A
May 31, 2011 · Item number:Item #34 ITEM 33. A Resolution approving payment to Nucraft Furniture Company, Comstock Park, Michigan for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Co
May 31, 2011 · Item number:Item #30 ITEM 29. A Resolution approving payment to The Hon Company, Muscatine, Iowa for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010571
May 31, 2011 · Item number:Item #45 $ Total cost: $95K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND THE CAPITAL IMPROVEMENT FUND BUDGET" by transferring $94,633.00 from the Department of Public Works - Repair and Maintenance - Buildings and Facilities and appropriating $94,633.0
May 31, 2011 · Item number:Item #35 ITEM 34. A Resolution approving payment to Segis USA, Inc., Morristown, Tennessee for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4
May 31, 2011 · Item number:Item #47 $ Total cost: $40K CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $34,217.35 from Jefferson County Personnel Board and $25,782.65 from Innovation Depot and appropriating $10,000.00 to Function at the Junction, $40,000.00 to the Mayo
May 31, 2011 · Item number:Item #46 CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET" for Consolidated Program Years 2005, 2006, 2007, 2008, 2009 and 2010 Action Plans to carry out essential eligible activities that include the rehabilitation of m
May 31, 2011 · Item number:Item #36 ITEM 35. A Resolution approving payment to Teknion LLC, Mt. Laurel, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010
May 31, 2011 · Item number:Item #25 ITEM 25. A Resolution approving payment to Cape Contract Furniture, Inc., Concord, Ontario L4K2Y8, Canada for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of
May 31, 2011 · Item number:Item #27 ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama
May 31, 2011 · Item number:Item #28 ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama
May 31, 2011 · Item number:Item #26 ITEM 26. A Resolution approving payment to Dar-ran Furniture Ind., Inc., High Point, North Carolina for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alaba