AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 4 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Employee Benefits HUMANA INC 14632 39108-RX 5/11/2012 316118.48 26162453 263 Employee Benefits HUMANA DENTAL INSURANCE COMPANY 5805 APR 12 5/11/2012 14827.79 26162452 263 Employee Benefits MOUNTAIN NATIONAL BANK 5813 FLEX 5/6/12 5/16/2012 9215.06 26149497 263 Employee Benefits MOUNTAIN NATIONAL BANK 5814 MEDICAL 5/16/2012 199421.62 26149497 263 Employee Benefits MOUNTAIN NATIONAL BANK 5815 MEDICAL 5/16/2012 24825.87 26149497 263 Employee Benefits MOUNTAIN NATIONAL BANK 5818 MEDICAL 5/18/2012 57638.50 26162668 263 Employee Benefits MOUNTAIN NATIONAL BANK 5835 FLEX 5/14/12 5/25/2012 9420.26 26162886 263 Employee Benefits MOUNTAIN NATIONAL BANK 5836 MEDICAL 5/25/2012 549755.79 26162886 263 Employee Benefits MOUNTAIN NATIONAL BANK 5836 MEDICAL 5/25/2012 13701.14 26162886 263 Employee Benefits BLUECROSS BLUESHIELD OF TN. INC. 5838 MAY/JUNE 12 5/29/2012 52481.30 65162934 265 Employee Benefits MOUNTAIN NATIONAL BANK 5853 FLEX 5/20/12 6/1/2012 9581.05 26163058 263 Employee Benefits MOUNTAIN NATIONAL BANK 5855 MEDICAL 6/1/2012 212731.15 26163058 263 Employee Benefits HUMANA HEALTH PLAN, INC 5852 150598877 6/1/2012 52701.12 26163056 263 Employee Benefits HUMANA HEALTH PLAN, INC 5852 150598877 6/1/2012 44739.44 26163056 263 Employee Benefits HUMANA INC 5854 8350 6/1/2012 1492.90 26163057 263 Federal Projects WILLIAM BLOUNT VOCATIONAL SCHOOL 14585 HOSA LODGING 5/4/2012 23.44 42162123 142 Federal Projects SMITH BUS LINES 14649 53-72-5/15/12 5/14/2012 4905.00 42162506 142 Federal Projects LEANN M. LAMBERT 14653 #58-5/15/12 5/14/2012 2597.00 42162504 142 Federal Projects LEANN M. LAMBERT 14655 #102-5/15/12 5/14/2012 2308.00 42162504 142 Federal Projects STAR LIMOUSINE SERVICE 14652 #77-5/15/12 5/14/2012 2597.00 42162507 142 Federal Projects PB&T TRANSPORTATION 14650 #96-5/15/12 5/14/2012 2597.00 42162505 142 Federal Projects BRENDA JONES 14651 #97-5/15/12 5/14/2012 3156.00 42162503 142 Federal Projects BRENDA JONES 14654 #63-5/15/12 5/14/2012 2597.00 42162503 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 1421024.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 85942.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 123596.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 194130.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 6883.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 149749.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 8700.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14688 RECLASS EXPENDITURES 5/18/2012 20099.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 40800.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 2530.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 3692.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 6698.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 206.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 5164.00 42162643 142
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 5 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 592.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 14800.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 918.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 215.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 25500.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 1581.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 370.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 40800.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 2530.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 3692.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 6698.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 206.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 5164.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 592.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 25500.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 1581.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 160.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 4093.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 370.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 66500.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 36400.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 6380.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 10237.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 20097.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 519.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 15492.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 900.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 1492.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 129131.08 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 7782.38 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 11686.46 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 653.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 15300.00 42162643 142 Federal Projects BLOUNT COUNTY TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 900.00 42162643 142
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6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 5<br />
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14689 RECLASS EXPENDITURES 5/18/2012 592.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 14800.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 918.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 215.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 25500.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 1581.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14690 RECLASS EXPENDITURES 5/18/2012 370.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 40800.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 2530.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 3692.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 6698.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 206.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 5164.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14691 RECLASS EXPENDITURES 5/18/2012 592.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 25500.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 1581.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 160.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 4093.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 300.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14692 RECLASS EXPENDITURES 5/18/2012 370.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 66500.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 36400.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 6380.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 10237.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 20097.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 519.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 15492.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 900.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14693 RECLASS EXPENDITURES 5/18/2012 1492.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 129131.08 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 7782.38 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 11686.46 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 653.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 15300.00 42162643 142<br />
Federal Projects <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14696 RECLASS PR3&PR6 5/18/2012 900.00 42162643 142
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