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 8 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Other General Admin AT&T 9112 8659837491012 5/4/2012 68.81 1161964 101 Other General Admin UNISHIPPERS 9105 1007557181 5/4/2012 66.69 1162023 101 Other General Admin WINDSTREAM COMMUNICATION INC 9111 11884532 5/4/2012 415.19 1162031 101 Other General Admin UNITED PARCEL SERVICE 9116 F63726172 5/11/2012 108.93 1162329 101 Other General Admin ROBERT M POTTER,MD 9144 ATTACHED 5/11/2012 450.00 1162315 101 Other General Admin ROBERT M POTTER,MD 9145 ATTACHED 5/11/2012 75.00 1162315 101 Other General Admin ROBERT M POTTER,MD 9146 ATTACHED 5/11/2012 225.00 1162315 101 Other General Admin AT&T 9113 8656818925 5/11/2012 41.60 1162261 101 Other General Admin AT&T 9125 865M451607102 5/11/2012 252.00 1162261 101 Other General Admin AT&T 9131 8659825123146 5/11/2012 83.18 1162261 101 Other General Admin AT&T 9132 0209953482001 5/11/2012 36.86 1162262 101 Other General Admin MICHAEL DALE TEAGUE 9134 APRIL 2012 5/11/2012 300.00 1162303 101 Other General Admin MICHAEL DALE TEAGUE 9135 FEB 2012 5/11/2012 450.00 1162303 101 Other General Admin MICHAEL DALE TEAGUE 9136 MARCH2012 5/11/2012 75.00 1162303 101 Other General Admin BLOUNT PATHOLOGISTS PLLC 9140 APRIL 2012 5/11/2012 1000.00 1162269 101 Other General Admin BALDWIN'S GREATER KNOXVILLE 9137 17701 5/11/2012 100.00 1162265 101 Other General Admin UNISHIPPERS 9124 1007576974 5/11/2012 38.58 1162328 101 Other General Admin SAINT LOUIS UNIVERSITY 9141 ATTACHED 5/11/2012 375.00 1162316 101 Other General Admin CELLEO PARTNERSHIP 5811 6720625023 5/11/2012 6666.25 1162272 101 Other General Admin AT&T 9119 3330632 5/11/2012 90.00 1162263 101 Other General Admin AT&T 9126 3330499 5/11/2012 90.00 1162263 101 Other General Admin JAMES HOLDER VINSON 9142 ATTACHED 5/11/2012 300.00 1162294 101 Other General Admin JAMES HOLDER VINSON 9143 ATTACHED 5/11/2012 450.00 1162294 101 Other General Admin CITY OF MARYVILLE 9185 4807 5/18/2012 11207.32 1162525 101 Other General Admin THOMAS E HATCHER 9178 ABSTRACT BILL 5/18/2012 18693.00 1162568 101 Other General Admin THOMAS E HATCHER 9179 ABSTRACT BILL 5/18/2012 2100.00 1162568 101 Other General Admin TOM HATCHER 9176 ABSTRACT BILL 5/18/2012 39967.00 1162569 101 Other General Admin TOM HATCHER 9177 ABSTRACT BILL 5/18/2012 6927.00 1162569 101 Other General Admin GODDARD & GAMBLE, ATT. 9163 050112 5/18/2012 131.25 1162537 101 Other General Admin UNITED PARCEL SERVICE 9168 F63726182 5/18/2012 16.42 1162571 101 Other General Admin TOM HATCHER 9180 ABSTRACT BILL 5/18/2012 23341.64 1162570 101 Other General Admin BALDWIN'S GREATER KNOXVILLE 9184 1774 5/18/2012 100.00 1162515 101 Other General Admin CELLEO PARTNERSHIP 5816 6725869397 5/18/2012 700.54 1162522 101 Other General Admin WINDSTREAM COMMUNICATION INC 9186 11892455 5/18/2012 636.08 1162579 101 Other General Admin UNIVERSITY PATHOLOGISTS PC 9214 20120503 5/25/2012 6000.00 1162749 101 Other General Admin AT&T 9218 8659839749189 5/25/2012 74.14 1162697 101 Other General Admin BLOUNT PATHOLOGISTS PLLC 9215 MAY2012 5/25/2012 1000.00 1162701 101
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 9 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Other General Admin SAINT LOUIS UNIVERSITY 9216 ATTACHED 5/25/2012 375.00 1162742 101 Other General Admin WINDSTREAM COMMUNICATION INC 9209 11921643 5/25/2012 808.43 1162753 101 Other General Admin AT&T 9232 8659811087026 6/1/2012 416.88 1162942 101 Other General Admin AT&T 9247 8659837491012 6/1/2012 68.85 1162942 101 Other General Admin AT&T 9249 8659818824305 6/1/2012 40.64 1162942 101 Other General Admin AT&T 9250 8659832210049 6/1/2012 133.02 1162942 101 Other General Admin REGISTER OF DEEDS 9230 MAY 8 2012 6/1/2012 12.00 1162985 101 Other General Admin UNISHIPPERS 9233 1007628108 6/1/2012 46.67 1163001 101 Other General Admin WINDSTREAM COMMUNICATION INC 9246 11948942 6/1/2012 414.42 1163003 101 Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 14575 4/12 SCREENING 5/4/2012 455.00 26162141 263 Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 14576 3/12 SCREENING 5/4/2012 455.00 26162141 263 Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 5812 0028 5/11/2012 24624.00 26162451 263 Other Local Welfare Servi HELEN ROSS MCNABB CENTER INC 9236 009/MARCH 6/1/2012 8908.46 1162961 101 Public Library BLOUNT COUNTY CHAMBER OF COMMERCE 14577 33973 5/4/2012 180.00 15162033 115 Public Library SOUTHEASTERN TELECOM INC 14573 340444 5/4/2012 1767.00 15162036 115 Public Library WILLIAMSBURG MAILING SERVICES 14631 3483 5/11/2012 334.61 15162353 115 Public Library MCQUAY INTERNATIONAL 14622 FRT/FUEL 5/11/2012 59.60 15162344 115 Public Library PAETEC COMMUNICATIONS INC 14630 53890354 5/11/2012 830.96 15162347 115 Public Library NANCY L UNDERWOOD 14623 4/12 MILEAGE 5/11/2012 11.94 15162345 115 Public Library CELLEO PARTNERSHIP 5810 6720625023 5/11/2012 39.43 15162338 115 Public Library CHIVERS NORTH AMERICA INC 14678 451567 5/18/2012 55.94 15162582 115 Public Library THE GALE GROUP INC 14677 SEE ATTACHED 5/18/2012 1184.51 15162588 115 Public Library CITY OF MARYVILLE 14710 341312 5/25/2012 16066.98 15162757 115 Public Library ATMOS ENERGY 14752 50102703861245 5/25/2012 31.50 15162755 115 Public Library CHARTER COMMUNICATIONS 14751 8353200040065544 5/25/2012 219.98 15162756 115 Public Library BAKER & TAYLOR 14772 SEE ATTACHED 6/1/2012 583.67 15163005 115 Public Library BAKER & TAYLOR 14773 SEE ATTACHED 6/1/2012 79.14 15163005 115 Public Library RECORDED BOOKS INC 14774 SEE ATTACHED 6/1/2012 5925.98 15163012 115 Public Library RECORDED BOOKS INC 14776 74539350 6/1/2012 426.20 15163012 115 Public Library RAPID FIRE EQUIPMENT INC 14788 21558 6/1/2012 96.50 15163011 115 Public Library SALEM PRESS 14771 0406496 6/1/2012 390.00 15163013 115 Public Library PAETEC COMMUNICATIONS INC 14775 53953459 6/1/2012 831.26 15163009 115 Rabies & Animal Control ALSCO INC 9150 LKN0275938 5/11/2012 39.84 1162257 101 Rabies & Animal Control ALSCO INC 9151 LKN0274833 5/11/2012 39.84 1162257 101 Rabies & Animal Control CITY OF ALCOA 9198 877928 5/25/2012 12.60 1162708 101 Rabies & Animal Control ALSCO INC 9199 LKN0277054 5/25/2012 39.84 1162695 101 Records Management AT&T 9254 8653804295001 6/1/2012 129.53 1162942 101
- Page 593 and 594: JUNE 07, 2012 B L O U N T C O U N T
- Page 595 and 596: JUNE 07, 2012 B L O U N T C O U N T
- Page 597 and 598: JUNE 07, 2012 B L O U N T C O U N T
- Page 599 and 600: JUNE 07, 2012 B L O U N T C O U N T
- Page 601 and 602: JUNE 07, 2012 B L O U N T C O U N T
- Page 603 and 604: JUNE 07, 2012 B L O U N T C O U N T
- Page 605 and 606: JUNE 07, 2012 B L O U N T C O U N T
- Page 607 and 608: JUNE 07, 2012 B L O U N T C O U N T
- Page 609 and 610: JUNE 07, 2012 B L O U N T C O U N T
- Page 611 and 612: JUNE 07, 2012 B L O U N T C O U N T
- Page 613 and 614: JUNE 07, 2012 B L O U N T C O U N T
- Page 615 and 616: JUNE 07, 2012 B L O U N T C O U N T
- Page 617 and 618: JUNE 07, 2012 B L O U N T C O U N T
- Page 619 and 620: JUNE 07, 2012 B L O U N T C O U N T
- Page 621 and 622: JUNE 07, 2012 B L O U N T C O U N T
- Page 623 and 624: JUNE 07, 2012 B L O U N T C O U N T
- Page 625 and 626: JUNE 07, 2012 B L O U N T C O U N T
- Page 627 and 628: JUNE 07, 2012 B L O U N T C O U N T
- Page 629 and 630: JUNE 07, 2012 B L O U N T C O U N T
- Page 631 and 632: JUNE 07, 2012 B L O U N T C O U N T
- Page 633 and 634: JUNE 07, 2012 B L O U N T C O U N T
- Page 635 and 636: JUNE 07, 2012 B L O U N T C O U N T
- Page 637 and 638: 6/15/2012 Payment Authorization Lis
- Page 639 and 640: 6/15/2012 Payment Authorization Lis
- Page 641 and 642: 6/15/2012 Payment Authorization Lis
- Page 643: 6/15/2012 Payment Authorization Lis
- Page 647 and 648: 6/15/2012 Payment Authorization Lis
- Page 649 and 650: 6/15/2012 Payment Authorization Lis
- Page 651 and 652: 6/15/2012 Travel Listing 5/1/12 thr
- Page 653 and 654: 6/15/2012 Travel Listing 5/1/12 thr
- Page 655 and 656: 6/15/2012 Travel Listing 5/1/12 thr
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 9<br />
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND<br />
Other General Admin SAINT LOUIS UNIVERSITY 9216 ATTACHED 5/25/2012 375.00 1162742 101<br />
Other General Admin WINDSTREAM COMMUNICATION INC 9209 11921643 5/25/2012 808.43 1162753 101<br />
Other General Admin AT&T 9232 8659811087026 6/1/2012 416.88 1162942 101<br />
Other General Admin AT&T 9247 8659837491012 6/1/2012 68.85 1162942 101<br />
Other General Admin AT&T 9249 8659818824305 6/1/2012 40.64 1162942 101<br />
Other General Admin AT&T 9250 8659832210049 6/1/2012 133.02 1162942 101<br />
Other General Admin REGISTER <strong>OF</strong> DEEDS 9230 MAY 8 2012 6/1/2012 12.00 1162985 101<br />
Other General Admin UNISHIPPERS 9233 1007628108 6/1/2012 46.67 1163001 101<br />
Other General Admin WINDSTREAM COMMUNICATION INC 9246 11948942 6/1/2012 414.42 1163003 101<br />
Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 14575 4/12 SCREENING 5/4/2012 455.00 26162141 263<br />
Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 14576 3/12 SCREENING 5/4/2012 455.00 26162141 263<br />
Other Local Health EAST TENNESSEE MEDICAL GROUP, PC 5812 0028 5/11/2012 24624.00 26162451 263<br />
Other Local Welfare Servi HELEN ROSS MCNABB CENTER INC 9236 009/MARCH 6/1/2012 8908.46 1162961 101<br />
Public Library <strong>BLOUNT</strong> <strong>COUNTY</strong> CHAMBER <strong>OF</strong> COMMERCE 14577 33973 5/4/2012 180.00 15162033 115<br />
Public Library SOUTHEASTERN TELECOM INC 14573 340444 5/4/2012 1767.00 15162036 115<br />
Public Library WILLIAMSBURG MAILING SERVICES 14631 3483 5/11/2012 334.61 15162353 115<br />
Public Library MCQUAY INTERNATIONAL 14622 FRT/FUEL 5/11/2012 59.60 15162344 115<br />
Public Library PAETEC COMMUNICATIONS INC 14630 53890354 5/11/2012 830.96 15162347 115<br />
Public Library NANCY L UNDERWOOD 14623 4/12 MILEAGE 5/11/2012 11.94 15162345 115<br />
Public Library CELLEO PARTNERSHIP 5810 6720625023 5/11/2012 39.43 15162338 115<br />
Public Library CHIVERS NORTH AMERICA INC 14678 451567 5/18/2012 55.94 15162582 115<br />
Public Library THE GALE GROUP INC 14677 SEE ATTACHED 5/18/2012 1184.51 15162588 115<br />
Public Library CITY <strong>OF</strong> MARYVILLE 14710 341312 5/25/2012 16066.98 15162757 115<br />
Public Library ATMOS ENERGY 14752 50102703861245 5/25/2012 31.50 15162755 115<br />
Public Library CHARTER COMMUNICATIONS 14751 8353200040065544 5/25/2012 219.98 15162756 115<br />
Public Library BAKER & TAYLOR 14772 SEE ATTACHED 6/1/2012 583.67 15163005 115<br />
Public Library BAKER & TAYLOR 14773 SEE ATTACHED 6/1/2012 79.14 15163005 115<br />
Public Library RECORDED BOOKS INC 14774 SEE ATTACHED 6/1/2012 5925.98 15163012 115<br />
Public Library RECORDED BOOKS INC 14776 74539350 6/1/2012 426.20 15163012 115<br />
Public Library RAPID FIRE EQUIPMENT INC 14788 21558 6/1/2012 96.50 15163011 115<br />
Public Library SALEM PRESS 14771 0406496 6/1/2012 390.00 15163013 115<br />
Public Library PAETEC COMMUNICATIONS INC 14775 53953459 6/1/2012 831.26 15163009 115<br />
Rabies & Animal Control ALSCO INC 9150 LKN0275938 5/11/2012 39.84 1162257 101<br />
Rabies & Animal Control ALSCO INC 9151 LKN0274833 5/11/2012 39.84 1162257 101<br />
Rabies & Animal Control CITY <strong>OF</strong> ALCOA 9198 877928 5/25/2012 12.60 1162708 101<br />
Rabies & Animal Control ALSCO INC 9199 LKN0277054 5/25/2012 39.84 1162695 101<br />
Records Management AT&T 9254 8653804295001 6/1/2012 129.53 1162942 101
Change language