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 10 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Register of Deeds JOANNA BELCHER 9089 MILEAGE 5/4/2012 26.79 1161992 101 Register of Deeds JOANNA BELCHER 9255 MILEAGE 6/1/2012 29.61 1162967 101 Schools CITY OF ALCOA 14581 270366501,270104001, 5/4/2012 17349.10 41162054 141 Schools CITY OF ALCOA 14581 270366501,270104001, 5/4/2012 966.47 41162054 141 Schools FRIENDSVILLE CITY WATER WORKS 14583 000121800001, 5/4/2012 418.24 41162060 141 Schools CITY OF MARYVILLE 14569 352244,352245,352246, 5/4/2012 2309.36 41162055 141 Schools CITY OF MARYVILLE 14569 352244,352245,352246, 5/4/2012 325.62 41162055 141 Schools CITY OF MARYVILLE 14569 352244,352245,352246, 5/4/2012 73.66 41162055 141 Schools SOUTH BLOUNT UTILITY DIST 14578 782001070001 5/4/2012 1195.20 41162082 141 Schools TUCKALEECHEE UTILITY 14584 022001000001, 5/4/2012 1076.29 41162094 141 Schools ATMOS ENERGY 14568 50132827338656 5/4/2012 264.76 41162048 141 Schools UNITED PARCEL SERVICE 14572 4RW236162 5/4/2012 10.30 41162095 141 Schools THE KROGER CO #862 14582 0212065406 5/4/2012 17.07 41162088 141 Schools MELINDA BAIRD JACOBS, ESQUIRE 14580 2988 5/4/2012 975.00 41162075 141 Schools CELLEO PARTNERSHIP 14579 6723054948 5/4/2012 553.05 41162052 141 Schools CITY OF ALCOA 14619 143303001,143303101, 5/11/2012 61233.36 41162370 141 Schools CITY OF ALCOA 14619 143303001,143303101, 5/11/2012 1626.65 41162370 141 Schools BARBARA B GREGORY 14591 4/12 FUEL ADJ 5/11/2012 2229.50 41162366 141 Schools FRANK CONNATSER 14593 4/12 FUEL ADJ 5/11/2012 833.00 41162375 141 Schools WILLIAMSBURG MAILING SERVICES 14613 9482 5/11/2012 416.49 41162418 141 Schools JACK CLEMMER 14594 4/12 FUEL ADJ 5/11/2012 2661.68 41162383 141 Schools SMITH BUS LINES 14606 4/12 FUEL ADJ 5/11/2012 1470.00 41162403 141 Schools OLLIE H BORING 14590 4/12 FUEL ADJ 5/11/2012 11008.34 41162394 141 Schools SOUTH BLOUNT UTILITY DIST 14633 500001700001, 5/11/2012 10934.78 41162404 141 Schools ATMOS ENERGY 14634 5013150824726158, 5/11/2012 356.14 41162365 141 Schools WALLAND ELEMENTARY SCHOOL 14609 STS GRANT 5/11/2012 500.00 41162414 141 Schools WILLIAM BLOUNT HIGH SCHOOL 14610 STS GRANT 5/11/2012 1275.00 41162417 141 Schools REED BUS SERVICE, INC. 14603 4/12 FUEL ADJ 5/11/2012 4517.78 41162398 141 Schools WILBUR CLINTON HUFFMAN 14597 4/12 FUEL ADJ 5/11/2012 10850.84 41162416 141 Schools LEANN M. LAMBERT 14587 #78-4/25/12 5/11/2012 6538.33 41162390 141 Schools LEANN M. LAMBERT 14598 4/12 FUEL ADJ 5/11/2012 3920.00 41162390 141 Schools AT&T 14612 8653799389 5/11/2012 35.10 41162363 141 Schools AT&T 14614 8659827195 5/11/2012 34.81 41162363 141 Schools RICHARD L BLAIR 14588 4/12 FUEL ADJ 5/11/2012 5987.19 41162400 141 Schools TROY LOGAN 14617 GATLINBURG 5/11/2012 38.07 41162413 141 Schools TIMOTHY D BROWN 14596 4/12 FUEL ADJ 5/11/2012 947.75 41162410 141 Schools ISAAC EUGENE MCLEMORE 14607 4/12 FUEL ADJ 5/11/2012 490.00 41162382 141
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 11 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Schools FINCHUM SERVICES INC 14592 4/12 FUEL ADJ 5/11/2012 1294.09 41162374 141 Schools STAR LIMOUSINE SERVICE 14600 4/12 FUEL ADJ 5/11/2012 955.50 41162405 141 Schools JAMES MONTGOMERY SHOPE 14602 4/12 FUEL ADJ 5/11/2012 7061.87 41162384 141 Schools DOUGLAS WEST 14601 4/12 FUEL ADJ 5/11/2012 1859.06 41162371 141 Schools NANCY J BORING 14589 4/12 FUEL ADJ 5/11/2012 979.02 41162392 141 Schools PB&T TRANSPORTATION 14599 4/12 FUEL ADJ 5/11/2012 3244.48 41162396 141 Schools BRENDA JONES 14605 4/12 FUEL ADJ 5/11/2012 1960.00 41162368 141 Schools ROCKY TOP TOURS LLC 14595 4/12 FUEL ADJ 5/11/2012 6919.82 41162401 141 Schools AT&T 14611 3330615 5/11/2012 4445.57 41162364 141 Schools REBECCA WORDE 14604 4/12 FUEL ADJ 5/11/2012 490.00 41162397 141 Schools SEVIER COUNTY UTILITY DISTRICT 14615 27768001 5/11/2012 70.71 41162402 141 Schools BARBARA B GREGORY 14638 37-20-5/15/12 5/14/2012 4389.16 41162482 141 Schools FRANK CONNATSER 14644 #30-5/15/12 5/14/2012 1639.91 41162486 141 Schools JACK CLEMMER 14636 46-48-99-5/15/12 5/14/2012 5239.98 41162488 141 Schools SMITH BUS LINES 14661 #54-5/15/12 5/14/2012 2308.00 41162498 141 Schools OLLIE H BORING 14642 13 BUSES-5/15/12 5/14/2012 23624.91 41162492 141 Schools REED BUS SERVICE, INC. 14641 5 BUSES-5/15/12 5/14/2012 9463.21 41162495 141 Schools WILBUR CLINTON HUFFMAN 14646 13 BUSES-5/15/12 5/14/2012 21793.36 41162502 141 Schools LEANN M. LAMBERT 14656 50-78-94-5/15/12 5/14/2012 7771.00 41162490 141 Schools LEANN M. LAMBERT 14662 52-93-71-5/15/12 5/14/2012 7213.00 41162490 141 Schools RICHARD L BLAIR 14640 7 BUSES-5/15/12 5/14/2012 12401.54 41162496 141 Schools TIMOTHY D BROWN 14639 #15-5/15/12 5/14/2012 1964.03 41162500 141 Schools ISAAC EUGENE MCLEMORE 14660 #68-5/15/12 5/14/2012 2597.00 41162487 141 Schools FINCHUM SERVICES INC 14648 66-17-5/15/12 5/14/2012 2547.64 41162485 141 Schools STAR LIMOUSINE SERVICE 14664 #61-5/15/12 5/14/2012 2308.00 41162499 141 Schools JAMES MONTGOMERY SHOPE 14647 10 BUSES-5/15/12 5/14/2012 14560.43 41162489 141 Schools DOUGLAS WEST 14645 24-34-5/15/12 5/14/2012 3659.88 41162484 141 Schools NANCY J BORING 14643 #16-5/15/12 5/14/2012 1927.37 41162491 141 Schools PB&T TRANSPORTATION 14635 4 BUSES-5/15/12 5/14/2012 5944.17 41162493 141 Schools BRENDA JONES 14663 98-103-5/15/12 5/14/2012 4905.00 41162483 141 Schools ROCKY TOP TOURS LLC 14637 9 BUSES-5/15/12 5/14/2012 5753.47 41162497 141 Schools ROCKY TOP TOURS LLC 14657 #87-5/15/12 5/14/2012 2597.00 41162497 141 Schools ROCKY TOP TOURS LLC 14659 51-57-95-5/15/12 5/14/2012 7548.00 41162497 141 Schools REBECCA WORDE 14658 #101-5/15/12 5/14/2012 2642.00 41162494 141 Schools TOM HATCHER, CLERK 14665 GARNISHMENT/140200 5/14/2012 5299.49 41162501 141 Schools CITY OF ALCOA 14671 350365401,461037901, 5/18/2012 10025.38 41162598 141 Schools CITY OF ALCOA 14671 350365401,461037901, 5/18/2012 3474.83 41162598 141
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6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 10<br />
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND<br />
Register of Deeds JOANNA BELCHER 9089 MILEAGE 5/4/2012 26.79 1161992 101<br />
Register of Deeds JOANNA BELCHER 9255 MILEAGE 6/1/2012 29.61 1162967 101<br />
Schools CITY <strong>OF</strong> ALCOA 14581 270366501,270104001, 5/4/2012 17349.10 41162054 141<br />
Schools CITY <strong>OF</strong> ALCOA 14581 270366501,270104001, 5/4/2012 966.47 41162054 141<br />
Schools FRIENDSVILLE CITY WATER WORKS 14583 000121800001, 5/4/2012 418.24 41162060 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14569 352244,352245,352246, 5/4/2012 2309.36 41162055 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14569 352244,352245,352246, 5/4/2012 325.62 41162055 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14569 352244,352245,352246, 5/4/2012 73.66 41162055 141<br />
Schools SOUTH <strong>BLOUNT</strong> UTILITY DIST 14578 782001070001 5/4/2012 1195.20 41162082 141<br />
Schools TUCKALEECHEE UTILITY 14584 022001000001, 5/4/2012 1076.29 41162094 141<br />
Schools ATMOS ENERGY 14568 50132827338656 5/4/2012 264.76 41162048 141<br />
Schools UNITED PARCEL SERVICE 14572 4RW236162 5/4/2012 10.30 41162095 141<br />
Schools THE KROGER CO #862 14582 0212065406 5/4/2012 17.07 41162088 141<br />
Schools MELINDA BAIRD JACOBS, ESQUIRE 14580 2988 5/4/2012 975.00 41162075 141<br />
Schools CELLEO PARTNERSHIP 14579 6723054948 5/4/2012 553.05 41162052 141<br />
Schools CITY <strong>OF</strong> ALCOA 14619 143303001,143303101, 5/11/2012 61233.36 41162370 141<br />
Schools CITY <strong>OF</strong> ALCOA 14619 143303001,143303101, 5/11/2012 1626.65 41162370 141<br />
Schools BARBARA B GREGORY 14591 4/12 FUEL ADJ 5/11/2012 2229.50 41162366 141<br />
Schools FRANK CONNATSER 14593 4/12 FUEL ADJ 5/11/2012 833.00 41162375 141<br />
Schools WILLIAMSBURG MAILING SERVICES 14613 9482 5/11/2012 416.49 41162418 141<br />
Schools JACK CLEMMER 14594 4/12 FUEL ADJ 5/11/2012 2661.68 41162383 141<br />
Schools SMITH BUS LINES 14606 4/12 FUEL ADJ 5/11/2012 1470.00 41162403 141<br />
Schools OLLIE H BORING 14590 4/12 FUEL ADJ 5/11/2012 11008.34 41162394 141<br />
Schools SOUTH <strong>BLOUNT</strong> UTILITY DIST 14633 500001700001, 5/11/2012 10934.78 41162404 141<br />
Schools ATMOS ENERGY 14634 5013150824726158, 5/11/2012 356.14 41162365 141<br />
Schools WALLAND ELEMENTARY SCHOOL 14609 STS GRANT 5/11/2012 500.00 41162414 141<br />
Schools WILLIAM <strong>BLOUNT</strong> HIGH SCHOOL 14610 STS GRANT 5/11/2012 1275.00 41162417 141<br />
Schools REED BUS SERVICE, INC. 14603 4/12 FUEL ADJ 5/11/2012 4517.78 41162398 141<br />
Schools WILBUR CLINTON HUFFMAN 14597 4/12 FUEL ADJ 5/11/2012 10850.84 41162416 141<br />
Schools LEANN M. LAMBERT 14587 #78-4/25/12 5/11/2012 6538.33 41162390 141<br />
Schools LEANN M. LAMBERT 14598 4/12 FUEL ADJ 5/11/2012 3920.00 41162390 141<br />
Schools AT&T 14612 8653799389 5/11/2012 35.10 41162363 141<br />
Schools AT&T 14614 8659827195 5/11/2012 34.81 41162363 141<br />
Schools RICHARD L BLAIR 14588 4/12 FUEL ADJ 5/11/2012 5987.19 41162400 141<br />
Schools TROY LOGAN 14617 GATLINBURG 5/11/2012 38.07 41162413 141<br />
Schools TIMOTHY D BROWN 14596 4/12 FUEL ADJ 5/11/2012 947.75 41162410 141<br />
Schools ISAAC EUGENE MCLEMORE 14607 4/12 FUEL ADJ 5/11/2012 490.00 41162382 141
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