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 12 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Schools CITY OF ALCOA 14694 350366401,350366501, 5/18/2012 427.34 41162598 141 Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14667 65940 5/18/2012 651.07 41162603 141 Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14695 66294 5/18/2012 92.42 41162603 141 Schools HERITAGE HIGH SCHOOL 14668 REIMB/CHATTANOOGA/HHS 5/18/2012 850.00 41162604 141 Schools CITY OF MARYVILLE 14670 317281,317283,317287, 5/18/2012 5169.39 41162599 141 Schools CITY OF MARYVILLE 14670 317281,317283,317287, 5/18/2012 779.07 41162599 141 Schools ATMOS ENERGY 14666 50132788338266 5/18/2012 409.65 41162594 141 Schools ATMOS ENERGY 14698 5016220324853516, 5/18/2012 2518.17 41162594 141 Schools WILLIAM BLOUNT HIGH SCHOOL 14669 REIMB/INTERPRETING SER 5/18/2012 357.75 41162624 141 Schools LEWIS,KING,KRIEG,WALDROP,& CATRON,0C 14684 134170 5/18/2012 92.50 41162611 141 Schools TIMOTHY D BROWN 14699 3/12 FUEL ADJ 5/18/2012 797.11 41162619 141 Schools CITY OF ALCOA 14746 041000501,041001001, 5/25/2012 18269.59 41162779 141 Schools CITY OF ALCOA 14768 07007601,070076901, 5/25/2012 777.72 41162779 141 Schools BARBARA B GREGORY 14734 5/12 FUEL ADJ 5/25/2012 1176.17 41162775 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 35264.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 20000.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 3427.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 5509.39 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 11550.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 278.53 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 13375.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 1450.00 41162777 141 Schools BLOUNT COUNTY TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 802.00 41162777 141 Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14749 66812,66759 5/25/2012 69135.72 41162789 141 Schools FRANK CONNATSER 14732 5/12 FUEL ADJ 5/25/2012 439.45 41162790 141 Schools HERITAGE HIGH CAFETERIA 14702 REIMB/FOOD-MEETINGS 5/25/2012 65.00 41162792 141 Schools HERITAGE HIGH SCHOOL 14703 REIMB/CCSE REPAIRS 5/25/2012 91.90 41162793 141 Schools JACK CLEMMER 14731 5/12 FUEL ADJ 5/25/2012 1404.15 41162795 141 Schools SMITH BUS LINES 14743 5/12 FUEL ADJ 5/25/2012 775.50 41162820 141 Schools CITY OF MARYVILLE 14760 334781,334782,334783, 5/25/2012 4590.93 41162781 141 Schools OLLIE H BORING 14728 5/12 FUEL ADJ 5/25/2012 5766.04 41162808 141 Schools SEVIER COUNTY ELECTRIC SYSTEM 14763 30162001,30162002, 5/25/2012 5294.09 41162819 141 Schools SOUTH BLOUNT UTILITY DIST 14747 005700625001, 5/25/2012 3551.23 41162821 141 Schools ATMOS ENERGY 14748 50135154361910, 5/25/2012 1245.85 41162774 141 Schools ATMOS ENERGY 14761 5010219131814 5/25/2012 31.50 41162774 141 Schools UNITED PARCEL SERVICE 14707 4RW236192 5/25/2012 24.62 41162832 141 Schools AT&T 14708 865M422114 5/25/2012 169.60 41162772 141
6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 13 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Schools AT&T 14704 865M421955 5/25/2012 4007.35 41162773 141 Schools NORMA FINLEY 14750 5/12 MILEAGE 5/25/2012 16.92 41162807 141 Schools REED BUS SERVICE, INC. 14737 5/12 FUEL ADJ 5/25/2012 2352.77 41162813 141 Schools WILBUR CLINTON HUFFMAN 14735 5/12 FUEL ADJ 5/25/2012 5355.86 41162833 141 Schools TAMMY CASH 14754 MILEAGE 5/25/2012 9.63 41162825 141 Schools LEANN M. LAMBERT 14709 #78 ESL MILEAGE-5/12 5/25/2012 4188.02 41162801 141 Schools LEANN M. LAMBERT 14736 5/12 FUEL ADJ 5/25/2012 2068.00 41162801 141 Schools RHONDA LAIL 14756 MILEAGE 5/25/2012 3.67 41162814 141 Schools RICHARD L BLAIR 14726 5/12 FUEL ADJ 5/25/2012 3277.53 41162815 141 Schools TIMOTHY D BROWN 14729 5/12 FUEL ADJ 5/25/2012 526.30 41162829 141 Schools ISAAC EUGENE MCLEMORE 14742 5/12 FUEL ADJ 5/25/2012 258.50 41162794 141 Schools FINCHUM SERVICES INC 14733 5/12 FUEL ADJ 5/25/2012 682.69 41162787 141 Schools STAR LIMOUSINE SERVICE 14741 5/12 FUEL ADJ 5/25/2012 517.00 41162822 141 Schools JAMES MONTGOMERY SHOPE 14740 5/12 FUEL ADJ 5/25/2012 3617.39 41162796 141 Schools DOUGLAS WEST 14739 5/12 FUEL ADJ 5/25/2012 980.74 41162784 141 Schools NANCY J BORING 14727 5/12 FUEL ADJ 5/25/2012 516.48 41162806 141 Schools PB&T TRANSPORTATION 14738 5/12 FUEL ADJ 5/25/2012 1791.61 41162810 141 Schools BRENDA JONES 14744 5/12 FUEL ADJ 5/25/2012 1034.00 41162778 141 Schools ROCKY TOP TOURS LLC 14730 5/12 FUEL ADJ 5/25/2012 3570.15 41162818 141 Schools TARA FARLEY 14762 5/12 MILEAGE 5/25/2012 14.29 41162826 141 Schools BLOUNT COUNTY SOIL CONSERVATION 14705 REIMB/OVERPD 5/25/2012 126.25 41162776 141 Schools TAELOR AVERY-ELLIOTT 14766 5/12 MILEAGE 5/25/2012 46.64 41162824 141 Schools REBECCA WORDE 14745 5/12 FUEL ADJ 5/25/2012 258.50 41162812 141 Schools CITY OF ALCOA 14780 080614001, 6/1/2012 40872.00 41163024 141 Schools CITY OF ALCOA 14780 080614001, 6/1/2012 1021.00 41163024 141 Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14782 66929 6/1/2012 823.66 41163026 141 Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 8718.55 41163025 141 Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 1524.49 41163025 141 Schools CITY OF MARYVILLE 14779 359172,359171,359168, 6/1/2012 147.32 41163025 141 Schools SOUTH BLOUNT UTILITY DIST 14783 782001070001 6/1/2012 1187.16 41163036 141 Schools TN DEPT OF LABOR AND WORKFORCE 14789 06502226 6/1/2012 1558.61 41163039 141 Schools ATMOS ENERGY 14781 50132827338656 6/1/2012 181.61 41163020 141 Schools UNITED PARCEL SERVICE 14778 4RW236202 6/1/2012 6.51 41163043 141 Schools WILLIAM BLOUNT HIGH SCHOOL 14777 REIMB/TRANSCRIPTS 6/1/2012 144.90 41163044 141 Schools AT&T 14785 8653795314,8653795345 6/1/2012 379.12 41163018 141 Schools AT&T 14784 6159828152 6/1/2012 126.16 41163019 141 Schools BLOUNT MEMORIAL HOSPITAL INC 14787 3432505 6/1/2012 209.00 41163021 141
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6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 12<br />
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND<br />
Schools CITY <strong>OF</strong> ALCOA 14694 350366401,350366501, 5/18/2012 427.34 41162598 141<br />
Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14667 65940 5/18/2012 651.07 41162603 141<br />
Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14695 66294 5/18/2012 92.42 41162603 141<br />
Schools HERITAGE HIGH SCHOOL 14668 REIMB/CHATTANOOGA/HHS 5/18/2012 850.00 41162604 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14670 317281,317283,317287, 5/18/2012 5169.39 41162599 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14670 317281,317283,317287, 5/18/2012 779.07 41162599 141<br />
Schools ATMOS ENERGY 14666 50132788338266 5/18/2012 409.65 41162594 141<br />
Schools ATMOS ENERGY 14698 5016220324853516, 5/18/2012 2518.17 41162594 141<br />
Schools WILLIAM <strong>BLOUNT</strong> HIGH SCHOOL 14669 REIMB/INTERPRETING SER 5/18/2012 357.75 41162624 141<br />
Schools LEWIS,KING,KRIEG,WALDROP,& CATRON,0C 14684 134170 5/18/2012 92.50 41162611 141<br />
Schools TIMOTHY D BROWN 14699 3/12 FUEL ADJ 5/18/2012 797.11 41162619 141<br />
Schools CITY <strong>OF</strong> ALCOA 14746 041000501,041001001, 5/25/2012 18269.59 41162779 141<br />
Schools CITY <strong>OF</strong> ALCOA 14768 07007601,070076901, 5/25/2012 777.72 41162779 141<br />
Schools BARBARA B GREGORY 14734 5/12 FUEL ADJ 5/25/2012 1176.17 41162775 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 35264.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 20000.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 3427.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 5509.39 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 11550.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 278.53 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 13375.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 1450.00 41162777 141<br />
Schools <strong>BLOUNT</strong> <strong>COUNTY</strong> TRUSTEE 14765 RECLASS IDEA SE INSTRU 5/25/2012 802.00 41162777 141<br />
Schools FORT LOUDOUN ELECTRIC COOPERATIVE 14749 66812,66759 5/25/2012 69135.72 41162789 141<br />
Schools FRANK CONNATSER 14732 5/12 FUEL ADJ 5/25/2012 439.45 41162790 141<br />
Schools HERITAGE HIGH CAFETERIA 14702 REIMB/FOOD-MEETINGS 5/25/2012 65.00 41162792 141<br />
Schools HERITAGE HIGH SCHOOL 14703 REIMB/CCSE REPAIRS 5/25/2012 91.90 41162793 141<br />
Schools JACK CLEMMER 14731 5/12 FUEL ADJ 5/25/2012 1404.15 41162795 141<br />
Schools SMITH BUS LINES 14743 5/12 FUEL ADJ 5/25/2012 775.50 41162820 141<br />
Schools CITY <strong>OF</strong> MARYVILLE 14760 334781,334782,334783, 5/25/2012 4590.93 41162781 141<br />
Schools OLLIE H BORING 14728 5/12 FUEL ADJ 5/25/2012 5766.04 41162808 141<br />
Schools SEVIER <strong>COUNTY</strong> ELECTRIC SYSTEM 14763 30162001,30162002, 5/25/2012 5294.09 41162819 141<br />
Schools SOUTH <strong>BLOUNT</strong> UTILITY DIST 14747 005700625001, 5/25/2012 3551.23 41162821 141<br />
Schools ATMOS ENERGY 14748 50135154361910, 5/25/2012 1245.85 41162774 141<br />
Schools ATMOS ENERGY 14761 5010219131814 5/25/2012 31.50 41162774 141<br />
Schools UNITED PARCEL SERVICE 14707 4RW236192 5/25/2012 24.62 41162832 141<br />
Schools AT&T 14708 865M422114 5/25/2012 169.60 41162772 141
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