AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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6/15/2012 Payment Authorization Listing 5/1/12 thru 5/31/12 Page 14 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Schools CELLEO PARTNERSHIP 14790 6735951955 6/1/2012 483.35 41163022 141 Sheriffs Department AT&T 9096 8659814466001 5/4/2012 158.25 1161964 101 Sheriffs Department FORT LOUDOUN ELECTRIC COOPERATIVE 9171 ATTACHED 5/18/2012 289.69 1162535 101 Sheriffs Department SOUTH BLOUNT UTILITY DIST 9169 ATTACHED 5/18/2012 83.65 1162564 101 Sheriffs Department AT&T 9167 3330533 5/18/2012 177.82 1162513 101 Sheriffs Department SEVIER COUNTY ELECTRIC SYSTEM 9212 ATTACHED 5/25/2012 185.33 1162743 101 Sheriffs Department AT&T 9213 8653790433001 5/25/2012 79.24 1162697 101 Sheriffs Department CHARTER COMMUNICATIONS 9217 8353200020255230 5/25/2012 161.48 1162705 101 Sheriffs Department CITY OF ALCOA 9229 ATTACHED 6/1/2012 18.54 1162950 101 Sheriffs Department AT&T 9238 8659814466001 6/1/2012 158.27 1162942 101 Soil Conservation AT&T 9165 8659832011130 5/18/2012 79.29 1162512 101 Tourism BLOUNT COUNTY INDUSTRIAL DEVELOPMENT 9110 IDB100151 5/4/2012 16480.79 1161966 101 Tourism BLOUNT COUNTY INDUSTRIAL DEVELOPMENT 9251 IDB100155 6/1/2012 18184.62 1162944 101 Vistors Center BLOUNT COUNTY INDUSTRIAL DEVELOPMENT 9109 IDB100152 5/4/2012 5493.57 1161966 101 Vistors Center TUCKALEECHEE UTILITY 9128 ATTACHED 5/11/2012 105.29 1162327 101 Vistors Center SEVIER COUNTY ELECTRIC SYSTEM 9222 ATTACHED 5/25/2012 553.02 1162743 101 Vistors Center LOCAL YOCAL 9223 LOCAL YOCAL SUB 5/25/2012 39.75 1162725 101 Vistors Center BLOUNT COUNTY INDUSTRIAL DEVELOPMENT 9252 IDB100156 6/1/2012 6061.51 1162944 101
6/15/2012 Travel Listing 5/1/12 thru 5/31/12 Page 1 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Accounting & Budgeting JOSEPH W TAYLOR 9129 MILEAGE 5/11/2012 16.17 1162296 101 Accounting & Budgeting JOSEPH W TAYLOR 9133 REIMB 5/11/2012 2.00 1162296 101 Accounting & Budgeting DANA WEST 9192 TRAVEL 5/18/2012 32.47 1162530 101 Accounting & Budgeting JOSEPH W TAYLOR 9189 TRAVEL 5/18/2012 19.03 1162542 101 Central Cafeteria JUDY A MCCAULLEY 14620 MILEAGE 5/11/2012 25.85 43162438 143 Central Cafeteria JUDY A MCCAULLEY 112558 4/12 5/11/2012 67.45 43162438 143 Central Cafeteria TERESA A GENTRY 113275 4/12 MILEAGE 5/11/2012 157.36 43162447 143 Central Cafeteria SHERRY THACKER 14608 4/12 MILEAGE 5/11/2012 42.30 43162444 143 Central Cafeteria DONNA GREGORY 112271 4/12 MILEAGE 5/11/2012 61.38 43162435 143 Central Cafeteria SHARON BREEDEN 14624 MILEAGE 5/11/2012 19.96 43162443 143 Central Cafeteria SHARON BREEDEN 112557 4/12 5/11/2012 56.18 43162443 143 Central Cafeteria SUSAN AKINS 14616 4/12 MILEAGE 5/11/2012 35.53 43162446 143 Central Cafeteria CAROLYN E HEMBREE 113276 4/12 MILEAGE 5/11/2012 125.84 43162433 143 Central Cafeteria SANDRA K MORGAN 14625 MILEAGE 5/11/2012 2.59 43162442 143 Central Cafeteria SANDRA K MORGAN 110742 4/12 5/11/2012 11.32 43162442 143 Central Cafeteria JULIE NEELEY 14621 MILEAGE 5/11/2012 17.00 43162439 143 Central Cafeteria JULIE NEELEY 111279 REPLACES CK43161468 5/11/2012 65.80 43162439 143 Central Cafeteria JULIE NEELEY 111279 4/12 5/11/2012 58.20 43162439 143 Central Cafeteria DIONE DAVIS 14618 4/12 MILEAGE 5/11/2012 37.22 43162434 143 Central Cafeteria EDWARD NED CONNELL 14672 4/12 5/18/2012 15.42 43162645 143 Central Cafeteria EDWARD NED CONNELL 14673 MILEAGE 5/18/2012 50.00 43162645 143 Central Cafeteria YVONNE BUCHANAN 14674 4/12 MILEAGE 5/18/2012 31.96 43162654 143 Central Cafeteria SANKIE BALDWIN 14675 4/12 MILEAGE 5/18/2012 43.99 43162651 143 Central Cafeteria JUDY A MCCAULLEY 14720 5/12 MILEAGE 5/25/2012 38.78 43162861 143 Central Cafeteria TERESA A GENTRY 14757 MILEAGE 5/25/2012 47.70 43162874 143 Central Cafeteria TERESA A GENTRY 113275 5/12 5/25/2012 92.64 43162874 143 Central Cafeteria SHERRY THACKER 14719 5/12 MILEAGE 5/25/2012 28.20 43162871 143 Central Cafeteria KAREN HELTON 14753 MILEAGE 5/25/2012 17.24 43162863 143 Central Cafeteria KAREN HELTON 110729 4/12 5/25/2012 31.64 43162863 143 Central Cafeteria EDWARD NED CONNELL 14711 5/12 5/25/2012 49.82 43162859 143 Central Cafeteria EDWARD NED CONNELL 14712 MILEAGE 5/25/2012 15.04 43162859 143 Central Cafeteria DONNA GREGORY 14755 MILEAGE 5/25/2012 7.93 43162858 143 Central Cafeteria DONNA GREGORY 112271 5/12 5/25/2012 17.92 43162858 143 Central Cafeteria SHARON BREEDEN 14713 5/12 5/25/2012 46.53 43162870 143 Central Cafeteria SHARON BREEDEN 14714 MILEAGE 5/25/2012 4.23 43162870 143 Central Cafeteria SUSAN AKINS 14722 5/12 MILEAGE 5/25/2012 19.74 43162873 143 Central Cafeteria CAROLYN E HEMBREE 14716 5/12 5/25/2012 41.95 43162856 143
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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Page 599 and 600: 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 649: 6/15/2012 Payment Authorization Lis
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
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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