AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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6/15/2012 Travel Listing 5/1/12 thru 5/31/12 Page 2 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Central Cafeteria CAROLYN E HEMBREE 14717 MILEAGE 5/25/2012 27.96 43162856 143 Central Cafeteria SANDRA K MORGAN 14721 5/12 MILEAGE 5/25/2012 6.96 43162867 143 Central Cafeteria SANKIE BALDWIN 14724 5/12 MILEAGE 5/25/2012 19.55 43162868 143 Central Cafeteria JULIE NEELEY 14723 5/12 MILEAGE 5/25/2012 47.00 43162862 143 Central Cafeteria DIONE DAVIS 14718 5/12 MILEAGE 5/25/2012 20.68 43162857 143 Circuit Court Clerk PORTIA ABBOTT 9098 MILEAGE 5/4/2012 19.79 1162005 101 Circuit Court Clerk DONNA MARTIN 9099 MILEAGE 5/4/2012 12.31 1161974 101 Circuit Court Clerk JENNIFER BAILES 113552 REIMB 5/4/2012 65.79 1161989 101 Circuit Court Clerk TAMRA WALKER 113551 TRAVEL REIMB 5/4/2012 294.25 1162016 101 Circuit Court Clerk DAPHNE TURNER 9196 TRAVEL 5/25/2012 22.07 1162713 101 Circuit Court Clerk SUNTRUST BANK CARD 113553 MONTGOMERY BELL 5/29/2012 161.70 1162917 101 County Clerk TABITHA CARVER 9188 TRAVEL 5/18/2012 37.62 1162567 101 Development GARY FERGUSON 112465 MILEAGE 5/4/2012 439.92 1161981 101 Development ROGER FIELDS 110976 MILEAGE 5/4/2012 61.57 1162011 101 Development GREGORY A MOYERS 112466 MILEAGE 5/4/2012 438.04 1161983 101 Development BRAD BOWERS 112467 MILEAGE 5/4/2012 528.28 1161968 101 Drug Enforcement SUNTRUST BANK CARD 9206 REFUND 5/29/2012 -6.28 63162936 363 Election Commission NASHVILLE AIRPORT MARRIOTT 113620 TACEO SEMINAR 5/18/2012 2025.00 1162554 101 Federal Projects WILLIAM <strong>BLOUNT</strong> VOCATIONAL SCHOOL 14585 HOSA LODGING 5/4/2012 23.44 42162123 142 Federal Projects WILLIAM <strong>BLOUNT</strong> VOCATIONAL SCHOOL 113545 REIMB 5/4/2012 302.00 42162123 142 Federal Projects JENNIFER AXLEY 112093 4/12 MILEAGE&TRAVEL 5/4/2012 128.87 42162110 142 Federal Projects JENNIFER AXLEY 113656 PHILADELPHIA 5/4/2012 550.00 42162110 142 Federal Projects JUDY ALISA TEFFETELLER 111681 4/12 TRAVEL/MILEAGE 5/4/2012 37.75 42162111 142 Federal Projects JUDY ALISA TEFFETELLER 113239 4/12 MILEAGE 5/4/2012 49.89 42162111 142 Federal Projects RANDY WAYNE BYRD 113288 CHATTANOOGA 5/4/2012 118.25 42162119 142 Federal Projects DONNA RUSSELL 113066 PHILADELPHIA 5/4/2012 88.50 42162102 142 Federal Projects DONNA RUSSELL 113657 EXPENSES 5/4/2012 600.00 42162102 142 Federal Projects SHELIA E MCMILLAN 113289 CHATTANOOGA 5/4/2012 118.25 42162121 142 Federal Projects JASON E TIPTON 113296 CHATTANOOGA 5/4/2012 118.25 42162109 142 Federal Projects SAM WARWICK 113287 CHATTANOOGA 5/4/2012 118.25 42162120 142 Federal Projects JULIE BELL 111349 NASHVILLE 5/4/2012 55.00 42162112 142 Federal Projects JULIE BELL 113602 EXPENSES 5/4/2012 164.60 42162112 142 Federal Projects LEIGHANNA BROOKE EVERETT 111340 NASHVILLE 5/4/2012 85.25 42162114 142 Federal Projects JAMES M ROBERTS 113294 CHATTANOOGA 5/4/2012 118.25 42162108 142 Federal Projects LINDA LEE BROWN 112431 4/12 MILEAGE 5/4/2012 74.26 42162115 142 Federal Projects MIGUEL JAMES RAMOS 112432 4/12 MILEAGE 5/4/2012 70.55 42162117 142 Federal Projects CHRIS ALLEN HARVEY 110596 4/12 ESL MILEAGE 5/4/2012 50.76 42162101 142
6/15/2012 Travel Listing 5/1/12 thru 5/31/12 Page 3 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Federal Projects GISELE C PRADO SANTOS 111799 4/12 ESL MILEAGE 5/4/2012 79.47 42162104 142 Federal Projects GWENDOLYN HOPE HIXSON 112430 4/12 ESL MILEAGE 5/4/2012 66.83 42162105 142 Federal Projects LEE A MARTIN 113290 CHATTANOOGA 5/4/2012 118.25 42162113 142 Federal Projects HERITAGE HIGH SCHOOL 113397 REIMB/FBLA 5/11/2012 250.56 42162421 142 Federal Projects HERITAGE HIGH SCHOOL 113603 REIMB/HOSA REGIST 5/11/2012 354.52 42162421 142 Federal Projects WILBUR CLINTON HUFFMAN 113395 MARRIOTT BUSINESS CT 5/11/2012 125.00 42162431 142 Federal Projects MARY JANE JONES 112244 4/12 MILEAGE 5/11/2012 65.42 42162424 142 Federal Projects TAMMY R POWELL 113065 4/12MILEAGE-TRAVEL 5/11/2012 170.09 42162428 142 Federal Projects DONNA FIELDS 113546 NASHVILLE 5/11/2012 88.00 42162420 142 Federal Projects NANCY KEMP 111354 4/12 MILEAGE 5/11/2012 30.08 42162425 142 Federal Projects HERITAGE HIGH SCHOOL 113286 REIMB/USA LODGING 5/18/2012 933.12 42162629 142 Federal Projects DONNA RUSSELL 112333 4/12 MILEAGE-TRAVEL 5/18/2012 167.41 42162628 142 Federal Projects HERITAGE HIGH SCHOOL VOCATIONAL SCH 114013 REIMB/NAT.SKILLS TRAVE 5/25/2012 990.36 42162842 142 Federal Projects HERITAGE HIGH SCHOOL 113903 REIMB/NAT.SKILLS-LODGI 5/25/2012 1537.00 42162841 142 Federal Projects HERITAGE HIGH SCHOOL 113936 REIMB/HOSA/LODGING-TRA 5/25/2012 1311.46 42162841 142 Federal Projects JUDY ALISA TEFFETELLER 113239 MILEAGE 5/25/2012 17.90 42162844 142 Federal Projects JUDY ALISA TEFFETELLER 113565 5/12 5/25/2012 58.57 42162844 142 Federal Projects MARY JANE JONES 112244 5/12 MILEAGE 5/25/2012 54.05 42162846 142 Federal Projects TAMMY R POWELL 113065 5/12 MILEAGE/TRAVEL 5/25/2012 99.12 42162852 142 Federal Projects LINDA LEE BROWN 112431 5/12 ESL MILEAGE 5/25/2012 37.13 42162845 142 Federal Projects MIGUEL JAMES RAMOS 112432 5/12 MILEAGE 5/25/2012 37.13 42162848 142 Federal Projects CHRIS ALLEN HARVEY 110596 5/12 ESL MILEAGE 5/25/2012 19.74 42162837 142 Federal Projects GISELE C PRADO SANTOS 111799 5/12 ESL MILEAGE 5/25/2012 42.77 42162839 142 Federal Projects SUNTRUST BANK CARD 111204 MARRIOTT 5/29/2012 341.20 42162928 142 Federal Projects SUNTRUST BANK CARD 111215 MARRIOTT 5/29/2012 1551.55 42162928 142 Federal Projects SUNTRUST BANK CARD 113564 DOUBLETREE 5/29/2012 161.70 42162928 142 Federal Projects JENNIFER AXLEY 112093 5/12 MILEAGE/TRAVEL 6/1/2012 120.37 42163048 142 Ins/Risk Management SUNTRUST BANK CARD 113854 KFC STORE 5/29/2012 8.66 1162917 101 Inspection & Regulation BETTY R MCKENZIE 112881 MILEAGE 5/11/2012 135.86 1162266 101 Inspection & Regulation BETTY R MCKENZIE 113500 MILEAGE 5/11/2012 39.92 1162266 101 Inspection & Regulation SHERRI SPENCER 113235 MILEAGE 5/11/2012 85.54 1162317 101 Inspection & Regulation JENNIFER PITTS 9181 TRAVEL 5/18/2012 15.04 1162540 101 Inspection & Regulation JENNIFER PITTS 9182 TRAVEL 5/18/2012 15.04 1162540 101 Inspection & Regulation BRANDY MOSS 9153 REISSUE/WALLACE MEM 5/18/2012 19.74 1162521 101 Inspection & Regulation BRANDY MOSS 9161 GLOW AND GROW 5/18/2012 15.04 1162521 101 Inspection & Regulation DEBRA CLAXTON 9195 TRAVEL 5/25/2012 15.04 1162715 101 Inspection & Regulation DEANNA FIELDS 9194 TRAVEL 5/25/2012 15.04 1162714 101
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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 601 and 602: JUNE 07, 2012 B L O U N T C O U N T
Page 637 and 638: 6/15/2012 Payment Authorization Lis
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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