AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
6/15/2012 Travel Listing 5/1/12 thru 5/31/12 Page 6 CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND Schools SUNTRUST BANK CARD 113651 EMBASSY 5/29/2012 273.00 41162926 141 Schools THOMAS J JOHNSON 112249 MILEAGE 6/1/2012 50.67 41163038 141 Schools THOMAS J JOHNSON 113885 5/12 6/1/2012 18.23 41163038 141 Schools ROBERT S KIRKHAM 110363 1-2-3-4/12 MILEAGE 6/1/2012 227.91 41163035 141 Schools KRISTINE FOXWORTH 110378 2/12 MILEAGE 6/1/2012 1.41 41163029 141 Sheriffs Department JENNIFER DALTON SHUDAN 113529 TRAVEL 5/4/2012 25.65 1161990 101 Sheriffs Department JESSICA SPARKS 112811 TRAVEL 5/25/2012 62.15 1162722 101 Sheriffs Department RODNEY HOLLOWAY 113440 TRAVEL ADV 6/1/2012 135.20 1162989 101 Sheriffs Department JEREMY BLAIR 113441 TRAVEL ADV 6/1/2012 135.20 1162966 101 Tourism AIRPORT HILTON INN 113823 HILTON 5/18/2012 207.90 1162510 101
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6/15/2012 Travel Listing 5/1/12 thru 5/31/12 Page 6<br />
CC/Fund Name Vendor Name VCHR_N INVOICE_NO Date Paid ACCT_AMT Check # FUND<br />
Schools SUNTRUST BANK CARD 113651 EMBASSY 5/29/2012 273.00 41162926 141<br />
Schools THOMAS J JOHNSON 112249 MILEAGE 6/1/2012 50.67 41163038 141<br />
Schools THOMAS J JOHNSON 113885 5/12 6/1/2012 18.23 41163038 141<br />
Schools ROBERT S KIRKHAM 110363 1-2-3-4/12 MILEAGE 6/1/2012 227.91 41163035 141<br />
Schools KRISTINE FOXWORTH 110378 2/12 MILEAGE 6/1/2012 1.41 41163029 141<br />
Sheriffs Department JENNIFER DALTON SHUDAN 113529 TRAVEL 5/4/2012 25.65 1161990 101<br />
Sheriffs Department JESSICA SPARKS 112811 TRAVEL 5/25/2012 62.15 1162722 101<br />
Sheriffs Department RODNEY HOLLOWAY 113440 TRAVEL ADV 6/1/2012 135.20 1162989 101<br />
Sheriffs Department JEREMY BLAIR 113441 TRAVEL ADV 6/1/2012 135.20 1162966 101<br />
Tourism AIRPORT HILTON INN 113823 HILTON 5/18/2012 207.90 1162510 101
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