buncombe county check register...date amount check check check unit invoice invoice number date...

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:

Buncombe County Check Register

VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 10.00 1053130 17-12-029 12/16/10 439416 SNYDER JONATHAN

03/24/11 1,100.00 1041100 3CMA MEMBERSHIP 2011 03/14/11 4425033CMA

07/22/10 9,667.37 1049700 11109 06/30/10 4332423RC RESOURCE RECVRY & REDCTN

1049700 11110 06/30/10

11/23/10 24,406.51 6674100 11126 10/29/10 438225

1049700 11126 10/29/10

1049700 11127 10/29/10

1049700 11128 10/29/10

1049700 11129 10/29/10

6674100 11129 10/29/10

01/06/11 17,558.48 1049700 11143 12/13/10 439569

6674100 11143 12/13/10

6674100 11144 12/13/10

04/14/11 17,127.06 1049700 11168 03/25/11 443304

6674100 11168 03/25/11

1049700 11169 03/25/11

06/02/11 12,281.96 1049700 11176 05/16/11 445018

1049700 11177 05/16/11

11/18/10 575.00 3045200 359259 11/10/10 437970A & B TIRE & WHEEL

11/23/10 599.15 3045200 359268 11/18/10 438238

12/15/10 1,200.00 1053120 359210 12/03/10 438983

3045200 359322 12/09/10

12/23/10 600.00 3045200 359334 12/15/10 439288

01/13/11 1,120.63 3045200 423895 01/04/11 439975

1053120 423900 12/21/10

01/20/11 587.00 3045200 423947 01/13/11 440211

03/17/11 513.91 1053120 423866 03/07/11 442292

03/24/11 587.27 1053120 423667 03/17/11 442570

03/31/11 438.09 3045200 423670 03/24/11 442843

04/07/11 600.00 3045200 423687 03/31/11 443078

04/21/11 552.00 1053120 423722 04/12/11 443579

04/28/11 599.28 1053120 423747 04/19/11 443807

05/12/11 1,753.03 1053120 423760 04/25/11 444268

1053120 423767 04/26/11

1053120 423789 05/04/11

05/19/11 439.60 1053120 713977 05/11/11 444560

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/04/10 600.00 1053120 AD102510 10/25/10 437131A & D MOTORS

05/26/11 305.10 2249410 1 05/23/11 444816A L ODOM LOCKSMITHS INC

06/09/11 1,058.40 2249410 2 06/01/11 445348

06/23/11 1,722.60 2249410 1-3 06/15/11 445897

2249410 2-1 06/15/11

03/31/11 101.00 1053170 65490 GA 402 03/14/11 442908ABC PEDIATRICS OF ASHEVILLE PA

07/08/10 142.21 1053180 T5747 06/30/10 432641ABCCM

07/15/10 655.38 1053180 T5757 06/30/10 432873

1053180 T5758 06/30/10

1053180 T5759 07/09/10

1053180 T5760 07/09/10

1053180 T5761 06/30/10

1053180 T5762 06/30/10

1053180 T5763 06/30/10

07/22/10 4,246.66 6943260 JUNE 2010 CHAPLAINCY 06/30/10 433175

1053180 T5777 07/12/10

1053180 T5780 07/12/10

1053180 T5790 07/14/10

1053180 T5791 07/14/10

1053180 T5793 07/14/10

1053180 T5794 07/14/10

1053180 T5797 06/30/10

1053180 T5798 06/30/10

1053180 T5799 06/30/10

1053180 T5800 06/30/10

1053180 T5802 06/30/10

1053180 T5808 06/30/10

1053180 T5810 06/30/10

1053180 T5811 07/15/10

1053180 T5820 07/14/10

1053180 T5827 07/16/10

1053180 T5828 07/16/10

1053180 T5829 07/16/10

07/29/10 280.43 1053180 T5841 07/22/10 433389

1053180 T5860 07/26/10

1053180 T5861 07/26/10

08/05/10 565.50 1053180 T5792 07/14/10 433632

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/05/10 565.50 1053180 T5862 07/26/10 433632ABCCM

1053180 T5874 07/29/10

1053180 T5875 07/29/10

1053180 T5876 07/29/10

08/12/10 1,015.25 1053180 T5885 08/03/10 433891

1053180 T5886 08/03/10

1053180 T5887 08/03/10

1053180 T5888 08/03/10

1053180 T5889 08/03/10

1053180 T5890 08/03/10

1053180 T5893 08/04/10

1053180 T5895 08/04/10

1053180 T5896 08/04/10

1053180 T5900 08/04/10

1053180 T5901 08/04/10

1053180 T5910 08/06/10

1053180 T5911 08/06/10

08/19/10 1,146.09 1053180 T5927 08/10/10 434116

1053180 T5929 08/10/10

1053180 T5930 08/10/10

1053180 T5931 08/10/10

1053180 T5932 08/11/10

1053180 T5933 08/11/10

1053180 T5934 08/10/10

1053180 T5935 08/10/10

1053180 T5936 08/10/10

1053180 T5952 08/13/10

1053180 T5958 08/11/10

08/26/10 3,895.78 6943260 ABCCM 08042010 08/04/10 434347

1053180 T5951 08/13/10

1053180 T5957 08/16/10

1053180 T5968 08/18/10

1053180 T5969 08/18/10

1053180 T5970 08/19/10

1053180 T5971 08/18/10

1053180 T5972 08/18/10

1053180 T5973 08/18/10

1053180 T5974 08/18/10

1053180 T5975 08/19/10

1053180 T5980 08/19/10

1053180 T5981 08/18/10

1053180 T5982 08/18/10

1053180 T5985 08/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/02/10 280.68 1053180 T5999 08/25/10 434602ABCCM

1053180 T6002 08/26/10

1053180 T6003 08/26/10

09/09/10 797.42 1053180 T6000 08/25/10 434838

1053180 T6006 08/31/10

1053180 T6007 08/31/10

1053180 T6011 09/01/10

1053180 T6012 09/01/10

1053180 T6013 09/01/10

1053180 T6014 09/01/10

1053180 T6015 09/01/10

09/16/10 4,192.83 6943260 AUG 2010 CHAPLAINCY 09/02/10 435029

1053180 T6026 09/03/10

1053180 T6027 09/03/10

1053180 T6028 09/03/10

1053180 T6029 09/03/10

1053180 T6031 09/03/10

1053180 T6039 09/07/10

1053180 T6040 09/07/10

1053180 T6041 09/07/10

1053180 T60412 09/07/10

1053180 T6048 09/08/10

1053180 T6049 09/08/10

1053180 T6050 09/08/10

1053180 T6051 09/08/10

1053180 T6054 09/10/10

1053180 T6055 09/10/10

1053180 T6056 09/10/10

1053180 T6057 09/10/10

1053180 T6058 09/10/10

09/27/10 944.60 1053180 T6073 09/14/10 435320

1053180 T6081 09/16/10

1053180 T6082 09/16/10

1053180 T6083 09/17/10

1053180 T6084 09/17/10

1053180 T6085 09/17/10

1053180 T6086 09/17/10

1053180 T6087 09/17/10

1053180 T6089 09/17/10

1053180 T6092 09/17/10

09/30/10 1,743.09 1053180 T6112 09/22/10 435538

1053180 T6113 09/22/10

1053180 T6114 09/22/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/30/10 1,743.09 1053180 T6115 09/22/10 435538ABCCM

1053180 T6116 09/22/10

1053180 T6117 09/22/10

1053180 T6118 09/22/10

1053180 T6119 09/22/10

1053180 T6120 09/22/10

1053180 T6121 09/22/10

1053180 T6122 09/22/10

1053180 T6123 09/22/10

1053180 T6124 09/22/10

1053180 T6125 09/23/10

1053180 T6126 09/23/10

1053180 T6127 09/23/10

1053180 T6137 09/24/10

10/07/10 3,043.88 6943260 9/10 CHAPLANICY 10/04/10 435851

1053180 T6140 09/29/10

1053180 T6147 10/01/10

1053180 T6148 10/01/10

1053180 T6153 10/01/10

10/14/10 353,908.68 1053170 CIP 10/4/10 342799 10/04/10 436109

1053170 EN 10/4/10 8322.93 10/04/10

1053170 HEMC 10/4/10 1962.85 10/04/10

1053180 T6161 10/05/10

1053180 T6162 10/05/10

1053180 T6163 10/05/10

1053180 T6164 10/05/10

1053180 T6167 10/06/10

1053180 T6170 10/07/10

1053180 T6177 10/08/10

10/21/10 610.16 1053180 T6197 10/15/10 436355

1053180 T6198 10/15/10

1053180 T6199 10/15/10

1053180 T6200 10/15/10

1053180 T6201 10/15/10

10/28/10 1,715.15 1053180 T6210 10/18/10 436615

1053180 T6211 10/18/10

1053180 T6215 10/19/10

1053180 T6216 10/19/10

1053180 T6217 10/19/10

1053180 T6218 10/19/10

1053180 T6219 10/19/10

1053180 T6220 10/19/10

1053180 T6221 10/19/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 1,715.15 1053180 T6222 10/19/10 436615ABCCM

1053180 T6223 10/19/10

1053180 T6228 10/20/10

1053180 T6229 10/20/10

1053180 T6230 10/20/10

1053180 T6235 10/21/10

1053180 T6236 10/21/10

11/04/10 740.78 1053180 T6239 10/22/10 436959

1053180 T6240 10/22/10

1053180 T6242 10/29/10

1053180 T6243 10/26/10

1053180 T6244 10/27/10

1053180 T6245 10/27/10

11/11/10 2,345.24 6943260 ABCCM OCT 2010 11/02/10 437217

11/18/10 2,042.85 1053180 T6238 CB 11/02/10 437816

1053180 T6239 CB 11/02/10

1053180 T6240 CB 11/02/10

1053180 T6241 CB 11/02/10

1053180 T6242 CB 11/02/10

1053180 T6243CH 11/02/10

1053180 T6244CH 11/03/10

1053180 T6249 10/29/10

1053180 T6250 10/29/10

1053180 T6250 CB 11/03/10

1053180 T6251 10/29/10

1053170 T6251 CH 11/03/10

1053180 T6252 10/29/10

1053180 T6256 11/04/10

1053180 T6257 11/04/10

1053180 T6263CB 11/04/10

1053180 T6264 CB 11/04/10

1053180 T6265 11/01/10

1053180 T6265 CB 11/04/10

1053180 T6266 11/04/10

11/23/10 2,607.54 1053170 HEMC 11/14/10 1527.03 11/18/10 438166

1053180 T6296 11/17/10

1053180 T6299 11/17/10

1053180 T6300 11/17/10

1053180 T6301 11/17/10

1053180 T6302 11/17/10

1053180 T6303 11/17/10

1053180 T6304 11/17/10

12/02/10 1,779.66 1053180 T6314 11/19/10 438394

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/02/10 1,779.66 1053180 T6318 11/22/10 438394ABCCM

1053180 T6319 11/22/10

1053180 T6320 11/22/10

1053180 T6321 11/22/10

1053180 T6322 11/22/10

1053180 T6323 11/22/10

1053180 T6324 11/22/10

1053180 T6328 11/23/10

1053180 T6329 11/23/10

1053180 T6330 11/23/10

1053180 T6332 11/23/10

1053180 T6333 11/23/10

1053180 T6334 11/24/10

1053180 T6338 11/24/10

1053180 T6339 11/24/10

1053180 T6340 11/24/10

1053180 T6342 11/24/10

12/09/10 360.88 1053180 T6341 11/24/10 438668

1053180 T6344 11/24/10

1053180 T6345 11/24/10

12/15/10 2,892.46 6943260 11/10 CHAPLAINCY SERV 12/06/10 438879

1053180 T6348 12/03/10

1053180 T6351 12/03/10

1053180 T6352 12/03/10

1053180 T6353 12/03/10

1053180 T6354 12/03/10

12/23/10 9,200.97 1053130 CIP ADMIN 4020 DEC 12/16/10 439156

1053130 CIP ADMIN 4020 NOV 12/16/10

1053180 T6383 12/10/10

1053180 T6384 12/10/10

1053180 T6385 12/10/10

1053180 T6386 12/10/10

1053180 T6387 12/10/10

1053180 T6388 12/10/10

1053180 T6389 12/10/10

01/06/11 3,109.85 1053180 T6396 12/14/10 439484

1053180 T6412 12/17/10

1053180 T6413 12/17/10

1053180 T6414 12/17/10

1053180 T6415 12/17/10

1053180 T6416 12/17/10

1053180 T6417 12/17/10

1053180 T6418 12/17/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/06/11 3,109.85 1053180 T6419 12/17/10 439484ABCCM

1053180 T6420 12/17/10

1053180 T6424 12/17/10

1053180 T6427 12/20/10

1053180 T6428 12/21/10

1053180 T6429 12/21/10

1053180 T6430 12/23/10

1053180 T6431 12/23/10

1053180 T6432 12/20/10

1053180 T6433 12/20/10

1053180 T6434 12/20/10

1053180 T6435 12/20/10

1053180 T6436 12/20/10

1053180 T6437 12/20/10

1053180 T6438 12/21/10

1053180 T6439 12/23/10

1053180 T6453 12/29/10

01/13/11 938.09 1053180 T6457 12/30/10 439863

1053180 T6458 12/30/10

1053180 T6459 01/03/11

1053180 T6460 01/03/11

1053180 T6461 01/03/11

1053180 T6462 01/03/11

1053180 T6463 01/03/11

1053180 T6464 01/03/11

1053180 T6465 01/04/10

01/20/11 9,745.69 6943260 12/10 SERVICES 01/06/11 440094

1053170 EN 11311 6811 01/13/11

1053180 T6477 01/07/11

1053180 T6478 01/07/11

1053180 T6489 01/12/11

1053180 T6490 01/12/11

01/27/11 88,176.03 1053170 CIP 1211187480.75 01/21/11 440412

1053180 T6493 01/13/11

1053180 T6504 01/18/11

1053180 T6511 01/19/11

1053180 T6515 01/19/11

1053180 T6521 01/20/11

02/03/11 6,496.67 1053130 CIP ADMIN 4020 JAN 01/26/11 440708

1053170 HEMC 11/17/10 1527.03 01/26/11

1053180 T6231 T6531 01/24/11

1053180 T65210 01/20/11

1053180 T6532 01/24/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/03/11 6,496.67 1053180 T6533 01/24/11 440708ABCCM

1053180 T6534 01/24/11

1053180 T6535 01/24/11

1053180 T6536 01/24/11

1053180 T6538 01/26/11

1053180 T6539 01/26/11

1053180 T6540 01/26/11

1053170 T6541 01/26/11

1053180 T6544 01/28/11

1053180 T6546 01/28/11

1053180 T6549 01/28/11

02/11/11 2,345.24 6943260 JAN 2011 CHAPLAINCY 02/02/11 138594

02/18/11 4,000.00 1053170 EN 2/8/11 4000 02/08/11 138837

02/18/11 1,726.97 1053180 T6559 02/02/11 138836

1053180 T6560 02/02/11

1053180 T6561 02/02/11

1053180 T6562 02/02/11

1053180 T6563 02/02/11

1053180 T6564 02/02/11

1053180 T6565 02/03/11

1053180 T6566 02/02/11

1053180 T6567 02/02/11

1053170 T6568 02/03/11

1053180 T6574 02/03/11

1053180 T6585 02/04/11

1053170 T6595 02/07/11

1053180 T6596 02/02/11

02/24/11 914.63 1053180 T6624 02/16/11 138981

1053180 T6628 02/16/11

1053180 T6630 02/17/11

1053180 T6631 02/17/11

03/04/11 70,750.11 1053170 CIP 2/28/11 70000 02/28/11 139156

1053170 HEMC 2/28/11 02/28/11

03/04/11 241.35 1053180 T6643 02/18/11 139155

1053180 T6649 02/18/11

03/11/11 3,076.91 6943260 CHAPLAINCY 03/11 03/04/11 139306

1053180 T6656 02/25/11

1053180 T6657 02/25/11

1053180 T6659 02/25/11

1053180 T6661 02/25/11

1053180 T6662 02/25/11

1053180 T6663 02/28/11

03/18/11 5,742.74 1053130 CIP ADMIN 4020 FEB 11 03/08/11 139548

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/18/11 5,742.74 1053180 T6664 02/01/11 139548ABCCM

1053180 T6666 03/08/11

1053180 T6668 03/08/11

1053180 T6669 03/08/11

1053180 T6670 03/08/11

1053180 T6671 03/08/11

1053180 T6672 03/08/11

1053180 T6673 03/08/11

1053180 T6674 03/08/11

1053180 T6675 03/08/11

1053180 T6676 03/08/11

03/25/11 2,318.88 1053180 T6688 03/10/11 139714

1053180 T6694 03/11/11

1053180 T6699 03/10/11

1053180 T6700 03/10/11

1053180 T6701 03/10/11

1053180 T6710 03/11/11

1053180 T6711 03/11/11

1053180 T6712 03/11/11

1053180 T6715 03/11/11

1053180 T6716 03/11/11

1053180 T6720 03/14/11

1053180 T6721 03/14/11

1053180 T6723 03/14/11

1053180 T6725 03/14/11

1053180 T6728 03/14/11

1053180 T6729 03/14/11

1053180 T6730 03/14/11

1053180 T6734 03/15/11

1053180 T6748 03/16/11

04/08/11 5,655.76 1053130 CIP ADMIN MAR 4020 03/28/11 140024

1053180 T6774 03/23/11

1053180 T6775 03/24/11

1053180 T6776 03/23/11

1053180 T6777 03/23/11

1053180 T6778 03/24/11

1053180 T6779 03/24/11

1053180 T6780 03/16/11

1053180 T6786 03/24/11

1053180 T6787 03/24/11

1053180 T6792 03/28/11

1053180 T6793 03/28/11

1053180 T6794 03/29/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/08/11 5,655.76 1053180 T6795 03/29/11 140024ABCCM

1053180 T6796 03/29/11

04/14/11 23,605.38 1053170 CIP 471120000 04/07/11 140236

6943260 MARCH 2011 CHAPLAINCY 04/04/11

1053180 T6705 03/11/11

1053180 T6706 03/11/11

1053180 T6807 04/01/11

1053180 T6808 04/01/11

1053170 T6809 04/01/11

1053180 T6810 04/01/11

1053180 T6818 04/04/11

1053180 T6822 04/05/11

1053180 T6831 04/06/11

1053180 T6832 04/06/11

1053180 T6834 04/06/11

04/29/11 1,038.60 1053180 T6859 04/08/11 140607

1053180 T6874 04/14/11

1053180 T6875 04/15/11

1053180 T6876 04/15/11

1053180 T6877 04/15/11

1053180 T6878 04/15/11

1053180 T6879 04/15/11

1053180 T6880 04/15/11

1053180 T6881 04/15/11

1053180 T6890 04/18/11

05/06/11 8,589.43 1053170 42911 7657.72 EN 04/29/11 140755

1053180 T6896 04/20/11

1053180 T6897 04/20/11

1053180 T6904 04/21/11

1053180 T6905 04/21/11

1053180 T6906 04/21/11

1053180 T6907 04/21/11

1053180 T6911 04/21/11

1053180 T6912 04/21/11

05/12/11 3,520.52 6943260 APRIL 2011 CHAPLAINCY 05/04/11 140964

1053180 T6922 05/02/11

1053180 T6923 05/03/11

1053180 T6924 05/03/11

1053180 T6932 05/05/11

1053180 T6933 05/05/11

1053180 T6934 05/05/11

1053180 T6935 05/05/11

1053180 T6936 05/05/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/12/11 3,520.52 1053180 T6937 05/05/11 140964ABCCM

1053180 T6943 05/05/11

1053180 T6944 05/05/11

1053180 T6946 05/05/11

1053180 T6947 05/05/11

05/27/11 2,488.90 1053180 T6958 05/09/11 141386

1053180 T6959 05/09/11

1053180 T6967 05/10/11

1053180 T6968 05/10/11

1053180 T6969 05/10/11

1053180 T6971 05/10/11

1053180 T6975 05/12/11

1053180 T6976 05/12/11

1053180 T6977 05/12/11

1053180 T6978 05/12/11

1053180 T6979 05/12/11

1053180 T6980 05/12/11

1053180 T6995 05/16/11

1053180 T6997 05/16/11

1053180 T6998 05/16/11

1053180 T6999 05/16/11

1053180 T7000 05/16/11

1053180 T7001 05/16/11

1053180 T7002 05/16/11

1053180 T7004 05/17/11

1053180 T7008 05/18/11

1053180 T7009 05/18/11

06/02/11 802.69 1053180 T7023 05/23/11 141563

1053180 T7024 05/23/11

1053180 T7025 05/23/11

1053180 T7028 05/23/11

1053180 T7036 05/25/11

06/10/11 2,345.24 6943260 MAY 2011 CHAPLAINCY 06/03/11 141681

06/17/11 1,069.79 1053180 T7041 05/27/11 141967

1053180 T7042 05/27/11

1053180 T7043 05/27/11

1053180 T7044 05/27/11

1053180 T7045 05/27/11

1053180 T7046 05/27/11

1053180 T7049 06/01/11

1053180 T7051 06/03/11

1053180 T7053 06/03/11

1053180 T7054 06/03/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/24/11 1,122.06 1053180 T 7105 06/15/11 142134ABCCM

1053180 T 7106 06/15/11

1053180 T 7107 06/15/11

1053180 T 7108 06/15/11

1053180 T7050 06/01/11

1053180 T7092 06/14/11

1053180 T7093 06/01/11

1053180 T7094 06/14/11

1053180 T7095 06/14/11

1053180 T7099 06/15/11

1053180 T7103 06/15/11

06/30/11 1,279.84 1053180 T 7110 06/16/11 142323

1053180 T 7115 06/17/11

1053180 T 7116 06/17/11

1053180 T7117 06/17/11

1053180 T7128 06/21/11

1053180 T7130 06/21/11

1053180 T7131 06/21/11

1053180 T7133 06/21/11

1053180 T7134 06/21/11

1053180 T7135 06/21/11

1053180 T7136 06/21/11

1053180 T7151 06/24/11

08/12/10 77.10 1043100 123431 07/18/10 433890ABLE RENT A JON SERVICE

09/16/10 77.10 1043100 123869 08/18/10 435028

10/14/10 77.10 1043100 124333 09/18/10 436108

11/11/10 238.73 1043100 124790 10/18/10 437216

1043700 124832 10/19/10

12/15/10 77.10 1043100 125228 11/18/10 438878

01/13/11 277.43 1061370 125239 12/17/10 439862

1043100 125602 12/18/10

02/10/11 277.43 1061370 125959 01/17/11 440989

1043100 125972 01/18/11

03/17/11 279.43 1061370 126355 02/17/11 442199

1043100 126365 02/18/11

04/14/11 319.43 1061370 126743 03/16/11 443231

1043100 126769 03/18/11

05/12/11 81.10 1043100 127154 04/18/11 444164

03/10/11 594.38 1053120 3405 03/03/11 442111ABSOLUTE AUTO PERFORMANCE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/27/11 4,530.00 1061200 CG1242011 01/24/11 440564ABYSA ASSOCIATION INC

10/28/10 356.11 1053150 BCDSS-DL3376 10/22/10 436752ADAMS & BROWN INSURANCE

AGENCY

08/26/10 10.00 1053130 17-08-16 08/23/10 434587ADAMS CHRISTOPHER

07/29/10 319.81 1043100 28028822 07/03/10 433469ADT SECURITY SERVICES

1053100 28028838 07/03/10

1053100 28028839 07/03/10

08/26/10 53.81 1043100 29905416 08/07/10 434409

09/02/10 1,112.23 1053100 29905400 08/07/10 434641

1051100 30691593 08/16/10

09/27/10 550.29 1043100 31803274 09/04/10 435388

10/28/10 1,409.81 1043100 33702941 10/09/10 436681

1053100 33702960 10/09/10

1053100 33702961 10/09/10

12/02/10 202.57 1053100 35541973 11/06/10 438642

1043100 35541991 11/06/10

12/23/10 183.36 1043100 37450516 12/04/10 439235

01/28/11 782.58 1053100 01200 128706281 INV 39 01/08/11 138301

1043240 38826371 01/18/11

1053100 39367608 01/08/11

1053100 39367609 01/08/11

02/04/11 351.73 1051100 39367588 01/08/11 138460

1043100 39367589 01/08/11

02/18/11 56.76 1043100 41218749 02/05/11 138872

02/24/11 148.76 1053100 128706281 35541973 02/05/11 139018

03/04/11 478.66 1043240 41218961 02/24/11 139175

03/18/11 56.76 1043100 43164396 03/05/11 139577

04/22/11 56.76 1043100 45137320 04/09/11 140467

05/12/11 419.57 1053100 45137338 05/09/11 141019

05/20/11 56.76 1043100 47050474 05/07/11 141244

06/02/11 478.66 1043240 47050690 05/23/11 141590

06/24/11 205.52 1053100 47050456 06/07/11 142175

06/30/11 1,632.13 2249410 1 06/27/11 446134ADVANCED SUPERABRASIVES INC

11/11/10 600.00 1053120 14236 11/02/10 437312ADVANTAGE AUTOMOTIVE INC

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 68.13 1051510 55807 06/24/10 432708ADVANTAGE PRINTING

08/19/10 1,002.45 1051510 56281 08/09/10 434177

09/02/10 132.18 1051510 56294 08/11/10 434642

1051510 56344 08/16/10

09/27/10 899.56 1051510 56517 09/01/10 435389

1051510 56564 09/07/10

09/30/10 130.35 1051510 56627 09/13/10 435617

10/14/10 2,293.92 1051510 56757 09/23/10 436178

10/28/10 5,716.24 1051540 56839 09/30/10 436683

11/18/10 552.75 1051510 56294 A 10/11/10 437906

12/09/10 625.50 1051510 32269 12/04/10 438722

12/23/10 458.86 1051510 57476 12/09/10 439236

01/06/11 86.04 1051510 57547 12/16/10 439544

02/03/11 429.30 1051510 57744 01/17/11 440766

03/03/11 1,661.68 1051510 58038 02/17/11 441769

03/10/11 495.54 1051510 58081 02/21/11 442063

03/17/11 2,010.10 1051510 58209 03/09/11 442258

03/31/11 1,309.99 1051510 58269 03/11/11 442803

1051510 58402 03/23/11

04/14/11 222.84 1051510 58530 04/05/11 443290

04/21/11 779.08 1053120 58047 04/12/11 443533

05/05/11 533.23 1051510 58672 04/21/11 443975

1051510 58688 04/25/11

05/19/11 687.18 1051540 58840 05/05/11 444524

05/26/11 4,977.99 1051510 58784 05/02/11 444729

1051540 58933 05/17/11

1051540 58934 05/17/11

1051510 58968 05/20/11

06/02/11 317.12 1051510 58930 05/20/11 444997

06/09/11 114.46 1051510 58523 04/04/11 445245

1051510 58995 05/24/11

06/23/11 549.20 1053170 58708 GA425 06/16/11 445792

1051510 59156 06/10/11

04/28/11 35,000.00 2249410 10651 04/13/11 443798ADVANTAGE WEST

07/22/10 2,788.27 1053180 CP07191740 06/30/10 133522AGAPE

1053180 CP07191740 06/30/10

1053180 CP07191740 06/30/10

1053180 CP07191740 06/30/10

08/20/10 1,956.00 1053180 CP08161740 08/16/10 134172

1053180 CP08161740 08/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/20/10 1,956.00 1053180 CP08161740 08/16/10 134172AGAPE

1053180 CP08161740 08/16/10

09/24/10 1,002.13 1053180 CP09201762 09/20/10 135072

1053180 CP09201762 09/20/10

10/22/10 274.73 1053180 CP10181824 10/18/10 135860

05/20/11 570.60 1053180 CP05161958 05/16/11 141240

06/24/11 634.00 1053180 CP06201977 06/20/11 142171

11/12/10 210.00 1041700 BE11100267 11/10/10 437708AGER DOUGLAS MCCLURE

11/18/10 10.00 1041700 BE11100531 11/16/10 438069

11/12/10 210.00 1041700 BE11100002 11/10/10 437576AGER JOHN C

11/18/10 10.00 1041700 BE11100493 11/16/10 437990

10/14/10 4,000.00 1061200 1072010 10/07/10 436257AGGREGATE RESOURCES LLC

07/15/10 672.17 1053150 BCDSS-2814 06/18/10 433020AIA CORPORATION

11/12/10 170.00 1041700 BE11100175 11/10/10 437544AIKEN RENEE B

07/16/10 43.60 1051910 25126343 06/30/10 133311AIRGAS NATIONAL WELDERS

1051910 25126343 06/30/10

08/27/10 144.63 1051910 25300717 07/31/10 134328

10/01/10 44.95 1051910 25479559 09/21/10 135232

10/15/10 207.38 1051910 25604874 09/21/10 135639

11/05/10 43.60 1051910 25656002 10/07/10 136168

11/26/10 142.19 1051910 25780243 11/02/10 136797

12/10/10 44.95 1051910 25831858 11/10/10 137094

01/07/11 43.60 1051910 26004489 12/08/10 137703

02/04/11 44.95 1051910 26176336 01/07/11 138443

02/24/11 66.05 1051910 26351477 01/31/11 139001

03/04/11 136.39 1051910 26450452 02/03/11 139160

03/25/11 65.66 1051910 26531375 02/28/11 139731

04/29/11 72.67 1051910 26724789 03/31/11 140619

05/20/11 225.31 1051910 26871226 04/20/11 141220

1051910 26901965 04/30/11

06/17/11 72.67 1051910 27083995 05/31/11 141981

11/23/10 422.91 1043700 45550 11/02/10 438175ALAN H SHAW COMPANY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 300.00 2249410 15 06/30/10 433073ALCHEMY FOR LEADERS LLC

11/12/10 170.00 1041700 BE11100003 11/10/10 437547ALDERSON W C

04/14/11 125.00 1053120 AL4711 04/07/11 443360ALENOIR ATAURUS

05/26/11 125.00 1053120 AL52011 05/20/11 444807

11/11/10 625.00 1053170 49 WALTERS RD GA390 11/02/10 437370ALEXANDER BESS B

07/15/10 168.00 1053180 AS561JNA2-772010 06/30/10 433077ALEXANDER CATHY

01/13/11 200.00 1051510 CHA120310 R 12/03/10 440038ALEXANDER DAVID NATHAN

11/12/10 135.00 1041700 BE11100291 11/10/10 437697ALEXANDER SHARON

07/22/10 100.23 1053180 T5821 06/30/10 433319ALFRED CLARK

12/09/10 135.00 1041700 12052010 11/16/10 438832ALGER OLIVIA

06/09/11 592.40 1053120 11948 06/03/11 445298ALIGNMENT BRAKES AND MORE INC

09/09/10 158.45 1053180 T6016 09/01/10 434947ALIPA SVITLANA

01/27/11 161.00 1053180 T6512 01/19/11 440552

03/10/11 88.00 1053180 AS996JCA-2/28/2011 02/28/11 442129ALLEGRA BRETT & HANNAH

01/07/11 179.54 1051510 55526 12/17/10 137730ALLEGRA PRINT & IMAGING

11/12/10 150.00 1041700 BE11100390 11/10/10 437687ALLEN BEN

11/12/10 170.00 1041700 BE11100328 11/10/10 437778ALLEN DRRICK TYLER

06/16/11 10.00 1053130 17-06-007 06/13/11 445733ALLEN FAITH

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 150.00 1041700 BE11100004 11/10/10 437435ALLEN GEORGIA

11/12/10 135.00 1041700 BE11100005 11/10/10 136566ALLEN RICHARD

04/15/11 400.00 1053150 BCDSS-HN4130 04/14/11 443465ALLEN RICHARD MICHAEL

07/08/10 400.00 1053150 BCDSS-DL2806 06/30/10 432786ALLEN SCOTT ANTHONY

11/04/10 400.00 1053150 BCDSS-DL3423 10/29/10 437102

07/15/10 274.56 1053180 T5770 06/30/10 433024ALLEN VINCENT SCOTT

09/27/10 274.56 1053180 T6096 09/20/10 435449

12/15/10 274.56 1053180 T6379 12/09/10 438998

02/17/11 285.12 1053180 T6610 02/09/11 441369

06/02/11 190.08 1053180 T7033 05/24/11 445051

06/30/11 274.56 1053180 T7118 06/17/11 446138

07/15/10 2,000.00 2249410 2285201 07/06/10 433036ALLIANCE TRACTOR TRAILER TRAIN

02/24/11 623.11 1053120 5504 02/16/11 441487ALLIED WHEEL ALIGNMENT

11/12/10 135.00 1041700 BE11100393 11/10/10 437680ALLISON BEN WILLIAM

07/15/10 270.00 2249410 SA27000 06/30/10 433145ALLISON SUSAN

08/20/10 185.00 1053150 BCDSS-TS3010 08/09/10 134271ALLOR SUSAN

1053150 BCDSS-TS3011 08/09/10

09/10/10 1,182.12 1053180 DS09071649 09/07/10 134769

09/17/10 100.00 1053150 BCDSS-TS3172 09/08/10 134965

1053150 BCDSS-TS3173 09/08/10

10/08/10 1,056.00 1053180 DS10041692 10/04/10 135557

11/05/10 1,056.00 1053180 DS11011735 11/01/10 136299

11/19/10 100.00 1053150 BCDSS-TS3506 11/12/10 136734

1053150 BCDSS-TS3507 11/12/10

12/10/10 1,056.00 1053180 DS12061775 12/06/10 137251

01/07/11 1,056.00 1053180 DS01031815 01/03/11 137852

02/04/11 100.00 1053150 BCDSS-TS3820 01/28/11 138567

1053150 BCDSS-TS3821 01/28/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/11/11 1,056.00 1053180 DS02071854 02/07/11 138771ALLOR SUSAN

03/11/11 1,056.00 1053180 DS03071893 03/07/11 139483

03/25/11 100.00 1053150 BCDSS-TS4007 03/14/11 139839

1053150 BCDSS-TS4008 03/14/11

04/08/11 1,056.00 1053180 DS04041932 04/04/11 140178

11/12/10 150.00 1041700 BE11100360 11/10/10 437730ALLSION PAMELA C

11/01/10 418.30 1053150 96345973009/11 11/01/10 436954ALLSTATE INSURANCE

12/23/10 650.00 1053150 BCDSS-CF3640 12/10/10 439221

11/12/10 150.00 1041700 BE11100350 11/10/10 437594ALMODOVAR MARIA

06/09/11 495.84 1053170 BCDSS-BD4347 05/25/11 445372ALPHA OMEGA PUBLICATIONS

02/17/11 19.08 1053180 T6604 02/09/11 441429ALVAREZ PLACENCIA LORENA

04/14/11 14.31 1053180 T6826 04/05/11 443392

06/02/11 385.00 1061100 62911 05/24/11 445055AMAZING PRODUCTIONS

10/07/10 70.00 1053120 0000053328 10/01/10 435852AMERICAN RED CROSS

04/21/11 70.00 1053150 BCDSS-CM4137 04/15/11 443470

06/09/11 274.00 1051910 IVD43546-198392 05/27/11 445382AMERICAN TYPE CULTURE COLLECTI

07/22/10 559.00 1053180 CP07191741 06/30/10 133583AMERICARE

1053180 CP07191741 06/30/10

08/20/10 688.00 1053180 CP08161741 08/16/10 134260

1053180 CP08161741 08/16/10

09/24/10 1,247.00 1053180 CP09201763 09/20/10 135153

1053180 CP09201763 09/20/10

10/22/10 1,290.00 1053180 CP10181825 10/18/10 135951

1053180 CP10181825 10/18/10

11/19/10 2,365.00 1053180 CP11151844 11/15/10 136718

1053180 CP11151844 11/15/10

1053180 CP11151844 11/15/10

1053180 CP11151844 11/15/10

1053150 CP11151844 11/15/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/10/10 35.00 1053150 BCDSS-MR3569 11/29/10 137225AMERICARE

12/23/10 3,182.00 1053180 CP12201862 12/20/10 137629

1053180 CP12201862 12/20/10

1053150 CP12201862 12/20/10

1053180 CP12201862 12/20/10

01/21/11 3,741.00 1053180 CP01181881 01/18/11 138210

1053180 CP01181881 01/18/11

1053150 CP01181881 01/18/11

1053180 CP01181881 01/18/11

02/24/11 2,666.00 1053180 CP02211902 02/21/11 139103

1053180 CP02211902 02/21/11

03/11/11 35.00 1053150 BCDSS-MR3933 02/28/11 139460

03/25/11 2,408.00 1053180 CP03211922 03/21/11 139822

1053180 CP03211922 03/21/11

04/22/11 35.00 1053150 BCDSS-MR4124 04/14/11 140550

04/22/11 2,322.00 1053180 CP04181939 04/18/11 140549

1053180 CP04181939 04/18/11

05/20/11 1,419.00 1053180 CP05161959 05/16/11 141321

1053180 CP05161959 05/16/11

06/02/11 135.00 1053150 BCDSS-BC4321 05/17/11 141649

06/17/11 135.00 1053150 BCDSS-BC4441 06/07/11 142082

06/17/11 135.00 1053150 BCDSS-MR4442 06/07/11 142083

06/24/11 2,666.00 1053180 CP06201978 06/20/11 142258

1053180 CP06201978 06/20/11

10/28/10 10.00 1053130 17-10-023 10/25/10 436940AMMAR CLARRISSA

01/20/11 81.06 1051540 PC10311 01/03/11 440202AMMONS TERESA PETTY CASH

1051540 PC10311 01/03/11

05/26/11 600.00 1053120 DDA5911 05/09/11 444835ANDERCO LLC

11/12/10 150.00 1041700 BE11100006 11/10/10 437662ANDERS JOANN P

02/03/11 350.00 1053170 ARFHI01252011 01/27/11 440800ANDERS RICE FUNERAL HOME

09/23/10 5,807.59 2449710 BCHTF-EA-MA01 R 09/21/10 435529ANDERSON WILLIAM E ATTY

10/30/10 0.00 2449710 BCHTF-EA-MA01 09/21/10 27

2449710 BCHTF-EA-MA01 09/21/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100230 11/10/10 437575ANDERSON WILLIAM G

11/12/10 150.00 1041700 BE11100271 11/10/10 437617ANDREWS KAREN KAY

05/20/11 720.69 1042600 405091 04/28/11 141245ANDY OXY CO INC

08/12/10 10.00 1053130 17-08-02 08/09/10 434107ANELLI RENATO

09/30/10 15.00 1053130 17-09-027 09/27/10 435747

05/05/11 800.00 1053150 MI03012011 04/25/11 444073ANGEL BRANDIE

09/16/10 255.00 1053150 BCDSS-AM3146 09/03/10 435234ANGELA HAWKINS

1053150 BCDSS-AM3147 09/03/10

1053150 BCDSS-LJ3145 09/03/10

1053150 BCDSS-LJ3148 09/03/10

07/22/10 206.32 1053180 T5784 06/30/10 433337ANGELITA MONTESDEOCA

08/26/10 418.69 1053180 T5965 08/18/10 434534

12/15/10 290.91 1053180 T6369 12/07/10 439064

06/02/11 311.80 1053180 T7026 05/23/11 445101

06/30/11 103.17 1053180 T 7121 06/17/11 446216

04/14/11 600.00 1053120 ATS4811 04/08/11 443404ANGELS TIRE SHOP

07/08/10 4,900.00 1053100 4509 07/01/10 133191APPALACHIAN CARPET AND

07/16/10 6,972.50 1042600 4510 07/01/10 133414

1042600 4510 07/01/10

1042600 4510 07/01/10

08/20/10 7,443.33 1042600 4601 08/01/10 134249

1042600 4601 08/01/10

09/10/10 3,818.33 1042600 4689 09/01/10 134738

1042600 4689 09/01/10

1053100 4690 R 09/01/10

09/17/10 2,765.00 1053100 4600 08/30/10 134933

09/24/10 11,740.00 1053100 4690 09/30/10 135146

1053100 4690 09/30/10

1042600 4720 09/14/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/01/10 19,320.00 1053100 OCT 2010 CONTRACT 09/28/10 135339APPALACHIAN CARPET AND

10/08/10 6,218.33 1042600 4766 10/01/10 135517

1042600 4766 10/01/10

10/28/10 2,075.00 1053100 4811 10/21/10 136106

1053100 NOV 2010 CONTRACT 11/01/10

11/12/10 2,818.33 1042600 4838 11/01/10 136489

1042600 4838 11/01/10

12/01/10 900.00 1053100 DEC 2010 CONTRACT 12/01/10 136924

12/10/10 2,983.33 1042600 4914 12/01/10 137212

1042600 4914 12/01/10

1042600 4927 12/01/10

01/01/11 900.00 1053100 JAN 2011 CONTRACT 01/01/11 137688

02/11/11 4,148.33 1042600 5048 02/01/11 138736

1042600 5048 02/01/11

02/24/11 12,020.00 1053100 MARCH 2011 CONTRACT 02/22/11 139097

03/11/11 2,943.33 1042600 4988 01/03/11 139446

1042600 4988 01/03/11

03/25/11 900.00 1053100 5049 03/14/11 139817

04/01/11 47,336.18 1053100 APR 2011 CONTRACT 04/01/11 139973

04/08/11 1,572.15 1042600 5118 03/01/11 140145

1042600 5118 03/01/11

1042600 5192 04/01/11

04/29/11 900.00 1053100 MAY 2011 CONTRACT 05/01/11 140700

05/12/11 570.00 1042600 5271 05/02/11 141107

06/01/11 900.00 1053100 JUNE 2011 CONTRACT 06/01/11 141556

02/10/11 600.00 1053120 289 02/01/11 441110APPALACHIAN JAGUAR SERVICE

07/15/10 10,000.00 1053210 JULY 2010 CONTRACT 07/13/10 433029ARC OF BUNCOMBE COUNTY

04/07/11 584.90 1053150 1A 03/18/11 443137ARDEN PRSBTRN WKD PRSCHL

07/15/10 84.28 1053180 T5765 06/30/10 433045ARENA TAMI

10/14/10 42.14 1053180 T6033 R 09/03/10 436262

11/12/10 170.00 1041700 BE11100007 11/10/10 437442ARENDALE HELEN RAINEY

06/09/11 1,500.00 1061100 62111 05/24/11 445374ARNEACH LLOYD

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/19/11 340.00 1051510 05092011 05/09/11 444576ARNOLD DEBRA

01/21/11 240.00 1051510 DA08022010 01/03/11 138269ARNOLD DEBRA ANNE

11/04/10 135.00 1053150 BCDSS-BD3391 10/25/10 437091ARONOWITZ JENNIFER

11/04/10 10,712.00 1051100 ARP102010 10/20/10 437045ARP/PHOENIX

03/25/11 7,325.00 1051100 RHA111 03/18/11 139856

1051100 RHA1210 03/14/11

04/22/11 4,455.00 1051100 ARP411 04/08/11 140584

05/12/11 9,247.00 1051100 SFP0505 05/01/11 141162

1051100 SFP501 04/22/11

05/27/11 3,225.00 1051100 411SFP 05/20/11 141518

05/27/11 11,295.00 1051100 511SFP 05/20/11 141520

09/02/10 2,400.00 1053180 AS422SNG-8/18/2010 08/18/10 434676ASHBURN SYLVIA

02/24/11 290.00 1051520 A235524 01/10/11 441489ASHEVILLE ANESTHESIA ASSOC

03/10/11 290.00 1051520 A2370749 02/14/11 442002

05/05/11 290.00 1051520 A2382638 01/10/11 443916

05/12/11 1,125.75 1051520 A2384544 01/31/11 444167

05/26/11 870.00 1051520 A2385149 05/09/11 444678

1051520 A2385150 05/09/11

1051520 A2385151 05/09/11

07/29/10 4,750.00 1061400 FY11 1ST QUARTERLY PMT 08/01/10 133662ASHEVILLE ART MUSEUM

10/01/10 4,750.00 1061400 OCT 2010 CONTRACT 09/27/10 135252

01/01/11 4,750.00 1061400 JAN 2011 CONTRACT 01/01/11 137681

04/01/11 4,750.00 1061400 APR 2011 CONTRACT 04/01/11 139913

05/27/11 3,527.80 1061200 CG5232011 05/23/11 141417

01/01/11 5,700.00 1043230 3RD QTR PAYMENT 01/11 01/01/11 439448ASHEVILLE BUNC CRIMESTOPPERS

07/15/10 3,958.33 1053210 JULY 2010 CONTRACT 07/13/10 432992ASHEVILLE BUNCOMBE COMMUNITY

07/29/10 20,958.33 1053210 AUG 2010 CONTRACT 08/01/10 433509

1053210 AUG 2011 CONTRACT 08/01/10

08/26/10 3,958.33 1053210 SEPT 2010 CONTRACT 09/01/10 434446

09/30/10 3,958.33 1053210 OCT 2010 CONTRACT 09/27/10 435653

10/28/10 3,958.33 1053210 NOV 2010 CONTRACT 11/01/10 436718

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/17/11 18,000.00 1053210 FUNDING 02/17/11 441484ASHEVILLE BUNCOMBE COMMUNITY

09/17/10 200.00 1049700 17087 09/07/10 134821ASHEVILLE CHAMBER OF

COMMERCE

10/15/10 200.00 1053150 BCDSS-3241 09/21/10 135615

03/18/11 200.00 6674100 I17306 03/09/11 139551

11/11/10 2,616.60 1049700 0001861536 10/31/10 437220ASHEVILLE CITIZEN TIMES

02/17/11 1,855.31 1049700 0001909811 01/30/11 441239

03/24/11 545.00 2249410 0001926547 02/27/11 442463

04/07/11 1,968.75 1043500 0001943022 03/27/11 442987

1041420 0001943139 03/27/11

05/26/11 812.50 1051540 051911H1N1 05/19/11 444679

06/23/11 441.00 1051510 0001975020 06/13/11 445749

08/26/10 8,299.39 2249410 ACS 829933 08/23/10 434348ASHEVILLE CITY SCHOOLS

08/26/10 50.00 1053150 BCDSS-PH3078 08/19/10 434349

09/17/10 4,122.00 2758310 AUG 10 GCC GVPP HPM 09/15/10 134816

09/27/10 50.00 1053120 ACSP91610 09/16/10 435321

10/14/10 120.00 1053120 H.M. REG FEES 10/06/10 436110

10/21/10 21,696.56 2249410 ACS2169656 10/11/10 436356

10/22/10 2,096.87 2758310 9/10 GCC GVPP HPM 10/14/10 135819

11/18/10 3,087.24 2758310 1010 GCC GVPP HPM 11/16/10 437817

12/23/10 2,528.37 2758310 GCC GVPP HPM 1110 12/17/10 439157

01/20/11 3,477.14 2758310 12/10 GCC GRANT 276 01/14/11 440095

01/21/11 891.25 2758310 12/10 GCC CVPP HPM 01/14/11 138111

02/24/11 2,219.51 2758310 1/11 GCC GVPP HPM 443 02/01/11 138987

03/24/11 2,687.08 2758310 02/11 GCC GVPP HPM 03/15/11 442459

04/21/11 4,723.08 2758310 03/11 GCC GVPP HPM 04/18/11 443468

05/19/11 3,105.98 2758310 4/11 GCCGVPPHPM 05/13/11 444462

06/09/11 1,812.76 2758310 5/11 GCCGVPPHPM 05/31/11 445186

09/17/10 7,260.28 2758310 GCC GRANT 276 09/15/10 135008ASHEVILLE CITY SCHOOLS FOUND

2758310 JULY 10 GCC GRANT 276 09/15/10

10/22/10 3,578.58 2758310 9/10 GCC GRANT 276 10/15/10 135999

11/19/10 3,601.51 2758310 1010 GCC GRANT 276 11/16/10 136780

12/23/10 4,059.82 2758310 1210 GCC GRANT 276 12/17/10 137670

02/11/11 3,477.14 2758310 12/10 GCC GRANT 276 01/14/11 138822

02/24/11 4,480.60 2758310 01/11 GCC GRANT 276 02/01/11 139147

03/25/11 4,019.30 2758310 FEB 11 GCC GRANT 276 03/16/11 139877

04/22/11 3,747.01 2758310 03/11 GCC GRANT 276 04/18/11 140599

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/20/11 4,472.37 2758310 APR11 GCC GRANT 276 05/13/11 141374ASHEVILLE CITY SCHOOLS FOUND

06/10/11 5,752.78 2758310 5/11 GCC GRANT #276 05/31/11 141924

07/29/10 451.25 1043300 AUG 2010 1ST QUARTERLY 08/01/10 133642ASHEVILLE COMPOSITE SQUAD

10/01/10 451.25 1043300 OCT 2010 CONTRACT 09/27/10 135219

01/01/11 451.25 1043300 JAN 2011 CONTRACT 01/01/11 137672

04/01/11 451.25 1043300 APR 2011 CONTRACT 04/01/11 139886

07/15/10 1,009.80 1061205 1331 06/30/10 432949ASHEVILLE COURIER INC

08/12/10 963.90 1061205 1417 08/03/10 433945

09/16/10 1,009.80 1061205 1508 08/31/10 435094

09/30/10 557.74 1051910 1546 09/21/10 435613

10/28/10 963.90 1061205 1618 10/04/10 436678

11/23/10 966.26 1061205 1716 11/01/10 438205

12/02/10 275.60 1051910 1762 11/10/10 438429

12/23/10 1,062.48 1051910 1788 11/30/10 439232

1061205 1824 11/30/10

01/13/11 691.88 1061205 1975 01/03/11 439937

03/31/11 129.58 1051910 2202 03/18/11 442800

09/27/10 16.00 1053140 ADP08042010 09/13/10 435324ASHEVILLE DISCOUNT PHARMACY

09/30/10 85.80 1053140 ADP09152010 09/16/10 435541

02/10/11 120.00 1053170 6201637 GA394 02/01/11 440994

05/19/11 3,712.00 1061200 CG5162011 05/16/11 444555ASHEVILLE DOWNTOWN

ASSOCIATION

07/22/10 1,146.00 1042600 14079 06/30/10 133494ASHEVILLE ELEVATOR

1042600 14080 06/30/10

1042600 14081 06/30/10

6373100 14082 06/30/10

6373100 14083 06/30/10

09/10/10 1,201.00 1042600 14291 07/31/10 134603

1042600 14292 07/31/10

1042600 14293 07/31/10

6373100 14294 07/31/10

6373100 14295 07/31/10

09/24/10 1,812.00 1042600 14504 08/31/10 135025

1042600 14505 08/31/10

6373100 14506 08/31/10

6373100 14507 08/31/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


10/28/10 1,812.00 1042600 14705 09/30/10 136008

1042600 14706 09/30/10

6373100 14707 09/30/10

6373100 14708 09/30/10

1042600 14709 09/30/10

11/26/10 2,092.00 1042600 14924 10/31/10 136788

1042600 14925 10/31/10

1042600 14926 10/31/10

6373100 14927 10/31/10

6373100 14928 10/31/10

12/23/10 1,812.00 1042600 15146 11/30/10 137511

1042600 15147 11/30/10

6373100 15148 11/30/10

6373100 15149 11/30/10

1042600 15150 11/30/10

01/28/11 1,201.00 1042600 15358 12/31/10 138274

1042600 15359 12/31/10

6373100 15360 12/31/10

6373100 15361 12/31/10

1042600 15362 12/31/10

02/24/11 1,812.00 1042600 15572 01/31/11 138990

1042600 15573 01/31/11

6373100 15574 01/31/11

6373100 15575 01/31/11

1042600 15576 01/31/11

03/25/11 2,162.00 1042600 15790 02/28/11 139720

1042600 15791 02/28/11

1042600 15792 02/28/11

6373100 15793 02/28/11

6373100 15794 02/28/11

04/29/11 1,812.00 1042600 15990 03/31/11 140609

1042600 15991 03/31/11

6373100 15992 03/31/11

6373100 15993 03/31/11

1042600 15994 03/31/11

05/12/11 1,201.00 1042600 16210 04/30/11 140967

1042600 16211 04/30/11

6373100 16212 04/30/11

6373100 16213 04/30/11

1042600 16214 04/30/11

06/10/11 611.00 6373100 116429 05/31/11 141684

6373100 116429 05/31/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1042600 16426 05/31/11

6373100 16427 05/31/11

6373100 16428 05/31/11

1042600 16429 05/31/11

02/24/11 194.00 1053150 905057272 02/11/11 441549ASHEVILLE EYE ASSOCIATES

03/24/11 365.00 1053150 AAA03082011 03/14/11 442519

09/16/10 2,865.26 1042600 53624 08/31/10 435137ASHEVILLE FIRE PROTECTION CO

06/09/11 106.87 6674100 58368 05/17/11 445283

07/08/10 4,981.75 1061200 CG722010 06/30/10 133127ASHEVILLE GREENWORKS

08/20/10 5,937.50 1049600 FY11 JULY QUARTER PMT 08/17/10 134185

10/01/10 5,937.50 1049600 OCT 2010 CONTRACT 09/27/10 135264

01/01/11 5,937.50 1049600 JAN 2011 CONTRACT 01/01/11 137684

04/01/11 5,937.50 1049600 APR 2011 CONTRACT 04/01/11 139928

06/02/11 3,500.00 1061200 CG5272011 05/27/11 141598

03/10/11 317.00 1051510 110301 03/01/11 442109ASHEVILLE HIGH GRAPHICS

03/10/11 400.00 1051510 03012011-2PA51 03/01/11 442097ASHEVILLE HIGH TATU

07/08/10 382.31 1041680 2010-20 06/14/10 133096ASHEVILLE HOUSING AUTHORITY

1041680 2010-21 06/14/10

07/22/10 400.00 1053170 DOMINICK DOWNS - 5B 07/14/10 133496

08/06/10 10,643.08 2758310 GCC GVPP 07/10 07/26/10 133763

2758310 GCC GVPP HPM 07/10 07/26/10

08/12/10 452.52 1053170 BCDSS-PH2980 08/02/10 133962

08/20/10 3,176.64 2758310 HPM UPFRONT 8/10 08/04/10 134141

1053170 OO3013342 GA381 08/10/10

08/27/10 300.00 1053170 A0001208 (EA3634) 08/16/10 134312

09/03/10 307.07 1053150 BCDSS-CM3110 08/26/10 134473

09/10/10 175.29 1053150 BCDSS-CM3150 09/03/10 134604

09/17/10 2,579.37 2758310 UFMSA AUG 10 GCCGVPP 09/15/10 134822

09/24/10 91.00 1053170 5MAYFAIRDR GA 383 09/14/10 135026

10/22/10 2,535.04 2758310 10/10 UFM GCC GVPP HPM 10/14/10 135824

11/12/10 531.00 1053170 # 197267 11/01/10 136359

11/19/10 2,111.33 2758310 1010 UFMS GCCCVPPHPM 11/16/10 136595

12/17/10 294.00 1053170 947426241 12/10/10 137340

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 2,083.51 2758310 1210 UFMS GCCCVPPHPM 12/17/10 137512ASHEVILLE HOUSING AUTHORITY

01/21/11 2,637.69 2758310 12/10 UPFMS GCCGVPPHPM 01/14/11 138114

02/04/11 137.00 1053150 DA01252011 01/26/11 138433

02/24/11 3,512.57 1053170 003-00962-2 GA396 02/18/11 138991

2758310 1/11 GCC GVPP HPM 443 01/31/11

03/04/11 124.00 1053170 A0003008 EA3641 02/24/11 139157

03/25/11 2,781.17 1053170 00-02-0043-13 EA 3642 03/16/11 139721

2758310 2/11 GCC GVPP HPM 03/15/11

04/01/11 299.78 1053170 003-00735-2 EA3644 03/23/11 139887

04/22/11 2,275.67 1053170 00-03-0014-10 GA419 04/14/11 140437

2758310 3/11 GCC GVPP HPM 04/18/11

04/29/11 61.00 1053150 A0007963 04/21/11 140610

05/11/11 365.00 1053170 A00014145 05/11/11 444162

05/20/11 1,217.99 2758310 APR11 GCCGVPPHPM 05/17/11 141207

06/02/11 304.00 1053170 3-01419-2 05/24/11 141566

06/24/11 212.00 1053170 14C GRANADA ST GA424 06/13/11 142143

08/06/10 300.00 1043240 449 06/30/10 133788ASHEVILLE HUMANE SOCIETY

08/12/10 350.00 1043240 450 07/30/10 134007

08/27/10 86,282.34 1043240 451 08/24/10 134350

09/24/10 188,993.00 1043240 452 09/20/10 135074

1043240 9202010 09/20/10

10/22/10 250.00 1043240 453 10/18/10 135863

12/17/10 100.00 1043240 461 12/02/10 137366

12/23/10 1,557.00 1061210 12132010 12/13/10 137553

01/14/11 137,650.00 1043240 1112011 01/11/11 137968

1043240 466 01/04/11

02/11/11 200.00 1043240 469 02/01/11 138640

03/11/11 125.00 1043240 471 02/28/11 139355

04/22/11 175.00 1043240 477 04/11/11 140466

06/02/11 50.00 1043240 483 05/27/11 445182

06/02/11 137,499.66 1043240 5272011 05/27/11 445184

09/30/10 35.00 1053150 BCDSS-3240 09/21/10 435686ASHEVILLE LATIN AMERICAS FOR

08/06/10 5,066.60 1053210 AUGUST 2010 CONTRACT 08/03/10 133858ASHEVILLE LIONS EYE CLINIC

1053210 JULY 2010 CONTRACT 08/03/10

08/27/10 2,533.34 1053210 SEPT 2010 CONTRACT 09/01/10 134347

10/01/10 2,533.34 1053210 OCT 2010 CONTRACT 09/27/10 135253

10/28/10 2,533.34 1053210 NOV 2010 CONTRACT 11/01/10 136036

12/01/10 2,533.34 1053210 DEC 2010 CONTRACT 12/01/10 136920

01/01/11 2,533.34 1053210 JAN 2011 CONTRACT 01/01/11 137682

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/31/11 2,533.34 1053210 FEB 2011 PAYMENT 02/01/11 138422ASHEVILLE LIONS EYE CLINIC

02/24/11 2,533.34 1053210 MARCH 2011 CONTRACT 02/22/11 139016

04/01/11 2,533.34 1053210 APR 2011 CONTRACT 04/01/11 139914

04/29/11 2,533.34 1053210 MAY 2011 CONTRACT 05/01/11 140641

06/01/11 2,533.34 1053210 JUNE 2011 CONTRACT 06/01/11 141552

07/29/10 250.00 1053150 BCDSS-2947 07/23/10 433516ASHEVILLE MALL LLC

03/17/11 395.00 1053170 AMS01052011 03/07/11 442297ASHEVILLE MORTUARY

09/09/10 240.00 1053150 BCDSS-YT3118 08/27/10 434882ASHEVILLE PARKS AND RECREATION

10/21/10 90.00 3045200 APR 123 10/18/10 436413

02/03/11 90.00 3045200 APR 456 01/25/11 440754

04/21/11 30.00 3045200 APR 789 04/19/11 443523

06/30/11 150,000.00 1061200 4756 06/21/11 446049

05/12/11 637.80 1053150 20110427DSS 05/02/11 141008ASHEVILLE PIZZA

07/22/10 1,463.59 2758310 6/10 GANG VIOLENCE 06/30/10 433212ASHEVILLE POLICE DEPARTMENT

09/16/10 770.00 2758310 AUG 10 GCC GVPP HPM 09/15/10 435082

10/21/10 350.00 2758310 9/10 GCC GVPP HPM 10/14/10 436406

11/18/10 560.00 2758310 1010 GCCGVPPHPM 11/16/10 437877

12/23/10 437.50 2758310 1110 GCCGVPPHPM 12/17/10 439219

01/20/11 595.00 2758310 12/10 GCC GVPP HPM 01/14/11 440152

02/24/11 140.00 2758310 1/11 GCC GVPP HPM 443 02/02/11 441531

03/10/11 680.76 6553100 030711BMH 03/07/11 442050

04/21/11 1,840.86 2758310 03/11 GCC CVPP HPM 04/18/11 443519

05/19/11 1,365.00 2758310 APR11 GCCGVPPHPH 05/13/11 444505

06/09/11 1,093.75 2758310 5/11 GCCGVPPHPM 05/31/11 445231

02/17/11 1,083.28 1043700 32997 01/12/11 441241ASHEVILLE POWERTRAIN

1043700 33418 01/21/11

10/28/10 75.00 1051540 R60188 10/07/10 436619ASHEVILLE SECURITY SYSTEM

12/23/10 111.00 6373100 R 61636 12/07/10 439161

6373100 R 61637 12/07/10

02/03/11 1,419.50 1051100 R61973 01/07/11 440711

07/08/10 8,367.15 1053120 52472 06/30/10 432739ASHEVILLE STAFFING RESOURCES

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


07/22/10 6,414.90 1053120 52551 07/01/10 433262

07/29/10 4,842.15 1053120 52589 07/23/10 433515

08/05/10 4,820.55 1053120 52630 07/29/10 433697

08/12/10 5,464.88 1053120 52671 08/05/10 433988

08/26/10 11,125.39 1053120 52712 08/13/10 434454

1053120 52752 08/20/10

09/02/10 4,551.00 1053120 52792 08/30/10 434677

09/16/10 4,246.43 1053120 52833 09/03/10 435140

09/27/10 8,118.08 1053130 52834 09/14/10 435432

1053120 52875 09/09/10

1053130 52876 09/14/10

1053120 52916 09/16/10

1053130 52917 09/17/10

09/30/10 4,005.00 1053120 52961 09/23/10 435660

1053130 52962 09/23/10

10/07/10 4,170.00 1053120 53005 09/28/10 435952

1053130 53006 09/30/10

10/14/10 3,532.50 1053120 53043 09/30/10 436227

1053130 53044 10/06/10

10/21/10 174.38 2249410 ASR 10-6-10 10/06/10 436467

10/28/10 1,155.00 1053130 53088 10/15/10 436727

11/04/10 2,257.50 1053130 53132 10/21/10 437051

1053130 53172 10/29/10

11/18/10 2,467.50 1053130 53214 11/09/10 437965

1053130 53257 11/12/10

2249410 ASR 11-5-10 11/05/10

12/02/10 2,332.50 1053130 53297 11/12/10 438451

2249410 53315 11/17/10

1053130 53318 11/29/10

12/09/10 180.00 2249410 53336 11/23/10 438758

12/15/10 168.75 2249410 53391 12/01/10 438979

12/23/10 191.25 2249410 53433 12/08/10 439281

01/06/11 225.00 2249410 53470 12/15/10 439596

01/20/11 693.75 2249410 53505 12/23/10 440206

2249410 53505 12/23/10

2249410 53539 12/28/10

2249410 53574 01/05/11

01/27/11 2,242.50 1053130 53592 01/13/11 440533

2249410 53608 01/12/11

1053130 53628 01/21/11

02/03/11 1,162.50 1053130 53664 01/28/11 440814

2249410 53681 01/26/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


02/17/11 1,237.50 2249410 53718 02/02/11 441343

1053130 53739 02/11/11

02/24/11 1,245.00 2249410 53757 02/09/11 441587

1053130 53777 02/17/11

03/10/11 1,530.00 1053130 53817 03/02/11 442107

1053130 53854 03/04/11

03/17/11 600.00 1053130 53889 03/09/11 442290

03/31/11 600.00 1053130 53927 03/18/11 442841

04/07/11 1,200.00 1053130 53966 03/25/11 443075

1053130 54008 03/31/11

04/14/11 937.50 2249410 54026 03/29/11 443325

1053130 54047 04/07/11

04/21/11 600.00 1053130 54084 04/14/11 443574

05/05/11 600.00 1053130 54123 04/21/11 444008

05/12/11 555.00 1053130 54162 04/29/11 444266

05/19/11 2,808.75 1053130 54201 05/09/11 444557

2249410 54220 05/04/11

1053130 54241 05/11/11

05/26/11 1,200.00 1053130 54281 05/19/11 444771

06/02/11 1,200.00 1053130 54320 05/25/11 445038

06/09/11 1,200.00 1053130 54358 06/02/11 445290

06/16/11 1,080.00 1053130 54394 06/09/11 445512

07/08/10 537.50 1053170 00-74CS 06/29/10 432646ASHEVILLE TRANSIT SERVICES

1053180 T5742 07/01/10

07/15/10 1,730.00 1053120 00-76 WF 07/01/10 432878

1053120 00-76 WF 07/01/10

07/29/10 520.00 1053150 00-75 07/16/10 433394

08/05/10 180.00 1053120 00-90 WF 07/27/10 433634

08/12/10 15,680.00 1053180 00-97 (T5877)R 07/30/10 433895

1053120 00-100 WF 08/04/10

1053180 00-103 (T5891) 08/04/10

3045200 89 07/30/10

1053170 CS00-96R 08/09/10

08/12/10 20.00 2249410 KB2000R 08/03/10 433894

08/12/10 15,680.00 1041100 SEPT OCT NOV 2010 08/09/10 433895

08/19/10 20.00 1053170 CS-00-109 08/13/10 434123

08/26/10 820.00 3045200 820 08/17/10 434354

09/02/10 270.00 1053120 00-124 WF 08/30/10 434605

09/09/10 40.00 1053180 00-129 (T6008) 08/31/10 434844

09/09/10 2,280.00 1053120 00-132 (WF) 09/01/10 434845

1053120 00-132 (WF) 09/01/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/09/10 80.00 1053180 00-133 (T6017) 09/02/10 434846ASHEVILLE TRANSIT SERVICES

09/09/10 496.00 1053170 CS00-130 08/31/10 434847

09/16/10 315.00 1053150 00-131 & 00-134 09/07/10 435036

09/27/10 820.00 3045200 139 09/15/10 435325

09/30/10 690.00 1053150 00-137 09/10/10 435545

1053150 00-32/00-50 09/24/10

1053150 00-63/00-98 09/24/10

1053150 0099/00104/00112/00114 09/24/10

10/07/10 100.00 1053180 00-146 (T6143) 09/30/10 435855

10/07/10 551.00 1053170 CS00-145 10/01/10 435856

10/14/10 1,080.00 1053120 00-147 (WF) 10/01/10 436113

1053120 00-147 (WF) 10/01/10

10/14/10 20.00 1053180 00-148 (T6160) 10/05/10 436114

10/14/10 255.00 1053150 00-150 10/08/10 436115

10/28/10 60.00 1053150 00-154 10/22/10 436621

10/28/10 850.00 3045200 155 10/12/10 436620

11/04/10 553.00 1053170 00-159 10/28/10 436964

11/04/10 120.00 1053180 00-160 (T6247) 10/29/10 436962

11/11/10 2,090.00 1053120 00-160(WF) 11/01/10 437222

1053120 00-160(WF) 11/01/10

11/11/10 215.00 1053150 00-161 11/03/10 437223

11/18/10 20.00 1053180 00-165- T6268 11/05/10 437824

11/18/10 850.00 3045200 169 11/12/10 437826

11/23/10 100.00 1053150 00-162 11/17/10 438171

1053150 00-168 11/17/10

1053150 00-171 11/17/10

12/09/10 553.00 1053170 00-175 11/30/10 438674

12/09/10 160.00 1053180 00-177 11/29/10 438672

12/09/10 892.00 1053120 00-178 (WF) 12/01/10 438673

12/15/10 335.00 1053150 00-179 12/10/10 438885

1053150 00-180 12/10/10

1053150 00-181 12/10/10

1053150 00-182 12/10/10

1053150 00-183 12/03/10

12/23/10 800.00 3045200 194 12/13/10 439163

01/06/11 80.00 1053180 00-200 12/30/10 439489

01/13/11 20.00 1053180 (T6468) 00-202 01/04/11 439868

01/13/11 831.00 1053170 00-197 12/30/10 439870

1053150 00-198 01/03/11

01/13/11 1,340.00 1053120 00-201 (WF) 01/04/11 439869

1053120 00-201 (WF) 01/04/11

01/20/11 20.00 1053150 00203 01/05/11 440103

02/03/11 13,640.00 3045200 206 01/25/11 440712

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/10/11 551.00 1053170 00-211 02/01/11 440997ASHEVILLE TRANSIT SERVICES

02/10/11 60.00 1053180 T6522 00-210 01/28/11 440996

02/17/11 440.00 1053120 00-214 WF 02/07/11 441242

03/03/11 240.00 1053150 00-213 02/25/11 441725

03/03/11 830.00 3045200 221 02/22/11 441723

03/10/11 1,120.00 1053120 00-226 WF 03/03/11 442004

1053120 00-226 WF 03/03/11

03/10/11 60.00 1053180 00-227 03/02/11 442005

03/17/11 553.00 1053170 00-222 03/03/11 442202

03/31/11 880.00 3045200 236 03/23/11 442743

04/07/11 549.00 1053170 00-241 04/01/11 442990

04/07/11 380.00 1053120 00-243 WF 04/01/11 442988

04/07/11 80.00 1053180 T6811 00-244 04/01/11 442989

04/21/11 80.00 1053150 00-246 04/14/11 443477

04/21/11 870.00 3045200 250 04/14/11 443476

05/05/11 200.00 1053150 00-245 04/25/11 443919

05/05/11 40.00 1053180 T6921 00-255 04/29/11 443918

05/12/11 947.00 1053150 00-170 05/03/11 444171

1053150 00-186 05/03/11

1053150 00-228 05/03/11

1053150 00-231 05/03/11

1053170 00-256 05/02/11

05/12/11 1,050.00 1053120 00-258 WF 05/02/11 444170

1053120 00-258 WF 05/02/11

06/02/11 470.00 1053180 00-269 05/25/11 444939

06/02/11 721.28 1041100 265 05/19/11 444941

06/02/11 890.00 3045200 268 05/24/11 444942

06/09/11 550.00 1053170 00-274 06/02/11 445190

06/09/11 1,180.00 1053120 00-275 WF01 06/01/11 445189

06/16/11 200.00 1053150 00-257 06/07/11 445418

06/16/11 20.00 1053180 T7068 00-281 06/09/11 445417

06/23/11 160.00 1053150 00-280 06/09/11 445751

06/30/11 40.00 1053150 00-284 06/21/11 446017

06/30/11 960.00 3045200 287 06/20/11 446015

11/11/10 160.00 8079500 AUA114 11/04/10 437224ASHEVILLE UROLOGICAL

07/15/10 127.28 1053180 T5731 R 06/24/10 433086ASPIOTIS LORA

09/16/10 145.76 1053180 T6037 09/07/10 435245

10/28/10 126.28 1053180 T6227 10/20/10 136156

01/14/11 142.51 1053180 T6467 01/04/11 138102

03/04/11 115.40 1053180 T6654 02/22/11 139298

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/02/11 107.47 1053180 T6981 05/12/11 141675ASPIOTIS LORA

06/30/11 154.26 1053180 T 7141 06/22/11 142461

08/12/10 2,376.00 6674100 459778 07/30/10 133997ASSOC PETROLEUM CARRIERS INC

08/20/10 1,800.00 6674100 459286 07/27/10 134165

09/03/10 5,148.00 6674100 460571 08/05/10 134490

6674100 460877 08/09/10

6674100 461065 08/10/10

09/10/10 1,584.00 6674100 461402 08/11/10 134638

6674100 461533 08/12/10

09/17/10 13,464.00 6674100 462052 08/17/10 134848

6674100 462336 462358 08/18/10

6674100 462638 08/20/10

6674100 462807 08/23/10

6674100 463344 08/26/10

6674100 463516 08/27/10

6674100 463776 08/30/10

6674100 464279 09/02/10

10/15/10 2,376.00 6674100 468002 10/01/10 135656

10/22/10 5,412.00 6674100 467393 09/28/10 135850

6674100 468562 10/07/10

6674100 468658 10/08/10

10/28/10 792.00 6674100 468123 10/04/10 136026

11/05/10 1,584.00 6674100 468797 10/11/10 136182

11/12/10 3,621.60 6674100 469414 10/14/10 136394

6674100 469688 10/15/10

12/23/10 2,904.00 6674100 476014 12/06/10 137540

01/07/11 1,056.00 6674100 4768863 12/13/10 137715

01/14/11 3,828.00 6674100 477622 12/17/10 137960

6674100 477825 12/20/10

6674100 478218 12/22/10

01/21/11 5,808.00 6674100 478882 12/27/10 138139

6674100 479229 12/30/10

6674100 479843 01/04/11

6674100 479999 01/05/11

02/11/11 1,320.00 6674100 482821 01/27/11 138632

02/24/11 4,752.00 6674100 482677 01/26/11 139011

6674100 483272 02/01/11

03/04/11 9,240.00 6674100 483871 02/04/11 139169

6674100 483984 02/07/11

6674100 484334 02/08/11

6674100 484544 02/10/11

6674100 484699 02/11/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/04/11 9,240.00 6674100 484865 02/14/11 139169ASSOC PETROLEUM CARRIERS INC

6674100 485222 02/16/11

03/18/11 3,036.00 6674100 485504 02/18/11 139571

6674100 485642 02/21/11

04/01/11 14,520.00 6674100 487938 03/10/11 139909

6674100 488147 03/11/11

6674100 488303 03/14/11

6674100 488611 03/16/11

6674100 489037 03/18/11

6674100 489201 03/21/11

04/08/11 1,584.00 6674100 489991 03/25/11 140046

6674100 490116 03/28/11

04/14/11 792.00 6674100 490747 03/31/11 140272

04/22/11 9,748.20 6674100 490530 03/30/11 140457

6674100 491035 04/04/11

6674100 491631 04/07/11

6674100 491666 04/08/11

6674100 492234 04/13/11

04/29/11 3,195.00 6674100 492582 04/15/11 140632

6674100 492731 04/18/11

05/06/11 1,836.00 6674100 493315 04/21/11 140774

05/12/11 12,852.00 6674100 493053 04/20/11 141003

6674100 493545 04/25/11

6674100 493715 04/26/11

6674100 493972 04/27/11

6674100 494151 04/28/11

05/20/11 1,224.00 6674100 494498 05/02/11 141236

05/27/11 1,836.00 6674100 494285 04/29/11 141407

06/17/11 1,696.20 6674100 498989 06/07/11 141995

6674100 499230 06/08/11

06/24/11 2,775.60 6674100 499504 06/10/11 142162

6674100 499662 06/13/11

11/18/10 0.15 1043300 1110 82825492916253199 11/02/10 437934AT&T

12/23/10 54.71 1043300 1210 82825492916253199 12/02/10 439269

01/20/11 163.43 1053150 828 665-3976 195 3197 01/05/11 440193

05/05/11 119.12 1053150 BCDSS-NS4162 04/25/11 443997

05/19/11 59.24 1043300 5/11 82825492916253199 05/02/11 444544

11/12/10 135.00 1041700 BE11100220 11/10/10 437426ATHERTON ALLAN R

08/05/10 575.71 6553100 072710BMH-2 07/27/10 433667ATLANTA BREAD COMPANY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/07/10 544.34 6553100 090910BMH 09/09/10 435903ATLANTA BREAD COMPANY

6553100 091510BMH 09/15/10

11/11/10 582.66 6553100 101810BMH 10/18/10 437271

12/15/10 554.96 6553100 111810BMH 11/18/10 438943

6553100 111910BMH 11/19/10

01/20/11 324.00 6553100 011311BMH 01/14/11 440168

01/27/11 325.71 6553100 012011BMH 01/20/11 440491

02/10/11 582.66 6553100 013111BMH 01/31/11 441045

04/07/11 1,012.63 6553100 031811BMH 03/18/11 443040

6553100 032611BMH 03/26/11

6553100 032611BMH-2 03/26/11

05/26/11 129.90 6553100 050611BMH 05/14/11 444727

06/23/11 509.23 6553100 061011BMH-2 06/10/11 445790

05/12/11 300.00 1053150 RA03222011 04/21/11 444367AUGUST ROBIN

06/30/11 149.80 1053180 T 7122 06/20/11 446202AUSTIN GRACE

11/12/10 135.00 1041700 BE11100264 11/10/10 437731AUSTIN IRMA L

07/22/10 53.00 1053120 AA7710 06/30/10 433329AVERY ASHLEY

05/26/11 3,354.77 1061200 CG5232011 05/23/11 444714AVERYS CREEK COMMUNITY

10/21/10 48,669.00 2343290 20999 09/27/10 436530AVTEC INC

11/18/10 11,160.00 2343290 21095 10/21/10 438084

12/15/10 34,604.86 2343290 21199 11/17/10 439037

12/23/10 3,720.00 2343290 21285 12/06/10 439337

11/04/10 377.13 1061100 PML10001-2 10/01/10 437094AWE

11/23/10 215.50 1061100 PML10001-3 11/01/10 438264

05/12/11 125.00 1053120 AA5611 05/06/11 444301AYALA AMY

06/16/11 125.00 1053120 AA6811 06/08/11 445562

07/29/10 58.47 1053180 T5837 06/30/10 433574BABAK NATALYA

02/17/11 102.03 1053180 T6608 02/09/11 441400

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100280 11/10/10 437655BABCOCK ANNE H

11/12/10 150.00 1041700 BE11100225 11/10/10 437618BACON GENEVE HARD

03/10/11 10.00 1053130 17-03-005 03/07/11 442194BADGERO BRITANY

11/12/10 210.00 1041700 BE11100365 11/10/10 437603BAHLS CHARLES PATRICK

11/18/10 10.00 1041700 BE11100547 11/16/10 438005

01/06/11 500.00 1053150 BCDSS-PL3463 11/04/10 439692BAILEY BARBARA J

07/29/10 90.30 1053180 T5834 06/30/10 433563BAILEY NORMAN

09/16/10 90.30 1053180 T6023 09/02/10 435203

11/18/10 76.30 1053180 T6267 11/05/10 438060

01/27/11 76.30 1053180 T6497 01/13/11 440581

04/14/11 76.30 1053180 T6829 04/06/11 443365

06/02/11 76.30 1053180 T7031 05/24/11 445071

11/12/10 210.00 1041700 BE11100008 11/10/10 136563BAILEY VIRGINIA

11/19/10 10.00 1041700 BE11100494 11/16/10 136670

04/21/11 40.90 1053180 CP04181940 04/18/11 443636BAIR FOUNDATION

09/09/10 292.52 1051510 MB9110 09/01/10 434999BAKER MELISSA

1051510 MB9110 09/01/10

1051510 MB9210 09/02/10

1051510 MB9210 09/02/10

10/28/10 73.57 1051510 MB101910 10/19/10 436789

11/23/10 377.69 1051510 MB102710 11/17/10 438278

1051510 MB1027102 11/17/10

12/02/10 108.06 1051510 MB112310 11/23/10 438499

01/27/11 32.54 1051510 MB11811 01/18/11 440590

02/03/11 62.49 1051510 MB12111 01/24/11 440857

02/17/11 291.73 1051510 MB21111 02/11/11 441405

1051510 MB21111 02/11/11

03/18/11 449.67 1051510 MB3911 03/09/11 139706

04/01/11 43.84 1051510 MB32111 03/21/11 140016

04/14/11 340.30 1051510 MB4511 04/05/11 140424

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 150.00 1041700 BE11100185 11/10/10 437732BALDWIN MICHAEL

05/12/11 300.00 1051510 TB05032011 05/04/11 141136BALDWIN TAMMY

11/18/10 10.00 1053130 17-11-019 11/15/10 438154BALES RHONDA

06/09/11 135.00 1053150 BCDSS-MA4362 05/31/11 445285BALLARD GLORIA

06/16/11 135.00 1061100 62811 05/24/11 445558BALLOON FAIRY MAGIC LLC

07/08/10 475.00 1053180 DS07061567 07/06/10 133113BANKS DONNA

08/06/10 475.00 1053180 DS08021608 08/02/10 133854

09/10/10 475.00 1053180 DS09071650 09/07/10 134641

10/08/10 475.00 1053180 DS10041693 10/04/10 135424

11/05/10 475.00 1053180 DS11011736 11/01/10 136183

12/10/10 475.00 1053180 DS12061776 12/06/10 137108

01/07/11 475.00 1053180 DS01031816 01/03/11 137716

02/11/11 475.00 1053180 DS02071855 02/07/11 138633

03/11/11 475.00 1053180 DS03071894 03/07/11 139342

04/08/11 475.00 1053180 DS04041933 04/04/11 140047

05/06/11 475.00 1053180 DS05031973 05/03/11 140775

06/10/11 475.00 1053180 DS06061973 06/06/11 141706

12/15/10 50.00 1053150 BCDSS-BN3594 12/07/10 438914BANKS MARK & DONNA

04/07/11 100.00 1053150 BCDSS-BN4073 03/31/11 443021

1053150 BCDSS-BN4079 04/01/11

11/12/10 170.00 1041700 BE11100286 11/10/10 437453BANMAN MARY J

11/12/10 135.00 1041700 BE11100407 11/10/10 437733BANNER SHANE

09/02/10 100.00 1053150 BCDSS-BD3111 08/26/10 434743BARHAM DEVIN

10/28/10 100.00 1053150 BCDSS-BD3343 10/14/10 436786

12/15/10 100.00 1053150 BCDSS-BD3603 12/08/10 439035

02/10/11 100.00 1053150 BCDSS-BD3824 01/28/11 441142

03/24/11 150.00 1053150 BCDSS-BD3995 03/14/11 442632

05/12/11 107.73 1053150 CCDB04252011 04/27/11 444340

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/12/11 107.73 1053150 RADIOSHACK808516 04/27/11 444340BARHAM DEVIN

09/02/10 50.00 1053150 BCDSS-BS3104 08/26/10 434733BARHAM SARAH

10/28/10 75.00 1053150 BCDSS-BS3344 10/14/10 436778

12/15/10 100.00 1053150 BCDSS-BS3604 12/08/10 439027

04/21/11 8,570.55 1053180 CP04181941 04/18/11 443566BARIUM SPRINGS HOME FOR CHILDR

1053180 CP04181941 04/18/11

1053180 CP04181941 04/18/11

1053180 CP04181941 04/18/11

1053150 CP04181941 04/18/11

1053180 CP04181941 04/18/11

1053180 CP04181941 04/18/11

05/19/11 8,115.53 1053180 CP05161960 05/16/11 444553

1053180 CP05161960 05/16/11

1053150 CP05161960 05/16/11

1053180 CP05161960 05/16/11

1053180 CP05161960 05/16/11

1053180 CP05161960 05/16/11

1053180 CP05161960 05/16/11

06/23/11 7,417.45 1053180 CP06201979 06/20/11 445837

1053180 CP06201979 06/20/11

1053180 CP06201979 06/20/11

1053180 CP06201979 06/20/11

1053180 CP06201979 06/20/11

1053150 CP06201979 06/20/11

1053180 CP06201979 06/20/11

10/28/10 56.85 1053180 T6193 10/13/10 436810BARNARD CHRISTINA

12/02/10 140.00 1053150 BCDSS-BD3557 11/19/10 438511BARNARD DONNA

07/16/10 17,932.62 2843400 JUNE 2010 ADVAL B 06/30/10 133289BARNARDSVILLE VOL FIRE DEPT

2843400 JUNE 2010 NE B 06/30/10

2843400 MARCH 2010 SALES NE B 06/30/10

2843400 MARCH 2010 SALES TAX B 06/30/10

08/06/10 9,444.21 2843400 APR 2010 SALES TAX B 06/30/10 133765

2843400 APR 2010 SALES TAX NEB 06/30/10

08/12/10 3,485.58 2843400 JULY 2010 ADVALOREM 08/09/10 133966

09/10/10 28,314.60 2843400 AUG 2010 ADVAL B 09/08/10 134606

2843400 AUG 2010 ADVAL NE B 09/08/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/15/10 36,056.09 2843400 SEPT 2010 AD VAL TAX B 10/11/10 135619BARNARDSVILLE VOL FIRE DEPT

2843400 SEPT 2010 ADVAL B 10/11/10

11/12/10 38,108.24 2843400 10/10 AD VAL B 11/08/10 136362

2843400 10/10 AD VAL NE B 11/08/10

2843400 7/10 SALES TAX B 11/08/10

2843400 7/10 SALES TAX NE B 11/08/10

12/15/10 145,642.41 2843400 12/10 AD VAL B 12/15/10 137319

2843400 12/10 AD VAL NE B 12/15/10

2843400 1210 SALES TAX B 12/15/10

2843400 1210 SALES TAX NE B 12/15/10

01/14/11 139,047.56 2843400 DEC 2010 AD VAL NE B 01/15/11 137926

2843400 DEC 2010 ADVAL B 01/15/11

2843400 SEPT 10 SALES TAX NEB 01/15/11

2843400 SEPT 2010 SALES TAX B 01/15/11

02/11/11 109,187.29 2843400 1/11 ADVAL BRNV 02/08/11 138600

2843400 1/11 ADVAL NE BRNV 02/08/11

2843400 10/10 SALES TAX BRNV 02/08/11

2843400 10/10 SALES TAX NE BRN 02/08/11

03/11/11 30,516.91 2843400 11/10 SALES TAX BARN 03/08/11 139311

2843400 11/10 SALES TAX NE BAR 03/08/11

2843400 2/11 AD VAL TX BRNDSVL 03/08/11

2843400 2/11 AD VAL TX NE BRND 03/08/11

04/14/11 29,361.85 2843400 DEC 10 SALES TAX B 04/12/11 140242

2843400 DEC 2010 SALES TAX NEB 04/12/11

2843400 MARCH 11 ADVALOREM B 04/11/11

2843400 MARCH 11 ADVALOREM NEB 04/11/11

05/12/11 21,192.83 2843400 01/11 SALES TAX 05/15/11 140970

2843400 01/11 SALES TAX NE 05/15/11

2843400 APR 2011 ADVAL B 05/10/11

2843400 APR 2011 ADVAL NE B 05/10/11

06/15/11 16,723.30 2843400 2/11 SALES TAX B 05/15/11 141947

2843400 2/11 SALES TAX NE B 05/15/11

2843400 5/11 ADVAL B 05/15/11

2843400 5/11 ADVAL NE B 05/15/11

12/23/10 10.00 1053130 17-12-031 12/16/10 439418BARNES ELLIOT

11/12/10 170.00 1041700 BE11100009 11/10/10 437648BARNES LINDA F

06/02/11 100.00 1053150 ILRB042011 05/13/11 445090BARREDA RAUL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 25.00 1053130 17-07-04 06/30/10 433382BARRINGER TIM

09/16/10 120.00 1053150 BCDSS-LA3144 09/03/10 435183BARTELL CRAIG & TINA

1053150 BCDSS-LA3188 09/08/10

10/07/10 364.17 1053180 DS10041694 10/04/10 435990

12/02/10 100.00 1053150 BCDSS-SR3573 11/29/10 438490BARTLETT PAMELA

08/05/10 88.00 1053180 AS968MTB-7/21/2010 07/21/10 433717BARTON WILLIE JEAN

08/26/10 225.00 1053150 BCDSS-GR2889 07/13/10 434489BASKERVILLE KELVIN & LAUREN

1053150 BCDSS-GR3065 08/16/10

06/16/11 89.00 1053180 AS1003REB-622011 06/02/11 445565

08/26/10 25.00 1053130 17-08-19 08/23/10 434584BAXTER ARRON

1053130 17-08-21 08/23/10

09/27/10 25.00 1053130 17-09-017 09/17/10 435515

04/14/11 200.00 2249410 KB20000 03/29/11 443343BAXTER KYNA

06/23/11 10.00 1053130 17-06-009 06/20/11 446003BAXTER MICHELLE

02/24/11 30.00 1053150 242778 02/16/11 139094BC PUBLIC HEALTH FOUNDATION

06/30/11 1,000.00 1053150 BCDSS-WS4528 06/24/11 446194BEACH ALLEN MARK

11/12/10 135.00 1041700 BE11100398 11/10/10 437641BEACHBOARD JEREMY

07/22/10 700.00 1053100 BEACON71910 07/19/10 433180BEACON

08/12/10 698.75 1051510 CBC072010 08/04/10 134084BEAGLE LAURA L

09/03/10 360.00 1051510 CB082710 08/27/10 134551

10/22/10 698.75 1051510 CLA1012LB 10/12/10 135945

11/19/10 698.75 1051510 LB1103CLA 11/04/10 136713

12/23/10 698.75 1051510 LB121010 12/15/10 137622

02/18/11 698.75 1051510 LB0211CLA 02/11/11 138929

03/18/11 360.00 1051510 32011 03/14/11 139642

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/10/11 698.75 1051510 LB0606 06/06/11 141815BEAGLE LAURA L

11/12/10 135.00 1041700 BE11100421 11/10/10 437734BEAL AMBER

02/17/11 10.00 1053130 17-02-009 02/14/11 441480BEASLEY STACEY

03/17/11 15.00 1053130 17-03-012 03/14/11 442362

04/28/11 25.00 1053130 17-04-012 04/25/11 443875

07/15/10 2,400.00 1053180 AS595MLH-712010 06/30/10 433072BEAUTITUDE HOUSE

1053180 AS596EMH-712010 06/30/10

1053180 AS597JWH-712010 06/30/10

01/06/11 10.00 1053130 17-12-038 12/29/10 439821BEAVER MICHAEL

07/16/10 7,057.24 2843400 JUNE 2010 AD VAL NC B 06/30/10 133290BEAVERDAM VOLUNTEER FIRE DEPT

2843400 JUNE 2010 ADVAL B 06/30/10

2843400 MARCH 2010 SALE TX NCB 06/30/10

2843400 MARCH 2010 SALES TX B 06/30/10

08/06/10 5,224.48 2843400 APR 2010 SALES TAX B 06/30/10 133766

2843400 APR 2010 SALES TAX NCB 06/30/10

08/12/10 2,945.80 2843400 JULY 2010 ADVALOREM B 08/09/10 133967

2843400 JULY 2010 ADVALORM NCB 08/09/10

09/10/10 15,494.58 2843400 AUG 2010 ADVAL B 09/08/10 134607

2843400 AUG 2010 ADVAL NC B 09/08/10

10/15/10 23,187.66 2843400 SEPT 2010 AD VAL B 10/11/10 135620

2843400 SEPT 2010 AD VAL NC B 10/11/10

11/12/10 21,315.41 2843400 10/10 AD VAL B 11/08/10 136363

2843400 10/10 AD VAL NC B 11/08/10

2843400 7/10 SALES TAX B 11/08/10

2843400 7/10 SALES TAX NC B 11/08/10

12/15/10 66,366.98 2843400 12/10 AD VAL B 12/15/10 137320

2843400 12/10 AD VAL NC B 12/15/10

2843400 1210 SALES TAX B 12/15/10

2843400 1210 SALES TAX NC B 12/15/10

01/14/11 93,823.89 2843400 DEC 2010 AD VAL B 01/15/11 137927

2843400 DEC 2010 AD VAL NC B 01/15/11

2843400 SEPT 2010 SALES TAX 01/15/11

2843400 SEPT 2010 SALES TAX B 01/15/11

02/11/11 88,257.15 2843400 1/11 ADVAL BVRDM 02/08/11 138601

2843400 1/11 ADVAL NC BVRDM 02/08/11

2843400 10/10 SALES TAX BVRDM 02/08/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/11/11 88,257.15 2843400 10/10 SALES TAX NC BVR 02/08/11 138601BEAVERDAM VOLUNTEER FIRE DEPT

03/11/11 10,214.51 2843400 11/10 SALES TAX BVRDM 03/08/11 139312

2843400 11/10 SALES TAX NC BVD 03/08/11

2843400 2/11 AD VAL TX BVRDM 03/08/11

2843400 2/11 AD VAL TX NC BVRD 03/08/11

04/14/11 9,596.13 2843400 DEC 10 SALES TAX B 04/12/11 140243

2843400 DEC 10 SALES TAX NC B 04/12/11

2843400 MARCH 2011 ADVAL NC B 04/11/11

2843400 MARCH 2011 ADVALOREM B 04/11/11

05/12/11 7,207.20 2843400 APR 2011 ADVAL B 05/10/11 140971

2843400 APR 2011 ADVAL NC B 05/10/11

2843400 JAN 11 SALES TAX B 05/05/11

2843400 JAN 2011 SALES TAX NCB 05/05/11

06/15/11 4,933.59 2843400 2/11 SALES TAX B 05/15/11 141948

2843400 2/11 SALES TAX NC B 05/15/11

2843400 5/11 ADVAL B 05/15/11

2843400 5/11 ADVAL NC B 05/15/11

10/14/10 100.50 1053120 LB10510 10/05/10 436301BECK LESLIE

12/23/10 10.00 1053130 17-12-032 12/16/10 439419BECK PHILLIP

01/27/11 15.00 1053130 17-01-019 01/24/11 440618

03/03/11 25.00 1053130 17-02-017 02/28/11 441864

08/19/10 125.00 1053120 BB8910 08/09/10 434269BELCHER BRITTNEY

11/12/10 135.00 1041700 BE11100152 11/10/10 437580BELISLE DEBORAH H

11/12/10 170.00 1041700 BE11100179 11/10/10 437596BELL ANGELA J

05/12/11 225.00 1053150 BCDSS-BK4261 05/06/11 140999BELL TINA AND GREG

1053150 BCDSS-SJ4259 05/06/11

1053150 BCDSS-ST4260 05/06/11

05/20/11 150.00 1053150 BCDSS-BK4309 05/16/11 141231

1053150 BCDSS-SJ4305 05/16/11

1053150 BCDSS-ST4308 05/16/11

06/10/11 1,241.13 1053180 DS06061974 06/06/11 141699

02/11/11 233.00 1053150 BCDSS-3837 02/01/11 138596BELL'S SCHOOL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 233.00 1053150 BCDSS-FA4072 03/31/11 140238BELL'S SCHOOL

05/27/11 466.00 1053150 BCDSS-4320 05/17/11 141388

11/04/10 31.79 1053150 BCDSS-3394 10/26/10 437044BENEDETTI DAYLE

11/12/10 150.00 1041700 BE11100420 11/10/10 437735BENEFIELD BRIANNA

11/12/10 135.00 1041700 BE11100241 11/10/10 437664BENNETT SUSAN JANE

11/12/10 135.00 1041700 BE11100144 11/10/10 437521BERDAHL JAMIE

07/29/10 25.00 1053130 17-07-06 06/30/10 433594BERGMAN IRA

12/09/10 10.00 1053130 17-12-001 12/06/10 438864BEST ANTHONY

01/27/11 15.00 1053130 17-01-012 01/24/11 440616

02/03/11 25.00 1053130 17-01-023 01/28/11 440884

07/08/10 841.32 1053180 AS817BLF-712010 06/30/10 432702BEST BUY CO INC

07/22/10 3,276.00 1053180 DSH07195 06/30/10 433177BETHANY CHRISTIAN SERVICE

1053150 DSH07195 06/30/10

1053180 DSH07195 06/30/10

08/19/10 3,276.00 1053180 DSH08165 08/16/10 434118

1053150 DSH08165 08/16/10

1053180 DSH08165 08/16/10

09/27/10 3,276.00 1053180 DSH092010 09/20/10 435323

1053180 DSH092010 09/20/10

1053150 DSH092010 09/20/10

10/21/10 3,276.00 1053180 DSH101815 10/18/10 436358

1053150 DSH101815 10/18/10

1053180 DSH101815 10/18/10

11/18/10 3,276.00 1053180 DSH111518 11/15/10 437820

1053180 DSH111518 11/15/10

1053150 DSH111518 11/15/10

12/23/10 3,276.00 1053180 DSH122020 12/20/10 439159

1053150 DSH122020 12/20/10

1053180 DSH122020 12/20/10

01/20/11 3,276.00 1053150 DSH011822 01/18/11 440098

1053180 DSH011822 01/18/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/20/11 3,276.00 1053180 DSH011822 01/18/11 440098BETHANY CHRISTIAN SERVICE

02/24/11 3,276.00 1053180 DSH022124 02/21/11 441488

1053180 DSH022124 02/21/11

1053150 DSH022124 02/21/11

03/24/11 3,276.00 1053180 DSH032126 03/21/11 442461

1053180 DSH032126 03/21/11

1053150 DSH032126 03/21/11

04/21/11 3,276.00 1053180 DSH041828 04/18/11 443469

1053150 DSH041828 04/18/11

1053180 DSH041828 04/18/11

05/19/11 3,276.00 1053180 DSH051630 05/16/11 444463

1053180 DSH051630 05/16/11

1053150 DSH051630 05/16/11

06/23/11 3,276.00 1053180 DSH062032 06/20/11 445747

1053180 DSH062032 06/20/11

1053150 DSH062032 06/20/11

11/18/10 10.00 1053130 17-11-020 11/15/10 438153BETTMAN RAYMOND

06/30/11 300.00 1053150 61411 06/14/11 446195BEYOND ADDICTION

11/12/10 150.00 1041700 BE11100408 11/10/10 437736BHIKA SAMIR

04/21/11 65.00 6674100 103501 04/04/11 443641BIBBY FINANCIAL SERVICES INC

06/30/11 150.00 1053150 BCDSS-JD4527 06/24/11 446190BICKEL TAMMY LYNN

11/12/10 210.00 1041700 BE11100339 11/10/10 437709BICKERS LUCINDA

11/18/10 10.00 1041700 BE11100543 11/16/10 438070

08/06/10 255.00 1053180 AS914HSB-7/29/2010 07/29/10 133820BIDDIX SANDRA AND STANLEY

11/12/10 135.00 1041700 BE11100400 11/10/10 437737BIERNACKI ETHELYNE

02/18/11 120.00 1053150 BCDSS-WC3873 02/11/11 138955BIG IVY CHILD CARE CENTER

07/08/10 27,550.00 1049200 JULY 2010 PAYMENT 07/01/10 432686BIG IVY COMM DEVEL CLUB

10/21/10 850.00 1049500 155101310-1 10/13/10 436409

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/07/11 5,000.00 1061200 CG442011 04/04/11 443023BIG IVY COMM DEVEL CLUB

03/17/11 901.56 1061200 CG3142011 03/14/11 442281BIG SANDY MUSH COMM CLUB

01/06/11 195.00 1053170 BCDSS-AS3591 12/06/10 439713BILTMORE ASSOCIATES PSYCHIATRY

09/27/10 1,400.00 1051540 BCDH-796 09/13/10 435467BILTMORE EIGHT LLC

12/23/10 312.22 1053170 336SHORTMICHIGANAVEEA3 12/15/10 137559BILTMORE OIL CO INC

1053170 336SHORTMICHIGANAVEGA3 12/15/10

11/23/10 600.00 3045200 1000 11/15/10 438231BILTMORE WHEEL ALIGNMENT

09/03/10 485.15 1051910 1210031714 08/23/10 134556BIOMERIEUX INC

1051910 1210031714 08/23/10

06/10/11 1,120.06 1051910 1210251992 05/24/11 141829

06/30/11 200.90 1053180 T 7148 06/22/11 446205BISHOP CONNIE

11/04/10 10.00 1053130 17-10-030 11/01/10 437202BISHOP KIMBERLY

10/07/10 135.00 1053150 BCDSS-FN3297 09/30/10 435987BISHOP MAUREEN

11/12/10 150.00 1041700 BE11100330 11/10/10 437738BITTAN BENJAMIN III

07/29/10 674.00 1053180 AS660KGP-7/21/2010-2 07/21/10 433544BLACK B KEITH DDS MS

11/04/10 576.00 1053180 AS710NMH-10/26/2010-B 10/26/10 437082

05/26/11 82.74 1053180 T6961 05/09/11 444844BLACK JAMIE H

06/30/11 414.23 1053180 T 7150 06/23/11 446188

05/12/11 102.15 1053170 142706 05/04/11 444240BLACK MOUNTAIN NEWS

07/22/10 6,623.47 1053180 CP07191757 06/30/10 433187BLACK MTN HOME FOR CHILDREN

1053180 CP07191757 06/30/10

1053180 DSH07199 06/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 6,623.47 1053180 DSH07199 06/30/10 433187BLACK MTN HOME FOR CHILDREN

08/19/10 11,362.84 1053180 CP08161757 08/16/10 434133

1053150 CP08161757 08/16/10

1053180 CP08161757 08/16/10

1053180 CP08161757 08/16/10

1053180 CP08161757 08/16/10

1053180 DSH08169 08/16/10

1053180 DSH08169 08/16/10

09/02/10 35.00 1053150 BCDSS-RK3083 08/20/10 434614

09/27/10 22,537.24 1053150 BCDSS-RK3214 09/13/10 435334

1053180 CP09201779 09/20/10

1053180 CP09201779 09/20/10

1053180 CP09201779 09/20/10

1053150 CP09201779 09/20/10

1053180 CP09201779 09/20/10

1053180 CP09201779 09/20/10

1053180 CP09201779 09/20/10

1053180 DSH092014 09/20/10

1053180 DSH092014 09/20/10

10/21/10 21,524.67 1053180 CP10181840 10/18/10 436374

1053180 CP10181840 10/18/10

1053180 CP10181840 10/18/10

1053180 CP10181840 10/18/10

1053180 CP10181840 10/18/10

1053180 CP10181840 10/18/10

1053150 CP10181840 10/18/10

1053180 DSH101817 10/18/10

1053180 DSH101817 10/18/10

10/28/10 150.00 1053150 BCDSS-HB3346 10/14/10 436632

1053150 BCDSS-RK3373 10/20/10

11/18/10 19,702.00 1053180 CP11151858 11/15/10 437838

1053180 CP11151858 11/15/10

1053180 CP11151858 11/15/10

1053150 CP11151858 11/15/10

1053180 CP11151858 11/15/10

1053180 CP11151858 11/15/10

1053180 CP11151858 11/15/10

12/09/10 50.00 1053150 BCDSS-RK3570 11/29/10 438689

12/23/10 19,702.00 1053180 CP12201876 12/20/10 439183

1053180 CP12201876 12/20/10

1053180 CP12201876 12/20/10

1053180 CP12201876 12/20/10

1053150 CP12201876 12/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP12201876 12/20/10

01/20/11 20,494.58 1053180 CP01181896 01/18/11 440114

1053180 CP01181896 01/18/11

1053180 CP01181896 01/18/11

1053150 CP01181896 01/18/11

1053180 CP01181896 01/18/11

1053180 CP01181896 01/18/11

1053180 CP01181896 01/18/11

02/10/11 50.00 1053150 BCDSS-RK3834 02/01/11 441009

02/17/11 22.00 1053150 BCDSS-HB3872 02/11/11 441255

02/24/11 135.00 1053150 BCDSS-KB3867 02/08/11 441503

02/24/11 20,757.29 1053180 CP02211916 02/21/11 441504

1053180 CP02211916 02/21/11

1053150 CP02211916 02/21/11

1053180 CP02211916 02/21/11

1053180 CP02211916 02/21/11

1053180 CP02211916 02/21/11

1053180 CP02211916 02/21/11

03/24/11 21,425.00 1053150 BCDSS-KB4025 03/17/11 442473

1053150 BCDSS-RK4022 03/17/11

1053180 CP03211935 03/21/11

1053180 CP03211935 03/21/11

1053180 CP03211935 03/21/11

1053180 CP03211935 03/21/11

1053180 CP03211935 03/21/11

1053150 CP03211935 03/21/11

1053180 CP03211935 03/21/11

04/21/11 22,444.74 1053150 BCDSS-KB4123 04/14/11 443495

1053150 BCDSS-RK4120 04/14/11

1053180 CP04181955 04/18/11

1053180 CP04181955 04/18/11

1053180 CP04181955 04/18/11

1053150 CP04181955 04/18/11

1053180 CP04181955 04/18/11

1053180 CP04181955 04/18/11

1053180 CP04181955 04/18/11

05/19/11 25,419.20 1053180 CP05161974 05/16/11 444472

1053180 CP05161974 05/16/11

1053180 CP05161974 05/16/11

1053150 CP05161974 05/16/11

1053180 CP05161974 05/16/11

1053180 CP05161974 05/16/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


06/02/11 50.00 1053150 BCDSS-RK4339 05/23/11 444956

06/09/11 35.00 1053150 BCDSS-KB4359 05/31/11 445200

06/16/11 135.00 1053150 BCDSS-DS4434 06/07/11 445430

06/16/11 135.00 1053150 BCDSS-HB4435 06/07/11 445431

06/16/11 135.00 1053150 BCDSS-KB4436 06/07/11 445432

06/16/11 135.00 1053150 BCDSS-RD4439 06/07/11 445433

06/16/11 135.00 1053150 BCDSS-RK4437 06/07/11 445434

06/23/11 25,750.31 1053180 CP06201993 06/20/11 445761

1053180 CP06201993 06/20/11

1053180 CP06201993 06/20/11

1053150 CP06201993 06/20/11

1053180 CP06201993 06/20/11

1053180 CP06201993 06/20/11

1053180 CP06201993 06/20/11

06/30/11 206.40 1053150 BCDSS-DS4526 06/24/11 446029

06/23/11 246.04 1053150 SB05132011 05/13/11 445878BLACKWELL SARA

11/12/10 150.00 1041700 BE11100340 11/10/10 437700BLANK ROBERT H

11/12/10 170.00 1041700 BE11100298 11/10/10 437520BLANKE HANS WOLFGANG

11/12/10 170.00 1041700 BE11100326 11/10/10 437588BLEAKLEY ORRIN DUBBS III

01/27/11 10.00 1053130 17-01-013 01/24/11 440683BLUE LESLIE

04/28/11 3,000.00 1061200 CG4252011 04/25/11 443866BLUE RIDGE BICYCLE CLUB

09/27/10 2,314.00 2249410 BRB10424 09/20/10 435489BLUE RIDGE BIOFUELS LLC

04/21/11 1,200.00 2249410 BRB41111 04/11/11 443621

05/05/11 0.00 2249410 MM-1-12994 04/11/11 41

2249410 MM-1-12994 04/11/11

06/23/11 3,216.28 2249410 BRB611 06/13/11 445896

11/11/10 18,386.76 2249410 (DW) ADULT 9-30-10 11/02/10 437342BLUE RIDGE COMM COLL

BOOKSTORE

2249410 ADULT 9-30-10 11/01/10

2249410 WIA-DL-ASHEVILL9-30-10 11/02/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 40,348.97 2249410 FALL(DW)9-30-10 11/08/10 438020BLUE RIDGE COMM COLL

BOOKSTORE

12/15/10 803.93 2249410 BRCCBK80393 12/06/10 439002

2249410 BRCCBK80393 12/06/10

2249410 BRCCBK80393 12/06/10

2249410 BRCCBK80393 12/06/10

02/24/11 778.77 2249410 TRANSYLVANIASPRDW77877 02/11/11 441621

03/03/11 49,669.26 2249410 ADULTSPG2011 02/16/11 441826

2249410 DWSPG2011 02/18/11

2249410 TIMOTHYRUDISILL 02/23/11

2249410 WIA#429-2-11 02/14/11

04/07/11 129.84 2249410 FREEMAN-SHOTWELL 04/11/11 443104

04/14/11 102.36 2249410 429-094346 03/14/11 443349

05/19/11 33.00 2249410 429-095752 04/14/11 444583

05/26/11 259.37 2249410 509201 TRANSYLVANIA 05/14/11 444800

2249410 509201 TRANSYLVANIA 05/14/11

06/16/11 122.03 2249410 DW-CLAWSON 06/07/11 445568

06/23/11 15,750.27 2249410 SUMMER353907-6-11 06/10/11 445868

2249410 SUMMERDW1221120 06/10/11

06/30/11 109.00 2249410 WHITLOCK-MACDONALD 06/27/11 446145

2249410 WHITLOCK-MACDONALD 06/27/11

07/22/10 28,784.93 2249410 BR1150301 06/30/10 433199BLUE RIDGE COMMUNITY COLLEGE

2249410 BR325353 06/30/10

2249410 BR435271 06/30/10

2249410 BR967568 06/30/10

08/19/10 430.80 2249410 CAMPTECHHEAD 08/10/10 434147

09/09/10 2,173.10 2249410 2010FA 08/31/10 434872

09/27/10 970.20 2249410 2010CE3 09/20/10 435351

2249410 2010CE3 09/20/10

10/14/10 105,969.64 2249410 2010 SPRING 10/06/10 436149

2249410 2010 SUMMER 10/06/10

2249410 2010FA-1 10/06/10

2249410 2010FA2 10/06/10

2249410 2010FA-ADULT 10/06/10

2249410 2010SU ADULT 09/08/10

2249410 2011CE1 10/06/10

2249410 2011CE3 10/06/10

2249410 ADULT 2010 CE3 09/08/10

2249410 ADULT 2011CE1 09/08/10

10/21/10 60,489.48 2249410 BRCC 1190250 09/30/10 436391

2249410 BRCC 1200671 07/31/10

2249410 BRCC 13063.57 08/31/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/21/10 60,489.48 2249410 BRCC 705239 07/31/10 436391BLUE RIDGE COMMUNITY COLLEGE

2249410 BRCC7052.39 10/15/10

2249410 BRCC7052.39 10/15/10

2249410 BRCC800611 10/12/10

2249410 BRCC845820 10/12/10

10/28/10 195.00 2249410 2034 10/25/10 436643

11/18/10 233.24 2249410 FALL-TRANSYLVANIA 2010 11/09/10 437857

2249410 FALL-TRANSYLVANIA 2010 11/09/10

11/18/10 184.50 2249410 WIA-A-2010FA 11/02/10 437856

2249410 WIA-DIS10FA 10/26/10

12/02/10 211.30 2249410 2011CE1-1888-RODKE 11/23/10 438417

02/03/11 845.20 2249410 2045-TARAMESSER 01/25/11 440736

2249410 2058 01/25/11

02/10/11 2,235.00 2249410 JTPA10C3 01/26/11 441022

2249410 JTPA2011SP 01/26/11

2249410 TMHS2011SP 02/01/11

2249410 TMHS2011SP 02/01/11

03/03/11 175,203.15 2249410 BRCC1-2011 02/18/11 441748

2249410 BRCC1-2011-DW 02/18/11

2249410 EIADIS11SP 01/28/11

2249410 JTPA2011SP-1 03/01/11

2249410 JTPA2011SP2 03/01/11

2249410 TCJ2010CE3 02/10/11

2249410 TCJOB2010CE3 02/08/11

2249410 TIMOTHY RUDISILL 02/23/11

2249410 WEAA10CE3-1 02/10/11

2249410 WIA2010FA 11/16/10

2249410 WIAA10CE3-2 02/16/11

2249410 WIAA10CE3-2 02/16/11

2249410 WIAA111CE1-1 02/16/11

2249410 WIAA2011CE1 02/08/11

2249410 WIAA2011SP 01/28/11

2249410 WIAD11CE1-2 01/27/11

2249410 WIADIS10C3 02/16/11

2249410 WIADIS10C3 02/16/11

03/24/11 66.30 2249410 TCJOB11C1 03/08/11 442486

05/05/11 34,110.19 2249410 BRCC 2-2011 04/18/11 443943

2249410 BRCC-2011-DW-3 04/18/11

2249410 BRRC-2011-DW-2 04/18/11

2249410 BRRCC 3-2011 04/18/11

06/09/11 19,719.82 2249410 BRCC 4 2011 05/26/11 445218

2249410 BRCC 4 2011 DW 05/26/11

2249410 BRCCBK 20298-5-11 05/26/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/09/11 19,719.82 2249410 BRCCBK 20298-5-11 05/26/11 445218BLUE RIDGE COMMUNITY COLLEGE

06/16/11 849.40 2249410 MAJL2011SU-611 05/31/11 445447

2249410 TCJ2011CE23611 06/07/11

2249410 TCJ2011CE23611 06/07/11

06/23/11 33,301.94 2249410 WIAA11SU 06/10/11 445773

2249410 WIADIS11SU 06/10/11

06/30/11 10,761.59 2249410 062711 06/27/11 446036

2249410 0627112 06/27/11

06/09/11 5,000.00 1061200 CG662011 06/06/11 445337BLUE RIDGE PARKWAY FOUNDATION

10/15/10 112.12 1053100 94540 10/08/10 135738BLUE RIDGE REFRIGERATION INC

11/26/10 369.46 1053100 94539 11/16/10 136865

05/12/11 163.78 1053100 110039 05/09/11 141088

07/22/10 305.00 1053180 2 T5787 06/30/10 433322BLUE RIDGE SHUTTLE & TRANSPORT

08/12/10 255.00 1053180 3 T5907 08/06/10 434044

10/07/10 470.00 1053180 4 (T6047) R 09/08/10 436009

10/14/10 570.00 1053180 5 T6175 10/08/10 436272

10/28/10 0.00 1053180 4 (T6047) 09/08/10 30

1053180 4 (T6047) 09/08/10

11/18/10 730.60 1053170 6 T6252CB 11/03/10 438068

1053180 6 T6283 11/18/10

12/15/10 865.00 1053180 7 T6372 12/08/10 439026

01/20/11 645.60 1053180 8 T6487 01/12/11 440248

02/17/11 757.50 1053180 2011-1 T6588 02/04/11 441394

03/24/11 505.00 1053180 2001-2 T6691 03/10/11 442618

04/21/11 660.00 1053180 2011-3 T6841 04/07/11 443616

05/12/11 440.00 1053180 2001-4 T6950 05/06/11 444332

1053180 2001-4 T6950 05/06/11

06/23/11 310.00 1053180 2011-5 T7082 06/10/11 445891

09/27/10 135.00 1053150 BCDSS-HJ3221 09/15/10 435451BOB CARVER OR JOHN GRIFFIN

04/07/11 428.85 6553100 032611BMH-3 03/26/11 443109BOB'S ARMY SUPPLIES

03/17/11 135.00 1053150 BCDSS-BB3956 03/07/11 442344BOLDEN GLORIA

11/12/10 150.00 1041700 BE11100411 11/10/10 437739BOLVI RACHEL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/21/10 15.00 1053130 17-10-004 10/18/10 436595BONHAM DONNA

11/18/10 25.00 1053130 17-11-001 11/15/10 438122

09/16/10 10.00 1053130 17-09-010 09/13/10 435310BONHAM SEDONNA

11/12/10 170.00 1041700 BE11100384 11/10/10 437710BONISKE JILL

06/16/11 89.00 1053180 AS1007KDT-622011 06/02/11 445578BOOKER GEORGE AND FELICIA

06/23/11 64.00 1053180 1932 T7081 06/10/11 445910BOOMERANG TRANSPORT

08/26/10 10.00 1053130 17-08-35 08/23/10 434537BOONE BRANDON

09/02/10 135.00 1053150 BCDSS-BC3099 08/24/10 434736BOONE CHRISTOPHER

01/06/11 195.00 1053150 BCDSS-BC3671 12/20/10 439671

03/24/11 100.00 1053150 BCDSS-BC3994 03/14/11 442622

11/12/10 170.00 1041700 BE11100010 11/10/10 437535BOONE ELOISE G

11/12/10 170.00 1041700 BE11100352 11/10/10 437620BORDEAU ANN M

07/22/10 100.00 1053150 BCDSS-GJ2867 07/12/10 433326BOST DORETHEA

06/09/11 100.00 1053150 BCDSS-GJ4390 06/06/11 445341

11/12/10 135.00 1041700 BE11100146 11/10/10 437780BOSWELL HOLLY THOMAS

11/12/10 150.00 1041700 BE11100011 11/10/10 437446BOWDITCH C ILKA

11/12/10 135.00 1041700 BE11100012 11/10/10 437571BOWEN GLADYS

11/12/10 150.00 1041700 BE11100275 11/10/10 437688BOWEN JENNIFER G

03/17/11 40.00 1053150 BCDSS-3964 03/07/11 442346BOWERS ANTHONY

04/21/11 40.00 1053150 BCDSS-4118 04/13/11 443635

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 40.00 1053150 BCDSS-4504 06/16/11 445911BOWERS ANTHONY

09/27/10 100.00 1053150 BCDSS-BJ3231 09/16/10 435494BOWERS DONALD

06/09/11 135.00 1053150 BCDSS-BJ4386 06/06/11 445349

02/10/11 15.00 1053150 CR076286 01/27/11 441129BOWERS TERESA

07/08/10 1,056.00 1053180 DS07061569 07/06/10 133228BOWLES ROBIN & DARRELL

07/16/10 75.00 1053150 BCDSS-AJ2840 06/30/10 133440

1053150 BCDSS-AJ2874 07/12/10

1053150 BCDSS-MZ2873 07/12/10

07/22/10 25.00 1053150 BCDSS-MZ2839 06/30/10 133603

08/06/10 1,056.00 1053180 DS08021610 08/02/10 133928

08/12/10 50.00 1053150 BCDSS-AJ2979 08/02/10 134106

09/10/10 1,056.00 1053180 DS09071652 09/07/10 134772

09/17/10 50.00 1053150 BCDSS-MZ3177 09/08/10 134967

10/08/10 475.00 1053180 DS10041696 10/04/10 135559

11/05/10 176.00 1053180 AS981JMB-10/27/2010 10/27/10 136300

1053180 AS982ZDB-10/27/2010 10/27/10

11/12/10 210.00 1041700 BE11100252 11/10/10 437452BOWMAN RICHARD

11/18/10 10.00 1041700 BE11100527 11/16/10 437947

08/05/10 54.60 1053180 T5840 06/30/10 433711BOYD CASSI

02/10/11 600.00 3045200 1239 02/03/11 441083BOYD'S TIRE STORE

06/30/11 595.19 3045200 2499 06/21/11 446114

10/21/10 63.75 1053180 T6192 10/12/10 436540BRADFORD JENNIFER

11/12/10 170.00 1041700 BE11100013 11/10/10 437480BRADLEY CHARLES DAVID

07/22/10 4,923.40 1053180 CP07191743 06/30/10 133633BRANDI NICHOLE FAMILY ENRICH

1053150 CP07191743 06/30/10

1053180 CP07191743 06/30/10

08/20/10 4,023.26 1053180 CP08161743 08/16/10 134301

1053150 CP08161743 08/16/10

1053180 CP08161743 08/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/24/10 3,944.87 1053180 CP09201765 09/20/10 135203BRANDI NICHOLE FAMILY ENRICH

1053180 CP09201765 09/20/10

1053150 CP09201765 09/20/10

10/22/10 3,625.64 1053180 CP10181826 10/18/10 135990

1053180 CP10181826 10/18/10

1053150 CP10181826 10/18/10

11/19/10 3,120.23 1053180 CP11151845 11/15/10 136771

1053180 CP11151845 11/15/10

1053150 CP11151845 11/15/10

12/23/10 3,645.00 1053180 CP12201863 12/20/10 137665

1053180 CP12201863 12/20/10

1053150 CP12201863 12/20/10

01/21/11 4,483.51 1053180 CP01181882 01/18/11 138254

1053150 CP01181882 01/18/11

1053180 CP01181882 01/18/11

02/24/11 4,279.00 1053180 CP02211903 02/21/11 139138

1053150 CP02211903 02/21/11

1053180 CP02211903 02/21/11

03/25/11 3,622.36 1053180 CP03211923 03/21/11 139869

1053150 CP03211923 03/21/11

1053180 CP03211923 03/21/11

04/22/11 2,750.32 1053180 CP04181942 04/18/11 140593

1053180 CP04181942 04/18/11

1053150 CP04181942 04/18/11

05/20/11 2,483.00 1053180 CP05161961 05/16/11 141367

1053180 CP05161961 05/16/11

1053150 CP05161961 05/16/11

06/24/11 2,483.00 1053180 CP06201980 06/20/11 142302

1053150 CP06201980 06/20/11

1053180 CP06201980 06/20/11

03/03/11 150.00 1053150 RTB012011 02/25/11 441847BRANSON RACHEL T

04/28/11 425.00 1053150 RTB412011 04/21/11 443850

10/21/10 10.00 1053130 17-10-015 10/18/10 436593BRANTLEY CATHERINE

11/18/10 15.00 1053130 17-11-009 11/15/10 438121

12/09/10 15.00 1053130 17-11-043 12/06/10 438863BRANTLY CATHERINE

03/17/11 10.00 1053130 17-03-007 03/14/11 442448BREAZEALE D'MANE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/22/10 10,615.00 2449710 176 10/15/10 135937BREEDING NATHAN J

01/28/11 6,728.00 2449710 01/10/2011 01/10/11 138355

03/18/11 11,400.00 2449710 MARCH 2011 03/08/11 139637

06/02/11 15,565.00 2449710 194 05/12/11 141642

2449710 194 05/12/11

06/17/11 10,775.00 2449710 060911 06/09/11 142070

09/16/10 10.00 1053130 17-09-005 09/13/10 435306BREWER BENJAMIN

03/24/11 230.00 1051510 KB21111 R 02/07/11 442661BREWER KATHRYN J

05/12/11 240.00 1051510 KB05032011 05/04/11 444356

01/20/11 140.16 1053180 T6471 01/06/11 440278BREWSTER KRISTIN

04/28/11 91.60 1053180 T6867 04/13/11 443851

11/12/10 210.00 1041700 BE11100014 11/10/10 437474BRIDGES HOWARD

11/18/10 10.00 1041700 BE11100495 11/16/10 437951

11/12/10 150.00 1041700 BE11100015 11/10/10 437463BRIGMAN MARGARET

11/12/10 135.00 1041700 BE11100178 11/10/10 437621BRINSON IRBY

12/23/10 324.00 1043300 34151 12/03/10 439209BRITT & TILSON GLASS CO

09/03/10 635.99 1043240 45111 08/27/10 134504BRITTANY SUPPLY INC

11/19/10 66.81 1043240 45965 11/10/10 136637

12/23/10 37.18 1043240 46180 12/15/10 137563

03/25/11 630.55 1043240 47175 03/15/11 139762

05/06/11 70.57 1043240 47577 04/20/11 140792

05/27/11 680.70 1043240 46574 05/16/11 141426

1043240 47006 05/16/11

1043240 47019 05/16/11

06/10/11 81.89 1043240 48104 05/26/11 141721

06/30/11 589.02 1043240 48393 06/20/11 142357

06/30/11 1,006.07 1061200 CG6272011 06/27/11 446148BROAD RIVER COMMUNITY CENTER

07/16/10 5,295.87 2843400 JUNE 2010 ADVAL 06/30/10 133317BROAD RIVER FIRE AND RESCUE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 5,295.87 2843400 MAR 2010 SALES TX 06/30/10 133317BROAD RIVER FIRE AND RESCUE

08/06/10 3,327.01 2843400 APRIL 2010 SALES TAX 06/30/10 133781

08/12/10 441.16 2843400 JULY 2010 ADVALOREM 08/09/10 133987

09/10/10 11,005.92 2843400 AUG 2010 ADVAL 09/08/10 134629

10/15/10 15,366.51 2843400 SEPT 2010 AD VAL 10/11/10 135645

11/12/10 16,512.26 2843400 10/10 AD VAL 11/08/10 136383

2843400 7/10 SALES TAX 11/08/10

12/15/10 45,055.46 2843400 12/10 AD VAL 12/15/10 137333

2843400 12/10 SALES TAX 12/15/10

01/14/11 57,187.70 2843400 DEC 2010 AD VAL BR 01/15/11 137951

2843400 SEPT 2010 SALES TAX BR 01/15/10

02/11/11 40,397.89 2843400 1/11 ADVAL 02/08/11 138624

2843400 10/10 SALES TAX 02/08/11

03/11/11 9,098.23 2843400 11/10 SALES TAX 03/08/11 139332

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 8,850.43 2843400 DEC 10 SALES TAX 04/13/11 140263

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 6,143.91 2843400 APR 2011 AD VAL 05/10/11 140991

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 5,043.98 2843400 2/11 SALES TAX 05/15/11 141961

2843400 5/11 ADVAL BE 05/15/11

11/12/10 150.00 1041700 BE11100203 11/10/10 437569BROADDRICK CHRISTOPHER ALLEN

03/17/11 82.08 1053150 BROCK032011 03/07/11 442360BROCK ANNIKA

02/24/11 600.00 1053150 CBROCK12012010 02/23/11 441634BROCKMEIER CHERYL

07/15/10 306.46 1053180 BCDSS-MM2815 06/30/10 433041BROCKWELL RENDA AND MATTHEW

1053180 BCDSS-WF2816 06/30/10

06/02/11 70.00 1053150 BCDSS-4306 05/16/11 445062

1053150 BCDSS-4307 05/16/11

05/12/11 350.00 1053150 BCDSS-BR4262 05/09/11 444333BROMBACHER ROWAN

07/22/10 1,162.00 1053180 CP07191742 06/30/10 433310BROOKS CALEB AND STACEY

08/19/10 1,162.00 1053180 CP08161742 08/16/10 434265

09/27/10 149.94 1053180 CP09201764 09/20/10 435473

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100135 11/10/10 136562BROOKS GLADYS

06/02/11 75.00 1061100 62411 05/24/11 445029BROOKS SONIA

06/09/11 40.00 1061100 61611 06/06/11 445276

01/20/11 200.00 1053150 BCDSS-BW3713 01/05/11 440271BROOM SHERRY

12/02/10 35.00 1053150 BCDSS-BW3560 11/19/10 438513BROOM WESTLEY

04/28/11 325.00 1053150 PROM04202011 04/21/11 443848

06/09/11 118.92 1053120 AB6311 06/03/11 445378BROWN ALISHA

08/19/10 235.08 1051510 5883 08/02/10 434228BROWN BAG GOURMET INC

09/02/10 212.99 1051510 5904 08/23/10 434695

09/09/10 250.70 1051510 5914 08/26/10 434950

09/27/10 338.25 1051510 5937 09/13/10 435446

03/03/11 143.22 1051510 6124 02/09/11 441816

03/24/11 10.00 1053130 17-03-016 03/21/11 442725BROWN BENJAMIN

04/14/11 211.56 1053180 T6836 04/06/11 443397BROWN CHARLES A

05/26/11 209.59 1053180 T7015 05/19/11 444832

06/23/11 4.73 1053180 T6577 R 02/03/11 445907BROWN HEATHER

05/26/11 103.50 1053180 T7014 05/18/11 444843BROWN KRYSTAL

10/21/10 2,407.50 2749620 10142010 10/14/10 436477BROWN MARJORIE S

06/16/11 21,092.22 2749620 4960611 06/10/11 445525

11/12/10 210.00 1041700 BE11100187 11/10/10 437467BROWN REGINA

11/18/10 10.00 1041700 BE11100516 11/16/10 437949

02/17/11 57.00 1051510 RB2711 02/11/11 441335

02/17/11 266.17 1053180 T6594 02/04/11 441378BROWN SHANDI

04/14/11 180.60 1053180 T6814 04/01/11 443353

05/26/11 194.30 1053180 T6983 05/13/11 444801

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/30/11 368.50 1053180 T 7129 06/21/11 142443BROWN SHANDI

08/12/10 86.80 1053180 T5902 08/05/10 434025BROWN STEVIE

08/05/10 9.33 1053180 T5845 07/30/10 433826BROWN TONY

09/27/10 37.61 1053180 T6076 09/14/10 435476

10/28/10 39.46 1053180 T6234 10/20/10 436775

11/18/10 18.39 1053180 T6279 11/05/10 438059

01/20/11 19.02 1053180 T6475 01/07/11 440243

02/24/11 26.15 1053180 T6621 02/14/11 441638

04/14/11 25.46 1053180 T6825 04/04/11 443364

06/16/11 10.58 1053180 T7039 05/26/11 445585

09/17/10 6,526.91 2749620 COST SHARE 090910 09/09/10 134959BROWN WAYNE

01/28/11 562.50 2749620 WATER QUALITY 011311 01/13/11 138381

03/18/11 3,617.52 2749620 4960590 03/11/11 139665

06/16/11 135.00 1053150 BCDSS-FN4412 06/06/11 445651BRUNSON RON

11/12/10 210.00 1041700 BE11100357 11/10/10 437639BRYAN LUANN

11/18/10 10.00 1041700 BE11100546 11/16/10 438014

06/16/11 8.00 1053120 BB61011 06/09/11 445630BRYSON BARBARA & KEITH

11/12/10 150.00 1041700 BE11100210 11/10/10 437605BUCHANAN GLORIA J

11/12/10 150.00 1041700 BE11100016 11/10/10 437740BUCHANAN LULA

07/29/10 25.00 1053130 17-07-07 06/30/10 433592BUCHANAN, JEANNETTE

10/21/10 250.00 1049500 155101310-1 10/13/10 436463BUCKEYE COVE COMMUNITY CLUB

07/29/10 138.84 1053180 T5835 06/30/10 133753BUCKNER KELLI

09/03/10 96.12 1053180 T5996 08/20/10 134591

09/24/10 53.40 1053180 T6095 09/20/10 135199

12/17/10 102.10 1053180 T6365 12/06/10 137492

06/30/11 129.50 1053180 T 7143 06/22/11 446154

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 210.00 1041700 BE11100370 11/10/10 437741BUCKNER KIMBERLY

11/18/10 10.00 1041700 BE11100548 11/16/10 438096

10/21/10 100.00 1053150 BCDSS-KD3335 10/13/10 436457BUCKNER MYRA A

11/12/10 135.00 1041700 BE11100404 11/10/10 437742BUFFINGTON BRETT

11/12/10 170.00 1041700 BE11100200 11/10/10 437420BULLOCK RUTH K

08/26/10 24.78 1053180 T5976 08/19/10 434512BUMGARNER SUZAN O

09/30/10 23.87 1053180 T6128 09/23/10 435714

01/06/11 89.00 1053140 11E000009 01/05/11 439493BUNCOMBE CO CLERK OF COURT

07/15/10 100.00 1043300 2010-11 DUES 07/01/10 433022BUNCOMBE CO FIRE CHIEFS ASSO

07/16/10 11,508.24 1053210 712010 07/07/10 133400BUNCOMBE CO PARTNER FOR CHILD

08/12/10 9,583.33 1053210 812010 08/03/10 134071

09/10/10 9,583.33 1053210 912010 09/02/10 134728

10/15/10 9,583.33 1053210 10052010 10/05/10 135741

11/12/10 9,583.33 1053210 912010 A 11/02/10 136475

12/10/10 9,583.33 1053210 1212010 12/02/10 137194

01/07/11 9,583.33 1053210 912010 B 01/03/11 137806

02/11/11 9,583.33 1053210 212011 02/02/11 138724

03/11/11 9,583.33 1053210 312011 03/02/11 139430

04/14/11 9,583.33 1053210 912010 C 04/04/11 140344

05/12/11 9,583.33 1053210 522011 05/02/11 141090

06/10/11 9,583.37 1053210 612011 06/02/11 141795

07/29/10 9,500.00 1043300 2010 1ST QUARTERLY PMT 08/01/10 133657BUNCOMBE CO RESCUE SQUAD

10/01/10 9,500.00 1043300 OCT 2010 CONTRACT 09/27/10 135237

01/01/11 9,500.00 1043300 JAN 2011 CONTRACT 01/01/11 137679

04/01/11 9,500.00 1043300 APR 2011 CONTRACT 04/01/11 139902

07/29/10 16,829.41 2249410 BCS1682941 07/21/10 433437BUNCOMBE COUNTY SCHOOLS

08/05/10 6,845.09 2249410 BCS 684509 07/20/10 433763

2249410 BCS 684509 07/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 9,382.94 2249410 BCS 938294 08/23/10 434377BUNCOMBE COUNTY SCHOOLS

09/02/10 24.50 1053150 BCDSS-HZ3069 08/17/10 434762

09/09/10 410.80 2249410 41080-810 08/27/10 434878

10/07/10 9,308.69 2249410 716243-910 09/20/10 435888

2249410 BCS 214626-910 09/13/10

11/04/10 10,260.01 2249410 JRTP ERWIN SEPT 2010 10/22/10 436996

2249410 JRTP-WEC292110 10/22/10

11/18/10 0.00 2249410 ERWIN JRTP SEPT2010 10/22/10 35

2249410 ERWIN JRTP SEPT2010 10/22/10

01/20/11 29,357.92 2249410 BCS1213039-11 11/22/10 440139

2249410 BCS1722753-11 11/01/10

02/03/11 8,048.87 2249410 BCS804887 12/31/10 440743

02/17/11 8,010.43 2249410 801043-2-11 02/07/11 441276

03/03/11 1,865.50 1061205 DC1.31.336 01/31/11 441755

03/17/11 2,212.00 1061205 DC2.28.336 02/28/11 442237

03/31/11 8,452.55 2249410 BCS845255 03/18/11 442777

04/21/11 2,705.50 1061205 DC3.31.336 03/31/11 443514

05/12/11 9,266.60 2249410 926660-4-11 04/28/11 444206

05/26/11 9,496.68 2249410 43196-5-11 05/10/11 444710

1051510 523ESM 05/23/11

2249410 875954-5-11 05/10/11

05/26/11 1,862.00 1061205 DC4.30.336 04/30/11 444711

06/09/11 2,929.00 1061205 DC5.31.336 05/31/11 445222

06/23/11 1,025.50 1061205 DC6.10.336 06/15/11 445780

07/08/10 1,337.06 1053180 AS725JLB-712010 06/30/10 432744BURCHARD MELISSA

10/28/10 10.00 1053130 17-10-021 10/25/10 436938BURD CARLOS

07/22/10 107.67 1053180 T5813 06/30/10 433271BURGESS CYNTHIA

08/26/10 72.12 1053180 T5978 08/19/10 434465

09/30/10 32.76 1053180 T6093 09/17/10 435669

10/28/10 152.37 1053180 T6214 10/18/10 436734

12/15/10 65.59 1053180 T6359 12/03/10 438988

02/17/11 63.94 1053180 T6573 02/03/11 441355

05/26/11 136.51 1053180 T7006 05/17/11 444780

06/30/11 68.94 1053180 T7109 06/16/11 446120

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 283.34 1053180 T5739 06/30/10 432785BURLACHKO VLADIMIR

07/29/10 147.45 1053180 T5850 06/30/10 433564

1053180 T5852 07/23/10

09/27/10 120.44 1053180 T6053 09/09/10 435477

12/15/10 205.92 1053180 T6364 12/06/10 439021

02/17/11 214.20 1053180 T6586 02/04/11 441392

04/14/11 221.08 1053180 T6824 04/05/11 443366

06/02/11 201.94 1053180 T7027 05/23/11 445072

11/12/10 170.00 1041700 BE11100017 11/10/10 437556BURLESON SONIA DIANE

08/26/10 10.00 1053130 17-08-15 08/23/10 434588BURNELL ASHLEY

07/08/10 1,531.00 1053180 DS07061571 07/06/10 133234BURNETTE ALLEN & PENIX TONYA

07/16/10 125.00 1053150 BCDSS-KS2876 07/12/10 133451

1053150 BCDSS-WC2831 07/07/10

1053150 BCDSS-WC2875 06/30/10

1053150 BCDSS-WE2833 06/30/10

1053150 BCDSS-WE2877 07/12/10

07/22/10 25.00 1053150 BCDSS-KS2887 06/30/10 133608

08/06/10 1,531.00 1053180 DS08021612 08/02/10 133933

08/12/10 285.00 1053150 BCDSS-KS2989 08/05/10 134109

1053150 BCDSS-WC2987 08/05/10

1053150 BCDSS-WE2988 08/05/10

09/10/10 1,531.00 1053180 DS09071654 09/07/10 134776

09/17/10 150.00 1053150 BCDSS-KS3175 09/08/10 134975

1053150 BCDSS-WC3174 09/08/10

1053150 BCDSS-WE3176 09/08/10

10/08/10 1,637.00 1053180 DS10041698 10/04/10 135566

11/05/10 1,637.00 1053180 DS11011739 11/01/10 136305

11/19/10 150.00 1053150 BCDSS-KS3511 11/12/10 136740

1053150 BCDSS-WC3510 11/12/10

1053150 BCDSS-WE3512 11/12/10

12/10/10 1,637.00 1053180 DS12061779 12/06/10 137256

01/07/11 1,637.00 1053180 DS01031819 01/03/11 137859

02/04/11 150.00 1053150 BCDSS-KS3818 01/28/11 138570

1053150 BCDSS-WC3817 01/28/11

1053150 BCDSS-WE3819 01/28/11

02/11/11 1,637.00 1053180 DS02071858 02/07/11 138778

03/11/11 1,637.00 1053180 DS03071897 03/07/11 139490

03/25/11 150.00 1053150 BCDSS-KS4003 03/14/11 139843

1053150 BCDSS-WC4002 03/14/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/25/11 150.00 1053150 BCDSS-WE4004 03/14/11 139843BURNETTE ALLEN & PENIX TONYA

04/08/11 1,637.00 1053180 DS04041936 04/04/11 140184

05/06/11 1,637.00 1053180 DS05031976 05/03/11 140904

06/16/11 267.00 1053180 AS1009CMB-622011 06/02/11 445559

1053180 AS1010ETB-6/2/11 06/02/11

1053180 AS1011SRB-6/2/11 06/02/11

11/12/10 135.00 1041700 BE11100018 11/10/10 437743BURNETTE JANET

11/12/10 135.00 1041700 BE11100397 11/10/10 136585BURNS CHARLES EDWARD

07/29/10 82.93 1053180 T5836 06/30/10 433575BURRELL KRISTY

11/12/10 210.00 1041700 BE11100338 11/10/10 437610BURTON FRANCES L

11/18/10 10.00 1041700 BE11100542 11/16/10 438009

05/26/11 313.33 1053180 T6987 05/13/11 444840BUSSERT REBECCA

08/26/10 10.00 1053130 17-08-07 08/23/10 434595BUTLER MARKIA

05/26/11 4,876.49 1051510 05052011 05/05/11 444854BUTTERFOSS FRANCES D

11/12/10 135.00 1041700 BE11100019 11/10/10 437642BUTTS DAVID M

07/22/10 35.69 1053180 T5830 06/30/10 133580BYERS JEANA

09/10/10 28.38 1053180 T6018 09/02/10 134743

10/22/10 14.50 1053180 T6194 10/15/10 135948

01/14/11 23.48 1053180 T6469 01/05/11 138043

04/01/11 18.58 1053180 T6746 03/16/11 139975

05/27/11 36.02 1053180 T7007 05/17/11 141488

12/02/10 15.00 1053130 17-11-034 11/29/10 438582BYRD CARLOS

01/06/11 25.00 1053130 17-12-043 12/29/10 439723

01/06/11 199.29 1053180 T6397 12/17/10 439702BYRD GARIE

04/07/11 610.11 1053180 T6789 03/25/11 443133

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/21/10 10.00 1053130 17-10-011 10/18/10 436600BYRD JAMES

02/03/11 431.13 1053120 243526 01/25/11 440807C & D TRUCK & AUTO REPAIR

08/26/10 163.99 2249410 CR16399 08/18/10 434569CAITLIN RAWLINS

07/15/10 263.99 1051510 CHA070810 07/12/10 433064CAKES AND CATERING BY JON

09/16/10 1,001.62 2249410 654214 09/10/10 435142CALDWELL COMMUNITY COLLEGE

05/26/11 1,117.30 2249410 0654214-CR 05/10/11 444772

06/16/11 287.50 2249410 0654214-CR-1 06/07/11 445516

11/12/10 150.00 1041700 BE11100234 11/10/10 437622CALDWELL EMMA A

09/02/10 10.00 1053130 17-08-37 08/30/10 434756CALDWELL IDA

10/21/10 15.00 1053130 17-10-003 10/18/10 436528

11/18/10 25.00 1053130 17-11-010 11/15/10 438081

07/08/10 475.00 1053180 DS07061572 07/06/10 432789CALDWELL KATHERINE/ROBERT

BAUE

08/05/10 475.00 1053180 DS08021613 08/02/10 433829

09/09/10 475.00 1053180 DS09071655 09/07/10 434982

09/16/10 50.00 1053150 BCDSS-DZ3154 09/07/10 435207

10/07/10 475.00 1053180 DS10041699 10/04/10 436010

11/04/10 475.00 1053180 DS11011740 11/01/10 437107

12/09/10 475.00 1053180 DS12061780 12/06/10 438811

01/06/11 475.00 1053180 DS01031820 01/03/11 439669

01/27/11 50.00 1053150 BCDSS-DZ3786 01/21/11 440584

02/10/11 475.00 1053180 DS02071859 02/07/11 441134

03/10/11 475.00 1053180 DS03071898 03/07/11 442147

04/07/11 475.00 1053180 DS04041937 04/04/11 443125

05/05/11 475.00 1053180 DS05031977 05/03/11 444053

05/19/11 50.00 1053150 BCDSS-DZ4271 05/10/11 444596

06/09/11 475.00 1053180 DS06061977 06/06/11 445338

07/29/10 228.30 1053180 T5855 06/30/10 433541CALDWELL SARA

08/12/10 228.30 1053180 T5914 08/06/10 434011

09/16/10 269.09 1053180 T6030 09/03/10 435180

10/28/10 252.77 1053180 T6187 10/11/10 436759

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/09/10 266.17 1053180 T6316 11/19/10 438785CALDWELL SARA

02/03/11 212.03 1053180 T6509 01/19/11 440838

03/03/11 327.33 1053180 T6635 02/17/11 441825

04/14/11 226.52 1053180 T6812 04/01/11 443346

05/26/11 509.27 1053180 T7013 05/18/11 444799

06/02/11 51.63 1053120 SC52411 05/24/11 445056

06/16/11 41.45 1053120 SC6811 06/08/11 445563

07/29/10 250.00 1051520 10-08-BUNCOMB 08/01/10 133723CALL A NURSE LLC

09/03/10 250.00 1051520 10-09-BUNCOMB 09/01/10 134559

10/08/10 250.00 1051520 10-10-BUNCOMB 10/01/10 135534

11/12/10 250.00 1051520 10-11-BUNCOMB 11/01/10 136501

12/10/10 250.00 1051520 10-12-BUNCOMB 11/29/10 137228

01/21/11 250.00 1051520 11-01-BUNCOMB 12/30/10 138213

01/28/11 250.00 1051520 11-02-BUNCOMB 01/20/11 138373

03/04/11 250.00 1051520 11-03-BUNCOMB 03/01/11 139256

04/01/11 250.00 1051520 11-04-BUNCOMB 04/01/11 139978

05/06/11 250.00 1051520 11-05-BUNCOMB 05/01/11 140882

06/10/11 250.00 1051520 11-06-BUNCOMB 06/01/11 141837

11/12/10 135.00 1041700 BE11100140 11/10/10 437533CALLAHAN JULIA P

07/29/10 2,468.70 6674100 2009 070610 07/06/10 133712CALLOWAY'S JANITORIAL SERV INC

09/17/10 2,468.70 6674100 2009 090110 09/01/10 134915

11/12/10 2,468.70 6674100 11/10 2009 11/02/10 136471

01/21/11 2,468.70 6674100 2009 B 01/04/11 138194

03/04/11 2,468.70 6674100 2009 030111 03/01/11 139229

05/12/11 2,468.70 6674100 2009 050211 05/02/11 141087

09/17/10 50.00 1053170 BCDSS-WA3139 09/02/10 134819CALVARY BAPTIST CHILD ENRICH

11/12/10 150.00 1041700 BE11100288 11/10/10 437744CAME SHARON

06/17/11 20,695.00 6674100 80375176/1 06/06/11 141988CAMP DRESSER & MCKEE

04/14/11 104.49 1053180 T6823 04/05/11 443398CAMP NELSON

06/02/11 35.98 1053180 T7038 05/25/11 141679

06/30/11 27.42 1053180 T 7146 06/22/11 142467

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100020 11/10/10 437413CAMPBELL CAROLE

10/14/10 8.50 1053120 JC10510 10/05/10 436302CAMPBELL JENNIFER

11/23/10 31.50 1053120 JC111810 11/18/10 438284

11/12/10 210.00 1041700 BE11100115 11/10/10 437508CAMPBELL MARILYN Z

11/18/10 10.00 1041700 BE11100505 11/16/10 437959

11/12/10 210.00 1041700 BE11100139 11/10/10 136572CAMPBELL RALPH HORNER

11/19/10 10.00 1041700 BE11100511 11/16/10 136690

08/05/10 70.04 1041100 20100716-001 07/16/10 433720CANADAY KELLEY

08/26/10 167.02 2249410 20100803-001 08/06/10 434499

1041100 20100820-001 08/20/10

09/30/10 70.04 1041100 20100917-002 09/17/10 435701

10/28/10 70.04 1041100 20101015-001 10/15/10 436767

12/02/10 70.04 1041100 20101119-001 11/19/10 438477

02/17/11 70.04 1041100 20110121-001 01/21/11 441382

03/31/11 140.08 1041100 20110218-001 02/18/11 442877

1041100 20110318-001 03/18/11

09/27/10 85.00 1053120 E1412 09/09/10 435436CANDLERS ALIGNMENT

04/28/11 600.00 1053120 5831 04/18/11 443809

10/21/10 600.00 1049500 155101310-1 10/13/10 436418CANE CREEK COMMUNITY CLUB

03/17/11 2,600.00 1061200 CG3142011 03/14/11 442312CANE CREEK COMMUNITY CNCL INC

05/12/11 860.97 1061200 CG592011 05/09/11 444311

05/19/11 233.91 1061200 CG5162011 05/16/11 444587

06/02/11 800.00 1061200 CG5272011 05/27/11 445060

06/09/11 275.00 1061200 CG662011 06/06/11 445320

06/23/11 21.81 1053150 CCP05242011 06/14/11 445789CANE CREEK PHARMACY

07/15/10 300.00 1053170 BCDSS-HH2821 07/06/10 432998CANTERBURY HEIGHTS ACQUISITION

11/12/10 150.00 1041700 BE11100312 11/10/10 437745CANTOS CHRISTOPHER

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100193 11/10/10 437455CANTOS JANE M

03/17/11 52.00 1053120 AC3711 03/07/11 442350CAPATINA ANA

05/12/11 67.00 1053120 AC5311 05/03/11 444360

07/15/10 56.50 1053120 DC7110 06/30/10 433052CAPATINA DIMITRU

08/12/10 57.50 1053120 DC8610 08/06/01 434040

09/16/10 75.00 1053120 DC9710 09/07/10 435204

10/14/10 82.50 1053120 DC10610 10/06/10 436270

11/18/10 66.00 1053120 DC11410 11/04/10 438061

12/15/10 68.00 1053120 DC12710 12/07/10 439020

01/13/11 50.00 1053120 DC1511 01/05/11 440021

02/10/11 54.00 1053120 DC2111 02/01/11 441128

05/05/11 87.75 1053120 DC42011 04/20/11 444051

06/16/11 63.75 1053120 DC6611 06/06/11 445586

11/12/10 150.00 1041700 BE11100021 11/10/10 437479CAPPS JULIA

07/15/10 462.40 1053180 T5755 06/30/10 433082CAPPS VAN

08/26/10 435.20 1053180 T5939 08/10/10 434539

09/27/10 435.20 1053180 T6088 09/17/10 435499

12/02/10 408.00 1053180 T6305 11/18/10 438500

02/17/11 421.60 1053180 T6570 02/03/11 441407

05/05/11 176.80 1053180 T6920 04/26/11 444058

04/21/11 2,969.16 1051540 6355819 03/29/11 443562CARDINAL DISTRIBUTION

06/02/11 128.34 1051540 6614657 05/03/11 445030

1051540 6664200 05/10/11

06/09/11 1,974.23 1051540 6775369 05/24/11 445277

08/19/10 135.00 1053150 BCDSS-ML3025 08/10/10 434283CARDWELL ELIZABETH

10/25/10 401.98 1053150 BCDSS-ML3383 10/22/10 436612

06/16/11 135.00 1053150 BCDSS-ML4420 06/06/11 445600

10/07/10 1,123.25 1053150 0013849 09/25/10 436020CARE SOLUTIONS LLC

10/14/10 185.00 1053150 0013848 09/25/10 436283

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 49,576.11 1053180 CP07191744 06/30/10 133488CARING FOR CHILDREN INC

1053180 CP07191744 06/30/10

1053180 CP07191744 06/30/10

1053180 CP07191744 06/30/10

1053180 CP07191744 06/30/10

1053180 CP07191744 06/30/10

1053150 CP07191744 06/30/10

1053150 K11372-0610 06/30/10

1053210 K11372-0610 06/30/10

08/20/10 41,739.64 1053180 CP08161744 08/16/10 134134

1053180 CP08161744 08/16/10

1053180 CP08161744 08/16/10

1053180 CP08161744 08/16/10

1053180 CP08161744 08/16/10

1053180 CP08161744 08/16/10

1053180 CP08161744 08/16/10

1053150 CP08161744 08/16/10

1053180 CP08161744 08/16/10

09/03/10 2,208.33 1053150 K11372-0710 08/06/10 134470

09/24/10 40,995.89 1053180 CP09201766 09/20/10 135019

1053180 CP09201766 09/20/10

1053150 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053180 CP09201766 09/20/10

1053150 K11495-0810 09/15/10

10/01/10 31.71 1053180 BCDSS-MC3278 09/27/10 135216

10/08/10 135.00 1053150 BCDSS-BR3295 09/30/10 135408

10/22/10 37,157.17 1053180 CP10181827 10/18/10 135814

1053180 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053150 CP10181827 10/18/10

1053180 CP10181827 10/18/10

1053150 K11495-0910 10/11/10

11/19/10 33,788.09 1053180 CP11151846 11/15/10 136589

1053180 CP11151846 11/15/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP11151846 11/15/10

1053180 CP11151846 11/15/10

1053180 CP11151846 11/15/10

1053180 CP11151846 11/15/10

1053180 CP11151846 11/15/10

1053150 CP11151846 11/15/10

11/26/10 2,208.33 1053150 K11495-10/2010 11/19/10 136786

12/10/10 97.15 1053180 BCDSS-BD3590 12/06/10 137085

12/23/10 34,520.53 1053180 CP12201864 12/20/10 137505

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053150 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053180 CP12201864 12/20/10

1053150 K11495-11-10 12/12/10

01/14/11 2,208.33 1053150 K11495-12/10 01/04/11 137923

01/21/11 32,162.12 1053180 CP01181883 01/18/11 138107

1053180 CP01181883 01/18/11

1053180 CP01181883 01/18/11

1053180 CP01181883 01/18/11

1053180 CP01181883 01/18/11

1053180 CP01181883 01/18/11

1053150 CP01181883 01/18/11

02/11/11 2,208.33 1053150 K11495-01/11 02/07/11 138595

02/24/11 20.00 1053150 BCDSS-CC3881 02/15/11 138982

02/24/11 30,716.30 1053180 CP02211904 02/21/11 138983

1053180 CP02211904 02/21/11

1053180 CP02211904 02/21/11

1053180 CP02211904 02/21/11

1053150 CP02211904 02/21/11

1053180 CP02211904 02/21/11

1053180 CP02211904 02/21/11

03/18/11 2,303.73 1053150 K11495-0211 03/07/11 139549

1053150 K11495-0211-WJ 03/09/11

03/25/11 35,890.52 1053180 CP03211924 03/21/11 139715

1053180 CP03211924 03/21/11

1053180 CP03211924 03/21/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP03211924 03/21/11

1053180 CP03211924 03/21/11

1053180 CP03211924 03/21/11

1053150 CP03211924 03/21/11

1053180 CP03211924 03/21/11

04/14/11 3,066.93 1053150 K11495-0311 04/05/11 140237

04/22/11 38,814.80 1053180 CP04181943 04/18/11 140431

1053150 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

1053180 CP04181943 04/18/11

05/12/11 2,303.73 1053150 K11495-0411 05/05/11 140965

05/20/11 37,429.11 1053180 CP05161962 05/16/11 141201

1053150 CP05161962 05/16/11

1053180 CP05161962 05/16/11

1053180 CP05161962 05/16/11

1053180 CP05161962 05/16/11

1053180 CP05161962 05/16/11

1053180 CP05161962 05/16/11

06/17/11 2,589.93 1053150 K11495-0511 06/07/11 141968

06/24/11 34,507.88 1053180 CP06201981 06/20/11 142136

1053180 CP06201981 06/20/11

1053180 CP06201981 06/20/11

1053150 CP06201981 06/20/11

1053180 CP06201981 06/20/11

1053180 CP06201981 06/20/11

1053180 CP06201981 06/20/11

09/16/10 135.00 1053150 BCDSS-SA3004 R 08/09/10 435153CARLTON OCTAVIA

10/28/10 40.00 1053150 BCDSS-SA3363 10/15/10 436738

12/09/10 595.41 3045200 ML113010 11/30/10 438843CARMECH OF ASHEVILLE

07/15/10 1,300.00 6553100 070610BMH 07/06/10 433028CAROLINA HOMELESS INFO

NETWORK

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/29/10 2,400.00 2249410 CMT2400 07/21/10 433536CAROLINA MANAGEMENT TEAM LLC

08/19/10 65.00 2249410 CMT6500 08/16/10 434239

09/30/10 65.00 2249410 CMT6500-910 09/22/10 435687

11/23/10 65.00 2249410 CMT65-1010 11/15/10 438253

01/27/11 70.00 2249410 CM7000 01/17/11 440562

03/03/11 70.00 2249410 CM7000-2-2011 02/18/11 441821

03/24/11 140.00 2249410 CM14000-3-11 03/15/11 442595

04/28/11 145.00 2249410 CM14500-4-11 04/14/11 443822

08/12/10 3,500.00 2449600 SPICER-APPRAISAL 08/02/10 433984CAROLINA MOUNTAIN LAND

CONSERV

03/11/11 6,665.00 1051540 CE2-2011 03/03/11 139540CAROLINA PREPAREDNESS

CNSULTAN

04/14/11 6,703.76 1051540 MARCH-2011 04/05/11 140427

1051540 MARCH-2011 A 04/05/11

05/12/11 6,665.00 1051540 APRIL 2011 05/05/11 141190

05/27/11 6,665.00 1051540 CE0511 05/25/11 141540

01/20/11 700.00 6674100 44276 01/01/11 440144CAROLINA SOFTWARE

04/14/11 700.00 6674100 44974 04/01/11 443273

07/08/10 150.00 1061340 R 4426 06/15/10 432697CAROLINA SYST & SERVICES INC

1061350 R 4454 06/15/10

09/30/10 150.00 1061340 R 4518 09/16/10 435604

1061350 R 4542 09/16/10

01/06/11 266.88 1061340 R 4612 12/14/10 439533

1061350 R 4648 12/14/10

1061340 S 2462 12/24/10

04/07/11 150.00 1061340 R 4713 03/28/11 443034

1061350 R 4749 03/28/11

07/22/10 3,011.00 1053180 CP07191745 06/30/10 133621CAROLINA THERAPEUTIC SERVICES

1053150 CP07191745 06/30/10

1053180 CP07191745 06/30/10

08/20/10 3,064.00 1053150 CP08161745 08/16/10 134290

1053180 CP08161745 08/16/10

1053180 CP08161745 08/16/10

09/24/10 3,064.00 1053180 CP09201767 09/20/10 135193

1053180 CP09201767 09/20/10

1053150 CP09201767 09/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/22/10 3,064.00 1053150 CP10181828 10/18/10 135982CAROLINA THERAPEUTIC SERVICES

1053180 CP10181828 10/18/10

1053180 CP10181828 10/18/10

11/19/10 3,064.00 1053180 CP11151847 11/15/10 136757

1053150 CP11151847 11/15/10

1053180 CP11151847 11/15/10

12/23/10 3,106.27 1053180 CP12201865 12/20/10 137654

1053180 CP12201865 12/20/10

1053150 CP12201865 12/20/10

01/21/11 3,698.00 1053180 CP01181884 01/18/11 138247

1053180 CP01181884 01/18/11

1053150 CP01181884 01/18/11

02/24/11 3,698.00 1053180 CP02211905 02/21/11 139129

1053150 CP02211905 02/21/11

1053180 CP02211905 02/21/11

03/25/11 3,698.00 1053180 CP03211925 03/21/11 139854

1053150 CP03211925 03/21/11

1053180 CP03211925 03/21/11

04/22/11 2,859.49 1053180 CP04181944 04/18/11 140583

1053180 CP04181944 04/18/11

1053150 CP04181944 04/18/11

05/20/11 2,430.00 1053180 CP05161963 05/16/11 141357

1053180 CP05161963 05/16/11

1053150 CP05161963 05/16/11

06/24/11 1,215.00 1053180 CP06201982 06/20/11 142294

1053150 CP06201982 06/20/11

11/18/10 661.73 1042600 WOPG0055217 10/13/10 437870CAROLINA TRACTOR & EQUIPMENT

07/08/10 320.00 1053150 CTS 06302010 06/30/10 133223CAROLINA TRANSPORT AND

SHUTTLE

07/16/10 940.00 1053150 CTS07092010 07/09/10 133438

07/22/10 2,317.40 1053180 164 T5805 06/30/10 133602

1053180 164 T5805 06/30/10

07/29/10 820.00 1053150 CTS 07232010 07/23/10 133732

1053150 CTS07162010 07/19/10

08/06/10 500.00 1053140 71610 07/28/10 133827

08/12/10 3,323.75 1053180 165 T5909 08/06/10 134105

1053180 165 T5909 08/06/10

1053150 CTS07302010 08/03/10

08/20/10 905.00 1053150 CTS08062010 08/10/10 134270

1053150 CTS08132010 08/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/03/10 510.00 1053150 CTS08202010 08/20/10 134570CAROLINA TRANSPORT AND

SHUTTLE

09/10/10 1,265.00 1053150 CTS08272010 08/27/10 134767

1053150 CTS09032010 09/02/10

09/17/10 3,855.26 1053180 166 (T6059) 09/10/10 134964

09/24/10 1,760.00 1053150 CTS09102010 09/10/10 135173

1053150 CTS091710 09/20/10

10/01/10 1,310.00 1053150 BCDSS-3272 09/27/10 135359

10/08/10 865.00 1053150 CTS10012010 10/01/10 135556

10/15/10 4,538.25 1053180 167 T6186 10/11/10 135774

1053180 167 T6186 10/11/10

1053150 CTS10082010 10/08/10

1053180 T6130 09/23/10

10/22/10 1,300.00 1053150 CTS10152010 10/15/10 135964

10/28/10 1,410.00 1053150 CTS10222010 10/22/10 136125

11/05/10 1,155.00 1053150 CTS10292010 10/29/10 136298

11/12/10 740.00 1053150 CTS11052010 11/05/10 136514

11/26/10 2,150.00 1053150 CTS111210 11/12/10 136890

1053150 CTS11192010 11/19/10

12/03/10 4,626.89 1053180 168 T6327 11/23/10 137030

1053180 168 T6327 11/23/10

1053150 CTS11262010 11/24/10

12/17/10 5,944.45 1053180 169 T6368 12/07/10 137468

1053150 CTS12032010 12/03/10

12/23/10 1,455.00 1053150 CTS12102010 12/13/10 137643

1053150 CTS12172010 12/17/10

01/07/11 745.00 1053150 CTS12232010 01/03/11 137850

01/14/11 1,270.00 1053150 CTS01072010 01/07/11 138066

01/21/11 4,787.60 1053180 170 Y6483 01/12/11 138230

02/04/11 1,080.00 1053150 CTS01212011 01/21/11 138566

02/11/11 2,415.00 1053150 CTS01282011 01/28/11 138769

1053150 CTS02042011 02/04/11

02/18/11 5,904.65 1053180 171 T6590 02/04/11 138949

1053150 CTS02112011 02/14/11

02/24/11 1,400.00 1053150 CTS02182011 02/18/11 139114

03/04/11 1,025.00 1053150 CTS02252010 02/25/11 139268

03/18/11 3,175.00 1053150 CTS03042011 03/04/11 139670

1053150 CTS03072011 03/08/11

1053150 CTS03112011 03/11/11

03/25/11 3,983.00 1053180 172 T6719 03/14/11 139838

1053180 172 T6719 03/14/11

1053150 CTS03182011 03/21/11

04/01/11 4,661.03 1053180 T6773 03/24/11 139991

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/08/11 2,220.00 1053150 CTS03252011 03/25/11 140177CAROLINA TRANSPORT AND

SHUTTLE

1053150 CTS04012011 04/01/11

04/14/11 1,545.00 1053150 CTS04082011 04/08/11 140386

04/22/11 7,690.73 1053180 173 T6862 04/11/11 140565

05/06/11 968.00 1053150 CTS04222011 04/25/11 140899

05/12/11 8,165.65 1053180 173 T6957 05/06/11 141135

1053150 CTS04292011 04/29/11

1053150 CTS05062011 05/06/11

05/27/11 2,590.00 1053150 CTS05132011 05/13/11 141507

1053150 CTS05202011 05/20/11

1053150 CTSMM05202011 05/20/11

06/10/11 2,588.00 1053150 CTS05272011 05/27/11 141860

1053150 CTS06032011 06/03/11

06/17/11 645.00 1053150 CTS06102011 06/10/11 142095

1053150 CTSMM05232011 05/27/11

06/24/11 6,512.40 1053180 174 T7080 06/10/11 142275

1053180 174 T7080 06/10/11

06/30/11 1,255.00 1053150 CTS06172011 06/20/11 142428

1053150 CTS06242011 06/24/11

03/31/11 1,520.00 1053120 8046Q 03/22/11 442912CAROLINA TRANSPORTATION INC

11/12/10 150.00 1041700 BE11100403 11/10/10 437746CARPENTER GABRIEL

01/20/11 10.00 1053130 17-12-046 01/13/11 440402CARSON FRANK

06/02/11 135.00 1053150 BCDSS-DD4346 05/24/11 141583CARSON GENELL

08/12/10 270.00 1053150 BCDSS-MA2993 08/05/10 434072CARSON LOUIS

1053150 BCDSS-TJ2991 08/05/10

05/05/11 42.35 1053180 T6894 04/19/11 444078CARSON SHERRIE

06/16/11 66.55 1053180 T7040 05/26/11 445616

04/21/11 10.00 1053130 17-04-007 04/18/11 443699CARSON SLEATHA

05/19/11 634.00 1053180 CP05161964 05/16/11 444615CARTER TONY

06/16/11 135.00 1053150 BCDSS-JT4418 06/06/11 445620

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 634.00 1053180 CP06201983 06/20/11 445921CARTER TONY

07/29/10 135.00 1053150 BCDSS-TD2938 07/21/10 433586CARVER BETTY

09/09/10 336.63 1053180 T6005 08/30/10 434994CASE CHASTITY

12/09/10 270.03 1053180 T6349 11/19/10 438819

09/16/10 255.00 1053150 BCDSS-CN3153 09/07/10 435224CASSIDA MICHAEL AND PATTI

1053150 BCDSS-FC3152 09/07/10

1053150 BCDSS-TG3151 09/07/10

06/30/11 178.00 1053180 AS1020GZC-6222011 06/22/11 446170

1053180 AS1021NLC-6222011 06/22/11

12/23/10 10.00 1053130 17-12-013 12/16/10 439404CASTEEL FREDA

01/27/11 7.50 1053150 000176296 01/20/11 440600CATE JULIAN

12/09/10 317.00 1053180 DS12061781 12/06/10 438837CATE PRESTON AND JULIAN

12/17/10 135.00 1053150 BCDSS-CR3619 12/09/10 137502

01/07/11 634.00 1053180 DS01031821 01/03/11 137916

02/11/11 634.00 1053180 DS02071860 02/07/11 138829

03/11/11 634.00 1053180 DS03071899 03/07/11 139537

04/08/11 634.00 1053180 DS04041938 04/04/11 140227

05/06/11 443.80 1053180 DS05031978 05/03/11 140956

11/12/10 135.00 1041700 BE11100022 11/10/10 437625CATHCART JUDITH

07/08/10 525.00 1053150 BCDSS-SE2802 06/29/10 133270CAUBLE COURTNEY & WEIR STEFAN

1053180 DS07061573 07/06/10

08/06/10 581.00 1053180 DS08021614 08/02/10 133954

09/10/10 581.00 1053180 DS09071656 09/07/10 134804

10/01/10 50.00 1053150 BCDSS-SE3283 09/27/10 135395

10/08/10 581.00 1053180 DS10041700 10/04/10 135601

11/05/10 581.00 1053180 DS11011741 11/01/10 136336

12/10/10 581.00 1053180 DS12061782 12/06/10 137297

01/07/11 581.00 1053180 DS01031822 01/03/11 137894

01/14/11 150.00 1053150 BCDSS-SE3731 01/06/11 138096

1053150 BCDSS-SE3740 01/07/11

02/11/11 581.00 1053180 DS02071861 02/07/11 138810

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/11/11 581.00 1053180 DS03071900 03/07/11 139522CAUBLE COURTNEY & WEIR STEFAN

04/08/11 581.00 1053180 DS04041939 04/04/11 140213

05/06/11 581.00 1053180 DS05031979 05/03/11 140942

06/10/11 581.00 1053180 DS06061978 06/06/11 141911

06/24/11 50.00 1053150 BCDSS-SE4490 06/14/11 142299

05/26/11 253.00 6553100 MULTIPLE DVD 05/03/11 444851CAVALCADE PRODUCTIONS INC

11/12/10 135.00 1041700 BE11100391 11/10/10 437747CAVANAUGH DEVON

01/06/11 10.00 1053130 17-12-037 12/29/10 439822CAVANAUGH JENNIFER

06/23/11 14,766.80 2249410 WMP1529 05/26/11 445865CDW DIRECT LLC

2249410 WMP1529 05/26/11

2249410 XMP1529 05/26/11

2249410 XMZ9911 06/13/11

01/13/11 599.97 3045200 18503 01/06/11 439997CEDAR CLIFF AUTOMOTIVE

04/28/11 596.61 1053120 18778 04/20/11 443821

10/14/10 510.50 2249410 20877 10/06/10 436303CENTRAL PIEDMONT COMMUNITY

CLG

04/14/11 84.00 1053120 VC4711 04/07/11 443406CERICOV VITALIE

05/12/11 44.00 1053120 VC5311 05/03/11 444362

07/22/10 5,782.97 1053180 130-151 T5804 06/30/10 133613CESAR'S FAMILY SERVICES LLC

1053180 130-151 T5804 06/30/10

08/12/10 5,663.67 1053180 152 - 174 (T5923) 08/06/10 134112

1053180 152 - 174 (T5923) 08/06/10

09/24/10 4,500.73 1053180 175-196 (T6044) 09/08/10 135188

1053180 175-196 (T6044) 09/08/10

10/15/10 3,250.78 1053180 197-200 203-214 T6184 10/11/10 135784

10/28/10 92.26 1053170 202 215 T6181 10/11/10 136134

11/19/10 4,176.94 1053180 216-219 221-237 T6282 11/08/10 136747

1053180 216-219 221-237 T6282 11/08/10

1053170 220 T6259 11/04/10

12/17/10 4,201.19 1053180 238-257 T6370 12/08/10 137478

1053180 238-257 T6370 12/08/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/14/11 43.96 1053170 274 / T6466 01/04/11 138077CESAR'S FAMILY SERVICES LLC

01/21/11 3,003.57 1053180 258 273 275 T6488 01/12/11 138241

02/18/11 3,909.40 1053180 276-293 T6589 02/04/11 138954

1053180 276-293 T6589 02/04/11

03/25/11 3,684.23 1053180 294 319 T6713 03/11/11 139848

1053180 294 319 T6713 03/11/11

04/22/11 6,000.41 1053180 314-335 T6855 04/08/11 140579

1053180 314-335 T6855 04/08/11

05/12/11 4,503.43 1053180 336-353 T6954 05/06/11 141146

06/24/11 2,410.83 1053180 354-371 T7083 06/10/11 142285

11/12/10 150.00 1041700 BE11100197 11/10/10 437711CHAMBERS SUSAN E

07/22/10 25.00 1053130 17-07-01 07/19/10 433380CHAMBERS WALTER

09/02/10 119.00 1053150 BCDSS-MS3105 08/26/10 434760CHAMPION EYE CENTER

10/14/10 1,260.35 1043300 155071 09/17/10 436191CHAMPION SUPPLY INC

10/28/10 129.00 1043300 55733 10/01/10 436693

12/02/10 271.93 1043300 157713 11/16/10 438436

02/17/11 168.72 1043300 I59757 01/19/11 441312

05/05/11 176.73 1043300 63514 04/28/11 443985

12/09/10 590.00 1053170 17 MELTON DRIVE (GA) 11/22/10 438812CHANDLER ARLYON

11/04/10 300.00 1053150 BCDSS-CF3414 10/28/10 437123CHANDLER RICKY EUGENE

11/11/10 1,500.00 1053150 BCDSS-CF3466 11/04/10 437363

01/24/11 600.00 1053150 BCDSS-CF3782 01/20/11 440410

05/12/11 600.00 1053120 2548 05/03/11 444380CHANDLERS AUTOMOTIVE & TIRE

11/12/10 170.00 1041700 BE11100223 11/10/10 437748CHAPIN NANCY

09/09/10 32.00 2249410 DC 32-810 08/27/10 435004CHAPMAN DIANE

07/16/10 3,742.50 2249410 RC63010 06/30/10 133449CHAPMAN RONALD ELWOOD

2249410 RC63010-1 06/30/10

2249410 RC63010-1 06/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 887.05 1053100 7/10 8351200110781220 07/03/10 432969CHARTER COMMUNICATIONS

08/26/10 13,317.25 1053100 8351200110781220832010 08/03/10 434425

09/30/10 16,495.24 1053100 8351200110781220932010 09/03/10 435631

11/18/10 1,706.74 1053100 8351200110781220 11/10 11/03/10 437923

12/15/10 887.26 1053100 12/10 835120011078122R 12/03/10 438960

12/16/10 0.00 1053100 12/10 8351200110781220 12/03/10 36

1053100 12/10 8351200110781220 12/03/10

01/20/11 994.86 1053100 1/11 8351200110781220 01/03/11 440187

01/27/11 18,676.07 1043100 1/11 8351200310098540 01/12/11 440509

02/24/11 886.42 1053100 83512001 0781220 2-3 02/03/11 441564

04/21/11 86.44 1053100 835120011 0781220 4/11 04/03/11 443551

04/28/11 13,708.38 1043700 411 8351200110702622 04/07/11 443777

05/12/11 86.50 1053100 5/11 8351200110781220 05/09/11 444246

06/16/11 1,350.48 2343290 6/11 8351200110702622 06/07/11 445490

07/22/10 84.50 1053120 VC71510 06/30/10 433308CHERNETS VLADYSLAV & SVITLANA

11/26/10 130.00 1053150 BCDSS-DG3469 11/04/10 136898CHILDCARE NETWORK

1053150 BCDSS-DJ3468 11/04/10

06/10/11 65.00 1053120 CCN6211 06/02/11 141877

05/26/11 150.00 1053150 BCDSS-TA4279 R 05/11/11 444707CHILDREN & FRIENDS DAY CENTER

1053150 BCDSS-WJ4280 R 05/11/11

07/15/10 1,978.80 1053210 JULY 2010 CONTRACT 07/13/10 432911CHILDREN FIRST

07/29/10 1,979.20 1053210 AUG 2010 CONTRACT 08/01/10 433429

08/26/10 1,979.20 1053210 SEPT 2010 CONTRACT 09/01/10 434373

09/30/10 1,979.20 1053210 OCT 2010 CONTRACT 09/28/10 435582

10/28/10 1,979.20 1053210 NOV 2010 CONTRACT 11/01/10 436645

12/01/10 1,979.20 1053210 DEC 2010 CONTRACT 12/01/10 438379

01/01/11 1,979.20 1053210 JAN 2011 CONTRACT 01/01/11 137678

01/31/11 1,979.20 1053210 FEB 2011 PAYMENBT 02/01/11 138419

02/24/11 1,979.20 1053210 MARCH 2011 CONTRACT 02/22/11 139003

04/01/11 1,979.20 1053210 APR 2011 CONTRACT 04/01/11 139897

04/29/11 1,979.20 1053210 MAY 2011 CONTRACT 05/01/11 140621

06/01/11 1,979.20 1053210 JUNE 2011 CONTRACT 06/01/11 141548

06/09/11 720.00 1053170 5/19-20 GA 442 06/06/11 445384CHILDREN FIRST COMMUNITIES IN

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/24/10 286.15 1053120 CCG91410 09/14/10 135023CHILDREN'S CENTER AT GRACELYN

03/24/11 2,866.00 1053180 CP03211926 03/21/11 442567CHILDRENS HOME SOCIETY

1053180 CP03211926 03/21/11

04/21/11 1,433.00 1053180 CP04181945 04/18/11 443572

1053180 CP04181945 04/18/11

05/19/11 1,433.00 1053180 CP05161965 05/16/11 444556

1053180 CP05161965 05/16/11

06/23/11 1,433.00 1053180 CP06201984 06/20/11 445842

1053180 CP06201984 06/20/11

03/10/11 30.00 6553100 030711BMH-3 03/07/11 442174CHRISTIANA GLENN TUGMAN

11/12/10 210.00 1041700 BE11100273 11/10/10 437436CHRISTIE RUTH

11/18/10 10.00 1041700 BE11100533 11/16/10 437893

03/10/11 88.00 1053180 AS999ISH-2/28/2011 02/28/11 442175CHRISTINA HOWARD

09/02/10 2,400.00 1053180 AS378ANM-8/18/2010 08/18/10 434690CHRISTOPHER NEVANT DDS MS

11/23/10 33.88 1053120 CF111710 11/17/10 438291CIERA FLESHMAN

12/23/10 85.00 1053120 CF121010 12/10/10 439346

03/10/11 245.70 6553100 022211BMH 02/22/11 442176CITY BAKERY

05/12/11 191.26 6553100 050411BMH 05/04/11 444359

07/29/10 30.00 1053150 CCBI06302010 06/30/10 433518CITY COUNTY BUREAU OF ID

09/16/10 10.00 1053150 CCBI09012010 09/07/10 435143

10/14/10 50.00 1053150 CCBI10012010 10/08/10 436229

11/11/10 70.00 1053150 CCBI11012010 11/04/10 437321

01/13/11 30.00 1053150 CCBI01012011 01/06/11 439976

02/10/11 10.00 1053150 CCBI02012011 02/02/11 441081

03/17/11 40.00 1053150 CCBI03012011 03/07/11 442293

04/14/11 150.00 1053150 CCBI032011 04/08/11 443328

05/19/11 140.00 1053150 CCBI05022011 05/11/11 444561

06/16/11 220.00 1053150 CCBI06012011 06/07/11 445520

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 100.00 1053170 92010 07/07/10 432957CITY OF ASHEVILLE

07/15/10 23,750.00 1053210 JULY 2010 CONTRACT 07/13/10 432955

07/22/10 18,602.68 1061100 96005 07/15/10 433223

08/26/10 14,435.27 1061100 96006 08/17/10 434413

10/07/10 13,121.41 1053170 2317645-11117848EA3635 09/27/10 435907

10/07/10 2,558.50 1061100 96007 09/15/10 435908

10/28/10 8,027.39 1061100 96008 10/20/10 436684

11/18/10 1,807.74 1051540 11/10 2291499-1103088 11/04/10 437907

12/02/10 2,558.50 1061100 96009 11/17/10 438432

01/06/11 3,485.14 1061100 96010 12/15/10 439546

01/27/11 25.00 1041100 1212011PICNIC 01/21/11 440497

01/27/11 159.93 1053170 2039051-375788 EA3639 01/19/11 440498

1053170 2039051-786818 EA3638 01/19/11

01/27/11 2,558.50 1061100 96011 01/19/11 440496

02/03/11 100.00 1053170 COA01262011 01/28/11 440768

03/24/11 5,117.00 1061100 96012 02/15/11 442526

1061100 96013 03/16/11

06/02/11 5,117.00 1061100 96014 04/18/11 445001

1061100 96015 05/17/11

01/21/11 600.00 3045200 25075 01/13/11 138127CITY TRANSMISSION SERVICE

02/04/11 600.00 3045200 25113 01/26/11 138445

03/25/11 2,461.49 1053120 0025379 03/16/11 139733

05/12/11 549.11 1053120 25620 05/02/11 140988

05/20/11 600.00 1053120 25632 05/11/11 141225

06/17/11 1,200.00 1053120 25165 06/06/11 141985

1053120 25537 06/06/11

08/12/10 135.00 1053150 BCDSS-BA2992 08/05/10 434019CLARK DARREL & KELSIE

12/02/10 167,996.00 2743700 70108823 10/25/10 438505CLARK EQUIPMENT COMPANY

2743700 70108823 10/25/10

2743700 70109355 10/28/10

2743700 70109358 10/28/10

2743700 7018977 10/26/10

2743700 7018977 10/26/10

07/08/10 350.00 1053150 BCDSS-CJ2809 06/30/10 432798CLARK JAMIE

11/04/10 267.51 1053150 BCDSS-BA3415 10/28/10 437124CLARK KELSIE

06/23/11 157.96 1053150 AB052011 06/14/11 445901

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100023 11/10/10 437538CLARK KENNETH ROBERT

01/13/11 48.60 1053150 BCDSS-CM3702 01/03/11 439985CLARK MEGAN

03/03/11 81.57 1053180 T6648 02/18/11 441958CLARK PAMELA

04/28/11 129.02 1053180 T6873 04/13/11 443876

06/02/11 420.99 1053180 T7035 05/25/11 445107

04/21/11 500.00 1053150 BCDSS-CR4131 04/14/11 443642CLARK REBECCA

07/08/10 208.74 3045200 CLAYS062910 06/30/10 432726CLAY'S AUTOMOTION INC

11/18/10 420.89 1053120 105 11/10/10 437940

11/12/10 170.00 1041700 BE11100401 11/10/10 437693CLAYTON ANITA JONES

07/08/10 280.00 1053100 6-30-2010 06/30/10 432699CLEAN LOT INC

08/05/10 280.00 1053100 JULY 07/31/10 433770

09/02/10 280.00 1053100 AUGUST 2010 08/31/10 434638

09/30/10 280.00 1053100 SEPTEMBER 2010 09/30/10 435609

11/04/10 280.00 1053100 OCTOBER 10/31/10 437013

12/09/10 280.00 1053100 NOVEMBER 11/30/10 438715

01/06/11 280.00 1053100 DECEMBER 2010 12/31/10 439537

02/10/11 280.00 1053100 JANUARY 11 01/31/11 441039

03/24/11 280.00 1053100 FEBRUARY 2011 03/14/11 442514

04/07/11 280.00 1053100 MARCH 2011 03/31/11 443035

06/16/11 560.00 1053100 APRIL AND MAY 06/06/11 445475

07/16/10 7,040.00 1042600 106 07/01/10 133480CLEAN STREAK INC

08/06/10 7,040.00 1042600 128 08/01/10 133956

09/03/10 7,040.00 1042600 153 09/01/10 134593

10/08/10 7,040.00 1042600 190 10/01/10 135605

11/05/10 7,040.00 1042600 222 11/01/10 136338

12/03/10 7,040.00 1042600 245 12/01/10 137044

01/07/11 7,040.00 1042600 276 01/01/11 137898

02/04/11 7,040.00 1042600 297 02/01/11 138583

03/04/11 7,040.00 1042600 334 03/01/11 139290

04/01/11 7,040.00 1042600 433 04/01/11 140009

04/29/11 7,040.00 1042600 466 04/28/11 140740

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/02/11 7,040.00 1042600 505 05/23/11 141670CLEAN STREAK INC

05/26/11 8,526.00 1051540 CCAVL-01 05/16/11 444768CLEAR CHANNEL COMMUNICATIONS

1051510 CCAVL-02 05/16/11

11/18/10 36.50 1053120 NC11510 11/05/10 438108CLEMMONS NANCY

09/30/10 350.00 1051910 11/10-10-11 MEM 463819 09/21/10 435692CLINICAL & LAB STANDARDS INST

11/12/10 170.00 1041700 BE11100024 11/10/10 437584CLONTZ LINDA

11/12/10 170.00 1041700 BE11100025 11/10/10 437462COCHRAN CLAUDE

11/12/10 150.00 1041700 BE11100432 11/10/10 437749COCHRAN LAUREN

11/12/10 170.00 1041700 BE11100026 11/10/10 437750COCHRAN MARTHA

11/12/10 135.00 1041700 BE11100381 11/10/10 437665COCHRAN SONDRA ANN

05/26/11 4,450.00 1043300 5214 05/11/11 444806CODE 3 INSURANCE SERVICES

07/08/10 950.00 1053180 AS766BNC-6232010 06/23/10 432743CODY TAMMY

05/20/11 1,500.00 6674100 1001 05/12/11 141295COFFEY'S EQUIPMENT REPAIR

11/12/10 135.00 1041700 BE11100027 11/10/10 437447COGBURN SARAH FRAN G

11/05/10 135.00 1041700 11052010141 11/05/10 437214COLE ALICE R

03/31/11 108.46 1053180 T6751 03/17/11 442906COLE CONNIE

04/21/11 79.45 1053180 T6848 04/07/11 443640

05/26/11 105.70 1053180 T6965 05/10/11 444830

11/12/10 135.00 1041700 BE11100028 11/10/10 437477COLE NANCY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 14.14 1053180 T6275 11/05/10 437902COLE RAYMOND D

09/09/10 1,260.00 1053180 AS-543MAC-8/26/2010 08/26/10 434943COLEMAN DEBRA M

11/12/10 135.00 1041700 BE11100201 11/10/10 437649COLL SHEILA ZOE

09/16/10 441.78 2249410 MAJCF10 09/05/10 435086COLLEGE BOOKSTORES OF AMERICA

06/23/11 1,736.44 2249410 4511 06/01/11 445923COLLEGE CENTRAL NETWORK

11/04/10 219.81 1051910 1691609 10/07/10 437042COLLEGE OF AMERICAN

PATHOLOGIS

09/09/10 180.00 1051510 RC0810 09/01/10 435000COLLIE RANDI M

09/27/10 25.85 1051510 RC91410 09/14/10 435490

10/07/10 469.00 1051510 RC0810 A 10/04/10 436018

1051510 REQ2640 09/28/10

12/15/10 81.44 1051510 RC111610 12/08/10 439036

1051510 RC1210 12/08/10

01/20/11 157.00 1051510 RC12100 12/29/10 440259

02/10/11 251.28 1051510 REQ2757 02/02/11 441145

1051510 RP2211 02/02/11

03/10/11 419.61 1051510 RC3211 03/02/11 442155

1051510 RC810211 03/04/11

03/24/11 140.00 1051510 REQ2810 03/15/11 442634

03/31/11 15.00 1051510 REC2810 03/25/11 442890

04/14/11 204.42 1051510 RC032011 04/07/11 443375

1051510 RC032011 04/07/11

05/19/11 129.45 1051510 APRIL 11 05/10/11 444601

06/09/11 172.29 1051510 RC60211 06/02/11 445347

06/30/11 126.39 1051510 RC62011 06/20/11 446169

01/13/11 32.50 1053120 NC1511 01/05/11 440014COLLINGTON NASYA

02/10/11 93.50 1053120 NC2411 02/04/11 441123

03/17/11 125.00 1053120 NC3711 03/07/11 442316

12/09/10 125.00 1053120 NC12210 12/02/10 438847COLLINGTON NATIRA

01/20/11 121.25 1053120 NC11311 01/13/11 440266

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 72.25 1053120 AC12710 12/07/10 439053COLLINS ATHENA

09/09/10 1,801.49 1043240 1 2 3 09/03/10 434986COLLINS DONALD S

10/14/10 2,391.12 1043240 4 10/08/10 436276

12/02/10 725.80 1043240 5 11/30/10 438491

12/09/10 410.00 1043240 6 12/06/10 438814

01/13/11 473.28 1043240 0007 01/01/11 440026

02/10/11 2,357.74 1043240 8 02/07/11 441136

03/24/11 730.00 1043240 9 03/15/11 442623

04/14/11 1,404.60 1043240 10 04/05/11 443370

05/12/11 2,503.48 1043240 11 05/03/11 141185

06/16/11 4,091.46 1043240 12 06/16/11 445741

11/12/10 210.00 1041700 BE11100137 11/10/10 437424COLLINS JOAN VALDEZ

11/18/10 10.00 1041700 BE11100510 11/16/10 437885

11/12/10 150.00 1041700 BE11100341 11/10/10 437627COLLINS JOYCE A

11/12/10 170.00 1041700 BE11100361 11/10/10 437712COLLINS LAURA J

06/09/11 171.36 1051510 052011 05/27/11 445381COLWELL ROXAN

09/03/10 726.40 1043240 6244 08/24/10 134553COMMERCIAL POWER CLEANERS INC

10/08/10 1,407.25 1043240 6262 09/01/10 135525

10/15/10 2,607.25 1043240 6269 10/01/10 135757

11/05/10 1,407.25 1043240 6282 11/01/10 136273

12/10/10 2,607.25 1043240 6301 12/01/10 137222

01/14/11 2,607.25 1043240 6325 01/01/11 138045

02/11/11 2,607.25 1043240 6347 02/01/11 138745

03/11/11 2,607.25 1043240 6359 03/01/11 139453

04/08/11 2,607.25 1043240 6375 04/01/11 140153

05/12/11 1,407.25 1043240 6392 05/01/11 141114

06/10/11 2,607.25 1043240 6411 06/01/11 141821

07/29/10 3,000.00 1053150 PSI000347 07/16/10 133685COMMUNITY ACTION

OPPORTUNITIES

10/01/10 6,000.00 1053150 PSI000415 09/20/10 135279

1053150 PSI000416 09/20/10

10/22/10 3,000.00 1053150 PSI0000423 10/18/10 135895

12/03/10 3,000.00 1053150 PSI0000425 11/22/10 136966

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/10/10 6,427.40 1053130 LIEAP NOWV ADMIN 11/24/10 137143COMMUNITY ACTION

OPPORTUNITIES

12/23/10 9,427.40 1053130 LIEAP DEC ADMIN 12/15/10 137581

1053150 PSI000432 12/13/10

01/21/11 3,000.00 1053150 PSI00436 01/14/11 138167

02/04/11 6,427.40 1053130 LIEAP JAN ADMIN 01/26/11 138488

02/24/11 3,000.00 1053150 PSI000446 02/17/11 139045

03/04/11 6,427.40 1053130 LIEAP FEB ADMIN 02/24/11 139196

03/18/11 3,000.00 1053150 PSI000449 03/09/11 139603

04/08/11 6,427.40 1053130 LIEAP MAR ADMIN 03/28/11 140091

04/14/11 3,000.00 1053150 PSI0000454 04/11/11 140308

04/01/11 4,060.79 1051510 958 02/28/11 139911COMMUNITY CARE OF WNC INC

04/22/11 3,903.79 1051510 961 03/31/11 140458

05/27/11 34,360.38 1051510 966 04/30/11 141410

1051510 969 04/30/11

1051510 970 05/23/11

1051510 971 05/23/11

07/16/10 7,639.17 1053140 CP610 06/30/10 133412COMMUNITY CAREPARTNERS INC

09/17/10 13,657.91 1053140 CP710 08/11/10 134928

1053140 CP810 08/11/10

10/15/10 6,018.74 1053140 CP910 10/07/10 135751

12/10/10 12,103.62 1053140 CP1010 12/03/10 137208

1053140 CP1110 12/02/10

01/14/11 6,514.79 1053140 CP1210 01/03/11 138036

01/28/11 50.00 1053180 AS486MTM-1/13/2011 01/13/11 138357

02/04/11 21.20 3045200 CP 6 01/25/11 138536

02/11/11 6,580.93 1053140 CP0111 02/04/11 138734

03/11/11 5,125.85 1053140 CP0211 03/02/11 139442

03/25/11 127.20 3045200 CP 03/21/11 139813

3045200 CP 8 03/21/11

04/14/11 5,456.55 1053140 CP0311 04/08/11 140353

04/22/11 84.80 3045200 CP 9 04/19/11 140540

05/12/11 4,563.66 1053140 CP0411 05/02/11 141104

05/20/11 75.00 3045200 CP 10 05/16/11 141310

06/10/11 4,332.17 1053140 CP0511 05/31/11 141809

07/22/10 37,026.60 1053180 CP07191746 06/30/10 133604COMMUNITY SERVICES FOR CHILDRE

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 CP07191746 06/30/10

1053180 DSH07196 06/30/10

1053180 DSH07196 06/30/10

1053180 DSH07196 06/30/10

1053180 DSH07196 06/30/10

1053180 DSH07196 06/30/10

08/20/10 36,336.86 1053180 CP08161746 08/16/10 134275

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053180 CP08161746 08/16/10

1053150 CP08161746 08/16/10

1053180 DSH08166 08/16/10

1053180 DSH08166 08/16/10

1053180 DSH08166 08/16/10

1053180 DSH08166 08/16/10

1053180 DSH08166 08/16/10

09/24/10 31,166.74 1053180 CP09201768 09/20/10 135176

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053150 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 CP09201768 09/20/10

1053180 DSH092011 09/20/10

1053180 DSH092011 09/20/10

1053180 DSH092011 09/20/10

1053180 DSH092011 09/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/24/10 31,166.74 1053180 DSH092011 09/20/10 135176COMMUNITY SERVICES FOR CHILDRE

10/22/10 26,754.95 1053180 CP10181829 10/18/10 135966

1053180 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053150 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053180 CP10181829 10/18/10

1053180 DSH101816 10/18/10

1053180 DSH101816 10/18/10

1053180 DSH101816 10/18/10

1053180 DSH101816 10/18/10

1053180 DSH101816 10/18/10

11/19/10 25,121.55 1053180 CP11151848 11/15/10 136738

1053180 CP11151848 11/15/10

1053180 CP11151848 11/15/10

1053150 CP11151848 11/15/10

1053180 CP11151848 11/15/10

1053180 CP11151848 11/15/10

1053180 CP11151848 11/15/10

1053180 CP11151848 11/15/10

1053180 DSH111519 11/15/10

1053180 DSH111519 11/15/10

1053180 DSH111519 11/15/10

1053180 DSH111519 11/15/10

1053180 DSH111519 11/15/10

12/23/10 24,297.13 1053180 CP12201866 12/20/10 137646

1053180 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053150 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053180 CP12201866 12/20/10

1053180 DSH122021 12/20/10

1053180 DSH122021 12/20/10

1053180 DSH122021 12/20/10

1053180 DSH122021 12/20/10

1053180 DSH122021 12/20/10

01/21/11 19,583.00 1053180 CP01181885 01/18/11 138232

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP01181885 01/18/11

1053180 CP01181885 01/18/11

1053150 CP01181885 01/18/11

1053180 CP01181885 01/18/11

1053180 DSH011823 01/18/11

1053180 DSH011823 01/18/11

1053180 DSH011823 01/18/11

02/24/11 15,284.00 1053180 CP02211906 02/21/11 139117

1053180 CP02211906 02/21/11

1053150 CP02211906 02/21/11

1053180 CP02211906 02/21/11

1053180 CP02211906 02/21/11

1053180 DSH022125 02/21/11

1053180 DSH022125 02/21/11

1053180 DSH022125 02/21/11

03/25/11 16,205.22 1053180 CP03211927 03/21/11 139841

1053180 CP03211927 03/21/11

1053180 CP03211927 03/21/11

1053180 CP03211927 03/21/11

1053150 CP03211927 03/21/11

1053180 DSH032127 03/21/11

1053180 DSH032127 03/21/11

1053180 DSH032127 03/21/11

04/22/11 16,904.42 1053180 CP04181946 04/18/11 140568

1053180 CP04181946 04/18/11

1053180 CP04181946 04/18/11

1053150 CP04181946 04/18/11

1053180 CP04181946 04/18/11

1053180 DSH041829 04/18/11

1053180 DSH041829 04/18/11

1053180 DSH041829 04/18/11

05/06/11 262.39 1053180 BCDSS-GS4166 04/25/11 140902

05/20/11 17,376.00 1053180 CP05161966 05/16/11 141346

1053180 CP05161966 05/16/11

1053180 CP05161966 05/16/11

1053180 CP05161966 05/16/11

1053180 CP05161966 05/16/11

1053180 DSH051631 05/16/11

1053180 DSH051631 05/16/11

1053180 DSH051631 05/16/11

06/24/11 14,412.28 1053180 CP06201985 06/20/11 142279

1053180 CP06201985 06/20/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053180 CP06201985 06/20/11

1053180 CP06201985 06/20/11

1053180 DSH062033 06/20/11

1053180 DSH062033 06/20/11

12/15/10 300.00 2249410 10-165 12/03/10 439054COMPASS CAREER MANAGEMENT

03/03/11 1,500.00 1053150 BCDSS-WJ3921 02/24/11 441831COMPREHENSIVE ASSESSMENT &

TRE

04/14/11 1,750.00 1053150 BCDSS-WJ4100 04/08/11 443355

07/16/10 4,023.00 1049700 141703 06/22/10 133467CONIGLIARO INDUSTRIES INC

1049700 141872 07/02/10

07/08/10 353.50 1053120 CCCS62810 06/28/10 133102CONSUMER CREDIT COUNSELING

SER

09/24/10 797.00 1053120 CCCS9910 09/09/10 135052

10/15/10 398.50 1053120 CCCS10410 10/04/10 135644

12/17/10 398.50 1053120 CCCS12910 12/09/10 137349

01/14/11 325.00 1053120 CCCS1611 01/06/11 137949

03/18/11 692.00 1053120 CCCS3711 03/07/11 139563

05/12/11 3,000.00 1053150 CCCS05062011 05/06/11 140990

05/20/11 356.50 1053120 CCCS51311 05/13/11 141226

06/24/11 755.00 1053120 CCCS61311 06/13/11 142152

01/27/11 99.95 1051910 RMA NUMBER 959910 01/24/11 440603CONTROL COMPANY

01/24/11 10.00 1053130 17-01-002 R 01/13/11 440409COOK JODY

11/12/10 150.00 1041700 BE11100289 11/10/10 437666COOK KATHERINE C

09/10/10 606.00 1053180 AS-793MCC-8/26/2010 08/26/10 134734COOK VICTORIA

10/28/10 120.00 1053180 AS793MCC-1018201 10/18/10 136104

01/21/11 45.00 1053180 AS793MCC-152011 01/05/11 138205

02/24/11 45.00 1053180 AS793MCC-232011 02/03/11 139093

11/12/10 170.00 1041700 BE11100321 11/10/10 437667COOK-RILEY LINDA D

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100029 11/10/10 136582COOPER FREDA W

11/12/10 150.00 1041700 BE11100188 11/10/10 437433COOPER GEORGE

07/29/10 166.28 1053180 T5856 06/30/10 133747CORBIN CANDICE

08/20/10 103.96 1053180 T5945 08/11/10 134289

09/17/10 148.91 1053180 T6022 09/02/10 134987

10/15/10 85.54 1053180 T6173 10/07/10 135791

11/26/10 119.18 1053180 T6290 11/16/10 136904

01/07/11 118.90 1053180 T6423 12/17/10 137878

01/28/11 113.63 1053180 T6503 01/14/11 138397

02/18/11 176.00 1053180 T6613 02/11/11 138958

04/01/11 162.36 1053180 T6749 03/16/11 140004

05/06/11 239.06 1053180 T6899 04/20/11 140922

06/30/11 189.13 1053180 T7126 06/20/11 142444

07/15/10 135.00 1053150 BCDSS-FA2863 07/09/10 432994CORNERSTONE GROUP HOME

12/09/10 10.00 1053130 17-12-005 12/06/10 438862COSTIGAN SHERRY

07/29/10 8,440.37 1041810 427176 05/31/10 433481COTT SYSTEMS

1041810 INV0050662 07/02/10

08/26/10 8,273.05 1041810 INV0050978 08/02/10 434421

09/30/10 8,496.09 1041810 INV0051445 09/01/10 435624

10/28/10 7,885.00 1041810 INV0051857 10/04/10 436692

11/11/10 223.36 1041810 INV0052100 10/14/10 437283

11/18/10 7,885.00 1041810 INV0052281 06/03/10 437915

12/23/10 2,530.00 2541810 SOFTWARE TRAINING12/13 12/13/10 439250

01/06/11 8,496.09 1041810 INV0052739 12/15/10 439557

01/27/11 8,496.09 1041810 INV0053171 01/07/11 440504

02/24/11 51.46 1041810 INV0053553 01/28/11 139026

03/04/11 8,496.09 2541810 INV0053720 02/24/11 139181

03/25/11 8,157.76 2541810 INV0054084 03/16/11 139761

04/22/11 8,157.76 2541810 INV0054584 04/14/11 140476

05/27/11 8,157.76 2541810 INV0055046 05/09/11 141425

06/17/11 6,107.03 2541810 INV0055414 06/10/11 142011

06/30/11 79.79 1041810 INV0055709 06/24/11 142356

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 14,836.50 1053140 IHA-6-10 06/30/10 133288COUNCIL ON AGING OF BUNC CO

07/29/10 1,458.80 3045200 06104 201 06/30/10 133644

08/12/10 9,257.50 1053140 IHA-7-10 08/09/10 133965

09/17/10 15,666.00 1053140 IHA-8-10 09/07/10 134824

09/24/10 1,284.80 3045200 220-11-1 09/15/10 135028

3045200 220-11-1 09/15/10

10/15/10 12,078.50 1053140 IHA-9-10 10/07/10 135618

10/22/10 1,234.80 3045200 220-11-3 10/15/10 135825

11/19/10 14,091.00 1053140 IHA-10-10 11/05/10 136597

12/10/10 12,103.00 1053140 IHA-11-10 12/03/10 137088

12/23/10 1,540.00 3045200 220-11-4 12/14/10 137515

3045200 220-11-5 12/15/10

01/14/11 13,090.00 1053140 IHA-12-10 01/06/11 137925

02/04/11 472.00 3045200 220-11-6 01/25/11 138435

02/11/11 12,775.00 1053140 IHA-01-11 02/07/11 138599

03/11/11 12,729.50 1053140 IHA-02-11 03/04/11 139310

03/25/11 1,165.20 3045200 220-11- 03/21/11 139722

3045200 220-11-8 03/21/11

04/14/11 13,020.00 1053140 IHA-03-11 04/08/11 140241

04/22/11 775.60 3045200 220-11-9 03/21/11 140440

3045200 220-11-9 03/21/11

05/20/11 13,930.00 1053140 SIHA-4-11 05/06/11 141209

05/27/11 440.00 3045200 220-11-10 05/20/11 141393

06/10/11 14,780.50 1053140 IHA-0511 05/31/11 141686

09/30/10 130.00 1041700 BE05100747 R 09/28/10 435651COUSINS THELMA

12/23/10 31,076.99 1247600 R600295G 09/24/10 137529COVINGTON POWER SERVICES

09/02/10 110.00 1053150 BCDSS-CF3116 08/26/10 434732COWARD FORREST

10/28/10 500.00 1053150 BCDSS-CF3384 10/22/10 436777

05/19/11 600.00 1053150 NC03012011 05/13/11 444618COWARD NANCY

11/12/10 170.00 1041700 BE11100148 11/10/10 437422COX RANDALL E

10/07/10 190.00 1053180 DS10041701 10/04/10 435995COX SHAWNA

11/05/10 1,000.00 1053150 BCDSS-DB3407 10/28/10 136320

1053180 DS11011742 11/01/10

12/03/10 50.00 1053150 BCDSS-CA3551 11/18/10 137040

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/10/10 950.00 1053180 DS12061783 12/06/10 137278COX SHAWNA

01/07/11 950.00 1053180 DS01031823 01/03/11 137879

01/14/11 100.00 1053150 BCDSS-CA3727 01/06/11 138085

1053150 BCDSS-DB3726 01/06/11

02/11/11 950.00 1053180 DS02071862 02/07/11 138795

03/11/11 950.00 1053180 DS03071901 03/07/11 139508

03/18/11 210.06 1053150 BCDSS-3973 03/08/11 139687

1053150 BCDSS-3974 03/08/11

1053150 BCDSS-CA3975 03/09/11

1053150 BCDSS-DB3976 03/09/11

04/01/11 42.79 1053150 BCDSS-4043 03/22/11 140005

04/08/11 950.00 1053180 DS04041940 04/04/11 140200

05/06/11 950.00 1053180 DS05031980 05/03/11 140924

06/10/11 950.00 1053180 DS06061979 06/06/11 141890

06/24/11 100.00 1053150 BCDSS-CA4462 06/10/11 142293

1053150 BCDSS-DB4463 06/10/11

07/22/10 2,700.00 1042600 902790 07/18/10 133535CRAIG PATRICIA A

08/27/10 2,700.00 1042600 902791 08/24/10 134362

10/01/10 2,700.00 1042600 902792 09/21/10 135270

10/22/10 2,700.00 1042600 902793 10/18/10 135878

11/26/10 2,700.00 1042600 416601 11/19/10 136833

12/23/10 2,700.00 1042600 902794 12/10/10 137571

01/28/11 2,700.00 1042600 902779 01/24/11 138318

02/18/11 2,700.00 1042600 416602 02/14/11 138886

03/25/11 2,700.00 1042600 416604 03/14/11 442731

04/29/11 2,700.00 1042600 416606 04/25/11 140658

05/20/11 2,700.00 1042600 416607 05/16/11 141261

06/24/11 2,700.00 1042600 416609 06/20/11 142193

05/12/11 10,110.75 1041100 BUNCOMBE001 05/10/11 444369CRAMER BROTHERS PRINTING LLC

06/16/11 63.00 1053180 T7046 06/09/11 445643CREASMAN LISA

08/12/10 75.00 1053150 BCDSS-2998 08/06/10 134116CREATIVE VILLAGE CHILD CARE LL

07/16/10 125.00 1053120 BC7810 06/30/10 133479CROSSMAN BRANDY

07/22/10 65.11 1053180 T5775 06/30/10 133632

08/20/10 188.08 1053120 BC81110 08/11/10 134300

1053180 T5947 08/11/10

10/08/10 195.31 1053120 BC10110 10/01/10 135603

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/08/10 195.31 1053180 T6141 09/29/10 135603CROSSMAN BRANDY

11/26/10 125.00 1053120 BC111610 11/16/10 136914

12/10/10 80.70 1053180 T6317 11/19/10 137299

12/23/10 55.24 1053180 T6403 12/16/10 137663

02/24/11 161.45 1053180 T6616 02/11/11 139137

05/27/11 292.79 1053180 T6996 05/16/11 141529

07/22/10 4,516.00 1053180 DSH07197 06/30/10 133489CROSSNORE SCHOOL INC

1053180 DSH07197 06/30/10

08/20/10 4,516.00 1053180 DSH08167 08/16/10 134135

1053180 DSH08167 08/16/10

09/24/10 759.23 1053180 CP09201769 09/20/10 135020

1053180 DSH092012 09/20/10

10/22/10 634.00 1053180 CP10181830 10/18/10 135815

11/05/10 100.00 1053150 BCDSS-NK3435 11/01/10 136158

11/19/10 1,416.64 1053180 CP11151849 11/15/10 136590

1053180 CP11151849 11/15/10

1053180 CP11151849 11/15/10

12/23/10 4,100.00 1053180 CP12201867 12/20/10 137506

1053180 CP12201867 12/20/10

01/21/11 4,100.00 1053180 CP01181886 01/18/11 138108

1053180 CP01181886 01/18/11

02/24/11 4,100.00 1053180 CP02211907 02/21/11 138984

1053180 CP02211907 02/21/11

03/25/11 4,685.71 1053180 CP03211928 03/21/11 139716

1053180 CP03211928 03/21/11

04/22/11 8,200.00 1053180 CP04181947 04/18/11 140432

1053180 CP04181947 04/18/11

05/20/11 7,653.34 1053180 CP05161967 05/16/11 141202

1053180 CP05161967 05/16/11

06/17/11 100.00 1053150 BCDSS-NK4440 06/07/11 141969

06/24/11 4,100.00 1053180 CP06201986 06/20/11 142137

1053180 CP06201986 06/20/11

04/28/11 215.46 1053180 T6887 04/15/11 443861CROWELL KATRINA

05/26/11 199.83 1053180 T6960 05/09/11 444833

11/12/10 135.00 1041700 BE11100364 11/10/10 437668CUBRA DEBRA ANGEL

07/08/10 475.00 1053180 DS07061575 07/06/10 432763CUELLAR JAMES & ROBIN

07/22/10 50.00 1053150 BCDSS-WD2838 06/30/10 433287

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 50.00 1053150 BCDSS-WD2878 07/12/10 433287CUELLAR JAMES & ROBIN

07/29/10 85.00 1053150 BCDSS-WD2936 07/21/10 433540

08/05/10 475.00 1053180 DS08021616 08/02/10 433811

09/09/10 475.00 1053180 DS09071657 09/07/10 434959

09/16/10 50.00 1053150 BCDSS-WD3179 09/08/10 435179

10/21/10 475.00 1053180 BCDSS-WD3340 10/14/10 436499

11/04/10 475.00 1053180 DS11011743 11/01/10 437077

11/18/10 50.00 1053150 BCDSS-WD3508 11/12/10 438008

12/09/10 475.00 1053180 DS12061784 12/06/10 438781

01/06/11 475.00 1053180 DS01031824 01/03/11 439636

02/03/11 50.00 1053150 BCDSS-WD3816 01/28/11 440837

02/10/11 575.00 1053150 BCDSS-EB3853 02/04/11 441107

1053180 DS02071863 02/07/11

03/10/11 1,014.50 1053180 DS03071902 03/07/11 442126

03/24/11 100.00 1053150 BCDSS-EB4006 03/14/11 442599

1053150 BCDSS-WD4005 03/14/11

04/07/11 1,056.00 1053180 DS04041941 04/04/11 443100

05/05/11 1,056.00 1053180 DS05031981 05/03/11 444035

06/09/11 475.00 1053180 DS06061980 06/06/11 445311

05/12/11 1,183.53 1053120 26992 04/26/11 444203CUMMINGS SERVICE CENTER

1053120 26998 05/03/11

01/27/11 104.28 1053180 T6494 01/13/11 440604CUNNINGHAM ASHLEY

02/17/11 329.13 1053180 T6601 02/09/11 441417

03/24/11 231.61 1053180 T6739 03/15/11 442652

04/21/11 292.56 1053180 T6838 04/07/11 443628

06/16/11 731.40 1053180 T7065 06/08/11 445610

07/15/10 150.00 1042600 07 10 058 07/01/10 432968CURBSIDE MANAGEMENT INC

1042600 07 10 059 07/01/10

1042600 07 10 062 07/01/10

1042600 07 10 063 07/01/10

07/22/10 576.00 1053100 07 10 056 07/15/10 433237

1053100 07 10 057 07/15/10

07/29/10 390.00 1053100 08 10 056 07/26/10 433486

1053100 08 10 057 07/26/10

1042600 08 10 058 08/01/10

1042600 08 10 059 08/01/10

1042600 08 10 061 08/01/10

1042600 08 10 062 08/01/10

08/12/10 376.00 1042600 08 10 299 07/30/10 433960

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


1053100 09 10 101 08/30/10

09/09/10 526.00 1042600 09 10 102 09/01/10 434911

1042600 09 10 103 08/17/10

1042600 09 10 104 09/01/10

1042600 09 10 106 09/01/10

1042600 09 10 107 09/01/10

1051100 0910105 09/10/10

09/30/10 304.00 1061200 6MB10582 10/01/10 435630

10/07/10 200.00 1053100 10 10 057 09/29/10 435921

10/14/10 376.00 1053100 10 10 058 09/29/10 436195

1053100 10 10 058 09/29/10

1053100 10 10 058 R 09/29/10

1051100 10 10 062 10/01/10

10/28/10 430.00 1053100 11 10 114 10/01/10 436699

1053100 11 10 115 10/01/10

11/04/10 336.00 1051100 1110119 11/01/10 437033

12/02/10 430.00 1053100 12 10 112 10/01/10 438437

1053100 12 10 113 10/01/10

1042600 12 10 114 12/01/10

1042600 12 10 115 12/01/10

1042600 12 10 116 12/01/10

1042600 12 10 118 12/01/10

1042600 12 10 119 12/01/10

01/07/11 766.00 1053100 01 11 117 01/01/11 137733

1053100 01 11 118 01/01/11

1042600 01 11 119 01/01/11

1042600 01 11 120 01/01/11

1042600 01 11 121 01/01/11

1042600 01 11 123 01/01/11

1042600 01 11 124 01/01/11

01/28/11 190.00 1042600 02 11 066 02/01/11 138313

1042600 02 11 067 02/01/11

1042600 02 11 068 02/01/11

1042600 02 11 070 02/01/11

1042600 02 11 071 02/01/11

02/04/11 576.00 1053100 02 11 064 02/01/11 138474

1053100 02 11 065 01/01/11

1051100 0211069 02/01/11

03/04/11 190.00 1042600 03 11 063 03/01/11 139184

1042600 03 11 064 03/01/11

1042600 03 11 065 03/01/11

1042600 03 11 067 03/01/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


03/25/11 200.00 1053100 03 11 061 03/01/11 139767

04/01/11 694.00 1042600 04 11 065 04/01/11 139929

1042600 04 11 066 04/01/11

1042600 04 11 067 04/01/11

1051100 04 11 068 04/01/11

1042600 04 11 069 04/01/11

1042600 04 11 070 04/01/11

1061200 6MB 11 083 04/01/11

04/08/11 240.00 1053100 04 11 063 03/30/11 140067

1053100 04 11 064 03/30/11

04/22/11 100.00 1053100 03 11 062 04/11/11 140481

04/29/11 190.00 1042600 05 11 062 05/01/11 140651

1042600 05 11 063 05/01/11

1042600 05 11 064 05/01/11

1042600 05 11 067 05/01/11

1042600 05 11 068 05/01/11

05/06/11 306.00 1051100 05 11 065 05/01/11 140795

05/12/11 280.00 1053100 05 11 061 05/02/11 141032

1053100 05 11 066 05/02/11

1053100 05 11 305 05/02/11

05/27/11 606.00 1042600 06 11 063 06/01/11 141428

1042600 06 11 064 06/01/11

1042600 06 11 065 06/01/11

1051100 06 11 066 06/01/11

1042600 06 11 068 06/01/11

1042600 06 11 070 06/01/11

06/17/11 280.00 1053100 06 11 062 06/09/11 142015

1053100 06 11 062 06/09/11

1053100 06 11 067 06/09/11

11/12/10 170.00 1041700 BE11100375 11/10/10 437628CURL JAMES F

07/08/10 579.07 1053120 15133 06/28/10 432749CUSTOM EXHAUST & BRAKES

02/17/11 600.00 3045200 17733 02/10/11 441351

03/17/11 600.00 3045200 18055 03/07/11 442301

05/05/11 600.00 1053120 18610 04/21/11 444015

07/22/10 3,470.00 1053180 1109 T5819 06/30/10 133610CUSTOMER INSPIRED SERVICES LLC

1053180 1109 T5819 06/30/10

08/12/10 9,475.00 1053180 1113 T5924 08/06/10 134110

1053180 1113 T5924 08/06/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/17/10 4,077.50 1053180 1122 (T6061) 09/10/10 134977CUSTOMER INSPIRED SERVICES LLC

1053180 1122 (T6061) 09/10/10

10/15/10 2,275.00 1053180 1128 T6180 10/08/10 135782

1053180 1128 T6180 10/08/10

11/19/10 3,911.00 1053180 1134 (T6247) DB 11/03/10 136785

11/19/10 0.00 1053180 1134 (T6247)DB 11/03/10 34

1053180 1134 (T6247)DB 11/03/10

12/17/10 3,606.50 1053180 1137 T6373 12/08/10 137474

1053180 1137 T6373 12/08/10

01/28/11 2,618.50 1053180 1147 T6486 01/12/11 138390

02/24/11 4,162.00 1053180 1153 T6607 02/09/11 441618

1053180 1153 T6607 02/09/11

1053180 1153 T6607 R 02/09/11

1053180 1153 T6607 R 02/09/11

1053180 1153 T6607 R2 02/09/11

03/25/11 6,950.50 1053180 1155 T6690 R 03/10/11 442733

1053180 1155 T6690 R 03/10/11

04/08/11 0.00 1053180 1155 T6690 03/10/11 38

1053180 1155 T6690 03/10/11

04/22/11 8,728.00 1053180 1160 T6854 04/08/11 140574

1053180 1160 T6854 04/08/11

05/12/11 5,735.00 1053180 1168 T6956 05/06/11 141144

1053180 1168 T6956 05/06/11

06/24/11 4,922.50 1053180 1173 & 1177 T7084 06/13/11 142282

12/23/10 100,000.00 2449600 4960573 12/21/10 137627D LYNN COX ATTORNEY AT LAW

01/28/11 5,091.50 2449600 01/19/11 01/19/11 138367

07/29/10 100.00 1053150 BCDSS-MD2937 07/21/10 433525DALTON MARK OR SHELLY

11/12/10 170.00 1041700 BE11100293 11/10/10 437570DAMON MARGARET E

11/12/10 170.00 1041700 BE11100250 11/10/10 437669DANCE FREDDIE A

07/22/10 7,400.00 1053100 40425 07/15/10 433251DANIELS COMMUNICATIONS INC

08/12/10 7,400.00 1053100 40822 08/05/10 433972

02/10/11 2,562.50 2249410 BD252000 02/04/11 441160DARBY CONSULTING LLC

2249410 BD252000 02/04/11

2249410 BD4123-211 02/04/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/10/11 3,615.30 2249410 BD360000 03/07/11 442167DARBY CONSULTING LLC

2249410 BD360000 03/07/11

04/14/11 3,716.61 2249410 BD366000-4-11 04/04/11 443388

2249410 BD366000-4-11 04/04/11

05/26/11 3,766.44 2249410 BD3540-0511 05/05/11 444826

2249410 BD3540-0511 05/05/11

2249410 BD3540-0511 05/05/11

2249410 BD3540-0511 05/05/11

2249410 BD3540-0511 R 05/05/11

2249410 BD3540-0511 R 05/05/11

06/09/11 3,363.90 2249410 BD3165-6-11 06/02/11 445360

2249410 BD3165-6-11 06/02/11

06/16/11 33.44 2249410 62826 06/16/11 445548DATA MANAGEMENT SOLUTIONS LTD

11/12/10 170.00 1041700 BE11100164 11/10/10 437598DAUGHERTY LINDA

11/04/10 35.00 1053150 BCDSS-RD3424 10/29/10 437127DAVID ROSARIO

12/02/10 105.00 1053150 BCDSS-RD3555 11/19/10 438506

03/03/11 140.00 1053150 ILC012011 02/25/11 441846

04/21/11 35.00 1053150 ILCDR032011 04/18/11 443623

06/09/11 115.00 1053150 DR0682011 06/08/11 445352

06/30/11 35.00 1053150 ILDR052011 06/27/11 446172

11/12/10 170.00 1041700 BE11100290 11/10/10 437583DAVIDSON GILBERT L

11/12/10 135.00 1041700 BE11100198 11/10/10 437599DAVIDSON KENNETH

10/15/10 204.25 1053180 T6157 10/04/10 135743DAVIES PAULA

02/24/11 202.88 1053180 T6633 02/17/11 139087

05/06/11 196.42 1053180 T6917 04/26/11 140857

05/27/11 226.21 1053180 T6986 05/13/11 141474

01/06/11 87.60 1053180 T6409 12/16/10 439700DAVIS DEBORAH

08/05/10 91.60 1053180 T5866 06/30/10 433725DAVIS DEBORAH L

1053180 T5867 06/30/10

09/09/10 148.92 1053180 T6019 09/02/10 434983

10/14/10 70.08 1053180 T6172 10/07/10 436273

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/23/10 52.56 1053180 T6287 11/16/10 438272DAVIS DEBORAH L

02/03/11 56.94 1053180 T6520 01/20/11 440850

03/24/11 29.68 1053180 T6689 03/10/11 442619

03/31/11 33.92 1053180 T6761 03/21/11 442885

12/02/10 10.00 1053130 17-11-038 11/29/10 438584DAVIS GERALD

01/06/11 15.00 1053130 17-12-035 12/29/10 439724

01/27/11 25.00 1053130 17-01-017 01/24/11 440615

09/02/10 2,500.00 1053150 BCDSS-CC3042 08/11/10 434741DAVIS JAMES W DDS MS PA

11/12/10 210.00 1041700 BE11100031 11/10/10 437595DAVIS JEFFERSON BRYAN

11/18/10 10.00 1041700 BE11100496 11/16/10 438001

09/16/10 100.00 1053150 BCDSS-DL3200 09/08/10 435176DAVIS LAVIDA

10/28/10 91.22 1053150 BCDSS-DL3377 10/22/10 436756

11/12/10 135.00 1041700 BE11100032 11/10/10 437472DAVIS MARGARET

11/12/10 135.00 1041700 BE11100033 11/10/10 437414DAVIS MILDRED RICE

12/02/10 10.00 1053130 17-11-041 11/29/10 438586DAVIS RENITA

11/12/10 170.00 1041700 BE11100034 11/10/10 437725DAVIS ROY MCREE

05/05/11 400.00 1053150 BCDSS-CM4134 04/14/11 444156DAVIS TIARA

03/11/11 150.00 1043700 21503 01/14/11 139337DAVIS WRECKER

06/30/11 350.00 1043700 22770 06/14/11 142331

11/12/10 150.00 1041700 BE11100426 11/10/10 437751DAWKINS ANTHONY

11/12/10 170.00 1041700 BE11100035 11/10/10 437419DAWKINS DORA B

07/16/10 3,141.65 1053140 DS610 06/30/10 133408DAY STAY HBC INC

08/12/10 3,174.72 1053140 DS710 08/03/10 134077

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/10/10 3,406.21 1053140 DS710 A 09/02/10 134731DAY STAY HBC INC

10/15/10 3,406.21 1053140 DS0910 10/04/10 135746

11/12/10 3,869.19 1053140 DS1010 11/03/10 136480

12/10/10 3,141.65 1053140 DS1110 12/02/10 137201

01/14/11 3,108.58 1053140 DS1210 01/06/11 138032

02/11/11 2,910.16 1053140 DS0111 02/04/11 138732

03/11/11 2,546.39 1053140 DS0211 03/02/11 139438

04/08/11 3,240.86 1053140 DS0311 04/04/11 140140

05/12/11 3,240.86 1053140 DS0411 05/02/11 141097

06/10/11 4,133.75 1053140 DS0511 05/31/11 141802

01/27/11 18.00 1053180 T6507 01/18/11 440606DEARBORN WILLIAM

02/24/11 50.80 1053180 T6620 02/11/11 441660

03/24/11 86.89 1053180 T6702 03/11/11 442654

05/12/11 74.21 1053180 T6919 04/26/11 444353

11/12/10 135.00 1041700 BE11100036 11/10/10 437511DEBRUHL TAMMY LYNN

11/12/10 150.00 1041700 BE11100427 11/10/10 437752DECKER NOAH

06/09/11 600.00 1053120 BPB52711 05/27/11 445376DEGROOT WILLIAM

09/09/10 119.00 1053180 AS-89KTL-8/26/2010 08/26/10 434954DELAJEUNESSE MICHELLE

05/12/11 89.00 1053180 AS1002LAD-5/4/2011 05/04/11 444315DEVEN AVANTAE

07/22/10 2,014.80 1053180 CP07191747 06/30/10 433296DEVEREUX FLORIDA

1053150 CP07191747 06/30/10

08/19/10 2,081.96 1053150 CP08161747 08/16/10 434254

1053180 CP08161747 08/16/10

08/26/10 67.16 1053180 BCDSS-BC3053 08/13/10 434496

09/27/10 2,081.96 1053180 CP09201770 09/20/10 435464

1053150 CP09201770 09/20/10

10/21/10 3,664.80 1053180 CP10181831 10/18/10 436506

1053150 CP10181831 10/18/10

11/18/10 3,664.80 1053180 CP11151850 11/15/10 438032

1053150 CP11151850 11/15/10

12/23/10 3,664.80 1053180 CP12201868 12/20/10 439318

1053150 CP12201868 12/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/20/11 3,664.80 1053150 CP01181887 01/18/11 440237DEVEREUX FLORIDA

1053180 CP01181887 01/18/11

01/27/11 122.16 1053180 BCDSS-BC3778 01/20/11 440572

02/10/11 122.16 1053180 BCDSS-BC3838 02/01/11 441118

02/24/11 3,786.96 1053150 CP02211908 02/21/11 441626

1053180 CP02211908 02/21/11

03/24/11 3,420.28 1053150 CP03211929 03/21/11 442603

1053180 CP03211929 03/21/11

04/21/11 3,786.96 1053150 CP04181948 04/18/11 443606

1053180 CP04181948 04/18/11

05/19/11 3,664.80 1053180 CP05161968 05/16/11 444588

1053150 CP05161968 05/16/11

06/23/11 1,221.60 1053150 CP06201987 06/20/11 445875

1053180 CP06201987 06/20/11

11/04/10 350.00 1053150 BCDSS-3369 10/20/10 437062DEVERGES MARK

05/12/11 300.00 1053150 BCDSS-4232 05/02/11 444280

11/12/10 170.00 1041700 BE11100037 11/10/10 437510DEWEESE DORA LEE G

11/12/10 150.00 1041700 BE11100038 11/10/10 437726DEWEESE MARY ALICE

06/16/11 92.29 1053180 T7047 05/27/11 445642DEYNEGA OKSANA

12/02/10 10.00 1053130 17-11-029 11/29/10 438578DIAMOND MARK

12/23/10 15.00 1053130 17-12-008 12/16/10 439365

01/27/11 25.00 1053130 17-01-018 01/24/11 440613

07/08/10 1,950.00 1061100 63010 06/30/10 432800DIDGERIDOO DOWN UNDER

11/12/10 150.00 1041700 BE11100039 11/10/10 437753DILLINGHAM HENRIETTA

06/09/11 107.00 1053120 SD6211 06/02/11 445292DILTS STEPHANIE

09/16/10 10.00 1053130 17-09-001 09/13/10 435315DIMECK HOLLY

09/30/10 15.00 1053130 17-09-021 09/27/10 435748

11/12/10 210.00 1041700 BE11100283 11/10/10 136580DINTEMAN WALTER A

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/19/10 10.00 1041700 BE11100535 11/16/10 136719DINTEMAN WALTER A

02/10/11 15.00 1053150 BCDSS-DS3852 02/04/11 441163DOCKERY SAMANTHA

03/10/11 25.00 1053150 BCDSS-DS3941 03/02/11 442168

04/14/11 40.00 1053150 BCDSS-DS4087 04/04/11 443389

04/28/11 325.00 1053150 PROMSD4202011 04/21/11 443852

05/19/11 65.00 1053150 BCDSS-DS4286 05/11/11 444609

03/24/11 211.30 2249410 89918 03/15/11 442728DODRILL REBECCA

07/15/10 6,612.00 1042600 29-115501-6314 07/01/10 432973DODSON PEST CONTROL

1042600 29-1155036315 07/01/10

1042600 29-115504-6315 07/01/10

1042600 29-115505-6317 07/01/10

1042600 29-115548-6318 07/01/10

1042600 29-115549-6319 07/01/10

1042600 29-115635-6320 07/01/10

1042600 29-115636-6321 07/01/10

1042600 29-115637-6322 07/01/10

1042600 29-115641-6323 07/01/10

1042600 29-115642-6324 07/01/10

1042600 29-115643-6325 07/01/10

1042600 29-115644-6310 07/01/10

1042600 29-115650-6311 07/01/10

1042600 29-115652-6313 07/01/10

07/22/10 1,192.80 1042600 29-115648-6326 07/01/10 433241

1042600 29-115651-6312 07/01/10

1042600 29-115658-0613 06/30/10

1042600 29-115658-6328 07/01/10

08/05/10 47.00 1043700 29-115653-0713 10 07/07/10 433793

08/12/10 1,379.40 6373100 29-115659-6396 07/27/10 433963

6373100 29-115660-6397 07/27/10

08/26/10 47.00 1043700 29-115653-0813 10 08/06/10 434427

09/27/10 43.50 1042600 29-115656-03 08/31/10 435409

09/30/10 508.00 1043700 29-115653-0913 10 09/03/10 435633

1043700 29-115654-0913 10 09/03/10

1042600 29-115656-1243 08/26/10

1042600 29-115657-1227 09/21/10

10/21/10 47.00 1043700 29-115653-1013 10 10/08/10 436442

11/18/10 172.00 1043700 29-115653-1113 10 11/03/10 437927

6373100 29-247644 10/10 10/22/10

11/23/10 95.00 1042600 R 29-897359-01 11/01/10 438224

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 79.00 1043700 29-115653-1213 10 12/03/10 439262DODSON PEST CONTROL

1043700 29-115654-1213 10 12/03/10

02/17/11 47.00 1043700 29-115653-0113 01/05/11 441322

03/03/11 47.00 1043700 29-11-5653-0213 11 02/04/11 441787

03/10/11 315.19 1043700 29-115653-0113 11 R 01/07/11 442079

03/31/11 79.00 1043700 29-115653-08-2794 03/04/11 442818

1043700 29-115654-08 2795 03/04/11

05/19/11 743.00 1042600 3/31 29-913585 03/31/11 444539

1042600 3/31 29-936338 03/31/11

1042600 4/01 29-887702 04/01/11

1042600 4/01 29-903103 04/01/11

06/02/11 47.00 1043700 29-115653-0513 11 05/06/11 445017

06/16/11 248.40 1043700 29-115653-0613 11 06/01/11 445495

1043700 29-115654-0613 11 06/01/11

06/23/11 360.00 1042600 29-888932-1301 06/09/11 445814

02/03/11 600.00 3045200 9766 01/24/11 440811DOLPHIN AUTOMOTIVE REPAIR

02/10/11 500.00 1053150 NCCCS10112010 01/19/11 441158DONES DIAMOND

11/12/10 150.00 1041700 BE11100040 11/10/10 437754DORATO MARY

03/31/11 121.50 1053150 32695 03/23/11 442909DOSS DORINDA

03/24/11 98.61 1053180 T6708 03/11/11 442588DOTSON KELLY RENEE'

06/16/11 295.83 1053180 T7073 06/09/11 445550

10/21/10 4,849.43 1041700 44280 10/09/10 436486DOUBLETREE BILTMORE HOTEL

07/08/10 581.00 1053180 DS07061576 07/06/10 432788DOWERS TROY AND ROBIN

08/05/10 281.13 1053180 DS08021617 08/02/10 433828

08/19/10 50.00 1053150 BCDSS-GD3035 08/10/10 434271

09/09/10 524.77 1053180 DS09071658 09/07/10 434981

10/07/10 581.00 1053180 DS10041702 10/04/10 436008

11/04/10 543.52 1053180 DS11011744 11/01/10 437106

11/18/10 50.00 1053150 BCDSS-GD3502 11/12/10 438067

12/09/10 581.00 1053180 DS12061785 12/06/10 438810

01/06/11 631.00 1053150 BCDSS-GD3694 01/03/11 439668

1053180 DS01031825 01/03/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/10/11 581.00 1053180 DS02071864 02/07/11 441133DOWERS TROY AND ROBIN

03/10/11 581.00 1053180 DS03071903 03/07/11 442146

04/08/11 581.00 1053180 DS04041942 04/04/11 140216

04/14/11 50.00 1053150 BCDSS-GD4092 04/06/11 140418

05/06/11 581.00 1053180 DS05031982 05/03/11 140946

05/12/11 2,000.00 1053180 AS1000JTD-4202011 04/20/11 141180

06/10/11 581.00 1053180 DS06061981 06/06/11 141915

06/17/11 100.00 1053150 BCDSS-GD4414 06/06/11 142118

07/16/10 2,050.00 2249410 HD63010 06/30/10 133448DOWLING HENRY G JR

2249410 HD63010-1 06/30/10

11/18/10 28.75 1053120 LD11510 11/05/10 438109DOWNS LORA

12/09/10 108.00 1053120 LD12210 12/02/10 438831

01/13/11 103.75 1053120 LD1511 01/05/11 440036

02/10/11 54.50 1053120 LC2311 02/03/11 441153

03/10/11 82.75 1053120 LD3211 03/02/11 442161

04/14/11 81.25 1053120 LD4711 04/07/11 443380

05/12/11 65.00 1053120 LD5311 05/03/11 444344

06/16/11 76.00 1053120 LD6711 06/07/11 445606

04/07/11 361.00 1053180 T6772 03/24/11 443143DRAKE KIMBERLY

06/09/11 57.50 1053120 AD6311 06/03/11 445377DRINNEN AMY

12/02/10 90.59 1053180 T6311 11/18/10 438518DROK NADEZHDA

01/07/11 90.59 1053180 T6447 12/28/10 137914

02/18/11 90.59 1053180 T6571 02/03/11 138978

03/25/11 90.59 1053180 T6738 03/15/11 139881

04/29/11 90.59 1053180 T6886 04/15/11 140752

05/27/11 90.59 1053180 T7010 05/18/11 141539

06/30/11 90.59 1053180 T7147 06/22/11 142464

10/28/10 2,400.00 1053180 AS588CMM-1018201 10/18/10 136021DRS CHAMBERS BAECHTOLD

MCKENZI

09/30/10 2,400.00 1053180 AS480SAP-9/20/2010 09/20/10 435610DRS J ROBERT SCULLY & J D MATH

11/12/10 150.00 1041700 BE11100041 11/10/10 437585DRUMMOND DOLLIE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 102.38 1053180 T5961 08/18/10 434540DRYMAN MICHAEL

01/06/11 35.00 1053180 BCDSS-TJ3676 12/22/10 439611DSS TRUST FOR SSA/SSI/OTHER

01/13/11 35.00 1053180 BCDSS-TJ3722 01/06/11 439983

01/27/11 35.00 1053180 BCDSS-TJ3785 01/21/11 440547

01/06/11 148.40 1053180 T6407 12/16/10 439526DUBOSE LEAH B

02/03/11 67.70 1053180 T6526 01/21/11 440746

02/17/11 110.17 1053180 T6611 02/10/11 441278

03/24/11 91.41 1053180 T6722 03/14/11 442494

04/21/11 167.05 1053180 T6851 04/08/11 443516

05/26/11 77.70 1053180 T6970 05/10/11 444713

11/12/10 170.00 1041700 BE11100042 11/10/10 437553DUCKETT PARTICIA A

07/29/10 175.09 1049500 155072010-1 07/20/10 133683DUCKETT STEPHEN W

09/24/10 66.55 1049500 155092010-2 09/20/10 135101

04/21/11 10.00 1053130 17-04-005 04/18/11 443700DUFFY WARREN

05/19/11 15.00 1053130 17-05-006 05/16/11 444624

06/16/11 25.00 1053130 17-06-004 06/13/11 445654

11/12/10 135.00 1041700 BE11100209 11/10/10 437670DUGGER B GENE

10/07/10 84.05 1053180 T6145 INVOICE RI 09/30/10 435954DUKE UNIVERSITY

01/06/11 123.00 1053180 T6445 12/28/10 439598

01/27/11 159.90 1053180 T6502 01/14/11 440534

04/28/11 24.60 1053180 T6889 INVOICE KW2806 04/18/11 443806

06/30/11 12.30 1053180 T7123 06/20/11 446110

07/22/10 14.35 1053180 T5774-VM 1370 06/30/10 433336DUKE UNIVERSITY MEDICAL CENTER

08/12/10 67.65 1053180 T5894INVOICEJMOSS62810 08/04/01 434071

12/09/10 100.00 1053150 BCDSS-LS3586 12/03/10 438850DUNN DEBORAH

04/07/11 100.00 1053150 BCDSS-LS4071 03/31/11 443155

06/30/11 224.00 1053180 AS1017NMD-6202011 06/02/11 446217

1053150 BCDSS-CM4520 06/22/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/31/11 15.00 1053130 17-03-026 03/28/11 442973DUNN JESSE JR

04/21/11 25.00 1053130 17-04-009 04/18/11 443651

08/05/10 88.00 1053180 AS970DAD-7/21/2010 07/21/10 433715DUNN ROBIN

12/15/10 235.00 1053150 BCDSS-GF3608 12/08/10 439048DUNN WILMA AND JESSE

1053150 BCDSS-GJ3607 12/08/10

02/24/11 20.00 1053130 17-02-013 02/21/11 441656

1053130 17-02-014 02/21/11

06/16/11 135.00 1053150 BCDSS-GF4415 06/06/11 445607

05/26/11 10.00 1053130 17-05-012 05/23/11 444856DURDEN DERRICK

06/30/11 15.00 1053130 17-06-011 06/27/11 446215

10/28/10 300.00 2249410 OTM30000 10/22/10 436813DURHAM MARK

08/19/10 128.44 2249410 ME12844 08/10/10 434286EAKER MONIQUE

04/07/11 110.30 1053180 T6784 03/24/11 443145EARLY CLYDE

04/28/11 90.36 1053180 T6895 04/19/11 443857

07/08/10 2,000.00 1058310 EARN&LEARN062010 06/28/10 133112EARN AND LEARN

08/06/10 9,714.00 1058310 JULY 10 DJJDP 08/03/10 133853

08/27/10 9,714.00 1058310 DJJP EARN AND LEARN 08/24/10 134340

10/01/10 9,714.00 1058310 SEPT 2010 DJJDP 09/27/10 135245

10/22/10 9,714.00 1058310 OCT 10 DJJDP 10/18/10 135851

11/26/10 8,985.00 1058310 NOV 10 DJJDP 11/19/10 136811

12/23/10 8,985.00 1058310 12/10 DJJDP 12/16/10 137542

01/28/11 8,985.00 1058310 01/11 DJJDP 01/14/11 138292

02/18/11 8,985.00 1058310 FEB 11 DJJDP 02/15/11 138860

03/25/11 8,985.00 1058310 DJJP 03/11 03/21/11 139744

04/29/11 8,985.00 1058310 DJJDP APR 11 04/25/11 140633

05/27/11 8,985.00 1058310 05/11 DJJP 05/19/11 141408

06/10/11 1,603.00 1058310 EARN&LEARN062011 06/03/11 141705

06/30/11 9,686.00 1058310 JUN 11 DJJDP 06/24/11 142339

07/29/10 222.50 1051510 EG72110 07/21/10 433578EARTHTONE GRAPHICS INC

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 90.00 1053120 LJ-20067836318 07/15/10 133609EAST ASHEVILLE ACADEMY INC

05/27/11 90.00 1053120 HA-MA FEES 05/20/11 141510

07/15/10 38,334.54 1053170 EAPROG-JULY 07/06/10 432948EBLEN CHARITIES

1053170 EN 6/16/10 4754.26 07/17/10

1053170 EN 6/16/10 4754.26 07/17/10

1053120 WFGV7610 07/06/10

08/12/10 38,499.99 1053120 EA ADMIN JULY 2545.45 08/04/10 433944

1053170 EAPROG-AUGUST 10 08/04/10

08/26/10 5,012.20 1053210 SEPT 2010 CONTRACT 09/01/10 434407

1053210 SEPT 2010 MO CONTRACT 09/01/10

09/09/10 35,954.54 1053170 EAPROG-SEPTEMBER 2010 09/02/10 434894

09/16/10 5,051.53 1053210 AUGUST 2010 CONTRACT 09/11/10 435093

1053120 EA ADMIN AUG 2545.45 09/07/10

09/30/10 2,506.08 1053210 OCT 2010 CONTRACT 09/28/10 435612

10/07/10 35,954.54 1053170 EAPROG-1010 10/01/10 435902

10/14/10 404,504.79 1053170 CIP 10/4/10 394219 10/04/10 436176

10/14/10 1,430.00 2449700 EC-TBRA-01 10/08/10 436175

10/14/10 404,504.79 1053170 EN 10/4/10 8322.94 10/04/10 436176

1053170 HEMC 10/4/10 1962.85 10/04/10

10/21/10 2,545.45 1053120 EA ADMIN SEPT 2545.45 10/14/10 436425

10/28/10 2,506.08 1053210 NOV 2010 CONTRACT 11/01/10 436677

11/04/10 35,954.54 1053170 EAPROG-1110 11/01/10 437017

11/04/10 1,800.00 2449700 EC-TBRA-02 11/01/10 437018

11/23/10 3,811.34 1053170 EN 11/17/10 3811.34 11/18/10 438204

12/01/10 2,506.08 1053210 DEC 2010 CONTRACT 12/01/10 438385

12/09/10 35,954.54 1053170 EAPROG-1210 12/01/10 438717

12/15/10 16,047.55 1053120 EA ADMIN NOV 2545.45 12/06/10 438942

1053120 EA ADMIN OCT 2545.45 12/06/10

2449700 EC-TBRA-03 12/10/10

1053120 ED ADMIN NOV 2545.45 12/06/10

1053120 ED ADMIN NOV 2545.45 12/06/10

1053120 ED ADMIN OCT 2545.45 12/06/10

1053120 ED ADMIN OCT 2545.45 12/06/10

1053130 ENERGY ADMIN NOV 2010 12/06/10

1053170 HEMC 12/7/10 777.65 12/07/10

12/23/10 52,991.78 1053170 CIP12/16/10 45027 12/17/10 439231

1053170 EN 12/16/10 7964.78 12/16/10

01/01/11 2,506.08 1053210 JAN 2011 CONTRACT 01/01/11 439458

01/06/11 3,521.00 2449700 EC-TBRA-04 12/28/10 439541

01/13/11 38,499.99 1053120 EA ADMIN DEC 2545.45 01/06/11 439936

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/13/11 38,499.99 1053170 EAPROG-111 01/03/11 439936EBLEN CHARITIES

01/13/11 7,951.43 1053130 ENERGY ADMIN DEC 2010 01/06/11 439935

1053170 HEMC 1/6/11 $751.43 01/06/11

01/20/11 7,300.00 1053170 EAREIMBURSEMENT1229GA3 01/07/11 440167

1053170 EN 11311 7000 01/13/11

01/27/11 162,464.25 1053170 CIP 12111 162464.25 01/21/11 440490

01/27/11 5,345.00 2449700 EC-TBRA-05 01/20/11 440489

01/31/11 2,506.08 1053210 FEB 2011 PAYMENT 02/01/11 440698

02/10/11 35,954.54 1053170 EAPROG-211 02/01/11 441043

02/17/11 15,545.45 1053120 EA ADMIN JAN 2545.45 02/08/11 441297

1053170 EN 2/8/11 5800 02/08/11

1053130 ENERGY ADMIN JAN 2011 02/08/11

02/24/11 1,977.00 2449700 EC-TBRA-06 02/17/11 441550

02/24/11 17,506.08 1053170 EN 21611 15,000 02/16/11 441551

1053210 MARCH 2011 CONTRACT 02/22/11

03/03/11 90,000.00 1053170 CIP 2/28/11 90000 02/28/11 441767

03/10/11 35,954.54 1053170 EAPROG-311 03/01/11 442062

03/17/11 9,745.45 1053120 EA ADMIN FEB 2545.45 03/08/11 442255

1053130 ENERGY ADMIN FEB 2011 03/08/11

03/31/11 3,278.49 1053210 APR 2011 CONTRACT 04/01/11 442799

1053170 HEMC 3/22/11 772.41 03/22/11

04/07/11 38,499.99 1053120 EA ADMIN MAR 254545 03/29/11 443039

1053170 EAPROG-411 04/01/11

04/07/11 7,200.00 1053130 ENERGY ADMIN MAR 2011 03/29/11 443038

04/14/11 27,687.00 1053170 CIP 4711 27687 04/07/11 443285

04/14/11 4,414.00 2449700 EC-TBRA-07 04/12/11 443286

2449700 EC-TBRA-08 04/12/11

04/28/11 3,442.77 1053170 EN4/25/11 160.06 04/25/11 443761

1053170 HEMC 42511 776.63 04/25/11

1053210 MAY 2011 CONTRACT 05/01/11

05/05/11 8,657.72 1053170 EN42911 7657.72 04/29/11 443973

05/12/11 36,954.60 1053170 EAPROG-511 05/01/11 444227

1053120 EC5311 05/03/11

06/01/11 2,506.08 1053210 JUNE 2011 CONTRACT 06/01/11 444929

06/02/11 807.68 1053170 HEMC 5/24/11 807.68 05/24/11 444995

06/09/11 5,090.95 1053120 EA ADMIN APRIL 05/31/11 445242

1053120 EA ADMIN MAY 2545.50 05/31/11

06/16/11 2,048.00 2449700 EC-TBRA-09 06/10/11 445478

11/12/10 210.00 1041700 BE11100281 11/10/10 437632EBLEN PAUL

11/18/10 10.00 1041700 BE11100534 11/16/10 438012

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 3,107.00 1049700 6370 09/29/10 436702ECO PARTNERS INC

02/03/11 3,107.00 1049700 6409 01/06/11 440788

04/14/11 3,107.00 1049700 6452 03/30/11 443302

07/15/10 55.00 1042600 1011091 06/29/10 432921ECONOMY SERVICES INC

11/11/10 55.00 1042600 47526 10/14/10 437260

02/03/11 55.00 1042600 48569 01/07/11 440745

03/31/11 90.00 1042600 1016497 11 04/01/11 442779

05/19/11 140.00 1042600 49561 04/21/11 444497

07/15/10 300.00 1042600 38580 06/24/10 432971ECOTECH RECYCLING

10/21/10 300.00 1043260 39315 09/23/10 436440

11/18/10 300.00 1043260 39576 10/28/10 437925

12/23/10 300.00 1043260 39819 11/30/10 439259

01/06/11 300.00 1043260 40045 12/29/10 439567

02/03/11 300.00 1043260 40275 01/24/11 440787

03/17/11 300.00 1043260 40529 02/22/11 442275

04/07/11 300.00 1043260 40788 03/29/11 443058

05/26/11 300.00 1043260 41065 04/28/11 444746

06/16/11 300.00 1043260 41318 05/26/11 445492

07/15/10 1,046.25 6674100 100387 06/30/10 433008ED HOLMES & ASSOC PA

09/16/10 3,040.00 6674100 100536 08/18/10 435152

6674100 100557 08/26/10

10/14/10 1,775.00 6674100 100628 09/17/10 436233

11/23/10 131.25 6674100 100697 10/29/10 438242

12/09/10 1,786.25 6674100 100706 11/09/10 438765

12/15/10 1,945.00 6674100 100738 11/17/10 438986

01/06/11 1,345.00 6674100 100697 COR 10/29/10 439609

02/24/11 2,313.75 6674100 110034 01/31/11 441596

03/24/11 532.50 6674100 110123 03/15/11 442577

05/05/11 6,068.75 6674100 110185 04/19/11 444016

06/30/11 10.00 1053130 17-06-012 06/27/11 446135EDGERTON SHYKITA

12/23/10 2,400.00 1053180 AS777TLB-12/14/10 12/14/10 439287EDNEY STEVEN C DDS MS PA

07/15/10 10,582.13 1051910 6976 06/21/10 432972EDWARDS EQUPMENT OF ASHEVILLE

12/23/10 323.99 1051910 71697 12/08/10 439260

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/05/10 50.00 1053180 AS368JRE-7/21/2010 07/21/10 433692EDWARDS LORI D

07/22/10 60.00 1051910 345437 07/13/10 133577EDWARDS MARY

1051910 64313 RANSACTION CODE 07/13/10

09/17/10 153.64 1051910 10236007 09/07/10 134927

1051910 1090546737684330 09/07/10

10/01/10 100.00 1051910 101506 09/21/10 135336

12/10/10 50.00 1051910 ME113010 11/30/10 137205

04/01/11 84.40 1051910 STRO180 RECEIPT 03/23/11 139969

06/10/11 144.41 1051910 22VT395PSMQ4RYERM 06/06/11 141806

1051910 80240101133134 06/04/11

07/22/10 264.30 1053180 T5826 06/30/10 433289EDWARDS TAMMY

09/16/10 192.81 1053180 T6020 09/02/10 435182

11/23/10 180.23 1053180 T6289 11/16/10 438256

02/03/11 236.24 1053180 T6537 01/21/11 440839

03/21/11 147.51 1053180 T6687 03/10/11 442456

06/30/11 135.67 1053180 T7149 06/23/11 446144

07/08/10 600.00 1051540 PE062910 06/29/10 133210EFIRD PAULA DENE

08/06/10 450.00 1051540 13210 07/27/10 133823

09/17/10 687.50 1051540 PE83110 08/31/10 134954

10/08/10 575.00 1051540 PE92810 09/28/10 135542

11/05/10 575.00 1051540 PE102610 10/26/10 136287

12/03/10 287.50 1051540 PE112310 11/23/10 137021

01/21/11 312.50 1051540 PE122110 12/31/10 138219

02/04/11 300.00 1051540 PE013111 01/31/11 138554

03/04/11 500.00 1051540 PE22811 02/28/11 139260

04/08/11 400.00 1051540 PE032911 03/29/11 140164

05/06/11 262.50 1051540 PE042611 04/26/11 140887

06/10/11 437.50 1051540 PE053111 05/31/11 141846

06/30/11 225.00 1051540 PE62111 06/21/11 142420

01/20/11 33.00 1051510 SE1311 01/04/11 440249EHLEN SHEILA

03/17/11 27.00 1051510 SE3711 03/07/11 442327

08/06/10 200.00 1053150 BCDSS-2968 07/30/10 133851ELDRETH VIRGINIA

08/06/10 33.25 1053150 BCDSS-2982 06/30/10 133850

1053150 BCDSS-2983 06/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 2,498.95 1041700 746818 06/22/10 432757ELECTION SYSTEMS & SOFTWARE

1041700 746820 06/22/10

01/06/11 8,636.00 1053150 31012080 12/29/10 439685ELECTRICAL MANAGEMENT

SERVICES

07/22/10 18,384.99 1053180 CP07191748 06/30/10 133491ELIADA HOMES INC

1053180 CP07191748 06/30/10

1053180 CP07191748 06/30/10

1053180 CP07191748 06/30/10

1053180 CP07191748 06/30/10

1053180 CP07191748 06/30/10

1053150 CP07191748 06/30/10

08/20/10 16,668.67 1053180 CP08161748 08/16/10 134137

1053180 CP08161748 08/16/10

1053180 CP08161748 08/16/10

1053180 CP08161748 08/16/10

1053180 CP08161748 08/16/10

1053180 CP08161748 08/16/10

1053150 CP08161748 08/16/10

09/24/10 15,199.71 1053180 CP09201771 09/20/10 135022

1053180 CP09201771 09/20/10

1053180 CP09201771 09/20/10

1053180 CP09201771 09/20/10

1053180 CP09201771 09/20/10

1053180 CP09201771 09/20/10

1053150 CP09201771 09/20/10

10/22/10 100.00 1053150 BCDSS-PS3341 10/14/10 135817

10/22/10 12,569.54 1053180 CP10181832 10/18/10 135818

1053180 CP10181832 10/18/10

1053180 CP10181832 10/18/10

1053180 CP10181832 10/18/10

1053180 CP10181832 10/18/10

1053180 CP10181832 10/18/10

1053150 CP10181832 10/18/10

11/19/10 12,361.00 1053150 CP11151851 11/15/10 136592

1053180 CP11151851 11/15/10

1053180 CP11151851 11/15/10

1053180 CP11151851 11/15/10

1053180 CP11151851 11/15/10

1053180 CP11151851 11/15/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/19/10 12,361.00 1053180 CP11151851 11/15/10 136592ELIADA HOMES INC

12/23/10 12,728.97 1053180 CP12201869 12/20/10 137508

1053180 CP12201869 12/20/10

1053180 CP12201869 12/20/10

1053180 CP12201869 12/20/10

1053150 CP12201869 12/20/10

1053180 CP12201869 12/20/10

1053180 CP12201869 12/20/10

01/21/11 14,709.54 1053180 CP01181888 01/18/11 138110

1053180 CP01181888 01/18/11

1053180 CP01181888 01/18/11

1053180 CP01181888 01/18/11

1053150 CP01181888 01/18/11

1053180 CP01181888 01/18/11

1053180 CP01181888 01/18/11

02/24/11 14,163.84 1053180 CP02211909 02/21/11 138986

1053180 CP02211909 02/21/11

1053150 CP02211909 02/21/11

1053180 CP02211909 02/21/11

1053180 CP02211909 02/21/11

1053180 CP02211909 02/21/11

1053180 CP02211909 02/21/11

03/25/11 15,595.25 1053180 CP03211930 03/21/11 139718

1053180 CP03211930 03/21/11

1053150 CP03211930 03/21/11

1053180 CP03211930 03/21/11

1053180 CP03211930 03/21/11

1053180 CP03211930 03/21/11

1053180 CP03211930 03/21/11

04/22/11 16,548.55 1053180 CP04181949 04/18/11 140434

1053150 CP04181949 04/18/11

1053180 CP04181949 04/18/11

1053180 CP04181949 04/18/11

1053180 CP04181949 04/18/11

1053180 CP04181949 04/18/11

1053180 CP04181949 04/18/11

05/20/11 15,540.70 1053180 CP05161969 05/16/11 141204

1053180 CP05161969 05/16/11

1053180 CP05161969 05/16/11

1053180 CP05161969 05/16/11

1053180 CP05161969 05/16/11

1053180 CP05161969 05/16/11

1053150 CP05161969 05/16/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/17/11 100.00 1053150 BCDSS-PS4449 06/08/11 141970ELIADA HOMES INC

06/24/11 135.00 1053150 BCDSS-BJ4466 06/10/11 142138

06/24/11 14,215.40 1053180 CP06201988 06/20/11 142139

1053180 CP06201988 06/20/11

1053180 CP06201988 06/20/11

1053180 CP06201988 06/20/11

1053150 CP06201988 06/20/11

1053180 CP06201988 06/20/11

1053180 CP06201988 06/20/11

03/10/11 750.00 1053150 BCDSS-CW3776 R 01/19/11 442165ELITE EYE CARE OD PLLC

07/22/10 8,344.00 1053180 0043 T5818 06/30/10 133623ELITE TRANSPORTATION ASSOC

08/12/10 11,583.50 1053180 0047 (T5917) 08/06/10 134122

08/27/10 119.75 1053170 T5966 INV # 0046&0047 08/18/10 134448

09/17/10 8,541.00 1053180 0048 (T6062) 09/10/10 134991

10/01/10 44.50 1053170 T6098 08/04/10 135385

10/15/10 9,710.00 1053180 0049 T6178 10/08/10 135795

11/19/10 44.00 1053170 0048 T6258 11/04/10 136760

12/03/10 8,673.00 1053180 0050 T6326 11/23/10 137042

12/17/10 10,727.50 1053180 0051 T6374 12/08/10 137488

01/28/11 9,025.00 1053180 0052 T6516 01/20/11 138399

02/24/11 14,944.00 1053180 0053 T6614 02/11/11 139131

1053180 0053A 0053C T6647 02/18/11

03/11/11 65.50 1053170 0053C T6660 02/25/11 139514

03/25/11 16,153.00 1053180 0054 T6744 03/16/11 139857

1053180 0054A T6745 03/16/11

1053170 T6692 03/10/11

04/08/11 146.25 1053170 0053B T6782 03/27/11 140204

1053170 0054B T6781 03/24/11

04/22/11 17,891.50 1053180 0055 T6850 04/08/11 140586

1053170 T6835 04/06/11

05/06/11 105.00 1053170 T6903 INV0055A 04/20/11 140933

05/27/11 16,265.00 1053180 0056 T7012 05/19/11 141522

1053180 0056 T7012 05/19/11

1053180 0056A T7011 05/18/11

06/24/11 15,841.00 1053180 T7070 0057 06/09/11 142295

1053180 T7070 0057 06/09/11

11/12/10 150.00 1041700 BE11100394 11/10/10 437783ELLIOTT EMILY J

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100181 11/10/10 437611ELLIOTT JO ANN C

04/14/11 479.03 1053120 458264 04/07/11 443408ELLIOTT SERVICES INC

11/12/10 135.00 1041700 BE11100043 11/10/10 437637ELLIS E J

09/02/10 10.00 1053130 17-08-38 08/30/10 434751ELRAD CORY

11/12/10 150.00 1041700 BE11100342 11/10/10 437785ELSTROM LAUREL

07/22/10 138.55 1053180 T5831 06/30/10 433299EMORY BRITTANY

07/29/10 108.37 1053180 T5858 07/26/10 433556

09/10/10 3,200.00 1053180 AS541JTE-8/30/2010 08/30/10 134690EMPERADOR BRIDGETT

1053180 AS664CLE-8/30/2010 08/30/10

01/21/11 1,600.00 1053180 AS541JTE-152011 01/05/11 138174

1053180 AS664CLE-152011 01/05/11

10/28/10 13,500.00 1041240 FY2011 07/02/10 136117EMPLOYEE ASSISTANCE NETWORK

05/26/11 400.00 1051540 201-0682 05/18/11 444802EMPOWERMENT RESOURCE CTR

07/22/10 25,196.32 1043700 12723 06/30/10 133640EMS MANAGEMENT & CONSULTANTS

08/20/10 15,193.04 1043700 12856 07/31/10 134309

09/24/10 18,287.68 1043700 12992 08/31/10 135210

10/15/10 22,052.38 1043700 13132 09/30/10 135807

11/19/10 25,645.79 1043700 13307 10/31/10 136778

12/17/10 19,681.90 1043700 13415 11/30/10 137497

01/21/11 25,439.87 1043700 13543 12/31/10 138261

02/18/11 18,427.66 1043700 13685 01/31/11 138973

03/18/11 13,347.83 1043700 13828 02/28/11 139703

04/22/11 18,346.89 1043700 13971 03/31/11 140598

05/20/11 20,415.66 1043700 14116 04/30/11 141371

06/17/11 24,077.61 1043700 14265 05/31/11 142124

05/19/11 4,000.00 2249410 4870 03/15/11 444579EMSI

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 96.50 1053120 AE7110 06/30/10 433051ENGLISH AMBER

11/12/10 135.00 1041700 BE11100373 11/10/10 437633ENGLISH BARRY

07/16/10 52,175.71 2843400 JUNE 2010 ADVAL 06/30/10 133321ENKA CANDLER FIRE & RESCUE

2843400 MAR 2010 SALES TX 06/30/10

08/06/10 28,570.53 2843400 APR 2010 SALES TAX 06/30/10 133784

08/12/10 10,625.89 2843400 JULY 2010 ADVALOREM 08/09/10 133992

09/10/10 74,173.41 2843400 AUG 2010 ADVAL 09/08/10 134633

10/15/10 77,866.20 2843400 SEPT 2010 AD VAL 10/11/10 135649

11/12/10 105,172.51 2843400 10/10 AD VAL 11/08/10 136387

2843400 7/10 SALES TAX 11/08/10

12/15/10 534,237.60 2843400 12/10 AD VAL 12/15/10 137335

2843400 12/10 SALES TAX 12/15/10

01/14/11 425,691.20 2843400 1210 IT CHG AD VAL EC 01/15/11 137955

2843400 DEC 2010 AD VAL EC 01/15/11

2843400 SEPT 2010 SALES TAX EC 01/15/11

02/11/11 293,737.88 2843400 1/11 ADVAL 02/08/11 138628

2843400 10/10 SALES TAX 02/08/11

03/11/11 74,917.89 2843400 11/10 SALES TX 03/08/11 139338

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 72,797.07 2843400 DEC 10 SALES TAX 04/12/11 140268

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 54,349.14 2843400 APR 2011 AD VAL 05/10/11 140998

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 47,533.34 2843400 2/11 SALES TAX 05/15/11 141963

2843400 5/11 ADVAL 05/15/11

09/17/10 1,650.00 1051910 14156 09/07/10 134914ENVIRONMENTAL SAFETY PROF INC

06/16/11 5,413.47 1061100 INV-US-7340 06/14/11 445511ENVISIONWARE INC

1061100 INV-US-7341 06/14/11

03/10/11 324.00 1051910 R0205188 02/14/11 442118EPICENTRE TECHNOLOGIES CORP

06/16/11 324.00 1051910 R0209577 05/31/11 445538

12/09/10 135.00 1041700 12042010 11/18/10 438828EPPERSON SANDRA

07/16/10 4,827.50 2761200 3028 06/29/10 133425EQUINOX ENVIROMENTAL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/12/10 5,427.87 2761200 3043 07/31/10 134091EQUINOX ENVIROMENTAL

06/23/11 31,366.21 2761100 2618 06/15/11 445924EQUINOX SOFTWARE INC

07/16/10 1,350.00 1043140 2206 07/01/10 133424ERC BROADBAND

08/27/10 50.00 1043140 2263 08/01/10 134415

10/01/10 1,350.00 1043140 2326 09/01/10 135344

10/28/10 1,350.00 1043140 2392 10/01/10 136113

11/26/10 1,350.00 1043140 .19 11/01/10 136878

12/23/10 1,350.00 1043140 127 12/01/10 137628

01/28/11 1,350.00 1043140 190 01/01/11 138368

02/24/11 1,350.00 1043140 264 02/01/11 139102

03/11/11 50.00 1043140 339 03/01/11 139458

04/29/11 50.00 1043140 419 04/01/11 140705

05/12/11 50.00 1043140 501 05/01/11 141122

06/30/11 175.00 2249410 062111 06/21/11 446218ERNE FRANCIS JOE

05/12/11 600.00 1053120 3057 05/05/11 444274ERWIN HILLS AUTOMOTIVE

02/03/11 230.00 1053150 BCDSS-CC3795 01/25/11 440809ERWIN MIDDLE SCHOOL

05/26/11 9,900.00 1051510 5162011 05/24/11 444765

02/17/11 7.06 1053180 T6606 02/09/11 441426ESPINOLA JESIKA

04/28/11 218.68 1053180 T6893 04/18/11 443854

06/02/11 115.24 1053180 T7032 05/24/11 445082

06/23/11 99.88 1053180 T7098 06/15/11 445908

07/16/10 113.13 1053180 T5768 06/30/10 133332ESPINOLA MARK S AND JESIKA

09/24/10 229.34 1053180 T6078 09/16/10 135068

11/19/10 107.32 1053180 T6285 11/12/10 136626

01/21/11 134.61 1053180 T6491 01/12/11 138143

02/18/11 108.38 1053180 T6605 02/09/11 138867

06/24/11 99.37 1053180 T7097 06/15/11 142168

08/26/10 87.92 2249410 AE 8792-10 08/20/10 434542ESTES ALLEN

11/12/10 170.00 1041700 BE11100044 11/10/10 437509EUBANKS LINDA DOWNING

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/26/11 3,250.50 1051510 GE523 05/23/11 444848EVALWORKS LLC

10/21/10 10.00 1053130 17-10-005 10/18/10 436598EVANS CARL

11/18/10 15.00 1053130 17-11-016 11/15/10 438125

11/12/10 135.00 1041700 BE11100189 11/10/10 136570EVANS PATRICIA H

03/17/11 158.94 1053180 T6677 03/08/11 442353EVERSON CAROL

04/07/11 178.94 1053180 T6791 03/28/11 443136

04/14/11 158.94 1053180 T6803 03/31/11 443393

02/17/11 1,193.41 3045200 106176 02/08/11 441290EXPERT TIRE

3045200 107298 02/08/11

03/31/11 599.70 3045200 110164 03/24/11 442789

04/28/11 2,364.65 1053120 109742 04/18/11 443756

1053120 109864 04/18/11

1053120 109940 04/18/11

1053120 110167 04/18/11

06/02/11 4,154.73 3045200 110472 05/26/11 444984

1053120 110483 05/26/11

1053120 110546 05/26/11

1053120 110547 05/26/11

1053120 110559 05/26/11

1053120 111035 05/26/11

1053120 111283 05/26/11

09/02/10 450.00 1053150 BCDSS-JD3117 08/26/10 434697FAIRCLOTH ANDY

09/16/10 300.00 1053150 BCDSS-JD3201 09/08/10 435168

11/04/10 250.00 1053150 BCDSS-JD3396 10/27/10 437068

07/16/10 32,887.97 2843400 JUNE 2010 ADVAL 06/30/10 133313FAIRVIEW VOL FIRE DEPT

2843400 MAR 2010 SALES TX 06/30/10

08/06/10 19,766.69 2843400 APR 2010 SALES TAX 06/30/10 133779

08/12/10 5,779.97 2843400 JULY 2010 ADVALOREM 08/09/10 133982

09/10/10 54,265.92 2843400 AUG 2010 ADVAL 09/08/10 134625

10/15/10 54,989.89 2843400 SEPT 2010 ADVAL 10/11/10 135641

11/12/10 74,269.25 2843400 10/10 AD VAL 11/08/10 136380

2843400 7/10 SALES TAX 11/08/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 384,082.19 2843400 12/10 AD VAL 12/15/10 137331FAIRVIEW VOL FIRE DEPT

2843400 12/10 SALES TAX 12/15/10

01/14/11 302,475.33 2843400 DEC 2010 AD VAL F 01/15/11 137946

2843400 SEPT 2010 SALES TAX F 01/15/11

02/11/11 239,170.94 2843400 1/11 AD VAL 02/08/11 138621

2843400 10/10 SALES TAX 02/08/11

03/11/11 71,802.40 2843400 11/10 SALES TAX 03/08/11 139328

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 69,697.72 2843400 DEC 10 SALES TAX 04/13/11 140259

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 35,351.62 2843400 APR 2011 AD VAL 05/10/11 140987

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 25,790.74 2843400 2/11 SALES TAX 05/15/11 141959

2843400 5/11 ADVAL 05/15/11

07/22/10 154.93 1053180 CP07191749 06/30/10 433330FAMILIES FIRST SUPPORT SERVICE

08/19/10 581.00 1053180 CP08161749 08/16/10 434276

09/27/10 581.00 1053180 CP09201772 09/20/10 435482

10/22/10 581.00 1053180 CP10181833 10/18/10 135998

11/19/10 634.00 1053180 CP11151852 11/15/10 136779

12/23/10 549.47 1053180 CP12201870 12/20/10 137669

1053180 CP12201870 12/20/10

01/21/11 634.00 1053180 CP01181889 01/18/11 138262

02/24/11 490.84 1053180 CP02211910 02/21/11 139145

03/25/11 634.00 1053180 CP03211931 03/21/11 139875

03/18/11 5,000.00 1053150 FT022011 03/10/11 139628FAMILIES TOGETHER INC

05/12/11 5,000.00 1053150 K11580042011 05/06/11 141083

02/24/11 1,050.00 1053150 2-10-11 02/15/11 441608FAMILY LIFE AND LEARNING CENT

1053150 2-12-11 02/15/11

08/27/10 6,764.00 1058310 DJJP 07/10 08/24/10 134419FAMILY PRESERVATION COMMUNITY

1058310 DJJP 08/10 08/24/10

10/01/10 3,382.00 1058310 SEPT 2010 DJJDP 09/27/10 135345

10/22/10 3,382.00 1058310 OCT 10 DJJDP 10/18/10 135953

11/26/10 3,128.00 1058310 NOV 10 DJJDP 11/19/10 136881

12/23/10 3,128.00 1058310 12/10 DJJDP 12/16/10 137630

01/28/11 3,128.00 1058310 01/11 DJJDP 01/14/11 138371

02/18/11 3,128.00 1058310 FEB 11 DJJDP 02/15/11 138933

03/25/11 3,128.00 1058310 DJJP 03/11 03/21/11 139825

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/29/11 3,128.00 1058310 DJJDP APR 11 04/25/11 140708FAMILY PRESERVATION COMMUNITY

05/27/11 3,128.00 1058310 05/11 DJJP 05/19/11 141494

06/30/11 3,134.00 1058310 JUN 11 DJJDP 06/24/11 142416

06/24/11 2,130.50 1053150 FRIC042011 06/01/11 142223FAMILY RELATIONS & INTIMACY CT

1053150 FRICI03182011 05/09/11

06/30/11 300.00 1053150 FRICI052011 06/27/11 142398

08/19/10 285.12 1053180 T5937 08/12/10 434242FARMER AMY

09/09/10 1,980.51 1061100 090110 09/01/10 435002FARONICS

02/10/11 10.00 1053130 17-02-002 02/07/11 441229FARRAR TERRENCE

03/10/11 15.00 1053130 17-02-024 03/07/11 442186

01/20/11 10.00 1053130 17-01-001 01/13/11 440399FARRELL CHRIS

07/15/10 86.82 1053150 7-132-27914 06/30/10 432910FEDERAL EXPRESS

08/05/10 143.41 1051910 7-161-96026 08/02/10 433760

09/02/10 453.00 1051910 7-192-75-442 08/23/10 434622

10/07/10 205.29 1051910 7-231-48128 10/01/10 435880

12/15/10 150.26 1051910 7-294-82551 11/30/10 438906

01/27/11 192.75 1051910 7-333-61982 01/04/11 440454

03/10/11 712.79 1051910 7-394-42016 02/15/11 442037

03/31/11 340.56 1051910 7-426-04138 03/15/11 442772

06/02/11 356.45 1051910 7-496-99754 05/17/11 444970

11/12/10 210.00 1041700 BE11100045 11/10/10 437600FEIST DAYNA

11/18/10 10.00 1041700 BE11100497 11/16/10 438002

01/27/11 10.00 1053130 17-01-011 01/24/11 440685FELICIANO JAYSON

01/06/11 10.00 1053130 17-08-27 R 08/23/10 439719FENELON JESHUA

07/29/10 267.49 1053180 T5847 06/30/10 433550FERGUSON DAVID

04/28/11 64.96 1053180 T6891 04/18/11 443827

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 89.24 1053180 T7089 06/14/11 445931FERGUSON MISTY

12/09/10 150.00 1041700 12062010 11/16/10 438833FERREL MARENA

11/12/10 150.00 1041700 BE11100204 11/10/10 437421FERRELL ANN

06/23/11 34.65 1053180 T7076 06/10/11 445934FILARELLI CELLYNN

11/12/10 150.00 1041700 BE11100235 11/10/10 136576FINNEGAN ELIZABETH ANN

12/15/10 598.90 3045200 117242 12/06/10 438927FIRESTONE TIRE & SERV CTR

01/13/11 1,553.23 1053120 117884 12/23/10 439923

3045200 118313 01/04/11

3045200 118318 01/04/11

04/21/11 466.20 3045200 207544 04/18/11 443526

05/12/11 600.00 1053120 207817 04/25/11 444219

06/16/11 1,790.92 1053120 123196 06/09/11 445468

1053120 123306 06/09/11

1053120 124302 06/09/11

05/26/11 132.00 6553100 051811BMH 05/18/11 444860FIRST AT BLUE RIDGE

07/08/10 210.00 1051510 6210CHA 06/02/10 133095FIRST BAPTIST CHURCH INC

10/22/10 100.00 1041700 2010OCT 10/05/10 135820

05/27/11 360.00 1051910 2011MAY-20110 05/15/11 141387

10/07/10 360.00 1051910 2010NOV-2011A 09/30/10 436031FIRST BAPTIST CHURCH OF ASHEVI

02/03/11 18.75 1053120 AF12511 01/25/11 440820FISHER ALMA

08/12/10 49.52 1051910 4452072 07/09/10 133983FISHER SCIENTIFIC

08/20/10 549.83 1051910 49926533 07/26/10 134153

1051910 5062675 07/27/10

08/27/10 202.99 1051910 5146159 07/28/10 134330

09/03/10 509.85 1051910 5759459 08/23/10 134481

1051910 6173033 08/23/10

1051910 6335915 08/23/10

1051910 6435793 08/23/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/17/10 84.96 1051910 6924165 09/07/10 134834FISHER SCIENTIFIC

10/01/10 565.42 1051910 1625308 09/21/10 135233

1051910 2076031 09/21/10

1051910 6645802 09/07/10

10/28/10 491.80 1051910 5334138 09/30/10 136017

1051910 5415298 09/30/10

1051910 5415299 09/30/10

1051910 5501857 09/30/10

11/05/10 668.55 1051910 5792848 10/07/10 136170

1051910 5893556 10/07/10

1051910 5940470 10/11/10

11/19/10 63.34 1051910 7199041 11/10/10 136604

11/26/10 651.83 1051910 6109120 11/02/10 136799

1051910 6145734 11/02/10

1051910 6181298 11/02/10

12/23/10 912.58 1051910 7923599 11/30/10 137527

1051910 7970214 11/30/10

01/07/11 92.93 1051910 8016349 12/08/10 137704

01/21/11 1,043.32 1051910 1202987 01/04/11 138126

1051910 3294720 01/04/11

1051910 3294721 01/04/11

1051910 4336933 01/04/11

02/04/11 418.91 1051910 5398970 12/30/10 138444

1051910 7193539 01/07/11

1051910 7193549 01/07/11

1051910 7193590 01/07/11

02/18/11 350.77 1051910 8568836 01/14/11 138849

1051910 8916047 01/19/11

02/24/11 714.17 1051910 9351805 01/27/11 139004

1051910 9409777 01/28/11

03/11/11 123.62 1051910 0262111 02/14/11 139329

1051910 0365818 02/15/11

04/01/11 44.37 1051910 1874196 03/08/11 139898

04/08/11 50.24 1051910 2858490 03/09/11 140035

04/14/11 841.92 1051910 8348555 03/17/11 140260

1051910 8565686 03/18/11

1051910 9027319 03/22/11

04/22/11 1,079.20 1051910 0121279 04/05/11 140451

1051910 0211343 04/06/11

1051910 0360973 04/07/11

1051910 9144643 03/23/11

1051910 9257747 03/24/11

1051910 9287746 03/24/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/22/11 1,079.20 1051910 9287747 03/24/11 140451FISHER SCIENTIFIC

04/29/11 510.74 1051910 9842979 03/31/11 140622

05/06/11 43.64 1051910 0727091 04/12/11 140764

05/20/11 169.42 1051910 1213101 04/20/11 141224

06/02/11 1,255.25 1051910 1890450 05/05/11 141576

1051910 1971804 05/06/11

1051910 2069681 05/09/11

1051910 2230174 05/10/11

06/10/11 617.07 1051910 3699481 05/16/11 141695

1051910 6168674 05/19/11

1051910 6966574 05/23/11

1051910 6966575 05/23/11

1051910 7331992 05/24/11

1051910 7903816 05/25/11

06/17/11 611.28 1051910 5375289 05/18/11 141984

1051910 8202157 05/26/11

1051910 8467351 05/27/11

1051910 9023614 06/01/11

06/30/11 155.08 1051910 9580657 06/02/11 142329

11/12/10 150.00 1041700 BE11100046 11/10/10 437567FITCHETT JUNE W

05/05/11 10.00 1053130 17-04-015 04/29/11 444148FLETCHER CELESTE

09/03/10 1,275.00 1053180 AS711DSM-8/18/2010 08/18/10 134544FLETCHER CHARLESETTA

12/17/10 1,125.00 1053180 AS711DSM-11/28/2010 11/28/10 137439

12/02/10 1,416.24 1053150 10/8/2010-1/4/2010 10/08/10 438512FLORA CAMPBELL

1053150 10/8/2010-11/4/2010 10/08/10

01/06/11 27.00 1051510 LF12610 12/16/10 439696FLOWERS LIZZIE M

01/20/11 33.00 1051510 LF1311 01/04/11 440250

08/12/10 169.00 2249410 FLS-1-2010 08/02/10 434046FLS ENERGY INC

08/19/10 186.75 2249410 FLS-2-2010 08/16/10 434274

09/30/10 3,553.50 2249410 FLS-3-2010 09/23/10 435717

03/03/11 2,542.54 2249410 FLS-4-2011 02/24/11 441841

2249410 FLS-5-2011 02/24/11

05/26/11 1,791.98 2249410 FLS-6-2011 05/23/11 444814

06/30/11 3,000.00 2249410 FLS-6-21-2011 06/21/11 446167

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 10.00 1053130 17-08-23 08/23/10 434583FLUNORY CORY

10/21/10 15.00 1053130 17-10-007 10/18/10 436552

12/02/10 25.00 1053130 17-11-030 11/29/10 438533

08/12/10 314.73 1042600 51276 07/15/10 433994FOLIAGE CONCEPTS

1042600 51583 07/16/10

09/09/10 324.73 1042600 51642 08/15/10 434939

1042600 51643 08/15/10

10/07/10 324.73 1042600 52019 09/15/10 435959

1042600 52020 09/15/10

10/28/10 120.00 1042600 52417 10/15/10 436731

11/11/10 204.73 1042600 52416 10/15/10 437328

12/09/10 324.73 1042600 52803 11/15/10 438762

1042600 52804 11/15/10

12/23/10 324.73 1042600 53221 12/15/10 439295

1042600 53222 12/15/10

01/27/11 324.73 1042600 53596 01/15/11 440542

1042600 53597 01/15/11

03/25/11 201.89 1042600 54369 03/15/11 139811

04/01/11 324.73 1042600 53972 02/15/11 139968

1042600 53973 02/15/11

04/22/11 120.00 1042600 54770 04/15/11 140539

06/24/11 120.00 1042600 55536 06/15/11 142244

09/30/10 4,750.00 1049200 OCT 2010 CONTRACT 09/27/10 435667FOLK HERITAGE COMMITTEE

10/14/10 414.33 2249410 DAVID MORRIS 10/06/10 436287FOLLETT HIGHER EDUCATION

GROUP

03/17/11 738.15 1053180 T6678 03/09/11 442352FOREMAN WILLIAM

04/21/11 273.50 1053180 T6858 04/08/11 443638

06/23/11 271.23 1053180 T7062 06/07/11 445912

03/10/11 120.00 1053150 BCDSS-WA3949 03/03/11 442181FORMAN ERIN

1053150 BCDSS-WA3950 03/03/11

05/12/11 50.00 1053150 BCDSS-WA4250 05/05/11 444386

04/07/11 475.00 1053180 DS04041943 04/04/11 443151FORMAN SANDY & ERIN

05/05/11 427.50 1053180 DS05031983 05/03/11 444069

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/09/11 459.68 1053180 DS06061982 06/06/11 445366FORMAN SANDY & ERIN

06/23/11 15.32 1053180 BCDSS-WA4494 06/15/11 445913

02/17/11 263.42 1053150 BCDSS-WT3901 02/16/11 441483FORTNER INSURANCE AGENCY INC

12/23/10 150.00 1053150 BCDSS-MM3636 12/10/10 439349FORTUNE FRANCIS

02/03/11 200.00 1053150 FF12312010 01/26/11 440865

02/10/11 100.00 1053150 FF012011 02/01/11 441157

04/01/11 150.00 1053150 FF022011 03/22/11 140021

06/24/11 400.00 1053150 FF042011 06/14/11 142310

06/30/11 100.00 1053150 BCDSS-MM4506 06/17/11 142465

02/24/11 10.00 1053130 17-02-015 02/21/11 441718FOSTER LEONARD

03/24/11 15.00 1053130 17-03-013 03/21/11 442671

12/02/10 10.00 1053130 17-11-028 11/29/10 438466FOSTER SHERRY KAY

12/23/10 15.00 1053130 17-12-010 12/16/10 439315

01/20/11 25.00 1053130 17-01-006 01/13/11 440232

11/18/10 300.00 1053150 BCDSS-HE3473 11/05/10 437978FOUNDATION PSYCHOLOGICAL SERV

12/23/10 400.00 1053170 BCDSS-DA3595 12/07/10 439294

03/31/11 30.00 1053170 ROBBS 03/23/11 442848

06/23/11 800.00 1053150 712 05/09/11 445848

06/30/11 300.00 1053150 724 06/20/11 446116

06/09/11 378.28 1053180 AS632KRW-5/24/2011 05/24/11 445380FOUNDATIONS FOR LEARNING LLC

11/12/10 135.00 1041700 BE11100218 11/10/10 437634FOWLER GLADYS L

11/12/10 170.00 1041700 BE11100202 11/10/10 437439FOWLER LARRY EVERETT

11/12/10 170.00 1041700 BE11100147 11/10/10 437612FOX GEORGE LEON JR

11/12/10 170.00 1041700 BE11100158 11/10/10 437482FOX MARINA LYNN C

06/09/11 10.00 1053130 17-05-015 06/06/11 445404FRADY DOUGLAS

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 63.75 1053120 CF102010 10/20/10 436809FRANKLIN CARLA

11/12/10 150.00 1041700 BE11100047 11/10/10 437650FRECK PAUL MICHAEL

11/12/10 170.00 1041700 BE11100355 11/10/10 437727FREDERICKSON ROBERT

08/12/10 6,650.00 2449600 S-1005-034 08/03/10 434041FREEMAN LAND SURVEYING PLLC

12/15/10 200.00 2449600 S-1005-034B 12/03/10 439022

09/16/10 152.36 1053180 T6038 09/07/10 435159FREEMAN NICHOLAS

01/06/11 149.43 1053180 T6410 12/16/10 439615

02/24/11 201.96 1053180 T6640 02/17/11 441606

05/26/11 287.64 1053180 T6962 05/09/11 444785

11/12/10 170.00 1041700 BE11100111 11/10/10 437523FREEMAN SHEILA R

03/03/11 3,157.37 1053170 69723034 GA398 02/23/11 441753FRENCH BROAD ELECTRIC

04/14/11 349.01 1053170 69519017 GA416 04/06/11 443269

07/16/10 10,073.83 2843400 JUNE 2010 ADVAL 06/30/10 133315FRENCH BROAD FIRE DEPT

2843400 MAR 2010 SALES TX 06/30/10

08/06/10 5,246.10 2843400 APR 2010 SALES TAX 06/30/10 133780

08/12/10 2,964.28 2843400 JULY 2010 ADVAROREM 08/09/10 133985

09/10/10 13,691.14 2843400 AUG 2010 ADVAL 09/08/10 134627

10/15/10 12,446.29 2843400 SEPT 2010 AD VAL 10/11/10 135643

11/12/10 21,757.25 2843400 10/10 AD VAL 11/08/10 136382

2843400 7/10 SALES TAX 11/08/10

12/15/10 82,094.41 2843400 12/10 AD VAL 12/15/10 137332

2843400 12/10 SALES TAX 12/15/10

01/14/11 84,305.93 2843400 DEC 2010 AD VAL FB 01/15/11 137948

2843400 SEPT 2010 SALES TAX FB 01/15/11

02/11/11 57,811.96 2843400 1/11 AD VALOREM TAX 02/08/11 138623

2843400 10/10 SALES TAX 02/08/11

03/11/11 21,589.84 2843400 11/10 SALES TAX 03/08/11 139331

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 15,351.88 2843400 DEC 10 SALES TAX 04/13/11 140262

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 10,347.17 2843400 APR 2011 AD VAL 05/10/11 140989

2843400 JAN 2011 SALES TAX 05/05/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/15/11 8,796.17 2843400 2/11 SALES TAX 05/15/11 141960FRENCH BROAD FIRE DEPT

2843400 5/11 ADVAL 05/15/11

11/12/10 170.00 1041700 BE11100367 11/10/10 136586FRIEDRICHSEN BETTY J

03/17/11 1,700.00 1051510 JF5CHA 03/14/11 442341FROMEWICK JILL

1051510 JF5CHA 2 03/14/11

05/26/11 26,770.00 1051510 1 05/25/11 444827

1051510 2 05/25/11

1051510 3 05/25/11

1051510 4 05/25/11

1051510 5 05/25/11

04/07/11 68.13 1053180 DS04041944 04/04/11 443123FUCHS BRIAN & JOY

05/05/11 31.67 1053180 DS05031984 05/03/11 444052

06/09/11 100.00 1053150 BCDSS-FC4389 06/06/11 445373FUENTES ROBERTO

06/30/11 390.00 1053150 BCDSS-4523 06/23/11 446184FULFOLD TAMMY L

11/12/10 135.00 1041700 BE11100207 11/10/10 437755FUNK LARRY

07/22/10 125.00 1053120 OF7710 06/30/10 433327FURTUNA OLGA

08/12/10 104.25 1053120 OF8610 08/06/10 434048

09/16/10 125.00 1053120 OF9810 09/08/10 435213

11/12/10 135.00 1041700 BE11100382 11/10/10 437756FUSSELL RACHEL

10/01/10 12,450.00 2449710 10926 09/26/10 135384G & J DAVIS INC

2449710 10926 09/26/10

07/08/10 236.60 6445410 1264418828 06/16/10 432733G & K SERVICES

1042600 1264418832 06/16/10

1042600 1264418834 06/16/10

1042600 1264418835 06/16/10

1042600 1264418836 06/16/10

07/15/10 529.22 1042600 1264418829 06/16/10 432993

1042600 1264418833 06/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 529.22 1042600 1264418833 06/16/10 432993G & K SERVICES

1042600 1264418837 06/16/10

1042600 1264418838 06/16/10

07/29/10 970.14 1042600 1264428770 07/08/10 433511

1042600 1264432283 07/13/10

6445410 1264432868 07/14/10

1042600 1264432869 07/14/10

1042600 1264432870 07/14/10

1042600 1264432871 07/14/10

1042600 1264432872 07/14/10

1042600 1264432873 07/14/10

1042600 1264432874 07/14/10

1042600 1264432875 07/14/10

1042600 1264432876 07/14/10

1042600 1264432877 07/14/10

1042600 1264432878 07/14/10

1042600 1264436368 07/21/10

08/05/10 192.01 1042600 1264439865 07/28/10 433798

08/12/10 526.32 1042600 1264435794 07/20/10 433983

1042600 1264439289 07/27/10

1042600 1264442762 08/03/10

1042600 1264443336 08/04/10

08/26/10 848.21 1042600 1234446839 08/11/10 434449

1042600 1234446839 08/11/10

6445410 1264445832 08/11/10

6445410 1264445832 08/11/10

1042600 1264446254 08/10/10

1042600 1264446254 08/10/10

1042600 1264446254 R 08/10/10

6445410 1264446832 08/11/10

6445410 1264446832 08/11/10

6445410 1264446832 R 08/11/10

1042600 1264446833 08/11/10

1042600 1264446833 08/11/10

1042600 1264446833 R 08/11/10

1042600 1264446834 08/11/10

1042600 1264446834 08/11/10

1042600 1264446834 R 08/11/10

1042600 1264446835 08/11/10

1042600 1264446835 08/11/10

1042600 1264446835 R 08/11/10

1042600 1264446836 08/11/10

1042600 1264446836 08/11/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 848.21 1042600 1264446836 R 08/11/10 434449G & K SERVICES

1042600 1264446837 08/11/10

1042600 1264446837 08/11/10

1042600 1264446837 R 08/11/10

1042600 1264446838 08/11/10

1042600 1264446838 08/11/10

1042600 1264446838 R 08/11/10

1042600 1264446839 08/11/10

1042600 1264446839 08/11/10

1042600 1264446839 R 08/11/10

1042600 1264446839-R 08/11/10

1042600 1264446840 08/11/10

1042600 1264446840 08/11/10

1042600 1264446840 R 08/11/10

1042600 1264446841 08/11/10

1042600 1264446841 08/11/10

1042600 1264446841 R 08/11/10

1042600 1264449748 08/17/10

1042600 1264450321 08/18/10

09/09/10 304.94 1042600 1264453809 08/25/10 434925

1042600 1264457274 09/01/10

09/16/10 418.23 1042600 1264456717 08/31/10 435136

1042600 1264460788 09/08/10

1042600 1264460789 09/08/10

6445410 1264460790 09/08/10

6445410 1264460790 09/08/10

1042600 1264460791 09/08/10

1042600 1264460792 09/08/10

1042600 1264460793 09/08/10

1042600 1264460795 09/08/10

1042600 1264460796 09/08/10

6445410 1264460797 09/08/10

6445410 1264460797 09/08/10

09/27/10 434.32 1042600 1264460224 09/07/10 435428

6445410 1264460787 09/08/10

1042600 1264460797-R 09/08/10

1042600 1264463736 09/14/10

09/30/10 143.31 1042600 1264460790-R 09/08/10 435656

1042600 1264460790-R 09/08/10

1042600 1264460790-R1 09/08/10

1042600 1264460794 09/08/10

1042600 1264467798 09/22/10

10/07/10 406.30 1042600 1264467241 09/21/10 435946

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/07/10 406.30 1042600 1264470730 09/28/10 435946G & K SERVICES

1042600 1264471293 09/29/10

10/14/10 203.65 1042600 1264464292 09/15/10 436222

10/21/10 775.37 1042600 1264474232 10/05/10 436462

6445410 1264474802 10/06/10

1042600 1264474803 10/06/10

1042600 1264474804 10/06/10

1042600 1264474805 10/06/10

1042600 1264474806 10/06/10

1042600 1264474807 10/06/10

1042600 1264474808 10/06/10

1042600 1264474809 10/06/10

1042600 1264474810 10/06/10

1042600 1264474811 10/06/10

1042600 1264474812 10/06/10

1042600 1264477733 10/12/10

1042600 1264478297 10/13/10

10/28/10 259.18 1042600 1264481225 10/19/10 436721

1042600 1264481786 10/20/10

11/04/10 251.68 1042600 1264453239 08/24/10 437050

1042600 1264484691 10/26/10

11/11/10 680.58 1042600 1264485255 10/27/10 437313

1042600 1264488176 11/02/10

6445410 1264488745 11/03/10

1042600 1264488746 11/03/10

1042600 1264488747 11/03/10

1042600 1264488748 11/03/10

1042600 1264488749 11/03/10

1042600 1264488750 11/03/10

1042600 1264488751 11/03/10

1042600 1264488752 11/03/10

1042600 1264488753 11/03/10

1042600 1264488754 11/03/10

1042600 1264488755 11/03/10

11/18/10 296.68 1042600 1264491668 11/09/10 437963

1042600 1264492236 11/10/10

11/23/10 259.18 1042600 1264495151 11/16/10 438232

1042600 1264495716 11/17/10

12/02/10 219.53 1042600 1264498613 11/23/10 438656

1042600 1264499178 11/24/10

12/09/10 565.63 1042600 1264502100 11/30/10 438755

6445410 1264502668 12/01/10

1042600 1264502669 12/01/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/09/10 565.63 1042600 1264502670 12/01/10 438755G & K SERVICES

1042600 1264502671 12/01/10

1042600 1264502672 12/01/10

1042600 1264502673 12/01/10

1042600 1264502674 12/01/10

1042600 1264502675 12/01/10

1042600 1264502676 12/01/10

1042600 1264502677 12/01/10

1042600 1264502678 12/01/10

12/15/10 352.66 1042600 1264505591 12/07/10 438977

1042600 1264506159 12/08/10

12/23/10 219.53 1042600 1264509086 12/14/10 439277

1042600 1264509650 12/15/10

01/07/11 827.05 1042600 1264512572 12/21/10 137794

1042600 1264513138 12/22/10

1042600 1264516077 12/28/10

6445410 1264516646 12/29/10

1042600 1264516647 12/29/10

1042600 1264516649 12/29/10

1042600 1264516650 12/29/10

1042600 1264516651 12/29/10

1042600 1264516652 12/29/10

1042600 1264516653 12/29/10

1042600 1264516654 12/29/10

1042600 1264516655 12/29/10

1042600 1264516656 12/29/10

1042600 1264516657 12/29/10

01/14/11 334.39 1042600 1264519583 01/04/11 138020

1042600 1264520152 01/05/11

01/21/11 292.59 1042600 1264523079 01/11/11 138189

1042600 1264523642 01/12/11

01/28/11 334.61 1042600 1264526557 01/18/11 138344

1042600 1264527124 01/19/11

02/04/11 403.75 6445410 1264530608 01/26/11 138516

1042600 1264530609 01/26/11

1042600 1264530612 01/26/11

1042600 1264530613 01/26/11

1042600 1264530614 01/26/11

1042600 1264530615 01/26/11

1042600 1264530616 01/26/11

1042600 1264530617 01/26/11

1042600 1264530618 01/26/11

1042600 1264530619 01/26/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/11/11 386.15 1042600 1264530041 01/25/11 138706G & K SERVICES

1042600 1264533527 02/01/11

1042600 1264534096 02/02/11

02/18/11 279.33 1042600 1264537011 02/08/11 138915

1042600 1264537559 02/09/11

02/24/11 427.60 1042600 1264530611 01/26/11 139072

1042600 1264540472 02/15/11

1042600 1264541024 02/16/11

03/04/11 605.08 6445410 1264544505 02/23/11 139214

1042600 1264544506 02/23/11

1042600 1264544507 02/23/11

1042600 1264544509 02/23/11

1042600 1264544510 02/23/11

1042600 1264544511 02/23/11

1042600 1264544512 02/23/11

1042600 1264544513 02/23/11

1042600 1264544514 02/23/11

1042600 1264544515 02/23/11

1042600 1264544516 02/23/11

1042600 1264544517 02/23/11

03/11/11 403.44 1042600 1264543947 02/22/11 139421

1042600 1264547436 03/01/11

1042600 1264547993 03/02/11

03/18/11 299.30 1042600 1264550903 03/08/11 139620

1042600 1264551456 03/09/11

03/25/11 263.44 1042600 1264554353 03/15/11 139794

1042600 1264554904 03/16/11

04/01/11 607.02 6445410 1264558361 03/23/11 139957

1042600 1264558362 03/23/11

1042600 1264558363 03/23/11

1042600 1264558365 03/23/11

1042600 1264558366 03/23/11

1042600 1264558367 03/23/11

1042600 1264558368 03/23/11

1042600 1264558369 03/23/11

1042600 1264558370 03/23/11

1042600 1264558371 03/23/11

1042600 1264558372 03/23/11

1042600 1264558373 03/23/11

04/08/11 334.12 1042600 1264557807 03/22/11 140116

1042600 1264561839 03/30/11

04/14/11 403.44 1042600 1264561281 03/29/11 140329

1042600 1264564751 04/05/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 403.44 1042600 1264565301 04/06/11 140329G & K SERVICES

04/22/11 189.80 1042600 1264568757 04/13/11 140522

04/29/11 527.72 6445410 1264572207 04/20/11 140686

1042600 1264572208 04/20/11

1042600 1264572209 04/20/11

1042600 1264572211 04/20/11

1042600 1264572212 04/20/11

1042600 1264572213 04/20/11

1042600 1264572214 04/20/11

1042600 1264572215 04/20/11

1042600 1264572216 04/20/11

1042600 1264572217 04/20/11

1042600 1264572218 04/20/11

1042600 1264572219 04/20/11

05/06/11 266.95 1042600 1264575646 04/27/11 140841

05/20/11 718.45 1042600 1264571656 04/19/11 141287

1042600 1264575098 04/26/11

1042600 1264578520 05/03/11

1042600 1264579068 05/04/11

1042600 1264581921 05/10/11

1042600 1264582467 05/11/11

06/02/11 703.75 1042600 1264585336 05/17/11 141625

6445410 1264585883 05/18/11

1042600 1264585884 05/18/11

1042600 1264585885 05/18/11

1042600 1264585887 05/18/11

1042600 1264585888 05/18/11

1042600 1264585889 05/18/11

1042600 1264585890 05/18/11

1042600 1264585891 05/18/11

1042600 1264585892 05/18/11

1042600 1264585893 05/18/11

1042600 1264585894 05/18/11

1042600 1264585895 05/18/11

06/10/11 536.74 1042600 1264588750 05/24/11 141780

1042600 1264589297 05/25/11

1042600 1264592159 05/31/11

1042600 1264592707 06/01/11

06/17/11 288.68 1042600 1264595582 06/07/11 142051

1042600 1264596124 06/08/11

06/24/11 758.31 1042600 1264568208 04/12/11 142220

1042600 1264599004 06/14/11

6445410 1264599557 A 06/15/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/24/11 758.31 1042600 1264599561 06/15/11 142220G & K SERVICES

1042600 1264599562 06/15/11

1042600 1264599563 A 06/15/11

1042600 1264599564 A 06/15/11

1042600 1264599565 A 06/15/11

1042600 1264599566 A 06/15/11

1042600 1264599567 A 06/15/11

1042600 1264599568 06/15/11

1042600 1264599569 06/15/11

06/30/11 340.52 1042600 1264602447 06/21/11 142395

1042600 1264602997 06/22/11

11/04/10 88.00 1053180 AS979ASM-10/25/2010 10/25/10 437129GAINES HARRIETT R

12/23/10 355.00 1053150 BCDSS-MT3651 12/15/10 439308GALLEGOS TOM & JULIE

1053150 BCDSS-RA3654 12/15/10

1053150 BCDSS-SJ3652 12/15/10

1053150 BCDSS-SR3653 12/15/10

08/26/10 10.00 1053130 17-08-25 08/23/10 434580GALLION ROBERT

09/27/10 15.00 1053130 17-09-018 09/17/10 435514

10/21/10 25.00 1053130 17-10-006 10/18/10 436551

11/12/10 150.00 1041700 BE11100151 11/10/10 437483GANTT SANDRA

11/12/10 135.00 1041700 BE11100048 11/10/10 437651GARBEE CORNELIA HUSKINS

07/29/10 159.22 1053180 T5832 06/30/10 433562GARCIA GUADALUPE

09/27/10 39.27 1053180 T6077 09/14/10 435475

12/15/10 24.30 1053120 MG12710 12/07/10 439052GARDNER MELISSA

01/13/11 39.90 1053120 MG1511 01/05/11 440041

02/17/11 14.65 1053120 MG2811 02/08/11 441411

05/12/11 14.44 1053120 MG5611 05/06/11 444349

11/12/10 170.00 1041700 BE11100163 11/10/10 437429GARLAND SUSAN P

08/26/10 88.00 1053180 AS972CBG-8/16/2010 08/16/10 434523GARNER JENNIFER T

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 475.00 1053180 DS07061577 07/06/10 432768GARNER KEVIN AND JENNIFER

07/15/10 50.00 1053150 BCDSS-MK2842 06/30/10 433034

1053150 BCDSS-MK2883 07/12/10

07/29/10 70.00 1053150 BCDSS-MK2934 07/20/10 433552

08/05/10 475.00 1053180 DS08021618 08/02/10 433816

07/16/10 6,519.60 2843400 JUNE 2010 ADVAL 06/30/10 133318GARREN CREEK VOL FIRE DEPT

2843400 MAR 2010 SALES TX 06/30/10

08/06/10 3,547.80 2843400 APR 2010 SALES TAX 06/30/10 133782

08/12/10 1,281.20 2843400 JULY 2010 ADVALOREM 08/09/10 133988

09/10/10 8,964.34 2843400 AUG 2010 ADVAL 09/08/10 134630

10/15/10 15,492.25 2843400 SEPT 2010 AD VAL 10/11/10 135646

11/12/10 15,981.18 2843400 10/10 AD VAL 11/08/10 136384

2843400 7/10 SALES TAX 11/08/10

12/15/10 59,511.96 2843400 12/10 AD VAL 12/15/10 137334

2843400 12/10 SALES TAX 12/15/10

01/14/11 57,803.43 2843400 DEC 2010 AD VAL GC 01/15/11 137952

2843400 SEPT 2010 SALES TAX GC 01/15/11

02/11/11 37,655.78 2843400 1/11 ADVAL 02/08/11 138625

2843400 10/10 SALES TAX 02/08/11

03/11/11 17,018.68 2843400 11/10 SALES TAX 03/08/11 139334

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 8,564.53 2843400 DEC 10 SALES TAX 04/12/11 140264

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 5,992.76 2843400 APR 2011 AD VAL 04/10/11 140993

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 5,689.20 2843400 2/11 SALES TAX 05/15/11 141962

2843400 5/11 ADVAL 05/15/11

11/12/10 135.00 1041700 BE11100049 11/10/10 437484GARRETT SUE

03/31/11 10.00 1053130 17-03-020 03/28/11 442978GARRISON WILLIAM

04/28/11 15.00 1053130 17-04-011 04/25/11 443878

08/12/10 175.00 2249410 23415 08/06/10 134103GARTAVEL IRINA

11/04/10 10.00 1053130 17-10-024 11/01/10 437208GARZA DAWN

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 1,500.00 1053180 DS07061578 07/06/10 133232GASKINS RAFAEL & LUCY

1053180 DS07061578 07/06/10

07/16/10 100.00 1053150 BCDSS-JT2855 06/30/10 133444

08/06/10 1,703.22 1053180 DS08021619 08/02/10 133931

1053180 DS08021619 08/02/10

1053180 DS08021619 08/02/10

1053180 DS08021619 08/02/10

08/20/10 470.00 1053150 BCDSS-JT3003 08/09/10 134276

1053150 BCDSS-TC3014 08/09/10

1053150 BCDSS-TJ3013 08/09/10

1053150 BCDSS-TS3012 08/09/10

09/10/10 3,320.16 1053180 DS09071659 09/07/10 134774

1053180 DS09071659 09/07/10

09/17/10 150.00 1053150 BCDSS-TC3168 09/08/10 134971

1053150 BCDSS-TJ3169 09/08/10

1053150 BCDSS-TS3170 09/08/10

10/08/10 3,899.16 1053180 DS10041703 10/04/10 135562

1053180 DS10041703 10/04/10

11/05/10 4,536.00 1053180 DS11011745 11/01/10 136303

1053180 DS11011745 11/01/10

1053150 DS11011745 11/01/10

12/10/10 4,536.00 1053180 DS12061786 12/06/10 137254

1053180 DS12061786 12/06/10

1053150 DS12061786 12/06/10

01/07/11 4,536.00 1053180 DS01031826 01/03/11 137858

1053150 DS01031826 01/03/11

1053180 DS01031826 01/03/11

02/11/11 4,329.54 1053150 DS02071865 02/07/11 138776

1053180 DS02071865 02/07/11

1053180 DS02071865 02/07/11

03/11/11 2,936.00 1053180 DS03071904 03/07/11 139488

1053150 DS03071904 03/07/11

1053180 DS03071904 03/07/11

04/08/11 947.10 1053180 DS04041945 04/04/11 140182

1053180 DS04041945 04/04/11

06/09/11 93.71 1053180 DS06061983 06/06/11 445405

06/17/11 100.00 1053150 BCDSS-HJ4443 06/07/11 142099

07/16/10 13,005.30 1041700 18381 06/25/10 133330GASPERSON TRANSFER & STORAGE

11/26/10 3,772.50 1041700 19040 11/01/10 136816

12/03/10 12,715.00 1041700 19054 11/04/10 137060

04/29/11 380.00 1061100 19719 04/13/11 140638

06/30/11 800.00 3045200 20132 06/27/11 142342

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/10/11 20.00 1053130 17-02-003 02/07/11 441167GASSER JAMIE

1053130 17-02-004 02/07/11

03/17/11 75.00 1053150 GCG01202011 02/25/11 442348GATEWAY COACHING GROUP LLC

07/16/10 243.79 1043300 0693-000203224 07/01/10 133345GDS INC

08/20/10 511.48 1043300 0693-000216956 06/15/10 134189

09/03/10 419.23 1043700 0693-000228245 08/15/10 134506

1043300 093-000203224 06/15/10

09/10/10 3,250.00 1049700 08/10 3-0693-6172070 08/31/10 134658

10/01/10 3,404.45 1049700 0693-000234989 08/31/10 135266

1042600 693-000204225 06/15/10

10/08/10 170.44 1043300 0693-000247221 09/15/10 135442

10/22/10 4,109.48 1042600 0693-000204792 06/15/10 135874

1049700 0693-000255038 09/30/10

1042600 693-000204188 06/15/10

11/12/10 170.73 1043300 0693-000261036 11/04/10 136414

11/19/10 3,250.00 1049700 0693-000267121 10/31/10 136640

12/03/10 102.21 1043300 0693-000272175 11/15/10 136947

01/07/11 3,430.71 1049700 0693-000280691 11/30/10 137735

01/21/11 3,250.00 1049700 0693-000299129 12/31/10 138157

02/04/11 109.25 1043700 0693-000304175 01/15/11 138475

03/11/11 31.05 1043300 0693-000317061 02/15/11 139368

04/08/11 192.42 1043300 0693-000335080 03/15/11 140069

04/29/11 194.25 1043300 0693-000348561 04/15/11 140654

06/02/11 276.87 1043300 0693-000360706 05/15/11 141600

06/30/11 358.37 1043300 0693-000378981 06/15/11 142360

03/31/11 122.81 1053150 TB032011 03/22/11 442839GEICO INSURANCE

04/21/11 122.81 1053150 LD032011 04/13/11 443571

12/09/10 1,245.48 1051910 L104635 11/30/10 438768GEORGES STOR MOR

03/03/11 4,740.00 1051540 5817 02/21/11 441813

1051540 5818 02/21/11

10/01/10 2,323.91 2249410 232391-910 09/23/10 135391GETTING BACK TO THE BASIC INC

10/22/10 23,332.00 1058310 OCT 10 DJJDP 10/18/10 135985

11/26/10 5,396.00 1058310 NOV 10 DJJDP 11/19/10 136910

12/23/10 5,396.00 1058310 12/10 DJJDP 12/16/10 137658

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/28/11 5,396.00 1058310 01/11 DJJDP 01/14/11 138402GETTING BACK TO THE BASIC INC

02/18/11 5,396.00 1058310 FEB 11 DJJDP 02/15/11 138965

03/25/11 5,396.00 1058310 DJJP 03/11 03/21/11 139862

04/29/11 5,396.00 1058310 DJJDP APR 11 04/25/11 140734

05/27/11 5,396.00 1058310 05/11 DJJP 05/19/11 141524

06/10/11 549.00 1058310 HELPPARENTSEXCEL062011 06/03/11 141902

06/30/11 7,409.24 2249410 CBTTB62311 06/23/11 142450

1058310 JUN 11 DJJDP 06/24/11

11/12/10 170.00 1041700 BE11100262 11/10/10 437757GHOLSON REBECCA

05/12/11 1,060.83 1053180 AS829ADG-4262011 04/26/11 444296GIBBS SHEILA

01/06/11 54.00 1053150 BCDSS-BR3649 12/14/10 439698GIBSON DAISEY

06/02/11 95.00 1053170 BCDSS-BR4343 05/24/11 445081

07/22/10 500.00 1053150 10CVD2885 06/24/10 433277GIBSON DENNIS CHARLES

10/21/10 500.00 1053150 101210 10/12/10 436491

10/28/10 500.00 1053150 BCDSS-DZ3371 10/20/10 436753

11/04/10 500.00 1053150 345 10/07/10 437069

01/06/11 550.00 1053150 344-2 12/17/10 439627

02/24/11 550.00 1053150 344 A 02/18/11 441612

04/07/11 550.00 1053150 11CV.1174 03/29/11 443094

05/12/11 550.00 1053150 DG0429 05/02/11 444294

01/07/11 299.71 1053180 T6442 12/28/10 137722GIGER MICHELLE

12/23/10 10.00 1053130 17-12-019 12/16/10 439409GILL MATTHEW

01/20/11 10.00 1053130 17-12-045 01/13/11 440401GILLEN TINA

02/03/11 15.00 1053130 17-01-024 01/28/11 440885

03/24/11 25.00 1053130 17-03-017 03/21/11 442669

11/12/10 135.00 1041700 BE11100050 11/10/10 437456GILLIAM RUBY M

11/12/10 135.00 1041700 BE11100325 11/10/10 437758GILLOOLY ELLIOTT

04/21/11 316.24 1053180 T6866 04/12/11 443643GINN LORI

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/16/11 316.24 1053180 T7059 06/06/11 445615GINN LORI

03/31/11 10.00 1053130 17-03-021 03/28/11 442977GLASS CARL

06/16/11 10.00 1053130 17-06-002 06/13/11 445731GLASS GLORIA

06/30/11 15.00 1053130 17-06-016 06/27/11 446220

06/16/11 10.00 1053130 17-06-003 06/13/11 445732GLASS JAMES

02/17/11 1,497.50 1051910 00255126 02/07/11 441425GLOBAL MEDICAL

INSTRUMENTATION

03/24/11 1,773.39 1051910 0025126 03/02/11 442657

03/03/11 10.00 1053130 17-02-022 02/28/11 441953GLOVER ERIC

04/07/11 15.00 1053130 17-03-027 04/04/11 443157

05/12/11 25.00 1053130 17-05-003 05/09/11 444388

07/29/10 157.14 1053150 BCDSS-JD2953 07/26/10 433531GMAC INSURANCE

06/16/11 120.75 1053150 BCDSS-OR4246 R 05/04/11 445518GOD'S LITTLE PEOPLE CHILD DEV

02/17/11 455.40 1053180 T6556 02/02/11 441419GOLOVCHUK OKSANA

02/24/11 161.08 1053180 T6625 02/16/11 441662

03/17/11 718.40 1053180 T6680 03/09/11 442339

04/14/11 247.71 1053180 T6804 04/01/11 443391

04/28/11 164.00 1053180 T6888 04/15/11 443853

11/04/10 567.32 1053120 JG102710 10/27/10 437054GOODE JESSE

07/22/10 92.91 1053180 T5778 06/30/10 433293GOODE TAMARA

11/23/10 90.13 1053180 T6291 11/16/10 438261

08/19/10 160.56 1053180 T5941 08/11/10 434261GOODMAN CHRISTINA

10/21/10 160.56 1053180 T6188 10/11/10 436510

01/06/11 160.56 1053180 T6448 12/28/10 439654

07/16/10 8,531.24 1053120 GW63010 06/30/10 133328GOODWILL INDUST OF NW NC INC

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/20/10 8,871.25 1053120 GW72010 08/09/10 134167GOODWILL INDUST OF NW NC INC

09/10/10 100.00 2249410 IVC0009245 08/19/10 134640

09/17/10 8,871.25 1053120 GW9710 09/07/10 134849

10/15/10 8,153.74 1053120 GW10610 10/06/10 135657

12/17/10 12,798.78 1053120 GW1110A 12/09/10 137358

12/23/10 9,878.81 1053120 GW1010 12/17/10 137544

01/14/11 12,798.78 1053120 GW1210 01/07/11 137961

02/18/11 16,536.99 1053120 GW111 02/09/11 138862

03/25/11 16,721.66 1053120 GW211 03/14/11 139746

04/22/11 16,721.66 1053120 GW311 04/14/11 140459

05/20/11 20,353.40 1053120 GW5911 05/09/11 141237

06/24/11 20,518.93 1053120 GW6811 06/08/11 142164

06/24/11 25.00 2249410 ROBERS051011 06/10/11 142165

11/12/10 170.00 1041700 BE11100125 11/10/10 136568GORTNEY KAREN

11/23/10 184.52 2249410 BC18452 11/16/10 438374GOSNELL BILLY

04/28/11 137.64 2249410 MG13764-4-11 04/14/11 443910GOSNELL MICHAEL

11/12/10 135.00 1041700 BE11100208 11/10/10 437606GOUIN NANCY LEE

03/10/11 10.00 1053130 17-03-001 03/07/11 442191GRABIA CHERYL

04/07/11 15.00 1053130 17-03-028 04/04/11 443158

05/05/11 25.00 1053130 17-04-019 04/29/11 444085

08/26/10 10.00 1053130 17-08-22 08/23/10 434510GRAHAM RICHARD PAUL

07/08/10 1,500.00 1053180 DS07061579 07/06/10 133180GRAHAM SYLVIA & WILLIE

1053180 DS07061579 07/06/10

07/16/10 100.00 1053150 BCDSS-BD2852 06/30/10 133404

07/16/10 361.52 1053180 T5765 06/30/10 133403

08/06/10 1,445.17 1053180 DS08021620 08/02/10 133899

1053180 DS08021620 08/02/10

11/26/10 99.00 1053150 BCDSS-BD3498 11/12/10 136868

01/07/11 50.00 1053150 BCDSS-BD3421 10/29/10 137811

01/21/11 80.01 1053150 BCDSS-BD3420 10/29/10 138203

1053150 BCDSS-BD3422 10/29/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/10/10 2,625.00 1053150 BCDSS-3132 09/01/10 134792GRANDIS EVALUATION CENTER PC

1053150 BCDSS-3133 09/01/10

1053150 BCDSS-3134 09/06/10

1053150 BCDSS-3135 09/01/10

1053150 BCDSS-3136 09/01/10

10/01/10 1,475.00 1053150 BCDSS-3250 09/23/10 135383

1053150 BCDSS-3251 09/23/10

1053150 BCDSS-3252 09/23/10

1053150 BCDSS-3253 09/23/10

1053150 BCDSS-3254 09/23/10

10/15/10 2,375.00 1053150 BCDSS-3315 10/05/10 135793

1053150 BCDSS-3316 10/05/10

1053150 BCDSS-3317 10/05/10

1053150 BCDSS-3318 10/05/10

10/28/10 1,325.00 1053150 GEC09292010 10/20/10 136142

1053150 VENDOR # 21405 10/13/10

11/26/10 2,175.00 1053150 GEC10272010 11/18/10 136905

1053150 GEC11052010 11/18/10

1053150 GEC11122010 11/18/10

1053150 GEC-BJG11122010 11/18/10

1053150 GEC-RM11122010 11/18/10

01/21/11 2,625.00 1053150 21405A 12/17/10 138248

1053150 21405B 12/17/10

1053150 21405C 01/06/11

1053150 BCDSS-3744 01/11/11

1053150 BCDSS-3745 01/11/11

01/28/11 75.00 1053150 GEC01032011 01/06/11 138398

02/11/11 1,575.00 1053150 21405D 02/03/11 138796

1053150 21405E 02/03/11

1053150 21405F 02/04/11

02/18/11 1,125.00 1053150 21405G 02/07/11 138960

1053150 21405H 02/07/11

1053150 21405I 02/07/11

03/18/11 1,125.00 1053150 21405M 03/11/11 139689

1053150 21405N 03/11/11

1053150 BCDSS-3987 03/11/11

03/25/11 525.00 1053150 21405O 03/15/11 139855

05/12/11 1,575.00 1053150 10293837467 04/28/11 141161

1053150 6666098A 05/03/11

1053150 67009283 04/28/11

05/27/11 525.00 1053150 BCDSS-4326 05/17/11 141517

06/10/11 675.00 1053150 BCDSS-4376 06/03/11 141891

1053150 BCDSS-4377 06/03/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/10/11 675.00 1053150 BCDSS-4378 06/03/11 141891GRANDIS EVALUATION CENTER PC

06/17/11 1,050.00 1053150 53111 06/08/11 142111

1053150 BCDSS-AJ4446 06/08/11

06/30/11 1,650.00 1053150 6152011A 06/21/11 142446

1053150 6152011B 06/21/11

1053150 BCDSS-4525 06/24/11

06/10/11 135.00 1053150 BCDSS-MG4392 06/06/11 141935GRANT RONALD SR

11/12/10 210.00 1041700 BE11100255 11/10/10 136574GRANT CHERYL D

11/19/10 10.00 1041700 BE11100528 11/16/10 136699

11/18/10 10.00 1053130 17-11-018 11/15/10 438152GRAYSON EBONY

05/26/11 644.00 1041100 5182011 05/18/11 444757GREATER ASHEVILLE PUBLIC

10/21/10 10.00 1053130 17-10-012 10/18/10 436601GREEN AARON

02/17/11 79.00 1053170 BCDSS-LT3868 02/08/11 441421GREEN MARY ALICE

07/22/10 6,434.14 2758310 6/10 GANG VIOLENCE 06/30/10 133624GREEN OPPORTUNITIES

2249410 GO14676 06/30/10

2249410 GO278738 07/19/10

08/06/10 609.28 2249410 GO 60298 08/02/10 133948

08/20/10 4,033.94 2249410 2-1-52899 08/10/10 134293

2249410 GO19720 08/09/10

2758310 HPM GO 08/10 08/04/10

08/27/10 3,380.00 1058310 AUG 10 DJJDP AS 08/24/10 134449

1058310 AUG 10 DJJDP TRAN 08/24/10

09/17/10 4,461.37 2758310 AUG 10 GCC GVPP HPM 09/15/10 134992

10/01/10 1,690.00 1058310 SEPT 2010 DJJDP AS 09/27/10 135386

1058310 SEPT 2010 DJJDP TS 09/27/10

10/15/10 2,286.69 2249410 2-2-228669 10/01/10 135796

10/22/10 7,066.14 2758310 10/10 GCC GVPP HPM 10/15/10 135983

2249410 GO91474 10/11/10

1058310 OCT 10 DJJDP AF SC 10/18/10

1058310 OCT 10 DJJDP TRANS 10/18/10

11/05/10 3,385.75 2249410 YWDIG GO338575 10/25/10 136327

11/19/10 3,307.72 2758310 1010 GCC GVPP HPM 11/16/10 136761

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/26/10 3,907.91 2249410 GO 103110 11/15/10 136908GREEN OPPORTUNITIES

1058310 NOV 10 DJJDP 11/19/10

1058310 NOV 10 DJJDP TRANS 11/19/10

12/10/10 2,074.66 2249410 GO 111410 11/24/10 137284

12/17/10 1,815.55 2249410 GO 120610 12/06/10 137489

12/23/10 4,862.72 1058310 12/10 DJJDP 12/16/10 137656

1058310 12/10 DJJDP ASH TRANS 12/16/10

2758310 GCC GVPP HPM GO 1210 12/17/10

01/21/11 7,933.16 2758310 12/10 GCC GVPP HPM 01/14/11 138249

2249410 GO462544-11 01/03/11

01/28/11 1,555.00 1058310 01/11DJJDP AFTERSCHOOL 01/14/11 138400

1058310 01/11DJJDP TRANSITIONS 01/14/11

02/04/11 1,888.48 2249410 GO 188848-11 01/28/11 138579

02/18/11 1,555.00 1058310 FEB 11 DJJDP AF SCH 02/15/11 138964

1058310 FEB 11 DJJDP TRANS 02/15/11

02/24/11 3,307.72 2758310 01/11 GCC GVPP HPM 443 01/31/11 139132

03/04/11 1,963.92 2249410 GO 2-16-11 02/13/11 139286

2249410 GO 3-2-11 03/02/11

03/25/11 4,862.72 2758310 02/11 GCC GVPP HPM 03/15/11 139858

1058310 DJJP 03/11 AFTERSCHOOL 03/21/11

1058310 DJJP 03/11 TRANSITIONS 03/21/11

04/22/11 3,307.72 2758310 0311 HPM GO 04/18/11 140587

04/29/11 1,555.00 1058310 DJJDP APR 11 AS 04/25/11 140733

1058310 DJJDP APR 11 T 04/25/11

05/20/11 6,605.92 2249410 4/25/11 GO 329820 04/25/11 141360

2758310 APR11 GCCGVPPHPM 05/13/11

05/27/11 685.00 1058310 05/11 DJJP AFTER SCH 05/19/11 141523

06/10/11 11,010.08 2758310 5/11 GO GVPP HPM 05/31/11 141898

2249410 AG 7702.36 05/26/11

06/30/11 690.00 1058310 JUN 11 DJJDP 06/24/11 142449

08/26/10 100.00 1053150 BCDSS-GJ3054 08/13/10 434518GREEN PHYLLIS

03/31/11 300.00 1053120 3 03/14/11 442907GREEN STAR AUTO SALES

11/12/10 135.00 1041700 BE11100052 11/10/10 437485GREENE CAREY

07/29/10 19.01 1053180 T5849 06/30/10 433555GREGG MARTHA

08/26/10 40.87 1053180 T5958 08/16/10 434500

09/16/10 18.42 1053180 T6034 09/03/10 435191

11/18/10 16.76 1053180 T6253 11/03/10 438039

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/02/10 28.83 1053180 T6313 11/18/10 438478GREGG MARTHA

12/23/10 37.54 1053180 T6404 12/16/10 439321

01/27/11 13.43 1053180 T6505 01/18/11 440576

03/03/11 18.81 1053180 T6652 02/18/11 441836

03/25/11 18.62 1053180 T6732 03/15/11 139864

04/22/11 23.48 1053180 T6845 04/04/11 140590

05/27/11 34.06 1053180 T6984 05/13/11 141527

06/24/11 32.90 1053180 T7074 06/09/11 142298

08/05/10 82.95 1053180 T5879 06/30/10 433716GREGG SHANNON

11/12/10 135.00 1041700 BE11100316 11/10/10 437759GREICO JAMES

10/21/10 7,477.36 2749620 10142010 10/14/10 436490GRIER MICHAEL W

11/23/10 1,810.50 2749620 COST SHARE 111810 11/18/10 438248

03/10/11 282.96 6553100 030711BMH-4 03/07/11 442173GRIFFITH AMY L

08/12/10 386.26 1053180 T5904 08/05/10 434074GRINDSTAFF MELANEY

06/16/11 54.75 1053120 PG6711 06/07/11 445635GROCE PATRICIA

11/12/10 135.00 1041700 BE11100053 11/10/10 437579GROCE RHODA

07/22/10 25.00 1053130 17-06-07 06/30/10 433379GROOMS BRIAN

01/20/11 81.63 1053180 T6476 01/07/11 440268GROOMS HOYLE KIM

11/12/10 170.00 1041700 BE11100174 11/10/10 437473GROOMS LAURA

08/05/10 188.72 1053180 T5865 06/30/10 433705GRUBB JENNIFER E

11/18/10 306.32 1053180 T6271 11/05/10 438111GUERRA MARINA

05/05/11 153.16 1053180 T6916 04/26/11 444063

10/21/10 50.00 1051510 BCDH 10/08/10 436539GUILFORD CHILD DEVELOPMENT

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/16/11 19.76 1053180 T7067 06/09/11 445644GUILLEBEAUX ELAINE

07/22/10 103.71 1053180 T5782 06/30/10 433302GUILLEN MACRINA

09/27/10 103.71 1053180 T6021 09/02/10 435470

10/28/10 103.71 1053180 T6233 10/20/10 436769

02/17/11 103.71 1053180 T6555 01/28/11 441383

02/24/11 103.71 1053180 T6641 02/17/11 441632

05/05/11 103.71 1053180 T6918 04/26/11 444045

06/02/11 103.71 1053180 T7037 05/25/11 445066

06/30/11 207.42 1053180 T 7145 06/22/11 446153

09/16/10 2,945.00 1043300 08-31/10/2 08/30/10 435162GUTTER SPECIALISTS

07/22/10 25.00 1053130 17-07-02 06/30/10 433378GUY ROMAULD

09/16/10 100.00 1053150 BCDSS-GR2674 07/19/10 435208GUYTON TONY AND SHERRY

02/03/11 10.00 1053130 17-01-020 01/28/11 440982HAAG CHARLES

03/24/11 15.00 1053130 17-03-014 03/21/11 442670

11/12/10 135.00 1041700 BE11100054 11/10/10 437760HAIR PATRICIA

09/30/10 260.12 1043240 S009656049.001 09/03/10 435562HAJOCA

10/07/10 794.64 1043240 S009656049.002 09/09/10 435872

1043240 S009656049.003 09/13/10

11/23/10 536.92 1041240 S009769094.001 10/06/10 438183

09/27/10 235.80 1053180 T6070 09/13/10 435496HALBACH CYNTHIA

02/03/11 188.64 1053180 T6542 01/26/11 440858

07/22/10 1,162.00 1053180 CP07191750 06/30/10 433298HALL BOBBY POTEAT-HALL PAMELA

08/19/10 1,162.00 1053180 CP08161750 08/16/10 434256

09/27/10 1,162.00 1053180 CP09201773 09/20/10 435466

10/21/10 1,162.00 1053180 CP10181834 10/18/10 436507

03/24/11 262.38 1053180 CP11151853 R 03/15/11 442605

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100405 11/10/10 437689HALL CAMRON BRIAN

11/12/10 135.00 1041700 BE11100409 11/10/10 437690HALL CHELSEA

12/17/10 528.00 8079500 HEALTH CLUB REIM 12/10 12/08/10 137440HALL MARIE M

05/06/11 137.87 8079500 050311 HCMR 05/03/11 140871

11/12/10 170.00 1041700 BE11100320 11/10/10 437684HALL NANCY B

12/23/10 70.00 1053150 BCDSS-WK3644 12/13/10 439330HALL RONNIE & ADDIE

06/16/11 70.00 1053150 BCDSS-WK4395 06/06/11 445595

07/29/10 133.79 1053180 T5838 06/30/10 433567HALLBACH

07/22/10 282.00 1051510 34616 06/28/10 433331HALO

09/30/10 135.00 1053150 BCDSS-BM3292 09/27/10 435706HAMES DAVID AND SANDRA

04/07/11 135.00 1053150 BCDSS-BM4069 03/31/11 443119

11/12/10 150.00 1041700 BE11100248 11/10/10 437762HAMIOLTON WILLIAM

06/30/11 135.00 1053150 BCDSS-CT4510 06/20/11 446198HAMPTON

05/12/11 55.30 1053180 T6931 05/05/11 444371HAMRICK LAUREN

04/14/11 10.00 1053130 17-04-002 04/11/11 443460HANCE NANCY

06/16/11 25.00 1053130 17-06-006 06/13/11 445652

07/08/10 950.00 1053180 DS07061580 07/06/10 432771HANCE SHANNON

08/05/10 950.00 1053180 DS08021621 08/02/10 433819

08/19/10 50.00 1053150 BCDSS-HB3034 08/10/10 434258

09/09/10 950.00 1053180 DS09071660 09/07/10 434971

09/30/10 100.00 1053150 BCDSS-HB3286 09/27/10 435699

1053150 BCDSS-HC3285 09/27/10

10/07/10 950.00 1053180 DS10041704 10/04/10 435998

11/04/10 950.00 1053180 DS11011746 11/01/10 437090

12/09/10 950.00 1053180 DS12061787 12/06/10 438795

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/03/11 176.00 1053180 AS991CJH-1/24/2011 01/24/11 440842HANCE SHANNON

1053180 AS992AAH-1/24/2011 01/24/11

06/24/11 75,000.00 1049200 FY11 PAYMENT 06/21/11 142221HANDMADE IN AMERICA CDC

06/16/11 96.89 1053180 T7048 05/27/11 445641HANEY CARLA

08/05/10 136.68 1053180 T5868 06/30/10 433728HANILTON PAMELA

1053180 T5869 07/29/10

11/12/10 150.00 1041700 BE11100270 11/10/10 437557HANTKE FRANCIS J

11/12/10 150.00 1041700 BE11100180 11/10/10 437763HARDIN GAIL

10/21/10 10.00 1053130 17-10-016 10/18/10 436592HARDING ROSE

04/21/11 434.89 1051910 020989-0 03/29/11 443605HARDY DIAGNOSTICS

1051910 024094-0 04/11/11

06/02/11 682.60 2249410 H 68260-5-11 05/15/11 445047HARLAND TECHNOLOGY SERVICES

11/18/10 100.64 1053180 T6255 11/03/10 438104HARPER ANNIE

04/21/11 136.18 1053180 T6849 04/08/11 443625

05/26/11 93.50 1053180 T7003 05/16/11 444819

06/30/11 100.64 1053180 T7137 06/22/11 446173

02/10/11 28.22 1053150 04872 090110 0006 8133 01/31/11 441162HARRIS CAMRIN

10/28/10 10.00 1053130 17-10-020 10/25/10 436937HARRIS CASSONDRA

11/12/10 135.00 1041700 BE11100030 11/10/10 136573HARRIS KAY C

09/27/10 10.00 1053130 17-09-020 09/17/10 435525HARRIS RAHFELE

07/22/10 36.13 1053180 T5788 06/30/10 433309HARRIS SANDY

08/19/10 20.54 1053180 T5944 08/11/10 434264

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/21/10 28.17 1053180 T6189 10/11/10 436515HARRIS SANDY

02/17/11 50.62 1053180 T6598 02/07/11 441389

03/31/11 56.77 1053180 T6756 03/18/11 442882

11/12/10 170.00 1041700 BE11100056 11/10/10 437487HARRIS VELMA

11/18/10 10.00 1053130 17-11-002 11/15/10 438161HARRIS WILLIAM

11/12/10 210.00 1041700 BE11100237 11/10/10 136581HARRISON JAMES

11/19/10 10.00 1041700 BE11100523 11/16/10 136739

11/12/10 210.00 1041700 BE11100057 11/10/10 437698HARROWER JACK SCOTT

11/18/10 10.00 1041700 BE11100498 11/16/10 438066

11/12/10 135.00 1041700 BE11100058 11/10/10 437590HARROWER LINDA B

03/10/11 10.00 1053130 17-10-025 R 11/01/10 442184HART ASHLEY

11/11/10 29.99 2249410 LH2999-10 11/01/10 437349HARTIS LISA

12/02/10 101.25 2249410 LH10125-11-10 11/22/10 438475

11/12/10 170.00 1041700 BE11100385 11/10/10 437635HARTY WILLIAM F

11/12/10 150.00 1041700 BE11100322 11/10/10 437577HASSELL DAN C

11/12/10 170.00 1041700 BE11100173 11/10/10 437532HAUG BRENDA E

07/08/10 475.00 1053180 DS07061581 07/06/10 133182HAWKINS ANGELA & ROGER

07/29/10 14.83 1053150 BCDSS-2927 07/19/10 133717

08/06/10 475.00 1053180 DS08021622 08/02/10 133900

10/08/10 918.34 1053180 DS10041705 10/04/10 135507

11/05/10 950.00 1053180 DS11011747 11/01/10 136257

11/19/10 100.00 1053150 BCDSS-AM3481 11/08/10 136705

1053150 BCDSS-LJ3482 11/08/10

12/10/10 950.00 1053180 DS12061788 12/06/10 137199

01/07/11 1,041.58 1053150 BCDSS-3683 12/29/10 137813

1053150 BCDSS-3684 12/29/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/07/11 1,041.58 1053150 BCDSS-3685 12/29/10 137813HAWKINS ANGELA & ROGER

1053150 BCDSS-3686 12/29/10

1053180 DS01031827 01/03/11

01/14/11 100.00 1053150 BCDSS-AM3723 01/06/11 138030

1053150 BCDSS-LJ3724 01/06/11

02/11/11 950.00 1053180 DS02071866 02/07/11 138729

03/11/11 950.00 1053180 DS03071905 03/07/11 139435

03/18/11 100.00 1053150 BCDSS-AM3980 03/09/11 139633

1053150 BCDSS-LJ3981 03/09/11

04/08/11 950.00 1053180 DS04041946 04/04/11 140137

05/06/11 950.00 1053180 DS05031985 05/03/11 140859

05/12/11 100.00 1053150 BCDSS-AM4248 05/05/11 141096

1053150 BCDSS-LJ4249 05/05/11

06/10/11 950.00 1053180 DS06061984 06/06/11 141800

06/24/11 155.00 1053150 BCDSS-AM4502 06/16/11 142240

1053150 BCDSS-LJ4503 06/16/11

11/12/10 210.00 1041700 BE11100268 11/10/10 437493HAWKINS KAREN

11/18/10 10.00 1041700 BE11100532 11/16/10 437954

07/22/10 302.40 1053180 T5776 06/30/10 433288HAWKINS STACY

08/12/10 313.60 1053180 T5916 08/06/10 434012

09/09/10 201.60 1053180 T6010 08/31/10 434962

10/07/10 201.60 1053180 T6146 09/30/10 435988

11/18/10 190.40 1053180 T6261 11/04/10 438017

12/23/10 179.20 1053180 T6402 12/15/10 439312

01/27/11 246.40 1053180 T6498 01/13/11 440566

02/24/11 160.38 1053180 T6626 02/16/11 441620

04/14/11 335.34 1053180 T6801 03/31/11 443348

05/12/11 182.25 1053180 T6930 05/04/11 444304

06/16/11 196.00 1053180 T7064 06/08/11 445564

12/02/10 10.00 1053130 17-11-027 11/29/10 438577HAWLEY SCOTT

10/07/10 0.00 1041410 11174 09/10/10 28HAWORTH INC

1041410 11174 09/10/10

07/08/10 4,500.00 1053180 DS07061582 07/06/10 133109HAYES JOHN AND REBECCA

1053180 DS07061582 07/06/10

07/16/10 300.00 1053150 BCDSS-GF2848 06/30/10 133327

1053150 BCDSS-GJ2849 06/30/10

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 300.00 1053150 BCDSS-TB2847 06/30/10 133327HAYES JOHN AND REBECCA

07/29/10 50.00 1053150 BCDSS-MK2912 06/30/10 133659

08/06/10 4,387.10 1053180 DS08021623 08/02/10 133852

1053180 DS08021623 08/02/10

08/20/10 135.00 1053150 BCDSS-TB3005 08/09/10 134163

08/27/10 235.00 1053150 BCDSS-GF3044 08/12/10 134338

1053150 BCDSS-GJ3043 08/12/10

09/10/10 2,477.42 1053180 DS09071661 09/07/10 134637

1053180 DS09071661 09/07/10

09/17/10 135.00 1053150 BCDSS-DS3195 09/08/10 134847

10/01/10 141.93 1053150 BCDSS-MK3266 09/24/10 135242

1053150 BCDSS-TB3265 09/24/10

10/08/10 3,253.34 1053180 DS10041706 10/04/10 135423

1053180 DS10041706 10/04/10

11/05/10 2,161.92 1053180 DS11011748 11/01/10 136181

1053180 DS11011748 11/01/10

1053180 DS11011748 11/01/10

1053180 DS11011748 11/01/10

12/10/10 634.00 1053180 DS12061789 12/06/10 137106

01/07/11 634.00 1053180 DS01031828 01/03/11 137713

02/11/11 715.81 1053180 DS02071867 02/07/11 138631

1053180 DS02071867 02/07/11

03/11/11 634.00 1053180 DS03071906 03/07/11 139340

04/08/11 940.83 1053150 BCDSS-HS4080 04/01/11 140045

1053180 DS04041947 04/04/11

1053180 DS04041947 04/04/11

05/06/11 1,653.33 1053180 DS05031986 05/03/11 140773

1053180 DS05031986 05/03/11

1053150 DS05031986 05/03/11

05/12/11 525.00 1053150 BCDSS-HS4251 05/05/11 141002

06/10/11 1,754.84 1053180 DS06061985 06/06/11 141704

1053180 DS06061985 06/06/11

1053150 DS06061985 06/06/11

06/17/11 135.00 1053150 BCDSS-PS4433 06/07/11 141994

08/05/10 380.05 1053180 T5872 06/30/10 433661HAYNES LORI B

1053180 T5873 06/30/10

08/26/10 252.45 1053180 T5967 08/18/10 434401

10/14/10 229.34 1053180 T6174 10/07/10 436168

12/09/10 39.52 1053180 T6362 11/19/10 438712

02/17/11 229.77 1053180 T6583 02/03/11 441292

03/24/11 174.00 1053180 T6704 03/11/11 442511

05/12/11 249.52 1053180 T6938 05/04/11 444222

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/30/11 59.22 1053180 T7127 06/20/11 446053HAYNES LORI B

09/24/10 3,131.88 2249410 1208 1217 09/20/10 135116HAYWOOD COMMUNITY COLLEGE

2249410 1208 1217 09/20/10

10/15/10 2,408.00 2249410 1199 10/06/10 135716

02/24/11 2,045.22 2249410 1330 02/10/11 139063

03/04/11 3,461.38 2249410 1317-1335 02/18/11 139208

06/24/11 1,894.54 2249410 1403 06/10/11 142210

11/04/10 655.00 1053150 BCDSS-WT3397 10/27/10 437026HAYWOOD ELECTRIC

07/08/10 135.00 1053150 BCDSS-KC2795 06/25/10 133272HEADING IN THE RIGHT DIRECTION

07/22/10 2,580.00 1053180 CP07191751 06/30/10 133634

1053180 CP07191751 06/30/10

1053180 CP07191751 06/30/10

1053180 CP07191751 06/30/10

08/20/10 2,795.00 1053180 CP08161751 08/16/10 134302

1053180 CP08161751 08/16/10

1053180 CP08161751 08/16/10

1053180 CP08161751 08/16/10

09/24/10 2,322.00 1053180 CP09201774 09/20/10 135205

1053180 CP09201774 09/20/10

1053180 CP09201774 09/20/10

1053180 CP09201774 09/20/10

10/22/10 1,290.00 1053150 CP10181835 10/18/10 135992

10/01/10 744.45 1051510 CHA0920HP 09/20/10 135241HEALTH PARTNERS

08/06/10 1,151.32 1051100 HST000052670 07/10/10 133892HEALTHSTREAM

09/03/10 575.66 1051100 HST000053764 08/10/10 134536

10/08/10 575.66 1051100 HST000054958 09/10/10 135497

12/10/10 575.66 1051100 HST000057361 11/10/10 137189

12/23/10 575.66 1051100 HST000056143 10/10/10 137608

01/07/11 575.66 1051100 HST000058559 12/10/10 137803

02/04/11 575.66 1051100 HST000059798 01/10/11 138526

03/04/11 575.66 1051100 HST000061137 02/10/11 139228

04/08/11 575.66 1051100 HST000062534 03/10/11 140128

04/22/11 575.66 1051100 HST000063829 04/10/11 140528

06/02/11 575.66 1051100 HST000065268 05/10/11 141632

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/03/11 73.50 1053180 T6527 01/21/11 440877HEAPS LUCAS

03/03/11 73.50 1053180 T6651 02/18/11 441849

04/21/11 74.55 1053180 T6852 04/08/11 443631

02/24/11 235.00 1053150 BCDSS-BN3897 02/16/11 441613HECKSTALL BILL & RIDDICK DAISY

1053150 BCDSS-BR3896 02/16/11

06/02/11 95.00 1053150 LENS05032011 05/13/11 445049

08/26/10 61.77 1053180 T5959 08/16/10 434488HEINDLE STEPHANIE

11/04/10 214.52 1053180 DS11011749 11/01/10 437120HEISER ERIC & TABITHA

12/09/10 475.00 1053180 DS12061790 12/06/10 438826

01/06/11 475.00 1053180 DS01031829 01/03/11 439683

02/03/11 50.00 1053150 BCDSS-BZ3815 01/28/11 440861

02/10/11 475.00 1053180 DS02071868 02/07/11 441150

03/10/11 525.00 1053150 BCDSS-BZ3375 R 10/22/10 442157

1053180 DS03071907 03/07/11

03/24/11 120.00 1053150 BCDSS-BZ4001 03/14/11 442641

1053150 BCDSS-BZ4010 03/15/11

04/07/11 475.00 1053180 DS04041948 04/04/11 443131

05/05/11 475.00 1053180 DS05031987 05/03/11 444061

05/19/11 50.00 1053150 BCDSS-BZ4274 05/10/11 444603

06/09/11 475.00 1053180 DS06061986 06/06/11 445350

08/20/10 23,550.00 1053120 201007 08/11/10 134149HELPMATE INC

09/02/10 5,477.00 1053120 9210 09/02/10 434836

09/03/10 5,050.00 1053210 JUL2010-01 08/16/10 134480

09/24/10 5,477.00 1053120 2001008-2 09/16/10 135044

10/28/10 6,400.00 1053210 SEP2010 10/18/10 136013

11/05/10 9,450.00 1053120 201008 10/27/10 136166

11/12/10 2,600.00 1053210 HELPMATE082010 11/08/10 136376

11/26/10 7,350.00 1053210 HLPMATE102010 11/18/10 136795

12/17/10 23,550.00 1053120 201007A 12/09/10 137345

01/07/11 7,350.00 1053210 HELPMATE112010 12/17/10 137702

01/28/11 13,600.00 1053210 HELPMATE122010 01/20/11 138282

02/11/11 7,812.00 1053120 201012 02/01/11 138615

03/25/11 14,550.00 1053210 HELPMATE012011 03/17/11 139729

04/08/11 9,104.00 1053210 HELPMATE022011 03/22/11 140032

08/12/10 10.00 1053130 17-08-05 08/09/10 434110HELTON MARK

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 4,105.00 1053180 AS595MLH-7132010 06/30/10 432945HEMPEL AUDRIA

1053180 AS597JWH-7132010 06/30/10

1053180 ASEMH-7132010 06/30/10

10/14/10 1,992.44 1053180 AS595MLH-10/5/2010 10/05/10 436174

1053180 AS596EMH-10/5/2010 10/05/10

1053180 AS597JWH-10/5/2010 10/05/10

11/11/10 1.75 1053120 KH11110 11/01/10 437368HEMPHILL KARIMA

07/29/10 9,281.35 2249410 HCS 928135 06/30/10 433390HENDERSON CO PUBLIC SCHOOLS

08/19/10 3,943.47 2249410 00S394347 08/10/10 434117

09/16/10 6,515.73 2249410 200841-910 09/07/10 435030

2249410 450732-910 09/07/10

10/14/10 8,704.32 2249410 WIA SEPT OUT OF SCHOOL 09/30/10 436111

2249410 WIA SEPTEMBER 09/30/10

11/11/10 5,056.88 2249410 505686-1010 11/02/10 437218

11/18/10 5,723.77 2249410 527377-1010 11/02/10 437818

12/15/10 14,766.75 2249410 648743-11-10 11/30/10 438880

2249410 8278920051110 11/30/10

01/20/11 12,753.00 2249410 595965-11 IN 01/04/11 440096

2249410 679335-11-005 01/04/11

02/17/11 9,758.43 2249410 438527-2-11 01/31/11 441236

2249410 537316-211 01/31/11

03/31/11 12,353.01 2249410 530104-3-11 IN 03/09/11 442736

2249410 705197-3-11 03/09/11

04/28/11 14,691.52 2249410 672244 IN 4-11 03/28/11 443717

2249410 769608-4-11 OOS 03/28/11

05/26/11 17,242.39 2249410 786432-IN-5-11 04/28/11 444675

2249410 937807-OOS-5-11 04/28/11

06/23/11 13,477.10 2249410 640951-IN-6-11 05/28/11 445745

2249410 706758-6-11-005 05/28/11

11/12/10 135.00 1041700 BE11100182 11/10/10 437592HENDERSON PEGGY

07/22/10 150.00 1041700 BE06100327 R 06/25/10 433303HENDERSON TIMOTHY ARTHUR

11/12/10 150.00 1041700 BE11100059 11/10/10 136577HENSLEY HARLON E

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100060 11/10/10 437724HENSLEY MICHAEL LYNN

11/11/10 27.25 1053120 OH113110 11/03/10 437367HENSLEY OLIVIA

12/09/10 81.00 1053120 OH12110 12/01/10 438827

01/06/11 45.10 1053180 T6455 12/29/10 439687

02/17/11 22.28 1053180 T6557 02/02/11 441409

09/02/10 235.00 1053150 BCDSS-LH3120 08/27/10 434744HENSLEY SANDRA

1053150 BCDSS-LM3121 08/27/10

11/18/10 60.00 1053150 BCDSS-LM3486 11/08/10 438080

05/05/11 10.00 1053130 17-04-016 04/29/11 444149HERBERT ALISSA

11/12/10 150.00 1041700 BE11100243 11/10/10 437694HERNANDEZ VIRGINIA MORALES

09/16/10 6,272.12 2749620 COSTSHARE 090910 09/09/10 435177HERRIN MARY M

11/12/10 210.00 1041700 BE11100061 11/10/10 437513HERZBERG SARAH C.

11/18/10 10.00 1041700 BE11100499 11/16/10 437960

11/04/10 2,400.00 1053180 AS639CMH-10/26/2010 10/26/10 437049HICKEY SARAH A

02/24/11 20.00 1053150 BCDSS-3906 02/17/11 441666HICKLING BECKMAN STEPHANIE

05/05/11 634.00 1053180 DS05031988 05/03/11 444067

05/12/11 81.80 1053180 BCDSS-AP4225 05/02/11 444355

06/09/11 229.90 1053150 BCDSS-AP4361 05/31/11 445363

1053180 DS06061987 06/06/11

07/22/10 47.74 1053180 T5801 06/30/10 433343HILL TOMMY

08/19/10 69.04 1053180 T5942 08/11/10 434290

09/30/10 64.06 1053180 T6090 09/17/10 435744

02/17/11 55.35 1053180 T6597 02/08/11 441434

04/14/11 382.20 1053180 T6817 04/04/11 443399HILL TOMMY LEON JR

11/12/10 150.00 1041700 BE11100213 11/10/10 437587HILLABRAND RONALD W

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100410 11/10/10 437765HILLIKER SHARON

07/15/10 1,307.00 1053180 AS775ETF-712010 06/30/10 433000HINKER BEN & FREESE BETTINA

07/29/10 613.00 1053180 AS775ETF-7/21/2010 07/21/10 433517

08/19/10 100.00 1053150 BCDSS-BT3015 08/09/10 434212HINSON ROXANNA OR DANIEL

09/09/10 393.58 1053180 DS09071662 09/07/10 434931

10/07/10 25.00 1053150 BCDSS-BT3293 09/28/10 435976

10/07/10 38.73 1053180 DS10041707 10/04/10 435950

06/09/11 211.61 1053150 BCDSS-NJ4358 05/31/11 445288

1053150 BCDSS-NJ4372 06/03/11

1053180 DS06061988 06/06/11

09/27/10 50.00 1053150 BCDSS-JR3203 09/09/10 435493HINZ DIANE AND JERRY

11/12/10 170.00 1041700 BE11100063 11/10/10 437418HIPPS KATHY G

07/29/10 1,250.00 1061400 FY11 1ST QUARTERLY PMT 08/01/10 433419HISTORIC RESOURCES COMMISSION

09/30/10 1,250.00 1061400 OCT 2010 CONTRACT 10/01/10 435569

01/01/11 1,250.00 1061400 JAN 2011 CONTRACT 01/01/11 439452

03/31/11 1,250.00 1061400 APR 2011 CONTRACT 04/01/11 442763

11/12/10 150.00 1041700 BE11100318 11/10/10 437701HITE JANE M

11/12/10 170.00 1041700 BE11100231 11/10/10 136569HOBER KATHERINE A

11/18/10 100.00 1053150 BCDSS-WI3483 11/08/10 438028HOCK, DAVID & TAMMY

04/07/11 100.00 1053150 BCDSS-WI4070 03/31/11 443108

06/16/11 100.00 1053150 BCDSS-WI4399 06/06/11 445573

11/12/10 135.00 1041700 BE11100378 11/10/10 437671HODGES TIMOTHY RAY

09/16/10 32.00 2249410 RH3200-910 09/10/10 435242HOGARD RACHEL

12/09/10 295.87 1053180 DS12061791 12/06/10 438838HOGOBOOM TODD & MARY JO

01/07/11 634.00 1053180 DS01031830 01/03/11 137917

01/21/11 73.52 1053150 BCDSS-FA3717 01/05/11 138266

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/11/11 634.00 1053180 DS02071869 02/07/11 138830HOGOBOOM TODD & MARY JO

03/04/11 48.33 1053150 PLA01132011 02/25/11 139301

03/11/11 400.00 1053180 DS03071908 03/07/11 139538

1053180 DS03071908 03/07/11

03/25/11 67.79 1053150 BCDSS-HG4015 03/15/11 139882

1053150 BCDSS-HG4016 03/15/11

04/08/11 1,119.36 1053180 DS04041949 04/04/11 140228

1053180 DS04041949 04/04/11

05/06/11 1,936.67 1053180 DS05031989 05/03/11 140957

1053180 DS05031989 05/03/11

06/10/11 1,920.16 1053180 DS06061989 06/06/11 141934

1053180 DS06061989 06/06/11

06/30/11 7.13 1053180 T7139 06/22/11 446206HOLCOMBE AARON

11/05/10 1,824.00 1053180 AS710NMH-10/26/2010 10/26/10 136188HOLDER GILLIAN

07/22/10 301.48 1053180 T5803 06/30/10 133598HOLDERFIELD LISA

08/06/10 582.69 1053180 T5882 07/30/10 133923

10/01/10 169.10 1053180 T6110 09/21/10 135356

11/26/10 776.79 1051510 LH11102010 11/10/10 136887

1051510 LH11102010 11/10/10

1053180 T6293 11/17/10

01/07/11 162.90 1053180 T6452 12/29/10 137846

04/01/11 672.67 1051510 LH03222011 03/22/11 139987

1053180 T6750 03/17/11

1053180 T6752 03/17/11

05/06/11 793.00 1053180 T6898 04/20/11 140894

05/12/11 235.00 1051510 LH05032011 05/04/11 141134

05/27/11 580.80 1053180 T6942 05/05/11 141502

06/30/11 349.55 1053180 T7138 06/22/11 142426

11/12/10 170.00 1041700 BE11100064 11/10/10 437581HOLLERS JANE

11/12/10 135.00 1041700 BE11100311 11/10/10 437551HOLLEY JENNIFER

05/26/11 200.00 2249410 BH20000-5-20 05/20/11 444805HOLLIFIELD BROOKS

07/08/10 338.13 1053180 DS07061583 07/06/10 432762HOLLOWAY SARITA

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/05/10 154.83 1053180 DS08021624 08/02/10 433810HOLLOWAY SARITA

1053180 DS08021624 08/02/10

08/26/10 135.00 1053150 BCDSS-BD3075 08/18/10 434485

09/09/10 634.00 1053180 DS09071663 09/07/10 434958

09/16/10 966.00 1053180 BCDSS-BD3198 09/08/10 435178

10/07/10 1,600.00 1053150 DS10041708 10/04/10 435983

11/04/10 1,600.00 1053180 DS11011750 11/01/10 437076

1053150 DS11011750 11/01/10

1053150 DS11011750 11/01/10

12/09/10 1,600.00 1053180 DS12061792 12/06/10 438780

1053180 DS12061792 12/06/10

1053150 DS12061792 12/06/10

01/06/11 1,600.00 1053180 DS01031831 01/03/11 439635

1053150 DS01031831 01/03/11

1053180 DS01031831 01/03/11

02/10/11 1,600.00 1053150 DS02071870 02/07/11 441106

1053180 DS02071870 02/07/11

1053180 DS02071870 02/07/11

03/10/11 1,600.00 1053180 DS03071909 03/07/11 442124

1053180 DS03071909 03/07/11

1053150 DS03071909 03/07/11

04/07/11 1,600.00 1053180 DS04041950 04/04/11 443099

1053150 DS04041950 04/04/11

1053180 DS04041950 04/04/11

05/05/11 1,066.67 1053180 DS05031990 05/03/11 444034

1053150 DS05031990 05/03/11

11/12/10 170.00 1041700 BE11100065 11/10/10 437496HOLT KATHLEEN

08/05/10 10,120.00 1058310 JULY 10 DJJDP 08/03/10 433768HOME BASED SERVICES

08/26/10 10,120.00 1058310 DJJP 08/10 HOME BASED 08/24/10 434387

09/30/10 10,120.00 1058310 DJJDP SEPT 10 09/24/10 435591

10/21/10 10,120.00 1058310 OCT 10 DJJDP 10/18/10 436405

11/23/10 9,365.00 1058310 NOV 10 DJJDP 11/19/10 438197

12/23/10 9,365.00 1058310 12/10 DJJDP 12/16/10 439218

01/27/11 9,365.00 1058310 01-11 DJJDP 01/13/11 440473

02/17/11 9,365.00 1058310 FEB 11 DJJDP 02/15/11 441283

03/24/11 9,365.00 1058310 DJJP 03/11 03/21/11 442500

04/28/11 9,366.00 1058310 DJJDP APR 11 04/25/11 443749

05/26/11 9,366.00 1058310 5/11 DJJP 05/19/11 444719

06/09/11 1,500.00 1058310 HOMEBASEDSERVICE062011 06/03/11 445230

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/19/10 32,000.00 6553100 081110BMH 08/11/10 434246HOMEWARD BOUND OF ASHEVILLE

11/18/10 253.43 1053180 T6278 11/05/10 437999HONEYCUTT LEE

03/31/11 172.90 1053180 T6763 03/22/11 442858

08/26/10 10.00 1053130 17-08-06 08/23/10 434596HOOD ALAN

09/16/10 15.00 1053130 17-09-006 09/13/10 435247

09/09/10 176.00 1053180 AS-973MRH-8/26/2010 08/26/10 434997HOOKS CARISA N

1053180 AS-974EJH-8/26/2010 08/26/10

07/22/10 43.27 1053180 T5779 06/30/10 433305HOOPER DAVID

08/19/10 165.99 1053180 T5943 08/11/10 434262

09/16/10 51.22 1053180 T6032 09/03/10 435194

10/07/10 74.64 1053180 T6155 10/04/10 436001

11/23/10 103.18 1053180 T6292 11/16/10 438263

01/06/11 11.90 1053180 T6426 12/17/10 439658

02/03/11 30.10 1053180 T6529 01/21/11 440845

02/17/11 133.63 1053180 T6612 02/10/11 441384

07/22/10 61.87 1051520 000100072244 07/13/10 433265HOPE

08/12/10 884.29 1051520 000100082577 06/01/10 434073HOPE A WOMENS CANCER CENTER

PA

1051520 000100084921 06/17/10

1051520 000100086220 06/17/10

01/20/11 366.63 1053150 CP01181890 01/18/11 440274HOPE OF THE CAROLINAS

07/22/10 8,084.81 1043700 141770 06/30/10 433211HORIZON MANAGEMENT SERV INC

07/22/10 9,135.14 2758310 6/10 GANG VIOLENCE 06/30/10 133588HORSE SENSE OF THE CAROLINAS

2758310 6/10 GANG VIOLENCE PP 06/30/10

08/20/10 6,719.72 2758310 HPM HORSE SENSE 08/10 08/02/10 134264

09/17/10 2,565.44 2758310 HSOTH AUG 10 GCCGVPPHP 09/15/10 134949

10/22/10 2,286.77 2758310 9/10 GCC GVPP HPM 10/15/10 135955

11/19/10 3,396.67 2758310 1010 GCCGVPPHPM 11/16/10 136725

12/23/10 5,551.87 2758310 1010 HS GVPP 12/17/10 137635

01/21/11 2,126.71 2758310 12/10 GCC GVPP HPM 01/14/11 138216

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/24/11 229.41 2758310 01/11 GCC GVPP HPM 443 01/28/11 139105HORSE SENSE OF THE CAROLINAS

03/25/11 804.68 2758310 02/11 GCC GVPP HPM 03/15/11 139829

05/20/11 1,932.42 2758310 APR11 GCCGVPPHPM 05/13/11 141329

06/10/11 6,460.71 2758310 5/11 GCCGVPPHPM 05/31/11 141842

08/05/10 60.00 1053150 BCDSS-2962 07/27/10 433842HORTON CHRISTOPHER AND

DARRAH

01/13/11 70.00 1053150 BCDSS-MJ3706 01/05/11 440054

02/11/11 444.35 1053180 DS02071871 02/07/11 138832

03/11/11 475.00 1053180 DS03071910 03/07/11 139542

04/08/11 475.00 1053180 DS04041951 04/04/11 140230

04/29/11 560.18 1053150 HORTONNCFAPA 04/19/11 140754

05/06/11 475.00 1053180 DS05031991 05/03/11 140959

06/02/11 50.00 1053150 BCDSS-MJ4319 05/17/11 141678

06/10/11 475.00 1053180 DS06061990 06/06/11 141936

01/20/11 80.00 1053150 68602 01/13/11 440234HOT SPRINGS HEALTH PROGRAM

12/23/10 10.00 1053130 17-12-022 12/16/10 439412HOUSE MICHAEL

07/08/10 674.00 1053150 DS07061584 07/06/10 432764HOWARD JEREMY AND CHRISTINA

08/05/10 674.00 1053150 DS08021625 08/02/10 433812

09/02/10 50.00 1053150 BCDSS-TI3122 08/27/10 434707

09/09/10 674.00 1053150 DS09071664 09/07/10 434960

10/07/10 475.00 1053180 DS10041709 10/04/10 435984

11/04/10 475.00 1053180 DS11011751 11/01/10 437078

12/09/10 475.00 1053180 DS12061793 12/06/10 438782

12/23/10 50.00 1053150 BCDSS-TI3645 12/13/10 439310

09/16/10 10.00 1053130 17-09-011 09/13/10 435311HOWARD LISA

10/21/10 15.00 1053130 17-10-017 10/18/10 436553

11/18/10 25.00 1053130 17-11-011 11/15/10 438118

11/12/10 210.00 1041700 BE11100266 11/10/10 437593HOWARD MATTHEW

11/18/10 10.00 1041700 BE11100530 11/16/10 437996

09/16/10 10.00 1053130 17-09-012 09/13/10 435312HOWARD NEKESHIA

10/21/10 15.00 1053130 17-10-018 10/18/10 436554

11/18/10 25.00 1053130 17-11-012 11/15/10 438119

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/16/10 210.00 2249410 SH21000-910 09/07/10 435232HOWARD SHANNON

11/04/10 135.00 1053150 BCDSS-BS3392 10/26/10 437138HOYLE ALVIN A

11/18/10 43.09 1053150 BCDSS-BD3484 11/08/10 438117

03/17/11 100.00 1053150 BCDSS-TS3961 03/07/11 442359

06/16/11 135.00 1053150 BCDSS-BD4397 06/06/11 445649

06/16/11 100.00 1053150 BCDSS-TS4428 06/07/11 445650

07/22/10 212.22 1053180 T5783 06/30/10 133617HOYLE LISA

09/17/10 161.13 1053180 T6063 09/10/10 134984

11/19/10 58.95 1053180 T6254 11/03/10 136748

01/28/11 146.06 1053180 T6514 01/13/11 138394

08/26/10 10.00 1053130 17-08-24 08/23/10 434582HUFFAKER MARTIN

12/15/10 50.00 1053150 BCDSS-HB3606 12/08/10 439042HUFFMAN BONNIE

03/24/11 150.00 1053150 BCDSS-HB3993 03/14/11 442644

04/28/11 325.00 1053150 PROMBH4202011 04/21/11 443847

04/21/11 10.00 1053130 17-04-006 04/18/11 443697HUFFMAN CODY

10/14/10 13.50 1053120 PH10510 10/05/10 436299HUGGINS PATRICK

11/11/10 27.38 1053120 PH11210 11/02/10 437361

07/08/10 475.00 1053180 DS07061585 07/06/10 133269HUGHES JOSEPH AND KRISTI

07/16/10 95.00 1053150 BCDSS-BA2836 07/07/10 133476

1053150 BCDSS-BA2837 06/30/10

07/22/10 25.00 1053150 BCDSS-BA2886 07/13/10 133629

08/06/10 321.77 1053180 DS08021626 08/02/10 133953

09/10/10 398.39 1053180 DS09071665 09/07/10 134802

10/08/10 427.50 1053180 DS10041710 10/04/10 135598

11/05/10 413.71 1053180 DS11011752 11/01/10 136333

07/16/10 35.50 1053120 UH7810 06/30/10 133466HULBERT UNITY

08/12/10 59.00 1053120 UH8410 08/04/10 134120

09/24/10 52.50 1053120 UH9910 09/09/10 135194

10/15/10 90.25 1053120 UH10610 10/06/10 135792

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 95.25 1053120 UH11110 A 11/01/10 136532HULBERT UNITY

09/27/10 25,410.00 1043240 9172010 09/17/10 435368HUMANE ALLIANCE OF WNC

1043240 9172010A 09/17/10

10/28/10 4,910.00 1043240 10192010 10/19/10 436666

11/18/10 4,645.00 1043240 11092010 11/09/10 437880

12/15/10 6,870.00 1043240 1262010 12/06/10 438920

01/20/11 11,613.00 1043240 1182010 01/18/11 440155

05/05/11 13,665.00 1043240 532011 05/03/11 443957

05/19/11 4,725.00 1043240 5112011 05/11/11 444507

06/02/11 1,001.00 1043240 11 06/01/11 445096HUMANE SOCIETY OF BUNC CO

12/23/10 10.00 1053130 17-12-027 12/16/10 439414HUMPHREYS JASON

02/17/11 15.00 1053130 17-02-011 02/14/11 441436

05/12/11 25.00 1053130 17-05-002 05/09/11 444387

11/12/10 170.00 1041700 BE11100227 11/10/10 437663HUNDERTMARK KIMBERLY

12/02/10 598.77 3045200 CVCS581662 11/18/10 438458HUNTER CHEVROLET CO

07/08/10 1,109.00 1053180 DS07061586 07/06/10 432779HUNTER JEFF AND BRENDA

07/29/10 100.00 1053150 BCDSS-KB2951 06/30/10 133752

1053150 BCDSS-SJ2952 06/30/10

08/05/10 1,109.00 1053180 DS08021627 08/02/10 433823

09/21/10 1,109.00 1053180 DSO9071666R 09/21/10 435316

10/01/10 235.00 1053150 BCDSS-KB3277 09/27/10 135394

1053150 BCDSS-KB3279 09/27/10

1053150 BCDSS-SJ3280 09/27/10

10/08/10 1,109.00 1053180 DS10041711 10/04/10 135600

11/05/10 1,147.00 1053150 BCDSS-3393 10/26/10 136335

1053180 DS11011753 11/01/10

12/10/10 1,109.00 1053180 DS12061794 12/06/10 137296

01/07/11 840.23 1053150 BCDSS-3672 12/21/10 137893

1053180 DS01031832 01/03/11

01/14/11 50.00 1053150 BCDSS-SJ3725 01/06/11 138095

02/11/11 475.00 1053180 DS02071872 02/07/11 138809

03/11/11 475.00 1053180 DS03071911 03/07/11 139521

04/08/11 525.00 1053150 BCDSS-SJ4077 03/31/11 140212

1053180 DS04041952 04/04/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/06/11 601.80 1053180 DS05031992 05/03/11 140941HUNTER JEFF AND BRENDA

05/12/11 428.60 1053150 NCFAPABH 05/09/11 141176

06/02/11 42.26 1053180 BCDSS-KB4325 05/17/11 141669

06/10/11 515.90 1053180 DS06061991 06/06/11 141910

06/17/11 19.95 1053150 BCDSS-4404 06/06/11 142116

12/02/10 10.00 1053130 17-11-025 11/29/10 438576HUNTER TAKISHA

06/23/11 10.00 1053130 17-06-008 06/20/11 446004HUNTSINGER FELICIA

08/12/10 10.00 1053130 17-08-01 08/09/10 434106HUNTSINGER LEE

07/08/10 950.00 1053180 DS07061587 07/06/10 133258HURST LESLIE AND CAMERON

08/06/10 1,147.59 1053150 BCDSS-2976 07/30/10 133947

1053180 DS08021628 08/02/10

08/20/10 100.00 1053150 BCDSS-CB3036 08/10/10 134292

1053150 BCDSS-CG3037 08/10/10

09/10/10 950.00 1053180 DS09071667 09/07/10 134796

10/08/10 950.00 1053180 DS10041712 10/04/10 135590

11/05/10 950.00 1053180 DS11011754 11/01/10 136326

11/19/10 100.00 1053150 BCDSS-CB3503 11/12/10 136759

1053150 BCDSS-CG3504 11/12/10

12/10/10 950.00 1053180 DS12061795 12/06/10 137283

01/07/11 950.00 1053180 DS01031833 01/03/11 137885

02/11/11 950.00 1053180 DS02071873 02/07/11 138800

03/11/11 950.00 1053150 DS03071912 03/07/11 139513

1053180 DS03071912 03/07/11

04/08/11 950.00 1053180 DS04041953 04/04/11 140203

1053150 DS04041953 04/04/11

05/06/11 950.00 1053180 DS05031993 05/03/11 140932

06/10/11 950.00 1053180 DS06061992 06/06/11 141897

1053150 DS06061992 06/06/11

03/17/11 135.00 1053150 BCDSS-PT3979 03/09/11 442345HURST MICHELLE

08/05/10 25.00 1053130 17-07-10 06/30/10 433739HUSTON MINDY

07/29/10 70.00 1053150 BCDSS-JI2929 07/20/10 433547HUTCHINS VERONICA

12/23/10 89.00 1053180 AS989MIH-12/14/2010 12/14/10 439316

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 123.25 1053180 T5786 06/30/10 433278HUTCHINSON ANITA E

07/29/10 643.79 1053180 T5846 06/30/10 433535

08/19/10 1,064.60 1053180 T5938 08/10/10 434235

09/16/10 457.48 1053180 T6046 09/08/10 435171

07/08/10 198.00 2449710 PFR-FY11-01 07/02/10 432777HUTCHINSON BUILDERS

07/22/10 193.50 2449710 PFR-FY11-02 07/15/10 433301

11/12/10 170.00 1041700 BE11100066 11/10/10 437454HUTCHISON SUSAN L

07/08/10 700.00 1042600 4972 06/30/10 133215I M JANITORIAL SERVICE CONCEPT

07/08/10 4,164.00 6373100 4973 07/01/10 432871

6373100 4974 07/01/10

07/08/10 700.00 1042600 4980 06/30/10 133215

07/29/10 7,464.00 1042600 4990 07/23/10 133729

1042600 4991 07/23/10

6373100 4994 07/23/10

6373100 4995 07/23/10

1043700 4996 07/23/10

08/27/10 8,581.00 1043700 5000 08/20/10 134428

1042600 5001 08/20/10

1042600 5002 08/20/10

1042600 5005 08/20/10

09/03/10 4,164.00 6373100 5003 08/20/10 134565

6373100 5004 08/20/10

09/24/10 8,581.00 1042600 5007 09/16/10 135169

1042600 5008 09/16/10

1043700 5009 09/16/10

1042600 5010 09/16/10

10/01/10 4,164.00 6373100 5011 09/16/10 135355

6373100 5012 09/16/10

10/22/10 8,581.00 1043700 5015 10/18/10 135959

1042600 5016 10/18/10

1042600 5017 10/18/10

1042600 5018 10/18/10

10/28/10 4,164.00 6373100 5019 10/18/10 136122

6373100 5020 10/18/10

11/19/10 8,581.00 1042600 5023 11/15/10 136730

1042600 5024 11/15/10

1043700 5026 11/15/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/19/10 8,581.00 1042600 5028 11/15/10 136730I M JANITORIAL SERVICE CONCEPT

12/03/10 4,164.00 6373100 5029 11/15/10 137024

6373100 5030 11/15/10

12/17/10 12,745.00 6373100 5039 12/18/10 137461

1042600 5041 12/18/10

1043700 5042 12/13/10

1042600 5043 12/13/10

1042600 5045 12/13/10

6373100 5047 12/13/10

01/21/11 5,981.00 1042600 5052 01/18/11 138227

1042600 5053 01/18/11

1042600 5056 01/18/11

01/28/11 6,075.00 1043700 5050 01/18/11 138382

6373100 5054 01/18/11

02/18/11 5,981.00 1042600 5057 02/11/11 138944

1042600 5058 02/11/11

1042600 5061 02/11/11

02/24/11 6,075.00 1043700 5059 02/11/11 139110

6373100 5060 02/11/11

03/18/11 9,456.00 1042600 5064 03/13/11 139666

1042600 5065 03/13/11

1042600 5069 03/13/11

6373100 5070 03/13/11

03/25/11 2,600.00 1043700 5068 03/13/11 139834

04/22/11 12,056.00 1043700 5073 04/18/11 140561

1042600 5074 04/18/11

1042600 5075 04/18/11

1042600 5076 04/18/11

6373100 5077 04/18/11

05/20/11 8,581.00 1043700 5081 05/16/11 141337

1042600 5082 05/16/11

1042600 5083 05/16/11

1042600 5084 05/16/11

05/27/11 3,475.00 6373100 5085 05/16/11 141501

06/24/11 8,581.00 1042600 5091 06/18/11 142271

1042600 5092 06/18/11

1043700 5094 06/18/11

1042600 5096 06/18/11

06/24/11 0.00 1042100 INV007227 06/20/11 43I.S.N.C. PC

1042100 INV007227 06/20/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/13/11 25.00 1053120 VI2111 01/05/11 440046ICACENCO VLADIMIR

08/27/10 2,133.32 1061210 8202010 08/20/10 134343IDEA FACTORY INC

09/03/10 736.81 1061210 8272010 08/27/10 134495

09/17/10 2,435.61 1061210 9102010 09/10/10 134853

1061210 932010 09/03/10

09/24/10 239.99 1061210 9172010 09/17/10 135067

10/15/10 1,874.79 1061210 1012010 10/01/10 135659

1061210 1082010 10/08/10

10/28/10 468.46 1061210 10222010 10/22/10 136031

11/05/10 1,037.34 1061210 10292010 10/29/10 136187

11/26/10 3,921.33 1061210 11052010 11/05/10 136817

1061210 11122010 11/12/10

12/10/10 913.51 1061210 1232010 12/03/10 137112

12/23/10 1,279.24 1061210 121010 12/10/10 137548

01/14/11 1,661.59 1061210 172011 01/07/11 137963

01/28/11 1,595.06 1061210 1212011 01/21/11 138296

02/04/11 1,340.03 1061210 012811 01/28/11 138452

02/18/11 2,312.77 1061210 2112011 02/11/11 138866

03/11/11 980.88 1061210 342011 03/04/11 139348

03/25/11 1,587.77 1061210 3152011 03/15/11 139748

04/08/11 1,215.93 1061210 3252011 03/25/11 140052

04/14/11 566.55 1061210 412011 04/01/11 140276

04/22/11 2,682.06 1061210 4112011 04/11/11 140461

05/06/11 892.37 1061210 4252011 04/25/11 140780

05/12/11 1,557.00 1061210 552011 05/05/11 141010

05/20/11 1,642.41 1061210 5132011 05/13/11 141239

03/24/11 300.00 1053170 418 1/2 HAYWOOD RD APT 03/18/11 442540IMAGE 420

04/28/11 1,104.55 6674100 12023 04/12/11 443776

07/15/10 579.59 1053180 T5769 06/30/10 433088INACTIVE SEE 23135

09/02/10 187.51 1053180 T5992 08/20/10 434765

09/09/10 2,315.00 1061100 2010-038 08/30/10 434933INFOCROFTERS

09/02/10 23,991.49 1051910 T100602835 06/30/10 434636INFORMATION TECHNOLOGY SRVC

1041620 T100602836 06/30/10

1051510 T100602846 06/30/10

1043140 T100602847 06/30/10

1051910 T100702836 07/31/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/02/10 23,991.49 1041620 T100702837 07/31/10 434636INFORMATION TECHNOLOGY SRVC

1051510 T100702847 07/31/10

1043140 T100702848 07/31/10

09/30/10 3,253.29 1051910 T100802836 08/31/10 435608

1041620 T100802837 08/31/10

1051510 T100802847 08/31/10

07/15/10 270.00 1053150 BCDSS-BM2865 07/12/10 433012INGLE CLARENCE AND SANDRA

1053150 BCDSS-WC2866 07/12/10

1053150 BCDSS-WM2864 07/12/10

04/14/11 52.00 1053150 BCDSS-BM4085 04/04/11 443336

06/16/11 135.00 1053150 BCDSS-CC4408 06/06/11 445536

06/16/11 100.00 1053150 BCDSS-CM4409 06/06/11 445537

03/31/11 10.00 1053130 17-03-025 03/28/11 442974INGLE JASON

06/02/11 135.00 1053150 BCDSS-PT4344 05/24/11 445063INGRAM CASSANDRA & REGINALD

04/28/11 2,400.00 1041700 IN25277 03/30/11 443791INSTITUTE OF GOVERNMENT

1041700 IN25285 03/30/11

1041700 IN25288 03/30/11

01/06/11 134.42 1051910 64654402 12/08/10 439625INVITROGEN

12/23/10 236.25 1051540 1418 12/16/10 137612IO DESIGN AND ILLUSTRATION

10/14/10 3,084.60 2249410 IES0001229 10/07/10 436249IPM CORPORATION

11/23/10 3,084.60 2249410 IE0001289 11/16/10 438252

01/06/11 3,084.60 2249410 IES0001384 12/16/10 439631

11/18/10 10.00 1053130 17-11-007 11/15/10 438156IRBY CLAUDRIQUZ

09/30/10 130.00 1041700 BE05100711 R 09/28/10 435677IRELAND DAVID WAYNE

11/12/10 135.00 1041700 BE11100238 11/10/10 437565

07/16/10 2,579.46 1053140 IW610 06/30/10 133284IRENE WORTHAM CENTER INC.

09/10/10 2,281.83 1053140 IWO710 08/30/10 134599

10/01/10 2,711.74 1053140 IW810 09/23/10 135218

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/22/10 2,645.60 1053140 IW910 10/18/10 135821IRENE WORTHAM CENTER INC.

11/19/10 2,447.18 1053140 IW1010 11/12/10 136593

12/17/10 2,579.46 1053140 IW1110 12/09/10 137339

01/28/11 2,017.27 1053140 IW1210 01/20/11 138272

02/18/11 1,884.99 1053140 IW0111 02/10/11 138838

03/18/11 2,314.90 1053140 IW0211 03/11/11 139550

04/22/11 2,910.16 1053140 IW0311 04/14/11 140435

05/12/11 2,414.11 1053140 IW0411 05/09/11 140966

06/10/11 2,215.69 1053140 IW0511 05/31/11 141682

11/18/10 190.59 2249410 3378 11/09/10 437966ISOTHERMAL COMMUNITY COLLEGE

07/08/10 52.50 1053120 VI4810 R 07/01/10 432787IURCO VASILE

1053120 VI5610 R 07/01/10

07/15/10 57.50 1053120 VI7110 06/30/10 433055

12/15/10 55.00 1053120 VI12710 12/07/10 439024

01/13/11 35.00 1053120 VI31511 01/05/11 440024

02/10/11 50.00 1053120 VI2311 02/03/11 441130

03/10/11 57.50 1053120 VI3411 03/04/11 442145

04/14/11 47.50 1053120 VI4711 04/07/11 443368

05/12/11 125.00 1053120 VI5511 05/05/11 444331

06/09/11 125.00 1053120 VI6611 06/06/11 445335

07/22/10 92.40 1053180 T5815 06/30/10 433315IVANOV VALENTINO

09/30/10 91.00 1053180 T6105 09/21/10 435711

05/12/11 98.20 1053180 T6951 05/06/11 444370IVES JULLIAN

06/30/11 67.42 1053180 T7104 06/14/11 446186

08/26/10 440.00 1053120 6517 08/18/10 434447J & W TIRES

09/27/10 50.00 1053120 6961 09/20/10 435423

06/16/11 50.00 1053120 9380 06/08/11 445505

08/05/10 11,810.00 1053180 5114 (T5864) 06/30/10 433643J AND J CAB SERVICE

1053180 5114 (T5864) 06/30/10

1053180 5115 (T5863) 06/30/10

1053180 5115 (T5863) 06/30/10

08/26/10 10,830.25 1053180 5050 (T5977) 08/19/10 434367

1053180 5050 (T5977) 08/19/10

1053180 5151 (T5983) 08/19/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 10,830.25 1053180 5151 (T5983) 08/19/10 434367J AND J CAB SERVICE

09/27/10 4,044.50 1053180 5177 T6091 09/17/10 435339

1053180 5177 T6091 09/17/10

09/30/10 9,138.50 1053180 5176 T6108 09/21/10 435570

1053180 5176 T6108 09/21/10

10/07/10 56.75 1053170 T6150 10/01/10 435875

10/21/10 3,804.00 1053180 5214 (T6208) 10/15/10 436382

1053180 5214 (T6208) 10/15/10

10/28/10 8,546.25 1053180 5213 T6225 10/19/10 436637

1053180 5213 T6225 10/19/10

1053170 5214 T6196 10/15/10

11/23/10 3,708.00 1053180 5256 T6298 11/17/10 438187

1053180 5256 T6298 11/17/10

12/02/10 7,819.25 1053180 5249 T6337 11/24/10 438407

1053180 5257 T6336 11/24/10

1053180 5257 T6336 11/24/10

1053140 YCC10222010 11/18/10

12/23/10 10,710.50 1053180 5295 T6401 12/15/10 439195

1053180 5295 T6401 12/15/10

1053180 5298 T6391 12/13/10

1053180 5298 T6391 12/13/10

01/20/11 3,123.50 1053180 5349 T6481 01/12/11 440123

1053180 5349 T6481 01/12/11

01/27/11 6,117.75 1053180 5348 T6518 01/20/11 440447

1053180 5348 T6518 01/20/11

02/24/11 6,539.75 1053180 5391 T6623 02/15/11 441509

1053180 5391 T6623 02/15/11

03/03/11 4,193.25 1053180 5392 T6653 02/21/11 441740

1053180 5392 T6653 02/21/11

03/24/11 11,095.50 1053180 5419 T6741 03/16/11 442477

1053180 5419 T6741 03/16/11

1053180 5420 T6743 03/16/11

1053180 5420 T6743 03/16/11

04/21/11 12,375.50 1053180 5455 T6861 04/01/11 443501

1053180 5455 T6861 04/01/11

1053180 5456 T6856 04/08/11

1053180 5456 T6856 04/08/11

05/26/11 7,083.75 1053180 5492 T6991 05/13/11 444699

1053180 5492 T6991 05/13/11

06/02/11 3,076.50 1053180 5493 T7030 05/23/11 444963

1053180 5493 T7030 05/23/11

06/23/11 10,390.25 1053180 5532 T7096 06/14/11 445767

1053180 5532 T7096 06/14/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 10,390.25 1053180 5533 T7088 06/14/11 445767J AND J CAB SERVICE

1053180 5533 T7088 06/14/11

05/12/11 600.00 1053120 026644 05/03/11 444214JACK SMITH TRANSMISSION

05/26/11 600.00 1053120 026663 05/17/11 444717

11/12/10 210.00 1041700 BE11100211 11/10/10 437574JACKSON BETTE

11/18/10 10.00 1041700 BE11100517 11/16/10 437989

07/16/10 3,236.74 1061100 4916 06/30/10 133343JACKSON ENTERPRISES INC

07/22/10 117.70 1051540 4919 06/30/10 133527

08/12/10 2,903.98 1061100 4939 08/01/10 134014

08/20/10 107.00 1051540 4940 07/01/10 134182

10/01/10 4,675.75 1061100 4953 09/01/10 135261

1051100 4954 09/01/10

1051540 4962 09/01/10

10/28/10 3,909.55 1061100 4976 10/01/10 136043

1051540 4979 10/01/10

11/12/10 837.90 1051100 4977 09/03/10 136409

11/26/10 4,057.05 1061100 4986 11/01/10 136826

1051540 4996 11/01/10

12/03/10 837.90 1051100 4992 11/03/10 137067

12/23/10 4,669.55 1061100 5002 12/01/10 137562

1051540 5009 12/01/10

1051100 5013 12/01/10

01/28/11 4,884.27 1051540 5023 01/12/11 138310

1061100 5024 01/01/11

1051100 5026 01/01/11

02/11/11 684.00 1051100 5047 02/01/11 138650

02/24/11 3,787.80 1061100 5042 02/01/11 139025

03/11/11 798.00 1051100 5054 03/01/11 139364

03/18/11 82.00 1051540 5043 02/01/11 139582

03/25/11 3,912.50 1061100 5055 03/01/11 139760

1051540 5062 03/01/11

04/14/11 5,165.14 1061100 5080 04/01/11 140286

1051100 5081 04/01/11

04/22/11 107.00 1051540 5082 04/01/11 140475

05/12/11 760.00 1051100 5088 05/16/11 141027

05/27/11 3,950.05 1061100 5092 05/01/11 141424

06/02/11 107.00 1051540 5095 05/01/11 141596

06/24/11 3,212.55 1061100 5107 06/01/11 142182

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 161.17 1053180 T5748 06/30/10 432803JACKSON JESSICA

09/16/10 161.17 1053180 T6064 09/10/10 435210

12/02/10 161.17 1053180 T6307 11/18/10 438492

02/17/11 161.17 1053180 T6572 02/03/11 441395

08/12/10 97.45 1053180 T5905 08/05/10 434030JACKSON TAMMY

09/09/10 98.17 1053180 T6009 08/31/10 434975

11/18/10 95.44 1053180 T6281 11/05/10 438041

01/06/11 89.80 1053180 T6408 12/16/10 439655

01/27/11 5.37 1053180 T6500 01/14/11 440577

03/03/11 97.18 1053180 T6637 02/17/11 441837

03/24/11 94.05 1053180 T6717 03/11/11 442607

04/14/11 89.75 1053180 T6800 03/31/11 443361

05/12/11 180.07 1053180 T6940 05/05/11 444320

06/23/11 95.61 1053180 T7085 06/13/11 445881

11/12/10 170.00 1041700 BE11100001 11/10/10 437546JACOBSEN NANCY

03/10/11 59.00 1053120 JP3411 03/04/11 442177JACQUELYN POWELL

05/05/11 199.78 1053180 T6909 04/21/11 444075JAMES ANGELA

09/16/10 10.00 1053130 17-09-004 09/13/10 435305JAROSZ JACKWALYN

07/08/10 475.00 1053180 DS07061588 07/06/10 133260JAYNE NICKETIE

07/16/10 135.00 1053150 BCDSS-PK2834 06/30/10 133471

1053150 BCDSS-PK2835 07/07/10

1053150 BCDSS-PK2879 07/12/10

08/06/10 475.00 1053180 DS08021629 08/02/10 133949

09/10/10 475.00 1053180 DS09071668 09/07/10 134797

09/17/10 50.00 1053150 BCDSS-PK3180 09/08/10 134993

10/08/10 615.00 1053150 747233 09/22/10 135591

1053180 DS10041713 10/04/10

11/05/10 475.00 1053180 DS11011755 11/01/10 136328

11/19/10 50.00 1053150 BCDSS-PK3513 11/12/10 136762

12/10/10 475.00 1053180 DS12061796 12/06/10 137285

01/07/11 475.00 1053180 DS01031834 01/03/11 137886

02/11/11 475.00 1053180 DS02071874 02/07/11 138801

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/24/11 50.00 1053150 BCDSS-PK3863 02/08/11 139133JAYNE NICKETIE

03/11/11 475.00 1053180 DS03071913 03/07/11 139515

03/25/11 50.00 1053150 BCDSS-PK3991 03/14/11 139859

04/08/11 475.00 1053180 DS04041954 04/04/11 140205

05/06/11 522.50 1053180 DS05031994 05/03/11 140934

05/20/11 50.00 1053150 BCDSS-PK4269 05/10/11 141361

06/10/11 475.00 1053180 DS06061993 06/06/11 141899

04/28/11 587.75 3045200 198 04/20/11 443803J-CAR TRANSMISSION

08/05/10 2,400.00 1053180 AS601JSG-7/21/2010 07/21/10 433735JEANNE BUTTS

11/12/10 170.00 1041700 BE11100161 11/10/10 437451JEFFERSON CONSTANCE M

11/12/10 135.00 1041700 BE11100219 11/10/10 437559JEFFRIES CORAL I

05/19/11 8.50 1053120 EJ5911 05/09/11 444574JENKINS EBONY

06/09/11 46.00 1053120 EJ6111 06/01/11 445306

11/18/10 25.00 1051910 109426 11/15/10 438114JENKINS KRISTI W

01/06/11 383.08 1053180 T6450 12/29/10 439705JENKINSON LAURA

02/17/11 463.26 1053180 T6592 02/04/11 441414

03/24/11 443.20 1053180 T6697 03/10/11 442649

04/14/11 432.60 1053180 T6819 04/04/11 443386

05/12/11 339.36 1053180 T6913 04/29/11 444351

06/16/11 354.62 1053180 T7063 06/07/11 445608

06/30/11 168.96 1053180 T7124 06/20/11 446176

09/02/10 312.07 1053120 JG83010 08/30/10 434668JERRY'S GARAGE

11/04/10 10.00 1053130 17-10-026 11/01/10 437206JESSE PARKER

02/10/11 10.00 1053130 17-02-005 02/07/11 441230JEZEWSKI PETER

03/10/11 252.96 6553100 030711BMH-2 03/07/11 442172JILLIAN POLLACK

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/24/11 431.00 1051100 2050 06/09/11 142225JOHNNIE'S CATERING CO

07/15/10 60.64 6674100 41879 06/30/10 432932JOHNNY ON THE SPOT

05/05/11 60.64 6674100 46075 03/31/11 443956

04/14/11 400.00 1053170 BCDSS-HR4039 03/22/11 443396JOHNNYS AUTO

11/12/10 135.00 1041700 BE11100239 11/10/10 437702JOHNSON ANN CHRISTINE

08/12/10 13,550.75 1042600 1-1129980222 07/01/10 433909JOHNSON CONTROLS

1042600 1-1146876475 07/07/10

10/28/10 3,827.25 1042600 1-1700619296 10/06/10 436638

01/20/11 10,797.25 1042600 1-2148051173 01/02/11 440124

05/19/11 13,587.25 1042600 1-2652828212 04/02/11 444480

09/02/10 94.47 1053180 T6004 08/26/10 434728JOHNSON HOLLI

12/02/10 94.47 1053180 T6309 11/18/10 438485

04/28/11 94.47 1053180 T6882 04/15/11 443837

10/21/10 135.00 1053150 BCDSS-PP3330 10/11/10 436472JOHNSON JACQUELINE

11/12/10 135.00 1041700 BE11100067 11/10/10 437497JOHNSON JOANNE

08/12/10 135.00 1053150 BCDSS-BW2961 07/27/10 434052JOHNSON JOHANNA

04/07/11 135.00 1053150 BCDSS-BW4065 03/30/11 443127

06/16/11 135.00 1053150 BCDSS-BW4407 06/06/11 445599

03/03/11 10.00 1053130 17-02-018 02/28/11 441956JOHNSON TIMOTHY

10/21/10 50.00 1049500 155101310-1 10/13/10 436542JONES BILL

07/29/10 200.00 1053150 BCDSS-AB2910 07/16/10 433558JONES CANDICE

01/27/11 10.00 1053130 17-01-010 01/24/11 440684JONES DAVID

11/12/10 135.00 1041700 BE11100377 11/10/10 437714JONES DEMETRIS

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100315 11/10/10 437787JONES JAY J

12/02/10 88.00 1053180 AS985DHJ-11/9/2010 11/09/10 438527JONES JEANETTE M

05/12/11 176.00 1053150 BCDSS-BK4245 05/04/11 444347

12/09/10 75.00 1053150 BCDSS-BA3522 11/17/10 438835JONES MEREDITH JEANETTE

03/17/11 75.00 1053150 BCDSS-TC3947 03/03/11 442335

04/14/11 285.09 1053150 BCDSS-BA4084 04/04/11 443382

02/10/11 8.75 1053120 NJ2111 02/01/11 441165JONES NANYA

03/10/11 42.00 1053120 NJ3211 03/02/11 442169

04/14/11 47.50 1053120 NC4411 04/04/11 443390

05/12/11 39.00 1053120 NJ5311 05/03/11 444354

06/09/11 58.50 1053120 NJ6611 06/06/11 445361

09/30/10 82.97 1053180 T6135 09/24/10 435746JONES ROBERT O

08/12/10 63.75 1053180 T5897 08/04/10 434064JONES TERESA

09/16/10 158.05 1053180 T6069 09/13/10 435217

01/06/11 158.05 1053180 T6440 12/28/10 439697

07/08/10 1,500.00 1053180 DS07061589 07/06/10 133229JONES TIMOTHY AND JEANETTE S

1053180 DS07061589 07/06/10

07/16/10 100.00 1053150 BCDSS-HD2851 06/30/10 133441

08/06/10 1,600.00 1053180 DS08021630 08/02/10 133929

1053180 DS08021630 08/02/10

09/10/10 2,580.65 1053180 DS09071669 09/07/10 134773

1053180 DS09071669 09/07/10

10/08/10 3,200.00 1053180 DS10041714 10/04/10 135560

1053180 DS10041714 10/04/10

10/15/10 51.61 1053180 BCDSS-BK3307 10/01/10 135777

1053180 BCDSS-BK3308 10/01/10

11/05/10 3,361.29 1053150 BCDSS-BK3430 11/01/10 136301

1053180 DS11011756 11/01/10

1053180 DS11011756 11/01/10

11/19/10 70.00 1053150 BCDSS-BA3499 11/12/10 136736

12/10/10 2,075.00 1053180 DS12061797 12/06/10 137252

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/10/10 2,075.00 1053180 DS12061797 12/06/10 137252JONES TIMOTHY AND JEANETTE S

01/07/11 2,075.00 1053180 DS01031835 01/03/11 137855

1053180 DS01031835 01/03/11

02/11/11 2,350.81 1053180 DS02071875 02/07/11 138775

1053180 DS02071875 02/07/11

03/11/11 2,550.00 1053180 DS03071914 03/07/11 139486

1053180 DS03071914 03/07/11

04/08/11 2,550.00 1053180 DS04041955 04/04/11 140181

1053180 DS04041955 04/04/11

05/06/11 2,550.00 1053180 DS05031995 05/03/11 140901

1053180 DS05031995 05/03/11

06/10/11 2,550.00 1053180 DS06061994 06/06/11 141863

1053180 DS06061994 06/06/11

06/17/11 100.00 1053150 BCDSS-BK4406 06/06/11 142098

11/12/10 150.00 1041700 BE11100362 11/10/10 437715JORDAN ANNE W

08/26/10 96.90 1053180 T5962 08/18/10 434450JORDAN TONYA

12/09/10 323.11 1053180 T6357 11/19/10 438756

10/07/10 10.00 1053130 17-09-028 10/04/10 436104JOSEPH KIMM

06/09/11 200.00 2249410 MJ20000-5-11 05/26/11 445399JOSEPH MARISA

05/12/11 250.00 1053170 CAO365 05/09/11 444282JOSHUA D PAYNICH DDS PA

02/03/11 244.81 1053150 BCDSS-ZL3792 01/25/11 440835JOSTENS

07/15/10 75.00 1053150 BCDSS-LB2817 06/30/10 433062JOURDAN JOSHUA

01/13/11 25.00 1053150 BCDSS-BD3697 01/03/11 440009JOURNEYMEN

04/07/11 350.00 1053150 BCDSS-BD4054 03/25/11 443110

07/16/10 17,818.22 2843400 JUNE 2010 ADVAL 06/30/10 133309JUPITER VOL FIRE DEPT

2843400 MAR 2010 SALES TX 06/30/10

08/06/10 9,733.49 2843400 APR 2010 SALES TAX 06/30/10 133778

08/12/10 4,954.53 2843400 JULY 2010 ADVALREM 08/09/10 133980

09/10/10 22,578.51 2843400 AUG 2010 ADVAL 09/08/10 134623

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/15/10 30,857.94 2843400 SEPT 2010 AD VAL 10/11/10 135637JUPITER VOL FIRE DEPT

11/12/10 37,839.21 2843400 10/10 AD VAL 11/08/10 136378

2843400 7/10 SALES TAX 11/08/10

12/15/10 196,032.96 2843400 12/10 AD VAL 12/15/10 137330

2843400 12/10 SALES TAX 12/15/10

01/14/11 137,583.45 2843400 DEC 2010 AD VAL J 01/15/11 137944

2843400 SEPT 2010 SALES TAX J 01/15/11

02/11/11 88,092.66 2843400 1/11 ADVAL 02/08/11 138618

2843400 10/10 SALES TAX 02/08/11

03/11/11 27,614.68 2843400 11/10 SALES TX 03/08/11 139326

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 29,989.86 2843400 DEC 10 SALES TAX 04/12/11 140256

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 18,591.86 2843400 APR 11 AD VAL 05/10/11 140984

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 15,540.07 2843400 2/11 SALES TAX 05/15/11 141958

2843400 5/11 ADVAL 05/15/11

08/05/10 43.24 1051510 IJ62310 06/23/10 433734JURCZYK IRENE

05/19/11 598.00 1053120 JC51111 05/11/11 444585JUROB USED CARS

11/12/10 150.00 1041700 BE11100183 11/10/10 437767KAHADUWE KANTHILATHA

11/12/10 170.00 1041700 BE11100169 11/10/10 437500KAHADUWE PERCY

06/09/11 4,300.00 1053150 BCDSS-CC4371 06/03/11 445322KANE-BRUCKNER STACIE

09/09/10 307.15 1053180 T6001 08/25/10 434996KASTEN ANN

11/12/10 150.00 1041700 BE11100068 11/10/10 437501KATNER MARY

12/02/10 10.00 1053130 17-11-031 11/29/10 438579KATONA JULIE

12/23/10 15.00 1053130 17-12-026 12/16/10 439366

01/27/11 25.00 1053130 17-01-007 01/24/11 440614

03/31/11 10.00 1053130 17-03-022 03/28/11 442976KEARNEY WILLIAM

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 420.00 1051510 KK121510 12/15/10 439350KEATHLEY KRISTEN

10/28/10 17,705.00 2449600 251 10/22/10 436795KEE MAPPING AND SURVEYING PA

12/09/10 18,295.00 2449600 258 11/29/10 438825

01/13/11 6,500.00 2449600 264 01/12/11 440035

03/31/11 120.00 1051510 10 03/25/11 442916KEEL GEORGE

03/31/11 10.00 1053130 17-11-023 R 03/15/11 442921

11/04/10 316.86 1053180 T6224 10/19/10 437130KEMP DARLENE

11/18/10 438.19 1053180 T6280 11/05/10 438093

01/06/11 202.30 1053180 T6425 12/17/10 439686

01/27/11 131.94 1053180 T6517 01/01/11 440592

03/24/11 105.11 1053180 T6733 03/15/11 442643

04/21/11 291.83 1053180 T6837 04/06/11 443624

05/26/11 314.75 1053180 T6966 05/10/11 444818

06/23/11 336.53 1053180 T7079 06/10/11 445902

11/05/10 1,223.97 1053180 AS329IKK-10/26/2010 10/26/10 136180KENDALL REETA

03/18/11 1,002.92 1053180 AS329IKK-3/7/2011 03/07/11 139570

11/12/10 150.00 1041700 BE11100279 11/10/10 437652KENNEDY LINDA

11/12/10 170.00 1041700 BE11100356 11/10/10 437613KEOWN GLORIA R

11/12/10 210.00 1041700 BE11100142 11/10/10 437502KERNS GEORGE

11/18/10 10.00 1041700 BE11100512 11/16/10 437957

09/02/10 10.00 1053130 17-08-39 08/30/10 434752KERSTEIN JUSTINA

07/16/10 671.61 1053100 16597 06/30/10 133322KEYSTONE LABORATORIES INC

1041240 16599 06/30/10

07/29/10 28.74 1051100 16598 06/30/10 133658

08/20/10 197.44 1053100 16849A 08/13/10 134157

1053100 16900 08/11/10

1051520 16902 07/31/10

1053100 2455410 08/10/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/27/10 201.18 1041240 16901 07/31/10 134335KEYSTONE LABORATORIES INC

10/01/10 257.94 1051100 16528-B 08/31/10 135238

10/08/10 143.70 1053100 16529-B 09/13/10 135420

10/15/10 344.88 1041240 16530-B 08/31/10 135650

10/22/10 201.18 1053100 17261 10/13/10 135844

10/28/10 139.96 1041240 17210 09/30/10 136022

1041240 17262 10/08/10

11/05/10 57.48 1051100 17260 10/08/10 136175

11/19/10 277.24 1053100 17593 11/08/10 136609

1041240 BUNGOV2455502 11/01/10

11/26/10 287.40 1051100 17592 10/31/10 136804

1041240 17594 10/31/10

01/14/11 279.20 1053100 192415 01/06/11 137956

1053100 192747 01/06/11

01/21/11 57.48 1053100 193728 01/04/11 138133

06/10/11 57.48 1053100 198058 06/02/11 141700

12/02/10 500.00 1053150 BCDSS-KA3554 11/19/10 438508KILLIAN AMBER

10/21/10 10.00 1053130 17-10-010 10/18/10 436596KINCAID ANN

11/18/10 15.00 1053130 17-11-015 11/15/10 438123

12/23/10 25.00 1053130 17-12-025 12/16/10 439360

04/28/11 54.12 1053180 T6892 04/18/11 443864KINDLEY KIMBERLY

06/23/11 31.41 1053180 T7101 06/14/11 445917

09/16/10 95.20 1053180 T6060 09/10/10 435192KING ANGELA

12/15/10 47.60 1053180 T6382 12/10/10 439009

03/17/11 88.08 1053180 T6684 03/09/11 442317

11/12/10 170.00 1041700 BE11100069 11/10/10 437432KING CHARLES JACKSON

02/17/11 96.39 1053180 T6569 02/03/11 441420KING DANIEL

02/24/11 106.88 1053180 T6629 02/17/11 441663

03/17/11 123.53 1053180 T6683 03/09/11 442340

03/31/11 28.78 1053180 T6755 03/18/11 442902

07/29/10 254.83 1053180 AS632KRW-7/21/2010 07/21/10 433467KING DONNA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 210.00 1041700 BE11100070 11/10/10 136560KING JAMES E

11/19/10 10.00 1041700 BE11100500 11/16/10 136620

11/12/10 192,000.00 2449710 BCHTR-WFH-KLD01 11/04/10 136551KING LAND DEVELOPMENT LLC

01/27/11 160.45 1053180 T6496 01/13/11 440605KING MARK

02/17/11 237.30 1053180 T6603 02/09/11 441418

03/24/11 264.53 1053180 T6724 03/14/11 442653

04/21/11 263.81 1053180 T6843 04/12/11 443629

05/26/11 274.74 1053180 T6963 05/10/11 444823

06/23/11 269.70 1053180 T7087 06/13/11 445905

10/21/10 10.00 1053130 17-10-009 10/18/10 436597KING MARY

11/18/10 15.00 1053130 17-11-013 11/15/10 438124

12/23/10 25.00 1053130 17-12-011 12/16/10 439361

08/26/10 242.82 1053180 T5950 08/12/10 434527KING PATRICIA

12/02/10 10.00 1053130 17-11-039 11/29/10 438496

01/20/11 15.00 1053130 17-01-005 01/13/11 440257

04/21/11 25.00 1053130 17-04-004 04/18/11 443620

12/23/10 10.00 1053130 43-10-15 12/16/10 439420KING PHILIP

11/12/10 135.00 1041700 BE11100071 11/10/10 437425KIRKPATRICK PEGGY RYMER

12/09/10 10.00 1053130 17-12-002 12/06/10 438859KISS DORIS

01/20/11 15.00 1053130 17-12-049 01/13/11 440300

03/03/11 25.00 1053130 17-02-023 02/28/11 441862

05/12/11 65.50 1053120 BK5311 05/03/11 444375KITTEL BRITTANY

07/15/10 388.00 1053180 AS552JBK-772010 06/30/10 432947KLAGES LAURIE

07/29/10 45.50 1053180 T5853 06/30/10 433466

09/27/10 136.50 1053180 T6072 09/13/10 435387

10/28/10 425.30 1053180 AS552JBK-1018201 10/18/10 436676

01/27/11 93.28 1053180 T6501 01/14/11 440488

02/03/11 427.36 1053180 AS552JBK-1/25/2011 01/25/11 440764

03/24/11 182.00 1053180 T6718 03/14/11 442520

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/28/11 91.00 1053180 T6884 04/15/11 443760KLAGES LAURIE

06/30/11 511.60 1053180 AS552JBK-6/20/2011 06/02/11 446058

11/12/10 135.00 1041700 BE11100380 11/10/10 437672KLAPPENBERGER FREDERICK A

03/24/11 1,020.00 1041100 1093 03/14/11 442592KLEIN DIGITAL

07/15/10 2,400.00 1053180 AS891AHK-712010 06/30/10 433080KLUCK PETER

11/04/10 2,260.00 1053180 AS891AHK-10/26/2010 10/26/10 437140

07/29/10 480.20 1053180 T5848 06/30/10 433561KLUKOS BOSCH ROBIN

09/30/10 141.40 1053180 T6103 09/20/10 435709

12/15/10 196.35 1053180 T6363 11/19/10 439017

02/24/11 141.75 1053180 T6636 02/17/11 441636

04/28/11 198.16 1053180 T6883 04/15/11 443835

09/27/10 168.32 1053180 T6071 09/13/10 435498KLYMIUK OLEKSANDR

09/30/10 217.85 1053180 T6109 09/21/10 435723

03/31/11 168.32 1053180 T6760 03/21/11 442892

12/09/10 90.73 1053180 T6312 11/19/10 438794KNIGHT DELANA

06/16/11 78.52 1053180 T7052 06/03/11 445577

11/12/10 135.00 1041700 BE11100344 11/10/10 437573KOEBERNIK MELODY ROBYN

11/04/10 10.00 1053130 17-10-029 11/01/10 437203KOESTER WILLIAM

01/20/11 390.00 1042600 220532165 01/01/11 440270KONE

02/17/11 390.00 1042600 220556936 02/01/11 441415

03/10/11 390.00 1042600 220577730 03/01/11 442166

04/21/11 390.00 1042600 220599717 04/01/11 443627

05/19/11 390.00 1042600 220622027 05/01/11 444607

07/15/10 59.39 1043300 0002829 0003110 06/18/10 432927KOUNTY LINE - REYNOLDS

09/16/10 36.50 1043300 8/10 BCF 08/31/10 435081

10/14/10 35.91 1043300 226172 09/17/10 436162

11/18/10 91.69 1043300 0002528 10/21/10 437874

1043300 0002940 10/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 91.69 1043300 0003700 10/18/10 437874KOUNTY LINE - REYNOLDS

12/23/10 29.45 1043300 226592 11/30/10 439216

02/24/11 58.97 1043300 423596 01/26/11 441529

03/17/11 41.23 1043300 0004123 02/22/11 442243

04/21/11 124.35 1043300 2309877 04/18/11 443518

1043300 4182093 04/18/11

06/16/11 85.00 1043300 0003123 06/13/11 445461

1043300 0005377 06/13/11

07/22/10 40.88 1053180 T5785 06/30/10 433320KRISTIN BREWSTER

11/18/10 100.79 1053180 T6245CH 11/03/10 438112KRUG BRANDY

12/02/10 49.47 1053180 T6308 11/18/10 438507

01/06/11 135.22 1053180 T6421 12/17/10 439689

1053180 T6451 12/29/10

05/26/11 88.63 1053180 T6964 05/10/11 444820

11/23/10 230.00 1051510 LK110110 11/01/10 438289KUBE DIANA LEE

05/12/11 435.00 1051510 LK05032011 05/04/11 444346

11/12/10 170.00 1041700 BE11100155 11/10/10 136571KUYKENDALL BOBBY RAY

07/22/10 11,118.63 1042600 1179 07/01/10 133511L&M JANITORIAL SERVICES

1042600 1180 07/21/10

08/20/10 11,118.63 1042600 1188 08/01/10 134160

1042600 1189 08/01/10

09/17/10 11,118.63 1042600 1689 09/10/10 134844

1042600 1690 09/10/10

10/22/10 11,118.63 1042600 1697 10/10/10 135846

1042600 1698 10/10/10

11/19/10 11,118.63 1042600 1657 11/01/10 136612

1042600 1944 11/01/10

12/23/10 11,118.63 1042600 2043 12/10/10 137535

1042600 2069 12/01/10

01/21/11 11,118.63 1042600 1651 01/01/11 138135

1042600 1652 01/01/11

02/18/11 11,118.63 1042600 1661 02/01/11 138857

1042600 1662 02/01/11

03/25/11 11,118.63 1042600 1147 03/11/11 139740

1042600 1670 03/11/11

04/22/11 11,118.63 1042600 1111 04/11/11 140453

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/22/11 11,118.63 1042600 1112 04/11/11 140453L&M JANITORIAL SERVICES

05/20/11 11,118.63 1042600 1677 05/11/11 141234

1042600 1678 05/11/11

06/17/11 11,118.68 1042600 2086 06/11/11 141992

1042600 2086 06/11/11

1042600 2087 06/01/11

05/27/11 376.00 1051540 6/16/11-LVNC25944-001 05/18/11 141465LA VOZ INDEPENDIENTE

07/22/10 216.00 1051520 31854220 06/26/10 133501LABORATORY CORP OF AMERICA

09/03/10 81.00 1051520 32091007 08/10/10 134478

10/01/10 108.00 1051520 32351912 09/08/10 135226

11/05/10 121.50 1051520 32610891 10/11/10 136165

12/23/10 192.00 1051520 32967067 12/06/10 137520

1051520 33116701 12/02/10

02/04/11 90.00 1051520 33377611 01/10/11 138440

02/24/11 75.00 1051520 33574672 01/29/11 138999

03/25/11 90.00 1051520 33859969 02/26/11 139727

04/22/11 150.00 1051520 34082172 04/07/11 140445

06/02/11 120.00 1051520 34371704 04/30/11 141572

06/24/11 120.00 1051520 34581193 06/07/11 142148

11/12/10 170.00 1041700 BE11100072 11/10/10 437428LAMB BARBARA R

08/12/10 264.60 1053180 T5903 08/05/10 434038LANCASTER MEGAN

11/18/10 264.60 1053180 T6277 11/05/10 438056

02/24/11 189.00 1053180 T6646 02/18/11 441637

05/12/11 94.50 1053180 T6928 05/03/11 444327

08/05/10 41.53 1053180 T5871 06/30/10 433719LANCE SAMANTHA

09/16/10 25.06 1053180 T6042 09/08/10 435188

11/04/10 85.45 1053180 T6144 09/30/10 437086

1053180 T6266 10/19/10

11/23/10 34.11 1053180 T6294 11/17/10 438262

02/24/11 68.35 1053180 T6622 02/15/11 441625

03/31/11 60.49 1053180 T6754 03/17/11 442874

04/14/11 86.82 1053180 T6799 03/31/11 443357

05/12/11 93.94 1053180 T6949 05/06/11 444313

07/08/10 30,480.50 1049100 FIRST QUARTER FY11 07/01/10 133099LAND OF SKY REGIONAL COUNCIL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 674.84 3045200 2010 06-2 102 06/30/10 133502LAND OF SKY REGIONAL COUNCIL

3045200 2010 06-2 102 06/30/10

08/27/10 304,592.00 1058620 501-11-001 08/18/10 134325

09/03/10 12,575.00 1058620 BCDSS-3072 08/18/10 134479

10/01/10 30,480.50 1049100 OCT 2010 CONTRACT 09/27/10 135228

10/15/10 1,745.80 3045200 LOS 1 10/07/10 135632

3045200 LOS 1 10/07/10

10/22/10 289.02 3045200 LOS 3 10/18/10 135835

11/19/10 2,987.00 1049700 MELC 09/29/10 136600

12/23/10 798.23 3045200 LOS 4-5 12/17/10 137521

3045200 LOS 4-5 12/17/10

01/01/11 30,480.50 1049100 JAN 2011 CONTRACT 01/01/11 137675

01/14/11 317,092.00 1058620 500-11-102 01/06/11 137940

1058620 501-11-002 01/06/11

02/04/11 313.64 3045200 LOS 06 01/25/11 138442

03/25/11 404.10 3045200 EDTAP 032111 03/21/11 139728

04/01/11 30,480.50 1049100 APR 2011 CONTRACT 04/01/11 139894

04/22/11 894.25 3045200 LOS 8-9 03/21/11 140447

05/20/11 2,100.00 3045200 LOS 10 05/16/11 141217

05/27/11 364.96 3045200 LOS 10FGP 05/20/11 141398

10/15/10 627.81 1043100 3943552 09/28/10 135633LANDAUER INCORPORATED

01/21/11 511.58 1043100 3970020 12/28/10 138122

04/08/11 654.58 1043100 3991446 03/29/11 140031

07/29/10 395.00 1042600 2010-6993 07/01/10 433514LANDPORT

08/05/10 395.00 1042600 2010-7131 07/31/10 433800

09/27/10 395.00 1042600 2010-7265 08/31/10 435431

01/27/11 395.00 1042600 2011-7838 12/31/10 440532

02/03/11 395.00 1042600 2011-7987 01/31/11 440813

11/12/10 135.00 1041700 BE11100306 11/10/10 437768LANDRETH CLINTON

11/12/10 170.00 1041700 BE11100055 11/10/10 136556LANDRETH JOCYE H

05/26/11 101.00 2249410 JL101 05/10/11 444864LANDRETH JOSEPH

04/14/11 334.08 2249410 BJLE33408 04/04/11 443416LANDRUM ERDMAN BOBBI JO

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/11/11 1,000.00 1053180 AS653DML-2/22/2011 02/22/11 139419LANE BARBIE

06/17/11 1,400.00 1053180 AS653DML-6/2/2011 06/02/11 142048

12/02/10 176.00 1053180 AS983KSL-11/9/2010 11/09/10 438526LANE BETH A

1053180 AS984KAL-11/9/2010 11/09/10

11/18/10 358.11 1053180 T6260 11/04/10 438105LANE JENNIFER

01/06/11 251.40 1053180 T6422 12/17/10 439688

03/24/11 456.03 1053180 T6736 03/15/11 442645

05/05/11 408.33 1053180 T6908 04/21/11 444062

07/08/10 950.00 1053180 DS07061590 07/06/10 432761LANE MATTHEW & BETH

07/29/10 100.00 1053150 BCDSS-GM2941 06/30/10 433537

1053150 BCDSS-GM2944 07/23/10

1053150 BCDSS-GN2945 06/30/10

1053150 BCDSS-GN2946 07/23/10

08/05/10 950.00 1053180 DS08021631 08/02/10 433809

09/09/10 950.00 1053180 DS09071670 09/07/10 434956

09/30/10 100.00 1053150 BCDSS-GM3282 09/27/10 435688

1053150 BCDSS-GN3281 09/27/10

10/07/10 950.00 1053180 DS10041715 10/04/10 435981

11/04/10 643.54 1053180 DS11011757 11/01/10 437074

12/09/10 475.00 1053180 DS12061798 12/06/10 438839LANGERMAN REBECCA POINTER

AMY

01/06/11 950.00 1053180 DS01031836 01/03/11 439691

02/10/11 1,050.00 1053150 BCDSS-WA3841 02/02/11 441155

1053150 BCDSS-WJ3840 02/02/11

1053180 DS02071876 02/07/11

03/10/11 950.00 1053180 DS03071915 03/07/11 442163

04/07/11 950.00 1053180 DS04041956 04/04/11 443132

05/05/11 950.00 1053180 DS05031996 05/03/11 444064

06/09/11 950.00 1053180 DS06061995 06/06/11 445356

05/12/11 150.00 1051540 05042011 05/04/11 444377LARE CARRIE LETITIA

12/15/10 5,990.00 1061100 INV0263684 11/19/10 438959LASON SYSTEMS INC

07/08/10 3,475.00 1053180 DS07061593 07/06/10 133264LATEK JACQUELINE

1053180 DS07061593 07/06/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 200.00 1053150 BCDSS-JT2856 06/30/10 133472LATEK JACQUELINE

1053150 BCDSS-JT2857 06/30/10

08/06/10 3,675.00 1053180 DS08021633 08/02/10 133951

1053180 DS08021633 08/02/10

09/03/10 270.00 1053150 BCDSS-JM3102 08/24/10 134589

1053150 BCDSS-JT3100 08/24/10

1053150 BCDSS-JT3101 08/24/10

09/10/10 3,675.00 1053180 DS09071673 09/07/10 134799

1053180 DS09071673 09/07/10

10/08/10 3,675.00 1053180 DS10041717 10/04/10 135593

1053180 DS10041717 10/04/10

11/05/10 3,675.00 1053180 DS11011759 11/01/10 136329

1053180 DS11011759 11/01/10

12/10/10 3,675.00 1053180 DS12061800 12/06/10 137287

1053180 DS12061800 12/06/10

01/07/11 3,675.00 1053180 DS01031838 01/03/11 137888

1053180 DS01031838 01/03/11

02/11/11 3,675.00 1053180 DS02071878 02/07/11 138802

1053180 DS02071878 02/07/11

03/11/11 3,675.00 1053180 DS03071917 03/07/11 139516

1053180 DS03071917 03/07/11

04/08/11 3,675.00 1053180 DS04041958 04/04/11 140207

1053180 DS04041958 04/04/11

05/06/11 3,675.00 1053180 DS05031998 05/03/11 140937

1053180 DS05031998 05/03/11

06/10/11 3,675.00 1053180 DS06061998 06/06/11 141901

1053180 DS06061998 06/06/11

06/17/11 100.00 1053150 BCDSS-JT4417 06/06/11 142112

07/15/10 247.56 1051510 25110 07/08/10 432899LAUREYS

07/29/10 651.34 1051510 25134 07/16/10 433413

1051510 25139 07/19/10

1051510 25141 06/30/10

09/09/10 313.01 1051510 25220 08/31/10 434858

10/14/10 362.04 1051510 25316 10/05/10 436130

12/23/10 346.42 1051510 25512 12/06/10 439185

04/21/11 160.31 6553100 041511BMH 04/15/11 443499

05/05/11 160.31 6553100 25820 04/22/11 443932

11/12/10 150.00 1041700 BE11100301 11/10/10 437505LAWRENCE JAN

11/12/10 135.00 1041700 BE11100363 11/10/10 437695LAWRENCE WILLIAM Z

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/06/10 312.40 1053180 T5870 06/30/10 133841LEATHERWOOD PENNY

10/01/10 105.03 1053180 T6129 09/23/10 135396

05/12/11 87.39 1053180 T6953 05/06/11 444372LEDBETTER DALE

06/16/11 24.11 1053180 T7061 06/07/11 445618

12/23/10 10.00 1053130 17-12-014 12/16/10 439405LEDFORD JACOB

12/23/10 10.00 1053130 17-12-015 12/16/10 439406LEDFORD JEREMY

12/15/10 1,200.00 1053180 AS986MLL-12/1/2010 12/01/10 438941LEE MARY

11/12/10 210.00 1041700 BE11100215 11/10/10 437471LEE SUSAN F

03/31/11 10.00 1041700 BE11100520 R 03/15/11 442832

11/12/10 150.00 1041700 BE11100336 11/10/10 437539LEE SUSAN VIRGINIA

09/30/10 150.00 1061200 9272010 09/27/10 435728LEE TIMING LLC

01/06/11 102.94 1053180 T6441 12/28/10 439699LEE VIRGINIA

06/30/11 50.00 1053170 11000749 06/20/11 142347LEICESTER CHILD DEVELOPMENT CT

10/21/10 725.00 1049500 155101310-1 10/13/10 436470LEICESTER COMMUNITY CENTER

03/17/11 5,000.00 1061200 CG3142011 03/14/11 442291

07/16/10 25,922.50 2843400 JUNE 2010 ADVAL L 06/30/10 133306LEICESTER VOL FIRE DEPT

2843400 JUNE 2010 ADVAL NW L 06/30/10

2843400 MAR 2010 SALES TX L 06/30/10

2843400 MAR 2010 SALES TX NW L 06/30/10

08/06/10 14,568.17 2843400 APR 10 SALES TAX NWL 06/30/10 133775

2843400 APR 2010 SALES TAX L 06/30/10

08/12/10 5,585.54 2843400 JULY 2010 ADVAL NW L 08/09/10 133978

2843400 JULY 2010 ADVALOREM L 08/09/10

09/10/10 38,679.01 2843400 AUG 2010 ADVAL NW L 09/08/10 134620

2843400 AUGUST 2010 ADVALOREM 09/08/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/10/10 38,679.01 2843400 AUGUST 2010 ADVALOREM 09/08/10 134620LEICESTER VOL FIRE DEPT

10/15/10 49,732.50 2843400 SEPT 2010 AD VAL L 10/11/10 135634

2843400 SEPT 2010 AD VAL NW L 10/11/10

11/12/10 55,642.10 2843400 10/10 AD VAL HC R 11/08/10 136375

2843400 10/10 AD VAL L 11/08/10

2843400 7/10 SALES TAX L 11/08/10

2843400 7/10 SALES TAX NW L 11/08/10

12/15/10 242,946.41 2843400 12/10 AD VAL L 12/15/10 137328

2843400 12/10 SALES TAX L 12/15/10

2843400 12/10 SALES TAX NW L 12/15/10

2843400 1210 AD VAL NW L 12/15/10

01/14/11 225,004.34 2843400 12/10 IT CHG AD VAL L 01/15/11 137941

2843400 DEC 2010 AD VAL L 01/15/11

2843400 DEC 2010 AD VAL NW L 01/15/11

2843400 SEPT 10 SALES TAX NWL 01/15/11

2843400 SEPT 2010 SALES TAX L 01/15/11

02/11/11 148,632.04 2843400 1/11 ADVAL LCSTR 02/08/11 138614

2843400 1/11 ADVAL NW LCSTR 02/08/11

2843400 10/10 SALE TX NW LCSTR 02/08/11

2843400 10/10 SALES TAX LCSTR 02/08/11

03/11/11 46,168.82 2843400 11/10 SALES TX LCSTR 03/08/11 139323

2843400 11/10 SALES TX NW LCST 03/08/11

2843400 2/11 AD VAL TAX LCSTR 03/08/11

2843400 2/11 AD VAL TX NW LCST 03/08/11

2843400 COMPU SUPPLY OVERPAY 03/10/11

04/14/11 45,429.40 2843400 DEC 10 SALES TAX L 04/13/11 140254

2843400 DEC 10 SALES TAX NW L 04/12/11

2843400 MAR 11 ADVALOREM L 04/12/11

2843400 MAR 11 ADVALOREM NW L 04/12/11

05/12/11 29,164.82 2843400 APR 2011 AD VAL L 05/10/11 140981

2843400 APR 2011 ADVAL NW L 05/10/11

2843400 JAN 11 SALES TAX L 05/05/11

2843400 JAN 11 SALES TAX NWL 05/05/11

06/15/11 23,364.97 2843400 2/11 SALES TAX L 05/15/11 141956

2843400 2/11 SALES TAX NW L 05/15/11

2843400 5/11 ADVAL L 05/15/11

2843400 5/11 ADVAL NW L 05/15/11

07/15/10 95.20 1053180 T5756 06/30/10 433016LEKHKOBYT VASYL & VIRA

07/22/10 89.60 1053180 T5789 06/30/10 433276

08/26/10 107.80 1053180 T5960 08/16/10 434476

09/30/10 105.70 1053180 T6104 09/21/10 435680

11/18/10 100.10 1053180 T6273 11/05/10 437998

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/06/11 89.60 1053180 T6411 12/17/10 439626LEKHKOBYT VASYL & VIRA

01/27/11 89.60 1053180 T6519 01/01/11 440555

02/24/11 100.80 1053180 T6632 02/17/11 441611

04/07/11 89.60 1053180 T6790 03/25/11 443092

05/12/11 89.60 1053180 T6939 05/05/11 444290

06/16/11 89.60 1053180 T7056 06/03/11 445545

06/30/11 89.60 1053180 T7142 06/22/11 446132

06/16/11 84.00 1053120 AL6811 06/08/11 445631LENOIR ATAURUS

06/16/11 15.03 1053120 SL6811 06/08/11 445637LENOIR SHERIKA

02/10/11 225.00 1053170 18INDIANLNDELIVERLYGA3 02/01/11 441105LEN'S ENTERPRISES

07/08/10 54.99 2249410 ML5499 06/29/10 432815LEOPIN MATTHEW

08/05/10 100.00 1053150 BCDSS-LK2939 07/21/10 433833LEPAGE MICHAEL AND GAIL

06/02/11 100.00 1053150 BCDSS-LK4322 05/17/11 445074

01/06/11 578.61 1043700 9637 12/20/10 439504LETTERING BY LARRY COLEMON INC

08/26/10 10.00 1053130 17-08-34 08/23/10 434572LETTERMAN BRYAN

06/30/11 578.60 1053180 T7132 06/21/11 446207LEVESQUE JESSICA

11/12/10 210.00 1041700 BE11100348 11/10/10 437602LEWIS CHARLES H

11/18/10 10.00 1041700 BE11100545 11/16/10 438004

12/02/10 10.00 1053130 17-11-033 11/29/10 438581LEWIS EARL

02/03/11 40.00 1053130 17-01-025 01/28/11 440882

1053130 17-01-026 01/28/11

08/27/10 88.00 1053180 AS971MEA-8/16/2010 08/16/10 134451LEWIS KAREEMAH L

06/16/11 100.00 1053150 BCDSS-YT4398 06/06/11 445648LEWIS LINDA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 475.00 1053180 DS07061591 07/06/10 133236LEWISON JILL AND LARRY

08/06/10 475.00 1053180 DS08021632 08/02/10 133938

09/10/10 475.00 1053180 DS09071671 09/07/10 134780

10/01/10 89.00 1053180 AS976KAL-9/20/2010 09/20/10 135373

06/10/11 30.65 1053180 DS06061996 06/06/11 141879

06/24/11 25.00 1053150 BCDSS-MR4495 06/15/11 142286

08/06/10 336.00 1053100 1006217941 06/30/10 133846LEXIS NEXIS MATTHEW BENDER

08/27/10 336.00 1053100 1007185971 08/16/10 134315

09/24/10 336.00 1053100 1008183246 09/20/10 135031

10/22/10 336.00 1053100 1009183052 10/15/10 135827

11/26/10 336.00 1053100 1010182885 11/09/10 136790

04/22/11 672.00 1053100 1102180753 04/13/11 140441

1053100 1103180425 04/12/11

05/20/11 475.87 1053100 1104180223 05/11/11 141211

11/12/10 69.00 1041700 BE11100414 11/10/10 437717LIDYARD STUART BURTON

08/27/10 1,784.00 1058310 DJJP 0810 LIFE SKILLS 08/24/10 134341LIFE SKILLS

10/01/10 892.00 1058310 SEPT 2010 DJJDP 09/27/10 135247

10/22/10 892.00 1058310 OCT 2010 DJJDP 10/18/10 135852

11/26/10 826.00 1058310 NOV 10 DJJDP 11/19/10 136812

12/23/10 826.00 1058310 12/10 DJJDP 12/16/10 137543

01/28/11 826.00 1058310 01/11 DJJDP 01/14/11 138294

02/18/11 826.00 1058310 FEB 11 DJJDP 02/15/11 138861

03/25/11 826.00 1058310 DJJP 03/11 03/21/11 139745

04/29/11 826.00 1058310 DJJDP APR 11 04/25/11 140635

05/27/11 826.00 1058310 05/11 DJJP 05/19/11 141409

06/30/11 826.00 1058310 JUN 11 DJJDP 06/24/11 142340

07/22/10 1,638.00 1053180 DSH07198 06/30/10 433224LIFEGAINS INC

1053180 DSH07198 06/30/10

08/19/10 1,638.00 1053180 DSH08168 08/16/10 434180

1053180 DSH08168 08/16/10

09/27/10 1,638.00 1053180 DSH092013 09/20/10 435393

1053180 DSH092013 09/20/10

12/23/10 1,433.00 1053180 CP12201871 12/20/10 439240

1053180 CP12201871 12/20/10

01/20/11 2,126.39 1053180 CP01181891 01/18/11 440172

1053180 CP01181891 01/18/11

02/24/11 2,866.00 1053180 CP02211911 02/21/11 441554

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/24/11 2,866.00 1053180 CP02211911 02/21/11 441554LIFEGAINS INC

11/19/10 35.00 1053120 LLCC111210 11/12/10 136623LIL' LAMBS CHILDCARE INC

04/07/11 157.08 1053180 T6797 03/29/11 443153LILLIE NORMAN

11/12/10 135.00 1041700 BE11100299 11/10/10 437636LIMBIRD EARL GLENN JR

11/12/10 135.00 1041700 BE11100302 11/10/10 437506LIMBIRD MARY

11/12/10 150.00 1041700 BE11100309 11/10/10 437507LINN PETER

07/22/10 125.00 1053120 LM71210 06/30/10 433318LISA MONEY

11/04/10 10.00 1053130 17-10-031 11/01/10 437201LIZAK FIORA

11/12/10 170.00 1041700 BE11100138 11/10/10 437673LOFANO VINCENT J

06/16/11 89.00 1053180 AS1008MTT-06/2/2011 06/02/11 445640LOGAN ANDRA G

11/12/10 135.00 1041700 BE11100387 11/10/10 437789LOGAN DIANE BOWDITCH

06/09/11 135.00 1053150 BCDSS-PP4384 06/06/11 445387LOGAN SOLON

06/09/11 135.00 1053150 BCDSS-PP4385 06/06/11 445386

11/12/10 170.00 1041700 BE11100412 11/10/10 437771LOHR GEORGE

11/12/10 135.00 1041700 BE11100345 11/10/10 437643LONA MARIE DEMORSKY

05/26/11 200.00 2249410 JL 20000--5-11 05/06/11 444862LONG JON

12/15/10 7.00 1053120 SL 12310 12/03/10 439051LONG SYLVIA

01/13/11 31.00 1053120 SL1511 01/05/11 440040

11/12/10 135.00 1041700 BE11100386 11/10/10 437685LONGACRE COURTNEY LEIGHANNE

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/15/10 643.11 1053180 AS862JWL-712010 06/30/10 433003LOONEY LISA

08/27/10 100.00 1053120 LLC81710 08/17/10 134373LOTS OF LOVE CHILD CARE INC

10/08/10 52.50 1053120 LOLC10410 10/04/10 135461

12/10/10 52.50 1053120 LOLC11810 11/30/10 137144

11/12/10 135.00 1041700 BE11100276 11/10/10 437561LOVE ANITA

07/15/10 57.68 1053180 T5767 06/30/10 433075LOVE DONNA

02/17/11 56.29 1053180 T6578 02/02/11 441398

04/14/11 44.17 1053180 T6805 04/01/11 443371

06/09/11 600.00 1053120 748262 05/31/11 445301LOW RIDER AUTO SALES INC

08/05/10 1,700.12 1053180 AS244AML-7/29/2010 07/29/10 433733LOWE JAMES

06/23/11 536.43 1053180 AS486MTM-6142011 06/02/11 445873LOWES

01/27/11 10.00 1053130 17-01-015 01/24/11 440681LUCKADOO NANCY

03/10/11 60.00 1051910 00287649 02/15/11 442122LUDLUM MESURMENTS INC

07/22/10 40.00 1053120 SL7710 06/30/10 433313LUFIRENKO SERGIY

08/19/10 125.00 1053120 SL8910 08/09/10 434267

09/27/10 125.00 1053120 SL9910 09/09/10 435474

10/21/10 125.00 1053120 SL101410 10/14/10 436517

11/18/10 125.00 1053120 SL11810 11/08/10 438055

12/15/10 125.00 1053120 SL 12610 12/06/10 439018

11/12/10 150.00 1041700 BE11100228 11/10/10 437772LUMMUS KAY

09/30/10 10.00 1053130 17-09-024 09/27/10 435731LUNSFORD JAMES

05/05/11 10.00 1053130 17-04-018 04/29/11 444151LUNSFORD KEITH

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/09/11 15.00 1053130 17-05-016 06/06/11 445403LUNSFORD KEITH

11/04/10 280.00 1053150 BCDSS-3333 10/12/10 437121LUTHER BRITTANY

1053150 BCDSS-3334 10/12/10

01/20/11 420.00 1053150 BCDSS-3761 01/13/11 440264

1053150 BCDSS-3762 01/13/11

1053150 BCDSS-3764 01/13/11

02/10/11 140.00 1053150 BCDSS-3765 02/03/11 441152

03/17/11 140.00 1053150 BCDSS-3982 03/10/11 442334

05/12/11 140.00 1053150 BCDSS-4237 05/03/11 444343

06/23/11 140.00 1053150 BCDSS-4501 06/16/11 445900

07/22/10 1,268.00 1053150 CP07191752 06/30/10 133492LUTHERAN FAMILY SERVICES

08/20/10 1,145.30 1053150 CP08161752 08/16/10 134138

07/08/10 1,231.00 1053180 AS615AMM-7/1/2010 06/30/10 432693LUTHERIDGE & LUTHEROCK

07/08/10 1,045.00 1053180 AS619ABM-712010 06/30/10 432694

06/30/11 924.00 1053180 AS619ABM-6202011 06/02/11 446050

11/12/10 210.00 1041700 BE11100246 11/10/10 437601LYCAN PATRICIA

03/31/11 10.00 1041700 BE11100526 R 03/16/11 442862

07/22/10 19.61 1053180 T5796 06/30/10 433314LYLES JOY

08/19/10 15.38 1053180 T5949 08/12/10 434268

09/16/10 9.33 1053180 T6067 09/10/10 435202

10/07/10 15.25 1053180 T6142 09/29/10 436004

11/18/10 23.42 1053180 T6262 11/04/10 438058

01/27/11 6.96 1053180 T6513 01/19/11 440580

03/24/11 40.29 1053180 T6703 03/11/11 442612

05/12/11 55.02 1053180 T6941 05/05/11 444328

1053180 T6948 05/06/11

06/23/11 12.20 1053180 T7069 06/09/11 445886

09/16/10 10.00 1053130 17-09-002 09/13/10 435308LYNCH ANASTASIA

07/22/10 1,057.79 1061100 0607737-IN 06/30/10 133497LYRASIS

07/29/10 14,856.03 1061100 T-2011UZR 07/01/10 133646

08/27/10 1,056.02 1061100 0613602-IN 07/31/10 134317

09/24/10 1,056.02 1061100 0619368-IN 08/31/10 135033

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 1,056.46 1061100 0624673 09/30/10 136009LYRASIS

08/26/10 119.53 1053180 T5954 08/13/10 434501LYTLE ELEANOR

04/28/11 82.84 1053180 T6885 04/19/11 443830

06/23/11 71.60 1053180 T7090 06/14/11 445880

11/12/10 170.00 1041700 BE11100073 11/10/10 437457LYTLE MINERVA A

04/28/11 3,165.00 2249410 11-1417MAWDB 04/18/11 443856MAAG COMM & MARKETING LLC

11/04/10 10.00 1053130 17-10-027 11/01/10 437205MABRY ANGELA

12/09/10 15.00 1053130 17-12-006 12/06/10 438853

07/29/10 10,484.29 2249410 MCS 1048429 07/19/10 433439MADISON CO PUBLIC SCHOOL

09/16/10 25,816.52 2249410 MCS2581652-910 09/03/10 435076

10/28/10 5,444.16 2249410 MCS544416 10/19/10 436660

11/23/10 8,751.33 2249410 MCS 875133-1010 11/15/10 438195

02/10/11 20,006.02 2249410 MCS2000602-211 02/01/11 441032

03/24/11 7,087.04 2249410 MCS708704-3-11 03/09/11 442493

04/21/11 8,742.44 2249410 MCS-874244.411 04/05/11 443515

05/26/11 6,909.32 2249410 MC690932 05/17/11 444712

06/23/11 7,052.61 2249410 MADISON YOUTH 705261 06/08/11 445783

07/08/10 293.97 1051510 10CH600-NW 06/29/10 432689MAHEC

07/08/10 2,242.50 1051510 CBC063010 06/30/10 432688

07/15/10 150.00 6553100 070910BMH-2 06/30/10 432934

07/15/10 240.00 1051510 INT62510CLA 06/25/10 432935

08/05/10 37.50 6553100 072710BMH 07/27/10 433660

09/30/10 2,242.50 1051510 CB092410ES 09/24/10 435598

10/28/10 50.00 1051510 10CH1000-NW 10/18/10 436670

12/02/10 2,242.50 1051510 CLA1101ES 11/08/10 438633

12/15/10 238.81 1051510 10CH111810 11/22/10 438923

12/15/10 202.56 1051520 9361851 12/06/10 438924

1051520 9442851 12/06/10

01/20/11 96.95 1051520 9484891 01/11/11 440156

02/03/11 2,242.50 1051510 10511CLA 01/05/11 440753

02/17/11 566.88 1051520 9598111 01/13/11 441289

1051520 9598161 01/13/11

03/03/11 357.27 1051510 11CH021811-NW 02/21/11 441764

03/03/11 64.99 1051520 9429381 02/25/11 441763

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/10/11 283.44 1051520 9622701 01/24/11 442053MAHEC

03/31/11 193.90 1051520 9466901 03/10/11 442787

1051520 9616691 03/10/11

04/07/11 2,242.50 1051510 4111CLA 04/01/11 443026

04/07/11 3,895.00 1051510 PEDS42011 03/29/11 443027

04/28/11 1,133.76 1051520 9691031 04/18/11 443753

1051520 9713831 04/14/11

1051520 9713881 04/14/11

1051520 9713951 04/14/11

06/09/11 332.22 1051510 11CH052011 06/03/11 445238

06/09/11 4,485.00 1051510 CLA0520 06/06/11 445237

1051510 CLA0606 06/06/11

07/16/10 3,527.09 1051100 50117 05/11/10 133346MAIL MANAGEMENT SERVICES LLC

1051100 50624 06/25/10

1051100 50876 06/29/10

08/06/10 3,735.17 1051100 50875 07/09/10 133868

1051100 50937 07/09/10

09/03/10 2,836.52 1051100 51272 08/05/10 134508

09/10/10 4,196.31 1051100 51317 08/12/10 134660

10/08/10 11,875.66 1051100 51547 09/09/10 135444

10/15/10 2,532.30 1051100 51548 09/22/10 135679

11/05/10 129.23 1051100 51986 10/07/10 136197

11/12/10 23,378.31 1051100 52054 10/14/10 136416

11/26/10 2,064.41 1051100 52186 10/27/10 136831

1051100 52379 11/05/10

12/10/10 4,657.88 1051100 52419 11/10/10 137129

12/23/10 23,693.01 1051100 52757 12/06/10 137569

01/07/11 3,868.19 1051100 52780 12/14/10 137737

01/07/11 6,448.68 1041700 53050 01/05/11 439859

02/04/11 75.00 1051100 53076 01/07/11 138477

02/11/11 4,655.56 1051100 53089 01/12/11 138658

03/11/11 24,588.60 1051100 53306 02/10/11 139371

1051100 53307 02/10/11

03/25/11 4,271.32 1051100 53499 02/28/11 139770

04/01/11 1,918.21 1051100 53785 03/04/11 139932

04/08/11 26,595.78 1051100 53769 03/11/11 140072

04/22/11 26,085.45 1051100 54125 04/06/11 140484

1051100 54161 04/11/11

05/20/11 286.26 1051100 54429 05/06/11 141259

06/10/11 3,026.31 1051100 54412 05/12/11 141728

1051100 54541 05/19/11

06/24/11 25,262.15 1051100 54413 06/10/11 142191

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 1,718.88 1053180 AS950ERD-3292011 03/29/11 443409MAIN STREET FLOORING AND RENOV

08/27/10 130.00 1053180 AS617EUM-8/16/2010 08/16/10 134404MALCHOW PAMELA K

12/23/10 65.00 1053180 AS617EUM-12/14/10 12/14/10 137614

03/18/11 260.00 1053180 AS617EUM-3/7/2011 03/07/11 139632

05/12/11 195.00 1053180 AS617EUM-532011 05/03/11 141093

10/28/10 88.00 1053180 AS980CJS-10/20/2010 10/20/10 436803MALLORY TURKISHA S

11/12/10 150.00 1041700 BE11100372 11/10/10 437792MALTRY PATRICK SCOTT

12/02/10 55.05 1053180 T6295 11/17/10 438519MALTRY SUSAN

01/20/11 160.55 1053180 T6485 01/12/11 440265

03/24/11 160.55 1053180 T6686 03/09/11 442647

04/07/11 207.87 6553100 031811BMH-2 03/18/11 443156MAMACITAS

05/26/11 128.42 6553100 031911BMH 05/19/11 444857

6553100 031911BMH 05/19/11

05/05/11 91.00 1053180 T6914 04/26/11 444074MANDUJANO MARIA D CARMEN

06/30/11 91.00 1053180 T 7119 06/17/11 446185

11/12/10 150.00 1041700 BE11100423 11/10/10 437775MANESS AMBER

09/16/10 60.05 1053120 LM9710 09/07/10 435205MANNING LAUREN

11/23/10 125.00 1053120 LM111510 11/15/10 438268

03/24/11 88.68 1053120 LM31411 03/14/11 442614

04/21/11 116.39 1053120 LM41111 04/11/11 443612

11/12/10 170.00 1041700 BE11100229 11/10/10 437572MANZ RICHARD R

10/21/10 395.00 1053170 1009059.1 10/08/10 436456MAPLE SPRINGS CREMATORY

04/28/11 395.00 1053170 MSC110402024.1 04/14/11 443797

11/12/10 135.00 1041700 BE11100413 11/10/10 437718MARCEY MARK E

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/30/11 115.00 1053180 T 7114 06/17/11 446200MARICELA SANCHEZNUNEZ

11/26/10 6,595.52 1041100 3438 10/28/10 136834MARKETING ENTERPRISES

1041100 3468 10/28/10

08/05/10 222.28 1051910 M395300 07/26/10 433698MARKETLAB INC

06/16/11 152.13 1051910 M507789 06/03/11 445515

09/02/10 110.00 1053150 BCDSS-MJ3115 08/26/10 434731MARLOR JESSICA

11/04/10 55.00 1053150 BCDSS-MJ3425 10/29/10 437108

12/02/10 55.00 1053150 BCDSS-MJ3556 11/19/10 438488

04/28/11 55.00 1053150 ILC032011 04/18/11 443841

06/30/11 55.00 1053150 ILJM052011 06/27/11 446163

04/28/11 10.00 1053130 17-12-020 R 12/16/10 443872MARSZALEK TODD

11/12/10 135.00 1041700 BE11100359 11/10/10 437656MARTIN ELIZABETH

02/11/11 120.00 6674100 000824 01/26/11 138834MARTIN HAULING

6674100 000867 01/31/11

6674100 000868 01/31/11

02/18/11 200.00 6674100 000872 02/11/11 138980

6674100 000873 02/11/11

02/24/11 65.00 6674100 000874 02/15/11 139154

03/11/11 155.00 6674100 000878 03/01/11 139543

6674100 000884 03/03/11

03/18/11 120.00 6674100 000886 03/11/11 139710

04/08/11 150.00 6674100 000891 04/01/11 140231

6674100 000892 04/01/11

05/06/11 150.00 6674100 940 04/26/11 140960

6674100 948 04/20/11

06/17/11 350.00 6674100 001661 06/07/11 142132

6674100 001662 06/07/11

6674100 001664 06/13/11

06/24/11 250.00 6674100 000685 06/20/11 142313

6674100 001663 06/10/11

6674100 001665 06/16/11

06/30/11 100.00 6674100 000686 06/20/11 142466

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/09/10 135.00 1041700 1202290 11/16/10 438834MARTINEAU WILMA

09/30/10 361.20 1053180 T6106 09/21/10 435734MARTINEZ MICHELLE

10/21/10 294.00 1053180 T6203 10/15/10 436533

11/04/10 404.60 1053180 T6248 10/29/10 437117

01/20/11 326.90 1053180 T6472 01/06/11 440261

03/10/11 259.69 1053180 T6655 02/25/11 442156

04/14/11 286.17 1053180 T6802 04/06/11 443377

06/16/11 519.72 1053180 T7058 06/03/11 445603

03/31/11 10.00 1053130 17-03-023 03/28/11 442975MASHBURN STEVEN

04/21/11 15.00 1053130 17-04-003 04/18/11 443652

05/19/11 25.00 1053130 17-05-008 05/16/11 444622

04/28/11 50.00 1053150 ILC03202011 04/21/11 443860MASON DALLAS

06/23/11 50.00 1053150 IL042011 06/14/11 445916

11/18/10 40.00 1053120 MMS111210 11/12/10 437842MASON MUFFLER SERVICE

11/12/10 170.00 1041700 BE11100196 11/10/10 136558MASON SHARON D

02/10/11 59.25 1053120 WM2411 02/04/11 441168MASON WHITNEY

03/17/11 57.00 1053120 WM3711 03/07/11 442338

04/21/11 112.00 1053120 WM41411 04/14/11 443632

06/09/11 102.00 1053120 WM6611 06/06/11 445362

11/12/10 135.00 1041700 BE11100388 11/10/10 437777MASSE BARBARA

12/17/10 975.00 1053130 CM11/10TRAINING 12/06/10 137418MASSEY CAROL M

02/04/11 1,175.00 1053130 CM-12/30/2010 TRAINING 01/26/11 138520

02/11/11 925.00 1053130 CM-1/11 TRAINING 02/03/11 138708

03/25/11 1,750.00 1053130 CM211 TRAINING 03/16/11 139795

04/14/11 1,475.00 1053130 CM-3/11 TRAINING 04/07/11 140333

06/17/11 1,300.00 1053130 CM-5/11 TRAINING 06/07/11 142052

1053130 CM-6/11 TRAINING 06/07/11

11/12/10 150.00 1041700 BE11100226 11/10/10 437558MASSIE JAMES BERTON

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/27/10 200.00 1053150 BCDSS-CK3046 08/12/10 134446MASSIMINO JOHN & CARPENTER ED

1053150 BCDSS-CW3045 08/12/10

09/03/10 100.00 1053150 BCDSS-CK3123 08/27/10 134583

1053150 BCDSS-CW3124 08/27/10

09/10/10 681.29 1053180 DS09071672 09/07/10 134793

10/08/10 1,056.00 1053180 DS10041716 10/04/10 135585

11/05/10 1,056.00 1053180 DS11011758 11/01/10 136322

11/12/10 100.00 1053150 BCDSS-CK3448 11/02/10 136533

1053150 BCDSS-CW3447 11/02/10

11/26/10 40.00 1053150 BCDSS-CK3460 11/04/10 136906

12/10/10 1,056.00 1053180 DS12061799 12/06/10 137281

01/07/11 1,056.00 1053180 DS01031837 01/03/11 137881

01/14/11 100.00 1053150 BCDSS-CK3729 01/06/11 138086

1053150 BCDSS-CW3728 01/06/11

02/11/11 1,056.00 1053180 DS02071877 02/07/11 138798

03/11/11 1,162.00 1053180 DS03071916 03/07/11 139510

04/08/11 1,162.00 1053180 DS04041957 04/04/11 140201

04/14/11 100.00 1053150 BCDSS-CK4108 04/08/11 140405

1053150 BCDSS-CW4107 04/08/11

05/06/11 1,162.00 1053180 DS05031997 05/03/11 140927

06/02/11 100.00 1053150 BCDSS-CK4331 05/19/11 141664

1053150 BCDSS-CW4330 05/19/11

06/10/11 1,232.00 1053150 BCDSS-CK4352 05/26/11 141893

1053180 DS06061997 06/06/11

11/18/10 600.00 3045200 3629 11/12/10 438113MASTERS HAND AUTO SERVICE LLC

11/12/10 135.00 1041700 BE11100418 11/10/10 437779MATCHAR DANIEL

08/12/10 1,217.79 1043240 7016899 07/15/10 433905MATERIAL SALES COMPANY

10/14/10 1,646.92 1043240 7017773 09/16/10 436131

02/10/11 3,404.98 1049700 6013077 01/13/11 441014

05/12/11 3,332.75 6674100 6013692 04/14/11 444183

6674100 6013693 04/14/11

05/19/11 2,086.86 6674100 6013762 04/21/11 444476

11/12/10 170.00 1041700 BE11100224 11/10/10 437541MATHIS TED L

11/12/10 170.00 1041700 BE11100074 11/10/10 437534MATTHEWS CAROLYN L

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 1,675.00 1053100 9/13/1919 07/02/10 432714MAXIMUS INC

11/12/10 150.00 1041700 BE11100368 11/10/10 437781MAYER EDWARD

07/22/10 175.00 2449710 MAYF-071210 07/12/10 433340MAYFAIR PARTNERS

09/02/10 175.00 2449710 MAYF-081610 08/24/10 434761

09/30/10 175.00 2449710 MAYF-092410 09/24/10 435741

04/14/11 20.50 1053120 CM4411 04/04/11 443407MAYFIELD CHRISTOPHER

05/12/11 49.25 1053120 CM5211 05/02/11 444363

06/02/11 93.25 1053120 CM52611 05/26/11 445084

08/26/10 10.00 1053130 17-08-12 08/23/10 434591MAYFIELD SHARLEN

09/16/10 10.00 1053130 17-09-003 09/13/10 435239MAYNOR CHRISTINA

07/15/10 3,361.00 2749620 4960560 07/08/10 433061MAYRAND LINDA

07/22/10 114.18 1053120 BM7710 06/30/10 433324MAYS BRITTANY

07/29/10 330.00 1053180 ASRLM-7/21/2010 07/21/10 133708MCABEE SHAWN N

09/10/10 1,617.50 1053180 AS627RLM-8/30/2010 08/30/10 134720

12/02/10 155.00 1053150 BCDSS-CT3528 11/17/10 438509MCAFEE S REGINA

1053150 BCDSS-CX3527 11/17/10

06/09/11 85.00 1053150 BCDSS-CT4387 06/06/11 445354

06/09/11 70.00 1053150 BCDSS-CX4388 06/06/11 445355

07/15/10 105.42 6553100 070910BMH 07/09/10 433031MCALISTER'S DELI

08/05/10 99.00 6553100 071310BMH 07/13/10 433718

06/16/11 149.45 6553100 061011BMH 06/10/11 445574

07/08/10 193.67 1053180 DS07061592 07/06/10 133263MCBRIDE PAUL AND JENNIFER

11/12/10 135.00 1041700 BE11100075 11/10/10 437619MCCALLUM BERTA M

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 150.00 1041700 BE11100424 11/10/10 437782MCCARTER KELSEY

11/12/10 170.00 1041700 BE11100376 11/10/10 437674MCCARTHY CAROLE

11/12/10 150.00 1041700 BE11100076 11/10/10 437675MCCASLIN NICHOLAS G

07/29/10 100.00 1053150 BCDSS-BJ2940 07/21/10 433500MCCLAREN SANDY

10/14/10 100.00 1053150 BCDSS-BT3319 10/06/10 436217

11/12/10 135.00 1041700 BE11100171 11/10/10 437810MCCLELLAN CAROLYN R

02/03/11 314.94 1053180 T6530 01/24/11 440876MCCONNELL ROGER

09/30/10 10.00 1053130 17-09-025 09/27/10 435729MCCORD CHRISTPHER

07/08/10 97.00 1053140 82172-4175 06/29/10 432802MCCORKLE L ROY

11/04/10 97.00 1053140 MVVH82172 10/28/10 437110

11/12/10 150.00 1041700 BE11100154 11/10/10 437607MCCOY NEVADA

09/16/10 35.54 1053180 T6052 09/09/10 435231MCCRARY JACOB

01/13/11 47.28 1053180 T6470 01/06/11 440047MCCRARY TAMMY

03/31/11 50.40 1053180 T6765 03/22/11 442901

11/12/10 170.00 1041700 BE11100334 11/10/10 437722MCCUEN MARINA R

12/09/10 49.95 1053150 BCDSS-3575 11/30/10 438720MCDOWELL BERNARD & SHARON

1053150 BCDSS-3576 11/30/10

11/12/10 210.00 1041700 BE11100244 11/10/10 136565MCDOWELL GLENDA

11/19/10 10.00 1041700 BE11100524 11/16/10 136671

05/26/11 10.00 1053130 17-05-013 05/23/11 444861MCDOWELL JULIUS

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/09/11 500.00 1053150 SM05092011 05/26/11 445371MCDOWELL SHANA

10/14/10 775.78 2249410 2010FA-DW 10/06/10 436220MCDOWELL TECH COMMUNITY

COLLEG

03/03/11 592.75 2249410 0226621-2011SP 02/18/11 441798

11/12/10 210.00 1041700 BE11100109 11/10/10 136554MCELRATH JOANN V

11/19/10 10.00 1041700 BE11100503 11/16/10 136615

09/02/10 129.00 1053150 BCDSS-MJ3106 08/26/10 434696MCFALLS JUDY & DALE

08/06/10 800.00 1053180 AS691ALM-7/29/2010 07/29/10 133815MCFALLS MARY F

09/24/10 1,000.00 1053180 AS691ALM-9/13/2010 09/13/10 135141

10/28/10 10.00 1053130 17-10-022 10/25/10 436939MCINTOSH ULYCIA

09/02/10 35.00 1053150 BCDSS-MJ3084 08/20/10 434734MCJUNKIN JACOB

09/27/10 35.00 1053150 BCDSS-MJ3215 09/13/10 435481

10/28/10 35.00 1053150 BCDSS-MJ3374 10/20/10 436779

12/15/10 35.00 1053150 BCDSS-MJ3572 11/29/10 439028

03/24/11 105.00 1053150 BCDSS-MJ3585 R 12/03/10 442620

1053150 BCDSS-MJ3835 R 02/01/11

1053150 BCDSS-MJ4024 03/17/11

04/21/11 35.00 1053150 BCDSS-MJ4122 04/14/11 443617

06/09/11 35.00 1053150 BCDSS-MJ4360 05/31/11 445339

04/21/11 36.74 1053180 T6840 04/07/11 443644MCKEON MARTHA

06/10/11 866.91 1051540 24539995 05/25/11 141722MCKESSON GENERAL MEDICAL

09/27/10 740.00 1053180 AS379JCM-9/13/2010 09/13/10 435441MCKINNEY BRENDA

09/02/10 242.55 1053180 T5998 08/24/10 434746MCKINNEY DAWN

10/07/10 211.21 1053180 T6151 10/01/10 436016

12/09/10 143.55 1053180 T6358 12/03/10 438818

01/27/11 148.50 1053180 T6524 01/21/11 440589

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/24/11 123.75 1053180 T6693 03/10/11 442633MCKINNEY DAWN

11/18/10 600.00 3045200 611 11/08/10 438035MCKNIGHT TIRE & GENERAL REPAIR

12/02/10 600.00 1053120 624 11/29/10 438476

12/15/10 600.00 1053120 629 12/06/10 439007

12/23/10 600.00 3045200 634 12/15/10 439319

01/13/11 600.00 3045200 650 01/07/11 440012

04/14/11 600.00 3045200 723 04/07/11 443359

05/12/11 1,285.36 1053120 737 05/03/11 444316

1053120 739 04/27/11

02/24/11 10.00 1053130 17-02-016 02/21/11 441719MCLURKIN ARLUCIUS

11/12/10 135.00 1041700 BE11100077 11/10/10 437582MCMAHAN JERRY LEE

05/12/11 587.17 1053120 1186 04/20/11 444373MCMAHANS AUTO SER AND RPR LLC

11/12/10 170.00 1041700 BE11100269 11/10/10 136564MCMAHON CHARLES

08/12/10 615.00 2449710 MOONMCMANUSFEEREBATE03 08/05/10 434023MCMANUS MOON

02/10/11 895.00 2449710 MOONMCMANUSFEEREBATE04 02/03/11 441119

02/24/11 205.00 2449710 MOONMCMANUSFEEREBATE05 02/15/11 441629

11/12/10 135.00 1041700 BE11100430 11/10/10 437784MCMERRIMAN HANNAH

04/08/11 135.00 1053150 BCDSS-PJ4061 03/30/11 140042MCMINN TERESA LEA

05/19/11 101.00 2249410 LN101 05/06/11 444667MCNULTY LISA

12/09/10 135.00 1041700 12032010 11/18/10 438830MCNUTT DEXTER

10/21/10 50.00 1049500 155101310-1 10/13/10 436541MCPETERS AMBER

07/22/10 319.36 1053180 T5822 06/30/10 433316MEADOWS AMANDA

11/18/10 449.10 1053180 T6248 MC 11/03/10 438062

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/06/11 10.00 1053130 17-12-040 12/29/10 439819MEADOWS JEFFERY

07/29/10 25.00 1053130 17-07-09 06/30/10 433589MEALHOUSE VINCENT

11/12/10 150.00 1041700 BE11100078 11/10/10 437578MEARS HARRY

02/10/11 70.00 1053150 BCDSS-TG3827 01/28/11 441161MEARS JUDY

06/16/11 70.00 1053150 BCDSS-TG4405 06/06/11 445612

09/02/10 106.08 1053180 T5991 08/20/10 434684MEEKS MERRY

11/04/10 212.16 1053180 T6264 10/29/10 437056

01/06/11 106.08 1053180 T6448 12/28/10 439610

02/24/11 156.00 1053180 T6636 02/17/11 441598

05/12/11 201.60 1053180 T6927 05/05/11 444275

12/23/10 10.00 1053130 17-12-028 12/16/10 439415MEIGHAN LEIGH

03/31/11 150.00 1041700 BE11100314 R 03/14/11 442897MELEAR LAURA

09/09/10 170.00 1051510 AM09012010 09/01/10 434985MELTON ANITA H

05/12/11 260.00 1051510 AM05032011 05/04/11 444334

07/29/10 1,269.00 1053180 AS813SGM-7/21/2010 07/21/10 133728MELTON SHEILA

08/27/10 423.00 1053180 AS812SGM-8/16/2010 08/16/10 134426

09/24/10 282.00 1053180 AS812SGM-9/13/2010 09/13/10 135167

07/15/10 95.00 1053120 MM7110 06/30/10 432952MENDOZA MELODY

07/08/10 214.07 1053180 T5743 06/30/10 432750MENIUS ANGELA

08/19/10 82.18 1053180 T5955 08/13/10 434223

10/21/10 102.06 1053180 T6190 10/11/10 436481

07/15/10 535.89 1053180 T5752 06/30/10 433083MERRIMAN BILLIE

09/16/10 260.60 1053180 T6066 09/10/10 435244

11/04/10 180.77 1053180 T6263 10/29/10 437135

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 150.00 1041700 BE11100079 11/10/10 437476METCALF JACKIE

08/05/10 650.00 1053170 BCDSS-KB2903 06/30/10 433764METCALF MAX

07/22/10 1,974.08 1042600 431 07/15/10 133515METROBUILDING GROUP SERVICES

1042600 431 07/15/10

08/20/10 1,974.08 1042600 434 08/15/10 134164

1042600 434 08/15/10

09/24/10 1,974.08 1042600 437 09/14/10 135063

1042600 437 09/14/10

10/22/10 1,974.08 1042600 441 10/15/10 135848

1042600 441 10/15/10

11/19/10 1,974.08 1042600 445 11/15/10 136616

1042600 445 11/15/10

12/23/10 1,974.08 1042600 449 12/15/10 137538

1042600 449 12/15/10

01/28/11 1,974.08 1042600 453 01/15/11 138290

1042600 453 01/15/11

02/24/11 1,974.08 1042600 457 02/15/11 139010

1042600 457 02/15/11

03/25/11 1,974.08 1042600 461 03/14/11 139742

1042600 461 03/14/11

04/22/11 1,974.08 1042600 465 04/15/11 140456

1042600 465 04/15/11

05/27/11 3,999.08 1042600 469 05/16/11 141405

1042600 469 05/16/11

06/24/11 1,974.08 1042600 473 06/15/11 142161

1042600 473 06/15/11

11/12/10 150.00 1041700 BE11100080 11/10/10 437644METZ OLIVIA G

11/12/10 150.00 1041700 BE11100392 11/10/10 437788METZLER MICHELLE

10/21/10 1,700.00 1043100 1472 10/13/10 436500MICROCEPTION INC

04/14/11 278.00 1051910 906 03/23/11 443403MICROSCOPE SRVC AND REPAIR INC

09/16/10 2,075.00 6674100 083110 08/31/10 435056MIKE'S SEPTIC TANK SERVICE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/29/10 292.00 1053180 AS830ABM-7/21/2010 07/21/10 433565MILLER DEBORAH

10/07/10 248.50 1053150 DM10012010 10/01/10 436021MILLER DENISE

07/15/10 108.46 1053180 T5774 06/30/10 433018MILLER KATHY J

07/29/10 108.46 1053180 T5839 06/30/10 433534

08/19/10 108.46 1053180 T5926 08/09/10 434234

11/12/10 135.00 1041700 BE11100419 11/10/10 437790MILLER KRISTEN

11/12/10 150.00 1041700 BE11100332 11/10/10 437791MILLER MARILYN

07/08/10 200.00 1053150 BCDSS-CM2811 06/30/10 432814MILLER MELANIE

06/10/11 428.02 1051910 5692101 05/17/11 141831MILLIPORE CORP

1051910 5697966 05/23/11

05/05/11 129.94 2249410 MM-1-12994 04/11/11 444071MILLS MANUFACTURING CORP

11/12/10 150.00 1041700 BE11100333 11/10/10 437719MILLS SANDRA L

12/02/10 10.00 1053130 17-11-040 11/29/10 438585MILLS TIARA

05/12/11 70.00 1053150 BCDSS-RA4199 04/27/11 444323MILLS VONDA

06/16/11 302.50 1053180 AS1012ABM-6/2/2011 06/02/11 445582

06/09/11 100.00 1053150 BCDSS-LT4391 06/06/11 445336MILLSAPS PAUL AND MELODY

08/26/10 70.00 1053150 BCDSS-OA3061 08/16/10 434517MINICK LAURA & JAKE

02/24/11 70.00 1053150 BCDSS-HA3895 02/16/11 139148

03/25/11 100.00 1053150 BCDSS-HA4000 03/14/11 139878

1053150 BCDSS-JM3999 03/14/11

05/12/11 444.92 1053150 BCDSS-4194 04/27/11 141187

11/12/10 170.00 1041700 BE11100081 11/10/10 437481MINNICK HAROLD

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/09/10 352.42 1053180 DS09071674 09/07/10 434998MINNICK JAKE & LAURA

09/16/10 50.00 1053150 BCDSS-OA3187 09/08/10 435220

10/07/10 475.00 1053180 DS10041718 10/04/10 436017

11/04/10 475.00 1053180 DS11011760 11/01/10 437115

11/18/10 50.00 1053150 BCDSS-OA3514 11/12/10 438083

12/09/10 475.00 1053180 DS12061801 12/06/10 438820

01/06/11 475.00 1053180 DS01031839 01/03/11 439677

02/03/11 170.00 1053150 BCDSS-JM3813 01/28/11 440856

1053150 BCDSS-JM3822 01/28/11

1053150 BCDSS-OA3814 01/28/11

02/10/11 551.61 1053180 DS02071879 02/07/11 441144

1053180 DS02071879 02/07/11

03/10/11 746.43 1053180 DS03071918 03/07/11 442154

1053180 DS03071918 03/07/11

04/07/11 950.00 1053180 DS04041959 04/04/11 443130

1053180 DS04041959 04/04/11

05/05/11 902.50 1053180 DS05031999 05/03/11 444057

1053180 DS05031999 05/03/11

05/19/11 100.00 1053150 BCDSS-HA4272 05/10/11 444600

1053150 BCDSS-JM4273 05/10/11

06/09/11 950.00 1053180 DS06061999 06/06/11 445346

1053180 DS06061999 06/06/11

05/26/11 9,421.00 1051510 1 05/24/11 444815MISSION HEALTHCARE FOUNDATION

07/15/10 687.60 1051510 62810CLA 06/28/10 432902MISSION HOSPITALS INC

07/22/10 465.00 1051520 BCHDS2455351 05/31/10 433188

07/22/10 117.00 1051520 BCHEH2455384 06/30/10 433190

07/29/10 441.50 1051520 BCHDL2455384 06/30/10 433418

07/29/10 1,419.00 1051520 BCHWW 2455384 06/30/10 433417

08/05/10 95.19 1051520 001343615 07/27/10 433640

08/05/10 219,000.00 6553100 071610BMH 07/16/10 433753

08/05/10 1,047.50 1051520 BCHDL2455351 05/31/10 433642

1051540 BCHDS2455384 06/30/10

1051540 BCHDS2455384 06/30/10

08/19/10 28,500.00 1053210 FY11 JULY QUARTER PMT 08/17/10 434140

08/26/10 1,301.25 1051520 2455414 07/31/10 434365

09/02/10 506.00 1051540 BCHDS2455414 07/30/10 434617

1051540 BCHDS2455414 07/30/10

1051520 BCHEH2455414 07/31/10

09/16/10 854.50 1051520 BCHDL2455414 07/31/10 435054

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/27/10 3,059.44 1051520 BCHDL2455443 08/31/10 435337MISSION HOSPITALS INC

1051520 BCHEH2455443 08/31/10

1051520 BCHPC2455443 08/31/10

09/30/10 43.25 1051910 31447 09/21/10 435568

09/30/10 993.00 1051520 BCHWW 2455443 09/20/10 435566

09/30/10 1,537.55 1051510 CLA082710 09/20/10 435567

10/28/10 1,246.00 1051520 BCEHEH2455475 09/30/10 436635

1051520 BCHDL2455475 09/30/10

1051540 BCHDS2455443 08/12/10

1051540 BCHDS2455443 08/12/10

1051540 BCHDS2455443 08/12/10

11/04/10 1,201.25 1051510 BCHEM2455475 10/27/10 436985

1051520 BCHWW2455475 10/11/10

11/18/10 1,487.50 1051540 BCHDS2455475 09/01/10 437845

1051540 BCHDS2455475 09/01/10

1051520 BCHWW2455505 11/09/10

11/23/10 572.75 1051540 BCHDS2455505 10/31/10 438185

1051540 BCHDS2455505 10/31/10

1051520 BCHEH2455505 10/31/10

12/02/10 564.00 1051520 BCHDL2455505 10/31/10 438405

1051510 BCHEM2455505 10/31/10

12/09/10 2,263.35 1051510 CHA120310 12/03/10 438694

12/15/10 635.50 1051520 BCHDL2455534 11/30/10 438898

12/23/10 816.00 1051520 BCHWW2455534 12/15/10 439191

01/06/11 276.50 1051520 BCHEH2455534 11/30/10 439508

01/20/11 2,675.00 1051520 BCHDL2455567 12/31/10 440120

1051540 BCHDS2455534 11/30/10

1051540 BCHDS2455534 11/30/10

1051540 BCHDS2455567 12/31/10

1051540 BCHDS2455567 12/31/10

1051520 BCHEH2455567 12/31/10

1051520 BCHWW2455567 01/10/11

01/27/11 7.25 1051510 BCHEM2455567 12/31/10 440445

02/03/11 16.08 1051540 022313670-0341 01/07/11 440728

02/17/11 1,929.10 1051510 12611CLA 01/20/11 441260

02/17/11 1,576.25 1051520 BCHDL2455597 01/31/11 441259

1051520 BCHDL2455597 01/31/11

1051520 BCHEH2455597 01/31/11

1051520 BCHWW2455597 02/09/11

03/03/11 2,000.00 1051520 020578886 02/22/11 441738

1051520 022713507 02/22/11

1051520 023173909 02/22/11

1051520 024060931 02/22/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/10/11 500.00 1051520 022312508 02/14/11 442026MISSION HOSPITALS INC

03/17/11 485.75 1051540 BCHDS2455597 01/31/11 442221

1051540 BCHDS2455597 01/31/11

03/24/11 1,676.25 1051540 BCHDS2455628 02/28/11 442476

1051540 BCHDS2455628 02/28/11

1051520 BCHEH2455628 02/28/11

1051520 BCHWW 2455628 03/14/11

03/31/11 500.00 1051520 021688023 01/31/11 442761

03/31/11 1,337.00 1051510 325CLA 03/08/11 442762

03/31/11 418.50 1051520 BCHDL2455628 02/28/11 442760

04/07/11 14.50 1051510 BCHEM2455628 02/28/11 443008

04/21/11 2,019.50 1051540 BCHDS2455658 03/31/11 443500

1051540 BCHDS2455658 03/31/11

1051520 BCHWW2455658 04/12/11

04/28/11 1,045.50 1051520 BCHDL2455658 03/31/11 443735

1051520 BCHEH2455658 03/31/11

05/12/11 500.00 1051520 024258543 05/03/11 444188

05/12/11 321.00 1051520 BCHEH2455686 04/30/11 444186

05/19/11 909.75 1051520 BCHDL2455686 04/30/11 444479

1051540 BCHDS2455686 04/30/11

1051540 BCHDS2455686 04/30/11

06/02/11 1,221.50 1051520 BCHWW2455686 05/16/11 444959

06/02/11 2,234.70 1051510 CB051011 05/20/11 444961

06/23/11 1,847.00 1051520 BCHDL2455716 05/31/11 445765

1051520 BCHWW2455716 06/13/11

06/30/11 564.75 1051540 BCHDS2455716 05/31/11 446031

1051540 BCHDS2455716 05/31/11

10/07/10 140.00 1053170 1323 09/30/10 435924MITCH CONTRACTING COMPANY

08/06/10 131.89 1051100 606137 07/20/10 133797MITCHELL & MCCORMICK INC

09/17/10 128.96 1051100 606278 09/09/10 134871

12/03/10 53.90 1051100 606372 10/11/10 136950

12/10/10 71.17 1051100 606512 11/16/10 137132

01/14/11 310.04 1051100 606537 12/15/10 137985

02/18/11 168.07 1051100 606677 01/24/11 138888

03/04/11 207.81 1051100 606711 02/07/11 139188

04/22/11 7,701.38 1051100 606955 04/06/11 140486

05/27/11 60.73 1051100 607103 05/11/11 141432

06/30/11 66.09 1051100 607197 06/15/11 142365

07/08/10 1,500.00 1053180 DS07061594 07/06/10 133217MITCHELL ANNIE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 1,500.00 1053180 DS07061594 07/06/10 133217MITCHELL ANNIE

07/16/10 100.00 1053150 BCDSS-HJ2854 06/30/10 133434

08/06/10 1,496.77 1053180 DS08021634 08/02/10 133922

1053180 DS08021634 08/02/10

09/10/10 1,600.00 1053180 DS09071675 09/07/10 134762

1053180 DS09071675 09/07/10

10/08/10 1,546.66 1053180 DS10041719 10/04/10 135551

1053180 DS10041719 10/04/10

11/05/10 1,600.00 1053180 DS11011761 11/01/10 136293

1053180 DS11011761 11/01/10

12/10/10 774.20 1053180 DS12061802 12/06/10 137243

1053180 DS12061802 12/06/10

12/17/10 125.80 1053180 BCDSS-HJ3637 12/10/10 137463

1053180 BCDSS-HJ3638 12/10/10

1053150 BCDSS-HJ3639 12/10/10

01/07/11 900.00 1053180 DS01031840 01/03/11 137845

1053180 DS01031840 01/03/11

02/11/11 900.00 1053180 DS02071880 02/07/11 138764

1053180 DS02071880 02/07/11

03/11/11 900.00 1053180 DS03071919 03/07/11 139478

1053180 DS03071919 03/07/11

04/08/11 900.00 1053180 DS04041960 04/04/11 140171

1053180 DS04041960 04/04/11

05/06/11 581.00 1053180 DS05032000 05/03/11 140893

05/12/11 78.11 1053150 BCDSS-HJ4202 04/27/11 141133

06/10/11 487.29 1053180 DS06062000 06/06/11 141855

11/12/10 150.00 1041700 BE11100428 11/10/10 437793MITCHELL BRIAN

07/08/10 1,901.33 1053180 DS07061595 07/06/10 133209MITCHELL LARRY D & LINDA

08/06/10 356.10 1053180 DS08021635 08/02/10 133917

05/20/11 548.79 1053150 NCFAPALM052011 05/12/11 141330

11/18/10 941.00 1053180 AS632KRW-11/2/2010 11/02/10 437979MOBILITY CONCEPTS INC

08/26/10 10.00 1053130 17-08-32 08/23/10 434574MOELLER JASON

09/02/10 15.00 1053130 17-08-42 08/30/10 434766

11/04/10 925.00 1053170 BCDSS-3336 10/20/10 437126MONTAG PATRICIA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 1,037.07 1053120 243745 06/30/10 133167MONTEATH'S AUTO CENTER

1053120 243747 06/30/10

08/12/10 1,193.43 1053120 243860 08/05/10 134056

1053120 243885 08/04/10

08/27/10 471.12 1053120 243926 08/16/10 134395

09/10/10 581.56 1053120 243969 09/01/10 134713

09/24/10 395.28 1053120 244046 09/16/10 135125

10/01/10 1,038.29 1053120 244082 09/21/10 135317

1053120 244098 09/23/10

10/08/10 460.37 1053120 244015 09/27/10 135487

10/15/10 145.38 1053120 244099 10/06/10 135727

10/22/10 550.03 1053120 244148 10/14/10 135924

10/28/10 137.63 1053120 244184 10/19/10 136091

11/12/10 599.45 1053120 244234 11/01/10 136458

11/26/10 575.16 3045200 244255 11/16/10 136857

01/14/11 597.25 1053120 244591 01/05/11 138021

02/04/11 561.65 1053120 244459 01/28/11 138521

02/24/11 255.89 1053120 244524 02/16/11 139076

04/14/11 463.82 1053120 244703 04/05/11 140334

04/22/11 2,147.07 1053120 244741 04/13/11 140523

1053120 244746 04/13/11

1053120 244750 04/13/11

1053120 244752 04/14/11

05/06/11 600.00 1053120 244806 04/21/11 140844

05/12/11 515.33 1053120 244811 04/29/11 141078

05/20/11 562.87 1053120 244831 05/09/11 141289

05/27/11 1,016.06 1053120 244887 05/20/11 141464

1053120 244912 05/17/11

04/07/11 155.90 1053180 T6753 03/17/11 443141MONTESDEOCA ANGELITA

11/12/10 170.00 1041700 BE11100305 11/10/10 437728MOORE MATTIE E

11/12/10 170.00 1041700 BE11100149 11/10/10 136567MOORE NANCY

05/26/11 36.33 1053180 T6973 05/11/11 444839MOORE PAMELA

03/03/11 300.00 1053150 SM02242011 02/25/11 441840MOORE SUZANNE SARAH

01/27/11 10.00 1053130 17-01-014 01/24/11 440682MOORE TOMMY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/24/11 15.00 1053130 17-02-012 02/21/11 441673MOORE TOMMY

09/27/10 400.00 1053170 BCDSS-BC3208 09/10/10 435492MOREHEAD JAMES D

11/12/10 150.00 1041700 BE11100170 11/10/10 437562MORGAN CARRIE

11/12/10 170.00 1041700 BE11100082 11/10/10 437515MORGAN MELINDA S

09/16/10 113.73 1053180 T6068 09/10/10 435230MORGAN STACIE

10/21/10 247.53 1053180 T6206 10/15/10 436532

12/23/10 274.29 1053180 T6405 12/16/10 439338

03/31/11 275.80 1053180 T6764 03/22/11 442891

09/30/10 89.00 1053180 AS977WGM-9/20/2010 09/20/10 435737MORRIS GRACELLA

11/12/10 150.00 1041700 BE11100083 11/10/10 437795MORRIS LAFREDIA

11/12/10 170.00 1041700 BE11100217 11/10/10 437699MORRIS ROBERT E

09/27/10 501.99 1053180 T6079 09/16/10 435503MORRIS SHIRLEY

12/23/10 657.87 1053180 T6392 12/16/10 439339

07/15/10 17.52 1053180 T5766 06/30/10 433074MORROW ELIZABETH

09/16/10 62.30 1053180 T6036 09/07/10 435211

11/23/10 25.90 1053180 T6286 11/16/10 438273

12/02/10 21.00 1053180 T6306 11/18/10 438493

01/06/11 42.01 1053180 T6443 12/28/10 439674

02/17/11 41.11 1053180 T6558 02/02/11 441397

03/24/11 36.29 1053180 T6727 03/14/11 442624

05/12/11 33.58 1053180 T6926 05/03/11 444335

06/16/11 24.78 1053180 T7057 06/03/11 445597

05/05/11 125.00 1053150 MI03012011 04/25/11 444039MOSAIC INVESTMENTS

05/19/11 1,000.00 1053170 LOT #10 RENT/DEPOSIT 05/13/11 444589

07/08/10 475.00 1053180 DS07061568 07/06/10 133267MOSES JULIE & BORNE KIM

08/06/10 475.00 1053180 DS08021609 08/02/10 133952

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/20/10 50.00 1053150 BCDSS-PW3033 08/10/10 134297MOSES JULIE & BORNE KIM

09/10/10 475.00 1053180 DS09071651 09/07/10 134800

10/01/10 50.00 1053150 BCDSS-PW3284 09/27/10 135392

10/08/10 475.00 1053180 DS10041695 10/04/10 135594

11/05/10 475.00 1053180 DS11011737 11/01/10 136330

12/10/10 475.00 1053180 DS12061777 12/06/10 137291

01/07/11 475.00 1053180 DS01031817 01/03/11 137889

02/11/11 475.00 1053180 DS02071856 02/07/11 138804

03/11/11 475.00 1053180 DS03071895 03/07/11 139518

04/08/11 475.00 1053180 DS04041934 04/04/11 140210

05/06/11 475.00 1053180 DS05031974 05/03/11 140938

06/02/11 50.00 1053150 BCDSS-PW4345 05/24/11 141667

06/10/11 475.00 1053180 DS06061975 06/06/11 141903

09/16/10 95.19 1051520 26526969MTAP 09/07/10 435091MOUNTAIN AREA PATHOLOGY PA

02/03/11 1,658.00 1053150 BCDSS-DL3805 01/26/11 440863MOUNTAIN AUTOMOTIVE LLC

06/30/11 200.00 2249410 1256 06/21/11 142439MOUNTAIN BIZWORKS

10/15/10 105.00 6674100 10-09028 09/23/10 135733MOUNTAIN EVIRON SERVICES INC

12/10/10 985.00 6674100 10-11006 11/04/10 137185

05/12/11 980.00 6674100 11-04040 04/29/11 141081

07/22/10 15,750.00 2449710 MHODPA-09 07/15/10 433193MOUNTAIN HOUSING

OPPORTUNITIES

07/29/10 18,096.34 2449710 HTFER-04 07/26/10 433421

08/05/10 10,500.00 2449710 MHO-DPA10 07/27/10 433756

09/09/10 7,191.00 2449700 08242010 08/24/10 434864

2449700 08242010 08/24/10

09/16/10 9,144.45 2449700 DUCKETT-2 09/08/10 435059

09/27/10 15,750.00 2449710 BCHTF-01-08DPA 09/08/10 435341

09/30/10 6,048.39 2449700 DUCKETT 3 09/21/10 435572

10/14/10 6,242.77 2449710 HTFER-05 10/04/10 436138

10/21/10 39,345.38 2449700 RAINES01 10/15/10 436384

2449700 RAINES01 10/15/10

11/04/10 3,512.09 2449700 DUCKETT 4 10/12/10 436988

11/04/10 18,165.78 2449700 DUCKETT 5 10/12/10 436989

12/02/10 15,750.00 2449710 DOWN PAYMENT 2 11/10/10 438408

01/13/11 10,070.20 2449710 MHOERBCHTFO01 01/06/11 439896

01/27/11 15,750.00 2449710 MHO-DPA03 01/10/11 440449

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/03/11 53,200.00 1049100 02232011 02/23/11 441741MOUNTAIN HOUSING

OPPORTUNITIES

03/03/11 18,425.64 2449710 MHOERBCHTF02 02/23/11 441742

03/24/11 15,750.00 2449710 MHODPA04 03/08/11 442479

03/31/11 21,124.98 2449710 HTFER03 03/25/11 442766

2449710 HTFER03 03/25/11

05/12/11 654.62 2449700 RAINES02 05/06/11 444192

06/16/11 22,800.00 1049100 06102011 06/10/11 445442

08/26/10 39,476.04 1053180 T5979 08/19/10 434395MOUNTAIN MOBILITY

1053180 T5979 08/19/10

08/05/10 1,135.00 2249410 1-2010 08/02/10 433802MOUNTAIN PHYSICAL THERPY

10/21/10 838.25 2249410 40210 10/15/10 436471

03/31/11 589.00 2249410 3-2011 03/22/11 442844

06/09/11 131.75 2249410 5-2011 05/31/11 445293

09/30/10 501.31 1053120 059883 09/02/10 435615MOUNTAIN VIEW TIRE & SERVICE

11/18/10 8,267.36 3045200 61131 11/02/10 437903

3045200 61212 11/08/10

3045200 61330 11/12/10

11/23/10 1,640.72 3045200 61362 11/12/10 438207

02/03/11 681.10 3045200 62586 01/07/11 440765

03/24/11 959.23 1053120 063630 03/14/11 442522

1053120 063738 03/16/11

04/14/11 3,661.84 1053120 64137 04/07/11 443287

05/19/11 153.00 6674100 107152 05/01/11 444502MOUNTAIN XPRESS

05/12/11 380.00 1053180 AS974EJH-4262011 04/26/11 444267MOUNTIN' HOPES

07/29/10 934.88 1053120 MT72310 07/23/10 433503MR. TRANSMISSION

08/03/10 663,238.43 9974100 AC080210 06/30/10 20MSD OF BUNCOMBE COUNTY

09/10/10 11,874.99 1053210 AUGUST 2010 CONTRACT 09/07/10 134639MT ZION COMMUNITY DEVELOPMENT

1053210 JULY 2010 CONTRACT 09/07/10

1053210 SEPT 2010 CONTRACT 09/07/10

10/01/10 3,958.33 1053210 OCT 2010 CONTRACT 09/28/10 135246

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 3,958.33 1053210 NOV 2010 CONTRACT 11/01/10 136027MT ZION COMMUNITY DEVELOPMENT

12/01/10 3,958.33 1053210 DEC 2010 CONTRACT 12/01/10 136919

01/01/11 3,958.33 1053210 JAN 2011 CONTRACT 01/01/11 137680

01/31/11 3,958.33 1053210 FEB 2011 PAYMENT 02/01/11 138421

02/24/11 3,958.33 1053210 MARCH 2011 CONTRACT 02/22/11 139013

04/01/11 3,958.33 1053210 APR 2011 CONTRACT 04/01/11 139910

04/29/11 3,958.33 1053210 MAY 2011 CONTRACT 05/01/11 140634

06/01/11 3,958.33 1053210 JUNE 2011 CONTRACT 06/01/11 141550

11/12/10 135.00 1041700 BE11100194 11/10/10 437608MUELLER CHARLES P

11/18/10 10.00 1053130 17-11-003 11/15/10 438160MULLINS PAULA

12/09/10 15.00 1053130 17-12-007 12/06/10 438855

10/14/10 125.00 1053120 LM10810 10/08/10 436293MULLIS LINDSEY

11/23/10 125.00 1053120 LM111510 11/15/10 438282

01/13/11 125.00 1053120 LM1611 01/06/11 440034

06/02/11 3,048.32 1041100 206678 05/24/11 141574MUNICIPAL CODE CORP

01/20/11 73.18 2749620 4960574 01/13/11 440210MURPHY SANDRA PETTY CASH

11/12/10 170.00 1041700 BE11100084 11/10/10 437450MURRAY ALICE F

07/29/10 85.54 1053180 T5814 06/30/10 433596MURRAY COYT

06/16/11 282.06 1053120 ACCT#22 0611 06/07/11 445639MYERS THOMAS EDWARD

08/05/10 299.87 1053180 DS08021636 08/02/10 433772MYLES CAROLYN J

09/09/10 56.23 1053180 DS09071676 09/07/10 434892

11/04/10 37.48 1053180 DS11011762 11/01/10 437015

03/31/11 37.48 1053150 BCDSS-GD4045 03/22/11 442917

07/22/10 3,681.60 2761200 812 06/30/10 133635N.FOCUS

07/29/10 4,645.77 2761200 802 05/31/10 133755

08/27/10 7,313.35 2761200 828 07/31/10 134461

09/17/10 9,974.70 2761200 836 08/31/10 135003

12/03/10 2,350.98 2761200 856 10/31/10 137045

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/16/10 101.00 1053120 NACES9710 09/07/10 435167NACES PLUS FOUNDATION INC

06/17/11 1,631.50 1053150 612011 06/09/11 141975NALLAN CHARLOTTE W

11/12/10 135.00 1041700 BE11100434 11/10/10 437811NATALE JOEY

07/22/10 581.00 1053150 CP07191753 06/30/10 133523NATIONAL MENTOR HEALTHCARE

LLC

08/20/10 581.00 1053150 CP08161753 08/16/10 134173

09/24/10 581.00 1053150 CP09201775 09/20/10 135073

10/22/10 634.00 1053150 CP10181836 10/18/10 135861

1053180 CP10181836 10/18/10

11/19/10 634.00 1053150 CP11151854 11/15/10 136629

12/23/10 634.00 1053150 CP12201872 12/20/10 137552

01/21/11 634.00 1053150 CP01181892 01/18/11 138147

02/24/11 634.00 1053150 CP02211912 02/21/11 139015

03/25/11 634.00 1053150 CP03211932 03/21/11 139753

04/22/11 634.00 1053150 CP04181950 04/18/11 140463

05/20/11 634.00 1053150 CP05161970 05/16/11 141241

06/24/11 634.00 1053150 CP06201989 06/20/11 142172

06/02/11 358.00 1053180 1107 T7029 05/23/11 445080NATIONAL MOBILITY SERVICE

08/06/10 823.70 1051910 0575358 08/02/10 133894NATIONAL POWER CORPORATION

11/12/10 6,407.62 1051910 10631796 11/02/10 136473

1051910 P00070009 11/02/10

03/25/11 1,235.00 1042600 P0007203 03/11/11 139803

09/30/10 1,900.00 1053210 OCT 2010 CONTRACT 09/27/10 435657NAZARETH FIRST BAPTIST CHURCH

07/23/10 18,000.00 2743800 ADC060910 06/09/10 433386NC ADMIN OFFICE OF THE COURTS

08/05/10 1,175.00 1053150 10 06/30/10 433796

10/21/10 5,709.00 1053150 11 10/15/10 436455

12/23/10 1,662.10 1053150 12 12/09/10 137590

02/11/11 4,485.60 1053150 13 EMERGENCY JUDGES 01/31/11 138698

03/18/11 532.60 1053150 14 03/01/11 139614

07/15/10 3,050.67 1051510 137328 06/25/10 432981NC ALLIANCE PUB HEALTH AGCY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


08/19/10 3,037.67 1051510 137399 08/25/10 434198

08/26/10 3,842.89 1051510 137431 08/19/10 434437

1051510 137431 08/19/10

09/30/10 5,801.89 1051510 137462 09/04/10 435645

1051510 137462 09/04/10

10/07/10 5,801.89 1051510 137493 09/10/10 435936

1051510 137493 09/10/10

10/14/10 6,159.89 1051510 137524 09/24/10 436213

1051510 137524 09/24/10

11/04/10 5,952.89 1051510 137555 10/25/10 437039

1051510 137555 10/25/10

11/11/10 5,895.39 1051510 137586 10/25/10 437303

1051510 137586 10/25/10

12/09/10 5,834.39 1051510 137617 11/29/10 438750

1051510 137617 11/29/10

12/15/10 5,881.64 1051510 137648 12/03/10 438972

1051510 137648 12/03/10

01/06/11 5,849.39 1051510 137879 12/10/10 439583

1051510 137879 12/10/10

01/20/11 5,801.89 1051510 137710 01/11/11 440197

1051510 137710 01/11/11

01/27/11 5,801.89 1051510 137741 01/19/11 440523

1051510 137741 01/19/11

02/17/11 5,801.89 1051510 137772 01/25/11 441333

1051510 137772 01/25/11

02/24/11 5,278.32 1051510 137804 02/10/11 441578

1051510 137804 02/10/11

03/11/11 5,852.89 1051510 137836 02/25/11 139403

1051510 137836 02/25/11

03/25/11 5,855.44 1051510 137868 03/10/11 139782

1051510 137868 03/10/11

04/14/11 5,871.51 1051510 137900 03/25/11 140315

1051510 137900 03/25/11

04/29/11 5,801.89 1051510 137932 04/08/11 140671

1051510 137932 04/08/11

05/27/11 11,130.52 1051510 137965 04/25/11 141444

1051510 137965 04/25/11

1051510 137997 05/10/11

1051510 137997 05/10/11

06/10/11 5,878.90 1051510 138029 06/02/11 141760

1051510 138029 06/02/11

06/30/11 5,882.47 1051510 138062 06/10/11 142381

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


05/05/11 240.00 1051510 4272011 04/28/11 444010NC ARBORETUM SOCIETY

01/20/11 900.00 1043500 INV2011-37 01/12/11 440159NC ASSN OF BUS LICENSING OFFIC

05/05/11 1,008.00 1043500 INV2011-57 04/29/11 443963

09/30/10 1,620.00 2249410 NCWDB-2010-11 09/20/10 435649NC ASSOC OF WORKFORCE DEV

11/11/10 140.00 1051510 NCCCHC1029 10/29/10 437334NC CCHCA

02/10/11 335.00 1051510 NCCCHCA3811 02/01/11 441094

04/28/11 245.00 1043700 1110829 04/18/11 443794NC DEPARTMENT OF LABOR

07/29/10 2,837.47 1051540 SLCYT-306332 07/01/10 433404NC DEPT HEALTH & HUMAN RES

1051520 SLCYT-306412 07/01/10

1051520 SLCYT-306412 07/01/10

1051520 SLCYT-306412 07/01/10

08/19/10 67.00 1051540 SLCYT306434 08/02/10 434127

09/30/10 2,613.00 1051520 SLCYT-306500 08/02/10 435551

1051540 SLCYT-306500 08/02/10

1051520 SLCYT-306500 08/02/10

1051520 SLCYT-306500 08/02/10

09/30/10 2,499.20 1051520 SLCYT-306620 09/01/10 435552

1051520 SLCYT-306620 09/01/10

1051520 SLCYT-306620 09/01/10

10/28/10 4,109.08 1051540 SLCYT-306547 09/01/10 436626

1051540 SLCYT-306652 10/01/10

1051520 SLCYT-306716 10/01/10

1051520 SLCYT-306716 10/01/10

1051520 SLCYT-306716 10/01/10

11/23/10 2,756.13 1051520 SLCYT-306819 11/01/10 438177

1051520 SLCYT-306819 11/01/10

1051520 SLCYT-306819 11/01/10

12/23/10 194.15 1051540 SLCYT-306848 12/01/10 439173

01/06/11 2,010.00 1051520 SLCYT-306920 12/01/10 439496

1051520 SLCYT-306920 12/01/10

1051520 SLCYT-306920 12/01/10

1051540 SLCYT-306920 12/01/10

01/20/11 1,708.50 1051540 SLCYT-307015 01/03/11 440108

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/20/11 1,708.50 1051520 SLCYT-307015 01/03/11 440108NC DEPT HEALTH & HUMAN RES

1051520 SLCYT-307015 01/03/11

1051520 SLCYT-307015 01/03/11

02/03/11 16.75 1051540 SLYCT-306944 01/03/11 440717

02/17/11 2,622.95 1051520 SLCYT-307123 02/01/11 441248

1051520 SLCYT-307123 02/01/11

1051520 SLCYT-307123 02/01/11

02/24/11 33.50 1051540 SLCYT-307139 02/11/11 441496

03/17/11 33.50 1051540 SLCYT-307142 03/01/11 442209

03/31/11 2,529.25 1051520 SLCYT-307224 03/01/11 442751

1051520 SLCYT-307224 03/01/11

1051520 SLCYT-307224 03/01/11

1051540 SLCYT-307224 03/01/11

04/14/11 2,512.50 1051520 SLCYT-307253 04/01/11 443242

1051520 SLCYT-307253 04/01/11

1051520 SLCYT-307253 04/01/11

1051540 SLCYT-307253 04/01/11

05/19/11 1,876.00 1051540 SLCYT-307352 05/02/11 444467

1051520 SLYCT-307351 05/02/11

1051520 SLYCT-307351 05/02/11

1051520 SLYCT-307351 05/02/11

06/09/11 4,918.90 1051520 SLCYT-307446 06/01/11 445193

1051520 SLCYT-307446 06/01/11

1051520 SLCYT-307446 06/01/11

07/15/10 9,256.00 1043010 1057507 06/14/10 432979NC DEPT JUVENILE JUSTICE

07/22/10 14,325.66 1043010 1067507 07/15/10 433249

07/29/10 150.00 1041620 NC011013B-20100712-DCI 07/12/10 433496

09/02/10 14,086.14 1043010 1077507 08/16/10 434667

10/14/10 9,078.00 1043010 1087507 09/16/10 436208

10/28/10 17,266.00 1043010 1097507 10/13/10 436709

10/28/10 1,033.42 1058310 DJJDP REFUND FY10 10/12/10 436710

1058310 DJJDP REFUND FY10 10/12/10

12/02/10 8,199.38 1043010 10107507 11/15/10 438443

01/27/11 19,758.00 1043010 10127507 01/12/11 440521

02/10/11 5,073.00 1043010 10117507 R 12/13/10 441071

03/03/11 17,710.85 1043010 1117507 02/14/11 441794

03/24/11 7,743.00 1043010 1127507 03/14/11 442560

04/28/11 7,209.00 1043010 1137507 04/26/11 443792

06/23/11 22,517.00 1043010 1147507 06/16/11 445826

1043010 1157507 06/13/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/03/11 65.00 2249410 TRAINING2 01/31/11 440801NC DEPT OF COMMERCE

06/23/11 1,500.00 2249410 2684-2013-11-107 06/10/11 445829

09/30/10 93.00 1053120 25639210 09/20/10 435578NC DEPT OF MOTOR VEHICLES

07/22/10 2,533.40 2249410 ESC183597 06/30/10 433195NC EMPLOYMENT SEC COMMISSION

2249410 ESC69743 06/30/10

07/29/10 2,891.64 2249410 ADULT 07/16/10 433425

2249410 DWARRA 20896 07/16/10

2249410 ESC 13202 07/16/10

2249410 ESC 38420 07/16/10

08/19/10 2,257.96 2249410 ESC-7-10-A 08/05/10 434144

2249410 ESC-7-10-DW 08/05/10

09/27/10 1,883.23 2249410 ESC-8-10-A 09/07/10 435347

2249410 ESC-8-10-DW 09/07/10

10/14/10 1,937.33 2249410 ESC-9-10-A 09/30/10 436147

2249410 ESC-9-10-DW 09/30/10

11/18/10 2,562.53 2249410 ESC 10-10 DW 11/04/10 437852

2249410 ESC 10-10-A 11/05/10

12/23/10 2,699.72 2249410 ESC 11-10-A 12/06/10 439201

2249410 ESC 11-10-DW 12/06/10

01/20/11 2,890.75 2249410 1-9-11-A 01/06/11 440129

2249410 ESC 1-9-11-DW 01/06/11

02/24/11 2,694.17 2249410 97640 2-11 02/04/11 441515

2249410 ESC 190251-2-11 02/04/11

03/24/11 2,959.80 2249410 ESC 108526-3-11 03/04/11 442481

2249410 ESC 187454-3-11 03/04/11

04/21/11 2,586.35 2249410 ESC 94811-3-11 04/11/11 443504

2249410 ESC163824-3-11 04/06/11

05/26/11 2,857.88 2249410 ESC 113258-4-11 05/05/11 444702

2249410 ESC 172530-4-11 05/05/11

06/23/11 2,642.32 2249410 ESC 16588 6-6-11 06/06/11 445771

2249410 ESC98346-6-11 06/06/11

07/22/10 1,215.00 1043500 INV2011-3 06/30/10 433196NC LIC BD FOR GEN CONTRACTORS

03/03/11 1,233.00 1043500 INV2011-25 R 10/14/10 441745

08/12/10 8,280.00 1043100 NC0111200-20100712-DCI 07/15/10 433969NC STATE BUREAU OF INVESTIGATI

1043100 NC110000-20100712-DCIN 07/15/10

01/20/11 8,280.00 1043100 NC0110000-20110107DCIN 01/07/11 440195

1043100 NC0110000-20110107DCIN 01/07/11

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/20/11 8,280.00 1043100 NC0111200-20110107DCIN 01/07/11 440195NC STATE BUREAU OF INVESTIGATI

11/23/10 3,990.00 2249410 IES0001331 10/28/10 438230NC STATE UNIVERSITY

10/07/10 3,175.00 2249400 10-13-2010-1 09/30/10 436019NC WORKFORCE DEVELOPMENT

TRAIN

2249400 2684-2013-11-029 09/24/10

07/08/10 375.00 1043300 2010-005 07/01/10 432729NC/SC IAAI

07/08/10 50.00 1043300 2010-006 07/01/10 432730

06/09/11 20,325.00 1043700 IVC00000000005069 05/17/11 445215NCACC

07/08/10 100.00 1053150 BCDSS-BJ2813 07/01/10 432799N'DIAYE MAMADOU AND PRISCILLA

05/19/11 200.00 2249410 AN200-511 05/04/11 444668NEAL ANTHONY

08/26/10 238.14 1053180 T5946 08/11/10 434477NEAL CARLA

09/16/10 179.87 1053180 T6065 09/10/10 435170

11/23/10 65.87 1053180 T6288 11/16/10 438251

04/14/11 173.60 1053180 T6798 03/29/11 443340

07/22/10 222.98 1053180 T5823 06/30/10 433284NEAL DEBRA

09/02/10 221.03 1053180 T5993 08/20/10 434703

10/07/10 220.90 1053180 T6152 10/01/10 435980

01/06/11 229.34 1053180 T6446 12/28/10 439630

02/17/11 220.90 1053180 T6591 02/04/11 441370

04/21/11 286.28 1053180 T6865 04/12/11 443598

06/30/11 223.90 1053180 T7120 06/17/11 446139

03/31/11 135.00 1041700 BE11100282 R 03/16/11 442866NEICE SUSAN M CAMPBELL

11/12/10 170.00 1041700 BE11100278 11/10/10 136583NELON PHYLLIS J

02/10/11 10.00 1053130 17-02-001 02/07/11 441166NELSON GREGG

11/12/10 210.00 1041700 BE11100324 11/10/10 437691NELSON NANCY NEHLS

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 10.00 1041700 BE11100539 11/16/10 438045NELSON NANCY NEHLS

07/08/10 475.00 1053180 DS07061598 07/06/10 133248NEVILLE KATHERINE

08/06/10 475.00 1053180 DS08021639 08/02/10 133943

08/20/10 50.00 1053150 BCDSS-KT3032 08/10/10 134285

09/10/10 525.00 1053150 BCDSS-KT3141 09/02/10 134788

1053180 DS09071680 09/07/10

10/08/10 475.00 1053180 DS10041723 10/04/10 135581

11/05/10 475.00 1053180 DS11011765 11/01/10 136317

12/10/10 475.00 1053180 DS12061805 12/06/10 137274

01/07/11 475.00 1053180 DS01031843 01/03/11 137873

02/11/11 475.00 1053180 DS02071882 02/07/11 138789

03/11/11 475.00 1053180 DS03071921 03/07/11 139504

04/08/11 475.00 1053180 DS04041962 04/04/11 140196

04/14/11 50.00 1053150 BCDSS-KT4095 04/06/11 140401

05/06/11 475.00 1053180 DS05032003 05/03/11 140919

06/10/11 444.35 1053180 DS06062002 06/06/11 141887

06/30/11 50.00 1053150 BCDSS-KT4512 06/20/11 142441

06/23/11 135.00 1053150 BCDSS-DD4489 06/14/11 445850NEW HOPE CAROLINAS

06/30/11 135.00 1053150 BCDSS-BD4518 06/21/11 446117

06/02/11 5,000.00 1061200 CG5272011 05/27/11 445028NEWFOUND COMMUNITY CENTER

11/12/10 135.00 1041700 BE11100272 11/10/10 437624NEWMAN CAROLYN W

03/10/11 10.00 1053130 17-03-002 03/07/11 442190NEWSOME STEPHAINE

03/31/11 15.00 1053130 17-03-018 03/28/11 442922

04/28/11 25.00 1053130 17-04-014 04/25/11 443877

04/21/11 15.32 1053180 CP04181951 04/18/11 443589NICHOLS WANDA SUE

11/12/10 150.00 1041700 BE11100422 11/10/10 437796NICHOLSON ELVESTER

11/12/10 170.00 1041700 BE11100351 11/10/10 437720NICHOLSON JAMES W JR

11/12/10 135.00 1041700 BE11100354 11/10/10 437721NITZSCHE EDITH M

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/04/10 100.00 1053150 BCDSS-HB3406 10/28/10 437088NIX WENDY & STACEY

11/12/10 210.00 1041700 BE11100300 11/10/10 437614NOBLE LOUISE WOOLEY

11/18/10 10.00 1041700 BE11100537 11/16/10 438010

07/16/10 1,980.00 2249410 SN63010 06/30/10 133443NOBLITT STEPHEN MILLER

2249410 SN63010-1 06/30/10

04/14/11 288.11 1053180 T6833 04/06/11 443401NORMAN KRISTIN

06/16/11 3,455.55 1061200 CG6132011 06/13/11 445579NORTH BUNCOMBE YOUTH ATHLETIC

07/08/10 50.00 1053170 BCDSS-GC2738 06/18/10 432734NORTH WINDY RIDGE SCHOOL

11/12/10 210.00 1041700 BE11100329 11/10/10 437563NORTHWAY JANE

11/18/10 10.00 1041700 BE11100540 11/16/10 437984

06/30/11 378.74 1053180 T7152 06/24/11 446204NORTON AMANDA

06/23/11 211.30 2249410 CN21130 06/13/11 446000NORTON CRYSTAL

06/16/11 135.00 1053150 BCDSS-MJ4421 06/06/11 445628NORTON JACKSON

11/12/10 170.00 1041700 BE11100085 11/10/10 437430NORTON RUTH W

06/16/11 350.00 1061100 62311 06/09/11 445551NOVAK DAVID

12/15/10 10,041.00 1051510 20100537 11/22/10 439011NURSE FAMILY PARTNERSHIP

06/30/11 2,100.00 1053180 AS411KFN-6/20/2011 06/02/11 446130OCONNOR MARY

09/02/10 121.22 1053180 AS922HDC-8/18/2010 08/18/10 434681OHANIAN ROSEANN

09/30/10 277.64 1053180 AS922HDC-9/20/2010 09/20/10 435666

02/24/11 407.12 1053180 AS922HDC-2102010 02/10/11 441594

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100086 11/10/10 437560OKELLEY ESTUS

11/12/10 150.00 1041700 BE11100087 11/10/10 437530OLIVE LINDA P

11/12/10 150.00 1041700 BE11100415 11/10/10 437797OLIVER BRANDY

11/12/10 170.00 1041700 BE11100304 11/10/10 437813OLWYLER KELLE ANN

07/22/10 1,902.00 1053150 CP07191754 06/30/10 133530OMNI VISIONS INC

1053180 CP07191754 06/30/10

08/20/10 1,268.00 1053150 CP08161754 08/16/10 134187

1053180 CP08161754 08/16/10

09/24/10 1,268.00 1053150 CP09201776 09/20/10 135082

1053180 CP09201776 09/20/10

10/22/10 1,268.00 1053180 CP10181837 10/18/10 135873

1053150 CP10181837 10/18/10

11/19/10 1,268.00 1053180 CP11151855 11/15/10 136639

1053150 CP11151855 11/15/10

12/23/10 1,268.00 1053180 CP12201873 12/20/10 137567

1053150 CP12201873 12/20/10

01/21/11 1,268.00 1053180 CP01181893 01/18/11 138156

1053150 CP01181893 01/18/11

02/24/11 1,268.00 1053180 CP02211913 02/21/11 139028

1053150 CP02211913 02/21/11

03/25/11 1,268.00 1053150 CP03211933 03/21/11 139765

1053180 CP03211933 03/21/11

04/22/11 1,247.55 1053180 CP04181952 04/18/11 140480

1053150 CP04181952 04/18/11

05/20/11 634.00 1053150 CP05161971 05/16/11 141256

1053180 CP05161971 05/16/11

06/24/11 634.00 1053150 CP06201990 06/20/11 142186

1053180 CP06201990 06/20/11

08/12/10 1,204.00 1053150 CPO3161693R 03/15/10 434036ONE LOVE DEVELOPMENT SERVICES

1053180 CPO3161693R 03/15/10

09/02/10 516.00 1053150 CP04201715 04/20/10 434726

07/15/10 6,767.00 1053210 JULY 2010 CONTRACT 07/13/10 432925ONE YOUTH AT A TIME

1053150 OYAAT06292010 06/30/10

07/29/10 3,767.00 1053210 AUG 2010 CONTRACT 08/01/10 433441

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 3,767.00 1053210 SEPT 2010 09/01/10 434381ONE YOUTH AT A TIME

09/27/10 100.00 1053150 201-1104 09/16/10 435361

09/30/10 3,767.00 1053210 OCT 2010 CONTRACT 09/28/10 435588

10/28/10 3,767.00 1053210 NOV 2010 CONTRACT 11/01/10 436661

12/01/10 3,767.00 1053210 DEC 2010 CONTRACT 12/01/10 438381

12/15/10 15,200.00 1053150 OYAAT12022010 12/09/10 438915

1053150 OYAATK11523 12/10/10

01/01/11 3,767.00 1053210 JAN 2011 CONTRACT 01/01/11 439454

01/13/11 365.00 1053150 2653 01/06/11 439912

01/27/11 2,500.00 1053150 JANUARY 2011 CONTRACT 01/25/11 440465

01/31/11 6,267.00 1053210 FEB 2011 PAYMENT 02/01/11 440695

1053150 FEBRUARY 2011 PAYMENT 02/01/11

02/24/11 6,267.00 1053210 MARCH 2011 CONTRACT 02/22/11 441526

1053150 MARCH 2011 CONTRACT 2 02/22/11

03/31/11 6,267.00 1053210 APR 2011 CONTRACT 04/01/11 442782

1053150 APRIL 2011 CONTRACT 04/01/11

04/28/11 6,267.00 1053150 MAY 2011 CONTRACT 05/01/11 443746

1053210 MAY 2011 RENT 05/01/11

05/19/11 100.00 1053150 OYAAT05062011 05/13/11 444499

06/01/11 6,267.00 1053150 JUNE 2011 CONTRACT 06/01/11 444927

1053210 JUNE 2011 CONTRACT 06/01/11

12/09/10 600.00 3045200 OTS12210 12/02/10 438840ORELLANA'S TIRE SHOP

08/19/10 642.76 1053170 40217 GA380 08/09/10 434163ORTHOPEDIC APPLIANCE CO

12/09/10 10.00 1053130 17-12-003 12/06/10 438861ORTIZ DAVID

01/20/11 15.00 1053130 17-12-048 01/13/11 440301

02/03/11 25.00 1053130 17-01-022 01/28/11 440883

11/12/10 150.00 1041700 BE11100425 11/10/10 437794OSBORNE THOMAS LEE

05/26/11 27.26 1053180 T6985 05/12/11 444837OSSIP MARILEE

07/22/10 634.00 1053180 CP07191755 06/30/10 433321OTIS BARRETT AND DENISE

08/19/10 634.00 1053180 CP08161755 08/16/10 434270

09/27/10 769.00 1053150 BCDSS-PA3229 09/16/10 435480

1053180 CP09201777 09/20/10

10/21/10 634.00 1053180 CP10181838 10/18/10 436521

11/18/10 634.00 1053180 CP11151856 11/15/10 438065

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 634.00 1053180 CP12201874 12/20/10 439328OTIS BARRETT AND DENISE

01/20/11 634.00 1053180 CP01181894 01/18/11 440247

02/24/11 429.48 1053180 CP02211914 02/21/11 441641

04/21/11 163.61 1053180 CP04181953 04/18/11 443614

05/19/11 634.00 1053180 CP05161972 05/16/11 444594

06/16/11 100.00 1053150 BCDSS-WC4430 06/07/11 445590

06/23/11 634.00 1053180 CP06201991 06/20/11 445889

07/15/10 102,029.57 1042600 TAA05584G710 07/01/10 432885OTIS ELEVATOR COMPANY

1042600 TAA05691710 07/01/10

1042600 TAA06263710 07/01/10

1042600 TAA09160W710 07/01/10

1042600 TAA09161710 07/01/10

6445410 TAA09162710 07/01/10

11/12/10 170.00 1041700 BE11100366 11/10/10 437638OWEN CLARA R

03/17/11 10.00 1053130 17-03-009 03/14/11 442449OWEN JAMES

04/14/11 97.68 1053180 T6806 04/01/11 443400OWENBY CHRISTOPHER

01/27/11 22.50 1053150 100400813606 01/19/11 440599OWENBY SARA S

05/12/11 20.00 1053150 GEDSB02172011 05/05/11 444352

10/14/10 181.84 1053180 T6182 10/11/10 436258OWENBY SHANNON

07/15/10 2,385.94 2749620 4960559 07/08/10 433060OWENS ROBERT R W

11/12/10 135.00 1041700 BE11100062 11/10/10 437527OWNBEY INEZ H

06/16/11 1,280.17 1061200 CG6132011 06/13/11 445503OX CREEK COMMUNITY CLUB

06/30/11 1,362.66 1061200 CG6272011 06/27/11 446095

03/03/11 75.00 1053150 56U27608UX620211A 02/22/11 441863OXENREIDER THOMAS

09/09/10 76.61 1053180 DS09071677 09/07/10 434938OXENREIDER TOM & ANNE

10/07/10 47.50 1053180 DS10041720 10/04/10 435958

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/05/11 556.66 1053150 BCDSS-TA4167 04/25/11 444014OXENREIDER TOM & ANNE

1053150 BCDSS-TA4168 04/25/11

1053150 BCDSS-WJ4169 04/25/11

1053150 BCDSS-WJ4170 04/25/11

1053180 DS05032001 05/03/11

06/09/11 950.00 1053180 DS06062001 06/06/11 445297

07/22/10 390.00 6674100 109267961 06/30/10 133498PACE ANALYTICAL SERVICES

10/22/10 546.00 6674100 109273188 10/08/10 135830

11/26/10 240.00 6674100 109274477 10/28/10 136792

02/04/11 546.00 6674100 119278883 01/11/11 138437

04/08/11 210.00 1051540 119282080 03/21/11 140028

04/08/11 546.00 6674100 119283986 03/31/11 140027

06/10/11 240.00 6674100 119287617 05/31/11 141688

08/05/10 30.00 1053150 BCDSS-ZL2956 06/30/10 433832PACE KELLY

1053150 BCDSS-ZL2957 06/30/10

02/03/11 30.00 1053150 BCDSS-ZL3797 01/25/11 440852

02/24/11 340.23 1053150 0768-02-1958-1043-4 02/15/11 441644

03/10/11 96.39 1053150 BCDSS-ZL3800 01/25/11 442148

06/16/11 135.00 1053150 BCDSS-ZL4448 06/08/11 445596

07/15/10 1,387.24 1061200 CG722010 06/30/10 432894PACK PLACE

08/05/10 612.76 1061200 CG822010 06/30/10 433636

10/14/10 64,897.98 1042700 1ST QUARTER FY11 10/12/10 436127

01/20/11 79,814.30 1042700 2ND QUARTER FY11 01/18/11 440112

04/14/11 55,395.60 1042700 3RD QUARTER FY11 04/13/11 443248

11/12/10 135.00 1041700 BE11100353 11/10/10 136584PADDOCK DAVID A

07/22/10 88.92 1053180 T5773 06/30/10 433292PAKHOMOVA NADEZHDA

10/07/10 118.02 1053180 T6154 10/01/10 436033PALMER ANN

01/06/11 10.00 1053130 17-12-041 12/29/10 439818PALMORE GENITTA

01/06/11 88.90 1053180 T6406 12/16/10 439701PAPE LAURA

02/17/11 90.65 1053180 T6600 02/07/11 441413

03/31/11 90.65 1053180 T6758 03/18/11 442900

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/12/11 88.55 1053180 T6925 05/03/11 444350PAPE LAURA

10/21/10 451.95 1053150 PPHMILLER112010 10/18/10 436537PARADISE PIER HOTEL

01/06/11 27.00 1051510 AP12610 12/16/10 439695PARFITT ALISON

09/24/10 5,050.00 6674100 375869 09/10/10 135059PARHAM JERRY M

03/10/11 25.00 1053130 17-06-02 R2 06/28/10 442180PARKER CURTIS

11/12/10 135.00 1041700 BE11100249 11/10/10 437657PARKER JOHN J

11/12/10 210.00 1041700 BE11100172 11/10/10 437640PARKER MICHAEL R

11/18/10 10.00 1041700 BE11100515 11/16/10 438015

03/17/11 8,219.56 2749620 4960591 03/11/11 442326PARKER PENNY

11/12/10 150.00 1041700 BE11100088 11/10/10 437626PARKER RITA

07/22/10 2,135.93 2758310 6/10 GANG VIOLENCE 06/30/10 133569PARTNERS UNLIMITED INC

08/06/10 1,103.84 2758310 BCGVPP 07/10 07/14/10 133814

08/20/10 2,716.67 2758310 HPM PARTNERS 08/10 08/03/10 134236

09/17/10 2,716.67 2758310 AUG 10 GCCGVPPHPM 09/15/10 134919

10/22/10 2,716.67 2758310 9/10 GCC GVPP HPM 10/15/10 135933

11/19/10 2,716.67 2758310 1010 GCCHPH 11/16/10 136701

12/23/10 2,716.67 2758310 GVVP PU 1210 12/17/10 137613

01/21/11 2,716.67 2758310 12/10 GCC GVPP HPM 01/14/11 138199

02/24/11 2,716.67 2758310 1/11 GCC GVPP 443 02/02/11 139086

03/25/11 2,716.67 2758310 02/11 GCC GVPP HPM 03/15/11 139806

04/22/11 2,716.67 2758310 0311 GVPP PU 04/18/11 140531

05/20/11 2,716.67 2758310 APR11 GCCGVPP 05/13/11 141301

06/10/11 2,716.67 2758310 5/11 GANG VIOLENCE 05/31/11 141797

12/09/10 95.19 1051520 P105259PMLP 11/30/10 438778PATHOLOGISTS MEDICAL

LABORATOR

11/12/10 210.00 1041700 BE11100108 11/10/10 437804PATTERSON GLENDA

LEATHERWOOD

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 10.00 1041700 BE11100502 11/16/10 438097PATTERSON GLENDA

LEATHERWOOD

07/16/10 30,500.00 1053100 114935-1 07/07/10 133456PATTERSON POPE INC

08/12/10 30,500.00 1053100 115400-1 08/04/10 134111

09/17/10 30,500.00 1053100 115910-1 09/07/10 134979

10/15/10 35,950.00 1053100 116390-1 10/07/10 135783

1051100 116416-1 10/05/10

11/12/10 35,950.00 1053100 116828-1 11/03/10 136525

1051100 116829-1 11/03/10

11/19/10 55.00 1051100 1024022 11/09/10 136744

12/10/10 33,137.00 1051100 1023799 11/23/10 137262

1053100 117233-1 12/06/10

12/17/10 5,505.00 1051100 1024262 12/06/10 137476

1051100 117234-1 11/03/10

01/14/11 30,500.00 1053100 117607-1 01/04/11 138074

01/21/11 5,505.00 1051100 1024497 01/12/11 138237

1051100 117608-1 01/04/11

02/11/11 5,450.00 1051100 118007-1 01/31/11 138782

02/18/11 55.00 1051100 1024729 02/04/11 138953

03/18/11 55,534.59 1053100 118019-2 03/08/11 139679

1051100 118550-1 02/28/11

04/01/11 55.00 1051100 1024965 03/22/11 139997

04/14/11 38,728.12 1053100 118552-1 04/05/11 140392

04/22/11 5,505.00 1051100 119050-1 04/13/11 140577

04/29/11 38,939.21 1053100 119049-1 04/25/11 140726

05/27/11 5,497.78 1051100 119599-1 05/19/11 141511

06/10/11 82,954.02 1053100 119598-1 05/31/11 141874

1053100 119731-1 05/31/11

1051100 119732-1 06/06/11

04/14/11 111.30 1053180 T6820 04/01/11 140357PATTON CHARISE

08/19/10 100.00 1053150 BCDSS-GJ3002 08/06/10 434209PAUL AND ALFREDA MARTIN

04/21/11 119.00 1053120 VP41111 04/11/11 443646PAVLYUK VIKTORIYA

05/12/11 119.00 1053120 VP5211 05/02/11 444365

06/09/11 119.00 1053120 VP6111 06/01/11 445368

06/30/11 37.66 1053180 T7125 06/20/11 446183

11/18/10 86.06 1053180 T6237MC 11/02/10 438106PAYNE LAVANDA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/24/11 261.03 1053180 T6698 03/10/11 442663PAYNE MICHAEL

05/26/11 205.66 1053180 T6982 05/12/11 444829

09/16/10 100.00 1053150 BCDSS-PP3205 09/09/10 435206PAYNE PARRIS

1053150 BCDSS-PP3206 09/09/10

08/20/10 5,576.73 2249410 11081 08/11/10 134170PBI INC

09/10/10 1,404.39 2249410 11133 08/27/10 134646

2249410 11138 08/27/10

10/08/10 11,652.91 1041410 11174 09/10/10 135429

06/24/11 1,892.70 1051510 11722 05/31/11 142169

09/30/10 154.00 1053180 T6136 09/24/10 435611PECK DEBRA

07/22/10 77.00 1053180 T5817 06/30/10 433381PECK MIRANDA

11/12/10 135.00 1041700 BE11100089 11/10/10 437568PEEK AVA

06/16/11 110.50 1053120 CP6811 06/08/11 445632PEGG CANDIDA

02/03/11 782.11 1053180 T6548 01/28/11 440874PENLEY AMANDA

04/21/11 467.19 1053180 T6844 04/07/11 443630

06/23/11 965.92 1053180 T7075 06/10/11 445906

10/21/10 10.00 1053130 17-10-013 10/18/10 436602PENLEY BOBBY

03/10/11 88.00 1053180 AS998LCP-2/21/2011 02/21/11 442108PENLEY JANEL & BILL

11/12/10 150.00 1041700 BE11100090 11/10/10 437449PENLEY NANCY CANNON

11/12/10 150.00 1041700 BE11100091 11/10/10 437540PENLEY RUTH T

11/12/10 135.00 1041700 BE11100162 11/10/10 437443PENLEY VIRGINIA

11/04/10 79.67 1053180 T6241 10/29/10 437072PEPIN CATHERINE AND MARK

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/09/11 40.00 1051520 00087246 05/12/11 445383PEREZ YMERLI J

11/11/10 6,360.00 1051910 5302293746 10/22/10 437331PERKINELMER

02/03/11 1,395.90 1051910 5302344973 01/08/11 440825

1051910 5302345903 01/11/11

06/30/11 557.61 1051910 5302447363 06/10/11 446122

09/02/10 10.00 1053130 17-08-40 08/30/10 434753PERKINS CURTIS

09/30/10 15.00 1053130 17-09-022 09/27/10 435722

07/29/10 650.00 1053150 BCDSS-PA2919 06/30/10 433568PERRY ALEXANDER

01/20/11 310.90 1053150 BCDSS-PA3714 01/05/11 440251

1053150 BCDSS-PA3715 01/05/11

02/03/11 139.00 1053150 CM01112011 01/21/11 440853

09/27/10 689.57 1053180 AS451DLP-9/13/2010 09/13/10 435504PERRY GLORIA

11/12/10 135.00 1041700 BE11100092 11/10/10 437805PERRY ROBERT MARION

10/14/10 32.52 1053180 T6159 10/04/10 436295PETER PAMELA

11/12/10 135.00 1041700 BE11100205 11/10/10 437445PETERSON SONDRA J

11/12/10 135.00 1041700 BE11100093 11/10/10 437438PETTY ELAINE

11/12/10 150.00 1041700 BE11100256 11/10/10 437645PETTY ERVINIA

12/23/10 10.00 1053130 17-12-016 12/16/10 439407PHAIL SONYA

07/27/10 4,000.00 2449710 HACA-DPA03 07/26/10 433387PHILLIP C PRICE TRUST ACCOUNT

09/03/10 393.75 1051530 EL81110 08/11/10 134524PHIPPS ELIZABETH

10/08/10 569.00 1051530 10198 09/21/10 135480

11/26/10 90.00 1051530 10230 11/15/10 136853

02/24/11 191.22 1051530 1141 02/12/11 139066

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/01/11 196.35 1051530 1169 03/20/11 139953PHIPPS ELIZABETH

04/29/11 462.18 1051530 1198 04/13/11 140681

06/10/11 875.70 1051530 11-125 05/18/11 141774

1051530 11-143 05/31/11

08/12/10 189.00 1053120 CLASS FEE RT 72110 08/04/10 434060PHOENIX GYMNASTICS

07/22/10 908.73 1053180 CP07191756 06/30/10 133571PHOENIX HOUSE INC

1053150 CP07191756 06/30/10

08/20/10 1,268.00 1053150 CP08161756 08/16/10 134237

1053180 CP08161756 08/16/10

09/24/10 1,268.00 1053180 CP09201778 09/20/10 135138

1053150 CP09201778 09/20/10

10/22/10 1,268.00 1053180 CP10181839 10/18/10 135934

1053150 CP10181839 10/18/10

11/19/10 1,268.00 1053150 CP11151857 11/15/10 136702

1053180 CP11151857 11/15/10

12/23/10 1,141.20 1053150 CP12201875 12/20/10 137616

1053180 CP12201875 12/20/10

01/21/11 634.00 1053180 CP01181895 01/18/11 138202

02/24/11 634.00 1053180 CP02211915 02/21/11 139090

03/25/11 2,140.35 1053180 BCDSS-SA4013 03/15/11 139808

1053180 BCDSS-SA4014 03/15/11

1053180 CP03211934 03/21/11

1053150 CP03211934 03/21/11

04/22/11 1,186.19 1053180 CP04181954 04/18/11 140533

1053150 CP04181954 04/18/11

05/20/11 634.00 1053180 CP05161973 05/16/11 141303

1053150 CP05161973 05/16/11

06/24/11 634.00 1053150 CP06201992 06/20/11 142239

1053180 CP06201992 06/20/11

11/04/10 495.00 1053150 BCDSS-WT3398 10/27/10 436999PHOENIX PROPERTIES

06/16/11 2,220.94 1051540 67841879 05/26/11 445487PHYSICIAN SALES AND SERVICE

11/12/10 150.00 1041700 BE11100431 11/10/10 437806PICKERING DAVID EDMUND

09/03/10 2,168.00 1053180 AS675DTP-8/18/2010 08/18/10 134471PICKETT CYNTHIA

1053180 AS676ABP-8/18/2010 08/18/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 176.00 1053180 AS987BMP-12/6/2010 12/06/10 439059PIERCE MICHELLE H

1053180 AS988ZJP-12/6/2010 12/06/10

11/12/10 150.00 1041700 BE11100094 11/10/10 437542PIERCY RONALD LEE

09/30/10 32.66 1053180 T6133 09/23/10 435733PIHLBALD SHARON

12/02/10 670.72 1053180 T6331 11/24/10 438503

02/03/11 378.74 1053180 T6525 01/21/11 440859

03/31/11 636.72 1053180 T6759 03/18/11 442894

06/02/11 233.12 1053180 T7022 05/20/11 445077

11/12/10 210.00 1041700 BE11100095 11/10/10 437807PIKE BRUCE DEAN

11/18/10 10.00 1041700 BE11100501 11/16/10 438098

11/12/10 135.00 1041700 BE11100358 11/10/10 437808PIKE ROBERT L

10/14/10 125.00 1053120 SP10410 10/04/10 436294PIKULA SHONA

11/23/10 125.00 1053120 SP111710 11/17/10 438283

12/09/10 125.00 1053120 SP12210 12/02/10 438823

02/10/11 125.00 1053120 SP2411 02/04/11 441149

07/29/10 750.00 1053180 AS948DEU-7/21/2010 07/21/10 433443PISGAH INSTITUTE THE

01/20/11 1,300.00 1053180 AS948DEU-152011 01/05/11 440147

01/27/11 750.00 1053180 AS473AME-1/13/2011 01/13/11 440468

03/31/11 970.00 1051510 100 03/21/11 442784

1053180 AS473AME3242011AC28904 03/24/11

05/26/11 910.00 1053180 AS473AME-5162011 28904 05/16/11 444716

06/16/11 450.00 1051510 NFP002 06/02/11 445459

07/29/10 18,750.00 1053210 AUG 2010 CONTRACT 08/01/10 133668PISGAH LEGAL SERVICES

1053210 JULY 2010 CONTRACT 07/01/10

08/27/10 9,375.00 1053210 SEPT 2010 CONTRACT 09/01/10 134353

10/01/10 9,375.00 1053210 OCT 2010 CONTRACT 09/27/10 135258

10/28/10 9,375.00 1053210 NOV 2010 CONTRACT 11/01/10 136040

12/01/10 9,375.00 1053210 DEC 2010 CONTRACT 12/01/10 136921

01/01/11 9,375.00 1053210 JAN 2011 CONTRACT 01/01/11 137683

01/31/11 9,375.00 1053210 FEB 2011 PAYMENT 02/01/11 138423

02/24/11 9,375.00 1053210 MARCH 2011 CONTRACT 02/22/11 139023

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/01/11 9,375.00 1053210 APR 2011 CONTRACT 04/01/11 139921PISGAH LEGAL SERVICES

04/29/11 9,375.00 1053210 MAY 2011 CONTRACT 05/01/11 140647

06/01/11 9,375.00 1053210 JUNE 11 CONTRACT 06/01/11 141553

01/27/11 10.00 1053130 17-01-008 01/24/11 440687PITTS JAMIE

11/12/10 150.00 1041700 BE11100096 11/10/10 437529PLAISANCE MARGARET B

09/30/10 240.20 1053180 T6138 09/24/10 435698PLEMMONS MICHELLE

01/20/11 250.70 1053180 T6495 01/13/11 440236

04/14/11 206.77 1053180 T6816 04/01/11 443358

08/19/10 6,151.00 2749620 08122010 08/12/10 434273PLUMMER LARRY

05/26/11 6,735.00 2749620 4960609 05/24/11 444812

07/22/10 25.00 1053130 17-06-08 06/30/10 433341PLUMMER TYWANIA

07/16/10 76.64 1051540 1637774 06/24/10 133347PLUS UNIFORMS

05/26/11 375.00 2249410 090202 05/13/11 444810POE LORRAINE

07/22/10 162.26 1051510 6036 07/12/10 433342POMODOROS INC

08/26/10 411.42 1051510 6042 08/19/10 434535

11/11/10 344.74 1051510 6059 11/01/10 437376

07/15/10 40.00 1053120 LP7110 06/30/10 433081POOLE LAUREN

10/28/10 58.50 1041700 10262010 10/26/10 436796POOLE VICTORIA

11/12/10 210.00 1041700 BE11100285 11/10/10 437488POPE JERALD

11/18/10 10.00 1041700 BE11100536 11/16/10 437953

11/12/10 150.00 1041700 BE11100097 11/10/10 437814POPE MARGARET

11/12/10 210.00 1041700 BE11100435 11/10/10 437809POPPERS MYRON MAX

11/18/10 10.00 1041700 BE11100549 11/16/10 438099

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/02/10 232.84 2249410 PM23284 11/29/10 438400POSTMASTER

07/08/10 634.00 1053180 DS07061570 07/06/10 133274POTTER ELAINE AND ANNIKA BROCK

07/16/10 50.00 1053150 BCDSS-LB2841 07/07/10 133482

08/06/10 634.00 1053180 DS08021611 08/02/10 133957

09/10/10 634.00 1053180 DS09071653 09/07/10 134808

09/17/10 50.00 1053150 BCDSS-LB3186 09/08/10 135004

09/24/10 216.30 1053150 BCDSS-LB3218 09/13/10 135206

10/08/10 634.00 1053150 DS10041697 10/04/10 135607

11/05/10 634.00 1053150 DS11011738 11/01/10 136341

11/19/10 50.00 1053150 BCDSS-LB3509 11/12/10 136772

12/10/10 634.00 1053150 DS12061778 12/06/10 137302

01/07/11 634.00 1053150 DS01031818 01/03/11 137901

02/11/11 634.00 1053180 DS02071857 02/07/11 138815

1053150 DS02071857 02/07/11

02/24/11 50.00 1053150 BCDSS-LB3864 02/08/11 139140

03/11/11 634.00 1053150 DS03071896 03/07/11 139525

1053180 DS03071896 03/07/11

03/25/11 50.00 1053150 BCDSS-LB3992 03/14/11 139873

04/08/11 634.00 1053180 DS04041935 04/04/11 140217

1053150 DS04041935 04/04/11

05/06/11 634.00 1053180 DS05031975 05/03/11 140947

1053150 DS05031975 05/03/11

05/20/11 50.00 1053150 BCDSS-LB4270 05/10/11 141369

06/10/11 634.00 1053150 DS06061976 06/06/11 141916

1053180 DS06061976 06/06/11

06/17/11 135.00 1053150 BCDSS-LB4419 06/06/11 142120

11/12/10 170.00 1041700 BE11100371 11/10/10 437653POTTER JULIA MARIE

02/24/11 134.14 1053180 T6638 02/17/11 441667POTTER PATRICIA

04/14/11 125.00 1053120 JP4711 04/07/11 443405POWELL JACQUELYN

05/12/11 125.00 1053120 JP5611 05/06/11 444361

06/09/11 125.00 1053120 JP6211 06/02/11 445367

11/12/10 170.00 1041700 BE11100313 11/10/10 437555PRAGLE JOHN L

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/04/11 1,209.00 1051910 29741 01/14/11 138465PRECISION WEIGHING INC

11/18/10 10.00 1053130 17-11-004 11/15/10 438159PRESLEY RICKY

01/06/11 15.00 1053130 17-12-034 12/29/10 439722

11/12/10 135.00 1041700 BE11100141 11/10/10 437552PRESNELL MARY ADA FREEMAN

11/12/10 150.00 1041700 BE11100233 11/10/10 437545PRESSLEY MARY J

03/10/11 282.96 6553100 030711BMH-5 03/07/11 442138PRESSLEY MEREDITH R

11/12/10 150.00 1041700 BE11100098 11/10/10 437489PRESSLEY SANDRA

11/12/10 170.00 1041700 BE11100099 11/10/10 437468PRESTWOOD RONALD

10/28/10 50.00 1053150 BCDSS-PT3372 10/20/10 436764PRIESTER TAKALA

12/09/10 50.00 1053150 BCDSS-PT3571 11/29/10 438792

02/10/11 50.00 1053150 BCDSS-PT3833 02/01/11 441114

03/24/11 50.00 1053150 BCDSS-PT4023 03/17/11 442601

06/02/11 50.00 1053150 BCDSS-PT4340 05/23/11 445059

09/30/10 558.83 1053150 100629 09/22/10 435702PRINTVILLE INC

11/12/10 135.00 1041700 BE11100156 11/10/10 437629PRIOR JILL SPEED

07/22/10 9,057.00 1053150 BCDSS-FN2891 07/13/10 433209PROFESSIONAL PARENTING

1053180 CP07191758 06/30/10

1053180 CP07191758 06/30/10

1053150 CP07191758 06/30/10

1053180 CP07191758 06/30/10

1053180 CP07191758 06/30/10

08/19/10 7,334.14 1053180 CP08161758 08/16/10 434162

1053180 CP08161758 08/16/10

1053180 CP08161758 08/16/10

1053180 CP08161758 08/16/10

1053150 CP08161758 08/16/10

1053180 CP08161758 08/16/10

1053180 CP08161758 08/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/27/10 8,551.77 1053180 CP09201780 09/20/10 435365PROFESSIONAL PARENTING

1053180 CP09201780 09/20/10

1053180 CP09201780 09/20/10

1053180 CP09201780 09/20/10

1053180 CP09201780 09/20/10

1053180 CP09201780 09/20/10

1053150 CP09201780 09/20/10

10/21/10 9,172.00 1053180 CP10181841 10/18/10 436404

1053180 CP10181841 10/18/10

1053180 CP10181841 10/18/10

1053150 CP10181841 10/18/10

1053180 CP10181841 10/18/10

1053180 CP10181841 10/18/10

1053180 CP10181841 10/18/10

11/18/10 9,049.28 1053180 CP11151859 11/15/10 437876

1053180 CP11151859 11/15/10

1053180 CP11151859 11/15/10

1053180 CP11151859 11/15/10

1053150 CP11151859 11/15/10

1053180 CP11151859 11/15/10

1053180 CP11151859 11/15/10

12/23/10 7,957.00 1053180 CP12201877 12/20/10 439217

1053180 CP12201877 12/20/10

1053180 CP12201877 12/20/10

1053150 CP12201877 12/20/10

1053180 CP12201877 12/20/10

1053180 CP12201877 12/20/10

1053180 CP12201877 12/20/10

01/20/11 7,957.00 1053180 CP01181897 01/18/11 440149

1053180 CP01181897 01/18/11

1053180 CP01181897 01/18/11

1053180 CP01181897 01/18/11

1053180 CP01181897 01/18/11

1053150 CP01181897 01/18/11

1053180 CP01181897 01/18/11

02/24/11 7,957.00 1053180 CP02211917 02/21/11 441530

1053180 CP02211917 02/21/11

1053180 CP02211917 02/21/11

1053180 CP02211917 02/21/11

1053180 CP02211917 02/21/11

1053180 CP02211917 02/21/11

1053150 CP02211917 02/21/11

03/24/11 7,957.00 1053180 CP03211936 03/21/11 442498

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/24/11 7,957.00 1053180 CP03211936 03/21/11 442498PROFESSIONAL PARENTING

1053180 CP03211936 03/21/11

1053150 CP03211936 03/21/11

1053180 CP03211936 03/21/11

1053180 CP03211936 03/21/11

1053180 CP03211936 03/21/11

02/03/11 161.28 1053180 T6547 01/28/11 440808PROFFITT TONYA

07/22/10 4,454.40 1043300 7/10 060 371 5848 06/30/10 433173PROGRESS ENERGY CAROLINAS, INC

07/29/10 130,715.55 1053170 806 370 5647 GA379 07/19/10 433388

08/19/10 21,134.97 1043300 08/10 060 371 5848 08/12/10 434115

09/27/10 22,736.56 1053170 6763008189 7 09/16/10 435318

1043300 9/10 060 371 5848 09/14/10

09/30/10 93,518.49 1053170 07 11287011 09/23/10 435536

10/07/10 9,079.41 1042600 09/10 239 044 4277 09/27/10 435849

10/14/10 3,360.20 1053170 161-279-9062 (GA385) 10/06/10 436107

1053170 409-645-9690 EA3636 10/08/10

10/21/10 10,383.62 1043300 10/10 060 371 5848 10/15/10 436353

1053170 823-072-6385 GA 386 10/11/10

10/28/10 92,825.47 1053170 640 030 6194 GA387 10/19/10 436614

1051540 7506701841 10/20/10

1053170 763 472 0671 GA388 10/20/10

11/04/10 20,011.74 1053170 242 437 2080 (GA 389) 10/26/10 436956

11/18/10 18,615.94 1043300 11/10 060 371 5848 11/10/10 437815

1051540 11/10 750 670 1841 11/01/10

12/23/10 27,419.77 1043300 12/10 060 371 5848 12/13/10 439155

02/17/11 30,251.95 1043300 02/11 060 371 5848 02/10/11 441235

02/24/11 157,995.68 1043300 1/11 060 371 5848 R 01/17/11 441486

1053170 3087962928 02/21/11

1053170 311-019-8094 EA3640 02/15/11

1053170 815 871 8000 GA397 02/16/11

03/17/11 1,174.21 1053150 626 819 3650 03/18/11 442455

03/24/11 47,069.56 1053170 352-568-8770 GA 403 03/15/11 442458

1053170 800 345 5881 GA 401 03/14/11

03/31/11 45,367.47 1053170 284 961 6871 03/17/11 442735

1053170 309-943-3652 EA3646 03/24/11

1053170 309-943-3652 GA404 03/24/11

1053170 861-992-6713 EA3647 03/24/11

1053170 869-103-7306 EA3645 03/24/11

04/07/11 1,803.70 1053170 0620726158 GA410 03/31/11 442983

1053170 2401733981 GA406 03/29/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/07/11 1,803.70 1053170 2442266934 GA407 03/29/11 442983PROGRESS ENERGY CAROLINAS, INC

1053170 4092617101 GA408 03/29/11

1053170 6340951844 GA409 03/29/11

1053170 723-129-1894 GA 405 03/29/11

1053170 8063741097 GA411 03/31/11

04/14/11 5,990.09 1053170 0705646586 04/05/11 443230

1053170 132 091 6206 GA414 04/05/11

1053170 187-552-3373 GA 412 04/01/11

1053170 203-211-3942 GA 417 04/06/11

1053170 607-123-8189 GA415 04/06/11

1053170 741-871-3884 GA413 04/05/11

04/21/11 67,952.95 1053170 071-128-7011 GA418 04/13/11 443466

1043300 4/11 060 371 5848 04/12/11

1053150 616 918 7264 04/14/11

04/28/11 23,060.54 1053170 342-189-4712 EA3649 04/19/11 443716

1053170 3421894712 R 03/16/11

05/19/11 16,774.52 1053150 020 121 1265 05/13/11 444460

1053170 187-386-1726 (EA 3651) 05/11/11

1053170 196-166-6607 (EA 3650) 05/09/11

1043300 5/11 060 371 5848 05/12/11

1053170 800-345-5881 (GA 420) 05/11/11

05/26/11 55,158.46 1053170 071-128-7011 EA3652 05/17/11 444674

06/09/11 1,133.58 1053170 5/11 3144750472 GA421 06/01/11 445185

1053120 673-108-9626 06/02/11

06/23/11 39,878.44 1043300 6/11 060 371 5848 06/15/11 445743

07/15/10 150.00 1041700 BE06100323R 06/30/10 433059PROVENCHER MICHELLE C

11/12/10 170.00 1041700 BE11100265 11/10/10 437729

11/12/10 170.00 1041700 BE11100101 11/10/10 136575PRUDEN DAVID E

11/12/10 150.00 1041700 BE11100100 11/10/10 437537PRUDEN JANE C

06/09/11 250.00 1061100 62311 06/06/11 445375PRUIETT DONNA I

11/12/10 150.00 1041700 BE11100417 11/10/10 437798PRYCE CLFTON JEFFERY

01/13/11 514.96 1042600 01-11 1-2100-8754-8180 12/22/10 439889PUBLIC SERVICE PAYMENT CTR

06/09/11 73.30 1043700 5/11 1210089345195 05/24/11 445201

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/24/11 53.90 1053180 T6709 03/11/11 442664PUGH MORGAN

07/29/10 724.00 1053180 AS660KGP-7/21/2010 07/21/10 433519PURDOM DAWN B

09/02/10 81.90 1053180 T5997 08/20/10 434680

11/18/10 334.00 1053180 AS661EDP-11/2/2010 11/02/10 437974

07/22/10 653.40 1053180 T5816 06/30/10 133600PUTNAM MARIAN

09/03/10 326.70 1053180 T5994 08/20/10 134567

10/08/10 337.59 1053180 T6149 10/01/10 135553

12/10/10 664.29 1053180 T6343 11/24/10 137248

02/18/11 830.52 1053180 T6609 02/09/11 138947

04/22/11 251.44 1053180 T6857 04/08/11 140563

05/27/11 538.80 1053180 T6972 05/11/11 141505

10/14/10 139.25 1051910 93905837 09/30/10 436239QIAGEN INC

06/16/11 149.30 1051910 94243983 05/31/11 445539

09/02/10 857.67 1053180 CP06211737R1 06/21/10 434685QUALITY FAMILY SERVICES

1053180 CP06211737R1 06/21/10

07/16/10 2,009.27 1042600 504 07/02/10 133349QUALITY JANITORIAL GROUP INC

07/22/10 8,171.24 1042600 564 07/15/10 133537

08/20/10 9,036.62 1042600 536 2 07/15/10 134196

1042600 697-A 08/15/10

08/26/10 0.00 1042600 696 08/15/10 26

1042600 696 08/15/10

08/27/10 1,029.25 1042600 563 2 R 07/15/10 134363

09/03/10 1,742.18 1042600 696 R2 08/15/10 134509

09/24/10 8,588.32 1042600 837 09/15/10 135087

1042600 838 09/15/10

10/22/10 8,343.90 1042600 994 10/15/10 135879

1042600 995 10/15/10

11/12/10 4,200.88 1051100 1025 10/26/10 136419

11/19/10 8,584.49 1042600 1113 11/15/10 136646

1042600 1114 A 11/15/10

11/26/10 2,768.30 1051100 1132 11/15/10 136835

12/23/10 1,583.33 1051100 1262 12/15/10 137573

01/07/11 8,942.18 1042600 1242 12/15/10 137739

1042600 1243 12/15/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/28/11 10,672.11 1042600 1348 01/15/11 138320QUALITY JANITORIAL GROUP INC

1042600 1349 01/15/11

1051100 1366 01/17/11

02/24/11 11,802.00 1042600 1421 02/15/11 139033

1042600 1422 02/15/11

1051100 1439 02/15/11

03/25/11 2,947.55 1042600 1518 03/15/11 139772

1051100 1529 03/15/11

04/08/11 8,333.56 1042600 1519 03/15/11 140076

04/14/11 9,824.46 1042600 1666 04/15/11 140295

1042600 1667 04/15/11

1051100 1680 04/15/11

05/12/11 9,472.64 1051100 1753 05/04/11 141038

1042600 1762 05/05/11

1042600 1763 05/05/11

06/17/11 4,543.27 1051100 1775 05/05/11 142021

1042600 1840 06/05/11

1051100 1853 06/05/11

06/30/11 7,340.65 1042600 1841 06/05/11 142366

06/23/11 69.96 1053150 VW01292011 06/14/11 445930QUEZADA SARITA

11/12/10 150.00 1041700 BE11100274 11/10/10 437490QUINN LOUIS

11/23/10 438.71 1041100 4901 11/15/10 438174R L BALLARD AND ASSOC

07/15/10 240.00 1051540 201104410-X-FY11 07/01/10 432991RADIATION PROTECTION SECTION

11/12/10 150.00 1041700 BE11100191 11/10/10 437465RAEWINCKI DORIS

05/26/11 75.60 1053180 T6992 05/13/11 444841RAINE SYDNEY

08/12/10 49.50 1053120 IR8610 08/06/10 434067RAISA IURCO

09/16/10 52.50 1053120 RI9710 09/07/10 435218

10/14/10 47.50 1053120 RI10610 10/06/10 436281

11/18/10 47.50 1053120 RI11410 11/04/10 438078

09/30/10 87.80 1053180 T6134 09/23/10 435732RAKOW ANDREW

11/04/10 150.54 1053180 T6246 10/28/10 437116

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 99.66 1053180 T6393 12/20/10 439340RAKOW ANDREW

08/26/10 49.00 1053150 BCDSS-BK3077 08/18/10 434524RAMIREZ JUDY

11/12/10 170.00 1041700 BE11100383 11/10/10 437415RAMSEY DONALD W

07/22/10 112.97 1053180 T5806 06/30/10 433270RAMSEY DORIS

12/09/10 90.20 1053180 T6361 12/03/10 438764

03/17/11 202.01 1053180 T6681 03/09/11 442302

04/21/11 190.20 1053180 T6853 04/08/11 443583

06/24/11 190.20 1053180 T7060 06/06/11 142245

11/11/10 150.00 1043140 M1517 10/27/10 437339RAND ALARM

07/16/10 350.00 1053150 BCDSS-2862 06/30/10 133382RAND BARRY E PH.D PLLC

07/29/10 1,050.00 1053150 BCDSS-2931 06/30/10 133696

1053150 BCDSS-2932 06/30/10

1053150 BCDSS-2933 06/30/10

09/17/10 2,550.00 1053150 BCDSS-3158 09/07/10 134896

1053150 BCDSS-3159 09/07/10

1053150 BCDSS-3160 09/07/10

1053150 BCDSS-3161 09/07/10

1053150 BCDSS-3162 09/07/10

1053150 BCDSS-3163 09/07/10

1053150 BCDSS-3164 09/07/10

10/15/10 600.00 1053150 BCDSS-3312 10/05/10 135714

1053150 BCDSS-3313 10/05/10

1053150 BCDSS-3314 10/05/10

01/07/11 750.00 1053150 BCDSS-3673 12/21/10 137781

1053150 BCDSS-3674 12/21/10

01/21/11 375.00 1053150 1A 01/11/11 138179

03/11/11 750.00 1053150 8215A1 03/08/11 139414

1053150 8215A2 03/08/11

03/18/11 150.00 1053150 BCDSS-3988 03/11/11 139615

1053150 BCDSS-3989 03/11/11

03/25/11 375.00 1053150 8215AB 03/15/11 139787

04/08/11 375.00 1053150 8215AA 03/24/11 140107

04/14/11 450.00 1053150 120983 04/06/11 140322

1053150 1209A 04/06/11

05/12/11 750.00 1053150 4/12/2011 05/02/11 141066

1053150 4/27/11 05/02/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/27/11 825.00 1053150 BCDSS-4313 05/17/11 141453RAND BARRY E PH.D PLLC

1053150 BCDSS-4314 05/17/11

1053150 BCDSS-4315 05/17/11

06/10/11 825.00 1053150 5/12/11A 05/23/11 141769

1053150 BCDSS-4341 05/23/11

1053150 BCDSS-4365 06/01/11

06/30/11 375.00 1053150 BCDSS-4522 06/23/11 142390

04/07/11 91.35 1053180 T6771 03/23/11 443142RATERTA SAMANTHA

09/09/10 96.25 1053120 KR19110 09/01/10 434995RATHBONE KRISTINA

11/12/10 210.00 1041700 BE11100236 11/10/10 437543RAUSCHER CONSTANCE

11/18/10 10.00 1041700 BE11100522 11/16/10 437971

11/12/10 150.00 1041700 BE11100294 11/10/10 437799RAY AMY

11/12/10 150.00 1041700 BE11100284 11/10/10 437800RAY STEVEN M

10/22/10 404.93 1043700 10450802 09/30/10 135833RCS COMMUNICATIONS GROUP

1043700 10450803 09/30/10

07/16/10 1,157.72 2249410 111433-1 06/29/10 133301READS UNIFORM AND SHOES

2249410 111443-1 06/29/10

2249410 111505-1 06/30/10

08/20/10 124.82 1053120 114855-1 08/12/10 134147

09/03/10 182.17 2249410 114809-1 08/06/10 134477

1053120 116926-1 08/30/10

09/10/10 113.62 1053120 117487-1 09/01/10 134614

09/24/10 123.95 1053120 118734-1 09/14/10 135039

10/08/10 116.99 1053120 119800-1 09/27/10 135415

10/15/10 94.50 1053120 110902-1 10/06/10 135627

11/05/10 125.00 1053120 122739-1 10/26/10 136164

11/12/10 214.16 2249410 122396-1 10/18/10 136369

11/19/10 30.05 2249410 122993-1 10/25/10 136599

12/17/10 233.28 1053120 124537-1 11/18/10 137344

1053120 125001-1 12/01/10

01/21/11 276.91 2249410 126908-1 12/29/10 138120

2249410 127107-1 12/30/10

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/28/11 232.96 1053120 127778-1 01/19/11 138280READS UNIFORM AND SHOES

1053120 127984-1 01/19/11

02/04/11 264.39 2249410 128140-1 01/18/11 138439

1053120 128356-1 01/28/11

1053120 128463-1 01/28/11

02/11/11 188.99 2249410 128662-1 01/25/11 138609

1053120 128760-1 02/01/11

03/04/11 13.57 2249410 130510-1 02/24/11 139158

04/08/11 29.07 2249410 132265-1 03/25/11 140029

04/14/11 58.14 2249410 132440-1 03/29/11 140249

2249410 132601-1 03/31/11

04/29/11 98.78 2249410 133086-1 04/08/11 140616

2249410 133269-1 04/12/11

05/12/11 243.25 1053120 133950-1 05/05/11 140976

1053120 134511-1 05/05/11

05/20/11 87.22 2249410 134176-1 04/26/11 141215

2249410 134405-1 04/29/11

2249410 134406-1 04/29/11

2249410 134407-1 04/29/11

05/27/11 239.24 1053120 135097-1 05/17/11 141396

1053120 135582-1 05/23/11

06/02/11 125.00 1053120 135773-1 05/24/11 141571

06/10/11 121.57 1053120 136325-1 06/02/11 141690

06/17/11 242.85 1053120 136724-1 06/07/11 141977

1053120 136724-1 06/07/11

1053120 136929-1 06/08/11

09/30/10 2,500.00 1051510 96PAN 09/22/10 435703REAL FITNESS FOR LIFE

12/09/10 2,500.00 1051510 107 12/02/10 438798

07/29/10 5,000.00 1061200 CG5242010 05/24/10 433505RECREATION EXPERIENCES

1061200 CG5242010 05/24/10

1061200 CG5242010R 07/27/10

05/26/11 5,000.00 1061200 CG5232011 05/23/11 444759

08/12/10 106.47 1053180 T5915 08/06/10 434017REDMON PAMELA

07/22/10 1,191.24 1043300 1066 07/07/10 433275REDMOND OIL CO INC

01/06/11 249.14 1043300 39731 12/15/10 439616

02/17/11 622.13 1043300 40239 02/05/11 441359

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/10/11 10.00 1053130 17-02-006 02/07/11 441232REECE HAROLD

11/12/10 150.00 1041700 BE11100253 11/10/10 437676REECE JUNE MARIE

01/13/11 100.00 1043700 12/14/2010 12/14/10 440045REECES KLEAN SWEEP

11/11/10 30.00 2249410 BR30000-10 11/01/10 437365REED BRYAN

07/16/10 15,780.43 2843400 JUNE 2010 AD VAL RC 06/30/10 133302REEMS CREEK VOL FIRE DEPT

2843400 JUNE 2010 ADVAL HC/RC 06/30/10

2843400 JUNE 2010 ADVAL ME RC 06/30/10

2843400 JUNE 2010 ADVAL NC RC 06/30/10

2843400 MAR 2010 SALES TX HCRC 06/30/10

2843400 MAR 2010 SALES TX NCRC 06/30/10

2843400 MAR 2010 SALES TX NERC 06/30/10

2843400 MAR 2010 SALES TX RC 06/30/10

08/06/10 8,385.36 2843400 APR 10 SALES TAX HC/RC 06/30/10 133771

2843400 APR 10 SALES TAX NC RC 06/30/10

2843400 APR 10 SALES TAX NE RC 06/30/10

2843400 APRIL 10 SALES TAX RC 06/30/10

08/12/10 4,075.34 2843400 JULY 2010 ADVAL HC/RC 08/09/10 133974

2843400 JULY 2010 ADVAL NC RC 08/09/10

2843400 JULY 2010 ADVAL NE RC 08/09/10

2843400 JULY 2010 ADVALOREM RC 08/09/10

09/10/10 19,113.23 2843400 AUG 2010 ADVAL HC RC 09/08/10 134615

2843400 AUG 2010 ADVAL NC RC 09/08/10

2843400 AUG 2010 ADVAL NE RC 09/08/10

2843400 AUG 2010 ADVAL RC 09/08/10

10/15/10 26,024.82 2843400 SEPT 2010 AD VAL HC RC 10/11/10 135628

2843400 SEPT 2010 AD VAL NC RC 10/11/10

2843400 SEPT 2010 AD VAL NE RC 10/11/10

2843400 SEPT 2010 AD VAL RC 10/11/10

11/12/10 32,621.65 2843400 10/10 AD VAL HC RC 11/08/10 136370

2843400 10/10 AD VAL NC RC 11/08/10

2843400 10/10 AD VAL NE RC 11/08/10

2843400 10/10 AD VAL RC 11/08/10

2843400 7/10 SALES TAX 11/08/10

2843400 7/10 SALES TAX NC RC 11/08/10

2843400 7/10 SALES TAX NE RC 11/08/10

2843400 7/10 SALES TAX RC 11/08/10

12/15/10 123,155.30 2843400 12/10 AD VAL HC RC 12/15/10 137325

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 123,155.30 2843400 12/10 AD VAL NC RC 12/15/10 137325REEMS CREEK VOL FIRE DEPT

2843400 12/10 AD VAL NE RC 12/15/10

2843400 12/10 AD VAL RC 12/15/10

2843400 12/10 SALES TAX HCRC 12/15/10

2843400 12/10 SALES TAX NC RC 12/15/10

2843400 12/10 SALES TAX NE RC 12/15/10

2843400 1210 SALES TAX RC 12/15/10

01/14/11 141,039.93 2843400 9/2010 SALES TAX HC RC 01/15/11 137936

2843400 DEC 2010 AD VAL HC RC 01/15/11

2843400 DEC 2010 AD VAL NC RC 01/15/11

2843400 DEC 2010 AD VAL NE RC 01/15/11

2843400 DEC 2010 AD VAL RC 01/15/11

2843400 SEPT 10 SALES TAX NCRC 01/15/11

2843400 SEPT 2010 SALES TAX RC 01/15/11

2843400 SEPT10 SALES TAX NE RC 01/15/11

02/11/11 103,784.03 2843400 1/11 ADVAL HWCR RMCR 02/08/11 138610

2843400 1/11 ADVAL NC RM CRK 02/08/11

2843400 1/11 ADVAL NE RM CRK 02/08/11

2843400 1/11 ADVAL RM CRK 02/08/11

2843400 10/10 SALE TX HC RM CR 02/08/11

2843400 10/10 SALE TX NC RM CR 02/08/11

2843400 10/10 SALE TX NE RM CR 02/08/11

2843400 10/10 SALES TAX RM CRK 02/08/11

03/11/11 30,620.58 2843400 11/10 SALES TAX RM CRK 03/08/11 139319

2843400 11/10 SALES TX HC RM C 03/08/11

2843400 11/10 SALES TX NC RM C 03/08/11

2843400 11/10 SALES TX NE RM C 03/08/11

2843400 2/11 AD VAL TX HW C RC 03/08/11

2843400 2/11 AD VAL TX NC RM C 03/08/11

2843400 2/11 AD VAL TX NE RM C 03/08/11

2843400 2/11 AD VAL TX RM CRK 03/08/11

04/14/11 23,194.66 2843400 DEC 10 SALES TAX HC RC 04/12/11 140250

2843400 DEC 10 SALES TAX NC RC 04/12/11

2843400 DEC 10 SALES TAX NE RC 04/12/11

2843400 DEC 10 SALES TAX RC 04/12/11

2843400 MAR 11 ADVALOREM HC RC 04/12/11

2843400 MAR 11 ADVALOREM NC RC 04/12/11

2843400 MAR 11 ADVALOREM NE RC 04/12/11

2843400 MAR 11 ADVALOREM RC 04/12/11

05/12/11 13,586.34 2843400 APR 2011 AD VAL HC RC 05/10/11 140977

2843400 APR 2011 ADVAL NE RC 05/10/11

2843400 APR 2011 ADVAL RC 05/10/11

2843400 APR 2011 NC RC 05/10/11

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/12/11 13,586.34 2843400 JAN 11 SALES TAX HC RC 05/05/11 140977REEMS CREEK VOL FIRE DEPT

2843400 JAN 11 SALES TAX NC RC 05/05/11

2843400 JAN 11 SALES TAX NE RC 05/05/11

2843400 JAN 11 SALES TAX RC 05/05/11

06/15/11 12,598.35 2843400 2/11 SALES TAX HC RC 05/15/11 141953

2843400 2/11 SALES TAX NC RC 05/15/11

2843400 2/11 SALES TAX NE RC 05/15/11

2843400 2/11 SALES TAX RC 05/15/11

2843400 5/11 ADVAL HC RC 05/15/11

2843400 5/11 ADVAL NC RC 05/15/11

2843400 5/11 ADVAL NE RC 05/15/11

2843400 5/11 ADVAL RC 05/15/11

12/15/10 125.00 1053120 JR12910 12/09/10 439061REID JESSICA

01/27/11 125.00 1053120 JR11911 01/19/11 440596

02/17/11 31.50 1053120 JR2911 02/09/11 441412

06/09/11 93.50 1053120 JR6311 06/03/11 445358

08/12/10 95.24 1053180 T5884 08/03/10 434063REID KELLLIE

09/02/10 10.00 1053130 17-08-41 08/30/10 434754REINHART MELISSA

11/12/10 135.00 1041700 BE11100102 11/10/10 437440RENFROE CLYDIA HOLCOMB

11/12/10 135.00 1041700 BE11100051 11/10/10 437550REPPOND GUELDA F

12/09/10 586.99 3045200 45174 11/30/10 438845RETRO LUBE INC

07/08/10 750.00 6674100 17515 06/24/10 133104REUBEN CALDWELL DRILLING INC

08/27/10 750.00 6674100 17584 08/06/10 134332

09/24/10 750.00 6674100 17629 08/25/10 135056

10/15/10 3,809.63 6674100 17646 09/15/10 135647

6674100 17653 09/15/10

10/22/10 750.00 6674100 17680 09/30/10 135841

12/10/10 5,730.00 6674100 17746 11/17/10 137098

01/21/11 4,120.00 6674100 17793 12/28/10 138129

02/18/11 3,021.00 6674100 17846 01/26/11 138854

03/18/11 1,625.00 6674100 17886 03/09/11 139566

6674100 17894 03/09/11

of 328

DATE AMOUNT

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UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/08/11 750.00 6674100 17908 03/28/11 140039REUBEN CALDWELL DRILLING INC

04/22/11 766.00 6674100 17930 04/11/11 140452

05/20/11 750.00 6674100 17954 05/03/11 141230

06/02/11 1,950.00 6674100 17966 05/11/11 141580

07/22/10 25.00 1053130 17-07-03 06/30/10 433383REVIS TONY

10/15/10 4,945.99 1247600 S100298612.001 09/16/10 135674REXEL ESCO

10/22/10 1,194.82 1247600 S100269849.001 09/28/10 135871

1247600 S100269849.002 09/28/10

1247600 S100297415.001 09/17/10

1247600 S100334152.001 09/28/10

09/27/10 10.00 1053130 17-09-016 09/17/10 435523REYES LUIS

11/12/10 135.00 1041700 BE11100103 11/10/10 437437REYNOLDS JUDY

04/28/11 325.00 1053150 PROMKR04202011 04/21/11 443842REYNOLDS KENDRA

07/16/10 19,531.96 2843400 JUNE 2010 ADVAL 06/30/10 133304REYNOLDS VOL FIRE DEPT

2843400 MAR 2010 SALE TX 06/30/10

08/06/10 11,587.59 2843400 APR 2010 SALES TAX 06/30/10 133772

08/12/10 3,489.09 2843400 JULY 2010 ADVALOREM 08/09/10 133975

09/10/10 33,271.54 2843400 AUG 2010 ADVAL 09/08/10 134617

10/15/10 37,151.32 2843400 SEPT 2010 AD VAL 10/11/10 135630

11/12/10 42,266.49 2843400 10/10 AD VAL 11/08/10 136372

2843400 7/10 SALES TAX 11/08/10

12/15/10 222,383.35 2843400 12/10 AD VAL 12/15/10 137326

2843400 12/10 SALES TAX 12/15/10

01/14/11 170,103.36 2843400 DEC 2010 AD VAL R 01/15/11 137938

2843400 SEPT 2010 SALES TAX R 01/15/11

02/11/11 131,123.92 2843400 1/11 ADVAL 02/08/11 138612

2843400 10/10 SALES TAX 02/08/11

03/11/11 27,406.39 2843400 11/10 SALES TAX 03/08/11 139321

2843400 2/11 AD VALOREM TAX 03/08/11

04/14/11 26,903.70 2843400 DEC 10 SALES TAX 04/12/11 140252

2843400 MAR 11 ADVALOREM 04/12/11

05/12/11 34,654.23 2843400 APR 2011 ADVAL 05/10/11 140979

2843400 JAN 11 SALES TAX 05/05/11

06/15/11 17,250.36 2843400 2/11 SALES TAX 05/15/11 141954

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/15/11 17,250.36 2843400 5/11 ADVAL 05/15/11 141954REYNOLDS VOL FIRE DEPT

09/27/10 92,228.16 6553100 091210BMH 09/12/10 435445RHA HEALTH SERVICES INC

1053210 091410BMH 09/14/10

6553100 091410BMH 09/14/10

10/21/10 20,784.28 6553100 101810BMH-2 10/18/10 436489

11/18/10 17,341.30 6553100 110310BMH 11/03/10 437994

11/23/10 33,000.00 6553100 111510BMH 11/15/10 438246

01/06/11 16,890.56 6553100 121910BMH 12/19/10 439619

01/20/11 3,691.00 1051100 10311ARP 01/03/11 440224

03/10/11 38,939.29 6553100 030311BMH 03/03/11 442120

6553100 030311BMH-2 03/03/11

04/07/11 194.22 6553100 033011BMH 03/30/11 443087

05/12/11 39,495.06 6553100 050411BMH-2 05/04/11 444285

06/23/11 37,339.32 6553100 061511BMH 06/15/11 445857

11/12/10 150.00 1041700 BE11100261 11/10/10 437604RHETT SALLY HOLMES

07/15/10 40.88 1053150 JUNE 06/30/10 433035RHONDA ASHLEY PETTY CASH

09/09/10 58.90 1053150 JULY & AUGUST 09/01/10 434968

12/09/10 80.83 1053150 NOVEMBER-10 12/01/10 438793

02/10/11 55.68 1053150 JANUARY-11 02/01/11 441116

04/07/11 81.78 1053150 APRIL 11 04/04/11 443111

11/12/10 150.00 1041700 BE11100104 11/10/10 437677RICE PAUL VERNON

09/09/10 88.00 1053180 AS975HMR-8/30/2010 08/30/10 434955RICE SUSAN & JERRY

09/02/10 91.00 1053180 T5995 08/20/10 434745RICE TARA

10/28/10 91.00 1053180 T6212 10/18/10 436787

07/08/10 205.50 1053180 T5749 06/30/10 432784RICE TERESA

07/16/10 17,520.83 2843400 JUNE 2010 ADVAL HC/R 06/30/10 133305RICEVILLE VOL FIRE DEPT

2843400 JUNE 2010 ADVAL R 06/30/10

2843400 MAR 2010 SALES TX HC/R 06/30/10

2843400 MAR 2010 SALES TX R 06/30/10

08/06/10 11,523.27 2843400 APR 2010 SALES TAX HCR 06/30/10 133773

2843400 APR 2010 SALES TAX R 06/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/12/10 5,292.59 2843400 JULY 2010 ADVALOREM R 08/09/10 133976RICEVILLE VOL FIRE DEPT

09/10/10 33,177.30 2843400 AUG 2010 ADVAL HC R 09/08/10 134618

2843400 AUG 2010 ADVAL R 09/08/10

10/15/10 41,651.38 2843400 SEPT 2010 AD VAL HC/R 10/11/10 135631

2843400 SEPT 2010 AD VAL R 10/11/10

11/12/10 49,010.76 2843400 10/10 AD VAL HC R 11/08/10 136373

2843400 10/10 AD VAL R 11/08/10

2843400 7/10 SALES TAX HC R 11/08/10

2843400 7/10 SALES TAX R 11/08/10

12/15/10 231,093.65 2843400 12/10 AD VAL HC R 12/15/10 137327

2843400 12/10 AD VAL R 12/15/10

2843400 12/10 SALES TAX HC R 12/15/10

2843400 12/10 SALES TAX R 12/15/10

01/14/11 166,036.13 2843400 DEC 2010 AD VAL HC R 01/15/11 137939

2843400 DEC 2010 AD VAL R 01/15/11

2843400 SEPT 2010 SALES TAX 01/15/11

2843400 SEPT 2010 SALES TAX R 01/15/11

02/11/11 108,506.74 2843400 1/11 ADVAL HWCRK RICE 02/08/11 138613

2843400 1/11 ADVAL RICEVL 02/08/11

2843400 10/10 SALES TAX HC/RIC 02/08/11

2843400 10/10 SALES TAX RICE 02/08/11

03/11/11 25,955.08 2843400 11/10 SALES TX HCR RCV 03/08/11 139322

2843400 11/10 SALES TX RICEVLL 03/08/11

2843400 2/11 AD VAL TX HW C RC 03/08/11

2843400 2/11 AD VAL TX RCVLL 03/08/11

04/14/11 27,421.58 2843400 DEC 10 SALES TAX HC R 04/12/11 140253

2843400 DEC 10 SALES TAX R 04/12/11

2843400 MAR 11 ADVALOREM R 04/11/11

2843400 MAR 11 ADVALOREM HC R 04/12/11

05/12/11 20,089.07 2843400 APR 2011 ADVAL 05/10/11 140980

2843400 APR 2011 ADVAL HC R 05/10/11

2843400 JAN 11 SALES TAX HC R 05/05/11

2843400 JAN 11 SALES TAX R 05/05/11

06/15/11 14,809.11 2843400 2/11 SALES TAX HC R 05/15/11 141955

2843400 2/11 SALES TAX R 05/15/11

2843400 5/11 ADVAL R 05/15/11

01/13/11 750.00 1043100 1129 12/28/10 440044RICKMAN DAVID

04/28/11 155.27 1051510 CR3711 04/25/11 443865RIDDLE CHARLENE W

03/03/11 10.00 1053130 17-02-019 02/28/11 441857RIDDLE CHRISTOPHER

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/27/10 111.59 1053180 T6074 09/14/10 435502RIDDLE DENISE M

10/28/10 255.90 1053180 T6232 10/20/10 436792

12/15/10 153.98 1053180 T6367 12/07/10 439038

03/24/11 230.66 1053180 T6747 03/16/11 442635

11/12/10 135.00 1041700 BE11100105 11/10/10 437491RIDDLE JOSEPH

07/08/10 475.00 1053180 DS07061596 07/06/10 432765RIELS PATRICK AND JENNIFER

08/05/10 51.00 1053180 AS969NAR-7/21/2010 07/21/10 433713

08/05/10 475.00 1053180 DS08021637 08/02/10 433813

08/19/10 50.00 1053150 BCDSS-PN3031 08/10/10 434243

09/09/10 475.00 1053180 DS09071678 09/07/10 434961

09/30/10 50.00 1053150 BCDSS-PN3287 09/27/10 435689

10/07/10 475.00 1053180 DS10041721 10/04/10 435986

11/04/10 475.00 1053180 DS11011763 11/01/10 437079

12/09/10 475.00 1053180 DS12061803 12/06/10 438784

01/06/11 475.00 1053180 DS01031841 01/03/11 439638

01/20/11 88.00 1053180 AS990NJR-152011 01/05/11 440230

03/03/11 100.00 2249410 MAR10000-10 R 10/07/10 441861RILEY MARY ANN

11/12/10 210.00 1041700 BE11100165 11/10/10 437615RITTER MARY R

11/18/10 10.00 1041700 BE11100514 11/16/10 438011

07/22/10 2,272.50 2758310 6/10 GANG VIOLENCE 06/30/10 133625RIVER OF LIFE

2758310 6/10 GANG VIOLENCE PP 06/30/10

08/20/10 450.00 2758310 GCC GVPP RIVER OF LIFE 08/16/10 134295

09/17/10 2,336.61 2758310 AUG 10 GCCGVPPHPM 09/15/10 134994

10/22/10 1,421.58 2758310 9/10 GCC GVPP HPM 10/15/10 135984

11/19/10 858.85 2758310 1010 GCCGVPPHPM 11/16/10 136763

12/23/10 904.08 2758310 1210 GCCGVPPHPM 12/17/10 137657

01/21/11 495.00 2758310 12/10 GCC GVPP HPM 01/14/11 138250

02/24/11 295.24 2758310 01/11 GCC GVPP HPM 443 02/01/11 139134

03/25/11 425.89 2758310 2/11 GCC GVPP HPM 03/15/11 139860

04/22/11 146.50 2758310 3/11 GCC GVPP HPM 04/18/11 140588

05/20/11 530.18 2758310 APR11 GCCGVPPHPM 05/13/11 141363

06/10/11 1,008.75 2758310 05/11 GCCGVPPHPM 05/31/11 141900

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/08/10 253.13 1053180 T5741 06/28/10 432870RIZNYCHENKO IRYNA

07/29/10 88.20 1053180 T5854 06/30/10 433590

09/27/10 89.17 1053180 T6025 09/02/10 435497

10/28/10 90.50 1053180 T6231 10/20/10 436791

11/18/10 88.55 1053180 T6276 11/05/10 438086

02/17/11 177.10 1053180 T6553 01/28/11 441406

04/14/11 88.55 1053180 T6828 04/06/11 443376

06/02/11 180.60 1053180 T7021 05/20/11 141674

01/27/11 179.63 1053180 T6506 01/18/11 440607ROBERSON AMANDA

03/24/11 120.50 1053180 T6742 03/16/11 442655

05/26/11 67.48 1053180 T6990 05/13/11 444824

07/01/10 375.00 1043300 JULY 2010 CONTRACT 07/01/10 133093ROBERSON LANDSCAPING

07/29/10 375.00 1043300 AUG 2010 CONTRACT 08/01/10 133744

08/27/10 825.00 1043300 SEPT 2010 CONTRACT 09/01/10 134442

10/01/10 375.00 1043300 OCT 2010 CONTRACT 09/28/10 135380

10/28/10 275.00 1043300 NOV 2010 CONTRACT 11/01/10 136140

12/01/10 275.00 1043300 DEC 2010 CONTRACT 12/01/10 136928

01/01/11 275.00 1043300 JAN 2011 CONTRACT 01/01/11 137692

01/31/11 275.00 1043300 FEB 2011 PAYMENT 02/01/11 138429

02/24/11 275.00 1043300 MARCH 2011 CONTRACT 02/22/11 139127

04/01/11 375.00 1043300 APR 2011 CONTRACT 04/01/11 140003

04/29/11 375.00 1043300 MAY 2011 CONTRACT 05/01/11 140731

06/01/11 375.00 1043300 JUNE 2011 CONTRACT 06/01/11 141560

01/27/11 72,000.00 2449710 MHOSHHTFFY09 01/19/11 440442ROBERTS & STEVENS PA

01/27/11 121.30 2249410 10624 01/17/11 440678ROBERTS ALAN

11/12/10 135.00 1041700 BE11100106 11/10/10 437516ROBERTS BETTY

11/12/10 170.00 1041700 BE11100107 11/10/10 437478ROBERTS CLYDE G

03/17/11 10.00 1053130 17-03-010 03/14/11 442451ROBERTS DEZANTONIO

07/29/10 19.13 1053120 KR610 06/30/10 433570ROBERTS KRISTY

08/12/10 96.25 1053120 KR8410 08/04/10 434049

09/09/10 69.00 1053120 KR29110 09/01/10 434988

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/07/10 83.50 1053120 KR10110 10/01/10 436013ROBERTS KRISTY

11/11/10 125.00 1053120 KR11210 11/02/10 437359

12/09/10 125.00 1053120 KR12110 12/01/10 438816

03/24/11 90.50 1053120 KR31411 03/14/11 442626

03/17/11 10.00 1053130 17-03-011 03/14/11 442450ROBERTS MARCIE

03/31/11 10.00 1053130 17-03-024 03/28/11 442798ROBERTS PAULA

04/28/11 15.00 1053130 17-04-010 04/25/11 443759

05/26/11 25.00 1053130 17-05-010 05/23/11 444726

08/12/10 296.45 1053180 T5898 08/04/10 434061ROBERTS SALLIE

06/23/11 48.00 1053120 BR61311 06/13/11 445932ROBERTSON BRITTNEY

09/30/10 95.83 1053180 T6107 09/21/10 435735ROBINSON BETHEL

03/24/11 95.83 1053180 T6727 03/14/11 442637

12/09/10 10.00 1053130 17-12-004 12/06/10 438860ROBINSON JOEY

11/12/10 170.00 1041700 BE11100168 11/10/10 437469ROBINSON JUDITH

06/16/11 3,000.00 1053180 AS745RER-622011 06/02/11 445506ROBINSON MARILYN & CURTIS

1053180 AS746HRJ-6/2/2011 06/02/11

11/12/10 170.00 1041700 BE11100110 11/10/10 437519ROBINSON PAUL RICHARD

08/26/10 102.75 1053180 T5989 08/20/10 434530ROBINSON PAULA

02/17/11 205.50 1053180 T6554 01/31/11 441403

03/31/11 102.75 1053180 T6766 03/22/11 442889

08/12/10 77.35 1053180 T5906 08/05/10 434033ROBINSON SUSAN

08/26/10 77.35 1053180 T5988 08/20/10 434505

12/09/10 154.70 1053180 T6356 12/03/10 438801

02/24/11 77.35 1053180 T6617 02/11/11 441633

03/31/11 225.12 1053180 T6768 03/22/11 442878

05/05/11 225.12 1053180 T6902 04/20/11 444046

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 77.35 1053180 T7078 06/10/11 445883ROBINSON SUSAN

08/05/10 78.25 1053120 VR3510 R 03/05/10 433666ROBINSON VALICIA

07/15/10 41.00 1053120 WR7810 06/30/10 433076ROBINSON WHITNEY

08/12/10 56.00 1053120 WR8510 08/05/10 434047

09/16/10 80.50 1053120 WR9710 09/07/10 435212

10/14/10 63.00 1053120 WR10710 10/07/10 436277

11/23/10 102.00 1053120 WR111510 11/15/10 438274

12/09/10 83.50 1053120 WR12210 12/02/10 438815

01/20/11 62.00 1053120 WR1711 01/07/11 440252

02/10/11 77.25 1053120 WR2411 02/04/11 441137

03/10/11 87.00 1053120 WR3211 03/02/11 442149

04/14/11 86.50 1053120 WR4411 04/04/11 443372

05/12/11 50.50 1053120 WR5511 05/05/11 444336

06/09/11 84.00 1053120 WR6111 06/01/11 445342

06/09/11 34.00 1053120 WR6311 06/03/11 445379ROBINSON WHITNEY S

09/02/10 1,027.94 1051910 901484579 08/23/10 434615ROCHE DIAGNOSTIC SYSTEMS

10/28/10 515.05 1051910 901571935 10/01/10 436633

11/18/10 2,055.87 1051910 901687825 11/15/10 437840

02/10/11 366.35 1051910 901849052 01/14/11 441013

03/31/11 525.82 1051910 901997662 03/17/11 442757

04/21/11 732.70 1051910 902043527 04/06/11 443497

05/12/11 1,048.41 1051910 902061942 04/13/11 444181

06/09/11 1,048.41 1051910 902137969 05/16/11 445202

06/16/11 545.22 1051910 902153681 05/23/11 445436

07/22/10 1,290.00 1053180 CP07191759 06/30/10 133596ROCKWELL DEVELOPMENT CENTER

1053180 CP07191759 06/30/10

08/20/10 1,333.00 1053180 CP08161759 08/16/10 134267

1053180 CP08161759 08/16/10

09/24/10 645.00 1053180 CP09201781 09/20/10 135168

1053180 CP09201781 09/20/10

02/03/11 101.00 2249410 LR 101 01/31/11 440878RODKE LISA

06/16/11 100.00 1053150 BCDSS-RA4400 06/06/11 445592RODRIQUEZ ELLEN

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/16/11 100.00 1053150 BCDSS-RA4401 06/06/11 445593RODRIQUEZ ELLEN

06/16/11 70.00 1053150 BCDSS-RA4402 06/06/11 445594

12/09/10 184.24 1053180 T6355 12/03/10 438842ROGERS MICHAEL

07/29/10 443.56 1053150 BCDSS-TL2914 06/30/10 433445ROGERS MILDRED

1053180 T5844 06/30/10

08/05/10 176.00 1053150 BCDSS-TL2959 06/30/10 433767

1053150 BCDSS-WV2960 06/30/10

11/04/10 162.00 1053150 BCDSS-TL3427 10/29/10 437002

1053150 BCDSS-WV3428 10/29/10

03/03/11 715.00 1053150 MR02162011 02/23/11 441759

1053150 MR11162010 02/23/11

05/19/11 1,500.00 1053150 MR05132011 05/13/11 444503

06/16/11 135.00 1053150 BCDSS-TL4429 06/07/11 445462

06/16/11 135.00 1053150 BCDSS-WV4431 06/07/11 445463

02/10/11 10.00 1053130 17-02-007 02/07/11 441231ROGERS RICKY

08/05/10 202.44 1053180 T5880 07/30/10 433825ROGERS VICKIE

10/14/10 92.12 1053180 T6169 10/07/10 436269

04/28/11 92.12 1053180 T6870 04/13/11 443836

02/24/11 19.54 1053180 T6644 02/17/11 441619ROMANYUKHA OLGA

04/21/11 22.66 1053180 T6842 04/07/11 443601

06/23/11 200.00 2249410 MR20000-6-11 06/10/11 445885RONDO MICHELLE

11/18/10 10.00 1053130 17-11-022 11/15/10 438150ROSE MICHAEL

12/23/10 15.00 1053130 17-12-024 12/16/10 439363

05/26/11 10.00 1053130 17-05-014 05/23/11 444920ROSEMOND MAURICE

09/02/10 15.00 1053130 17-08-36 08/30/10 434755ROSS JANE

07/22/10 3,070.00 1053180 063010WC KR DR T5795 06/30/10 133510ROUND-A-BOUT TRANSPORTATION

08/12/10 3,587.00 1053180 073110WCDRKRWET5908 08/06/10 133994

09/17/10 3,350.00 1053180 083110WC KR DR (T6045) 09/08/10 134842

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/15/10 3,048.00 1053180 093010KR WC T6179 10/08/10 135652ROUND-A-BOUT TRANSPORTATION

11/19/10 2,498.00 1053180 103110KR&103110WCT6246 11/03/10 136611

12/03/10 42.00 1053140 100810SC 11/29/10 136936

12/17/10 1,806.00 1053180 112310WC EG KR SW T637 12/08/10 137353

01/28/11 2,816.00 1053180 123110KRWCSWT6510 01/20/11 138414

02/18/11 3,068.00 1053180 13111WCKRSWDRMBJWT6587 02/04/11 138979

03/25/11 3,219.40 1053180 022811WCKRDRSWT6714 03/11/11 139883

04/22/11 4,042.40 1053180 03312011WCKRDRT6839 04/07/11 140603

05/12/11 3,130.00 1053180 043011WCKRRJW T6952 05/06/11 141189

1053180 043011WCKRRJW T6952 05/06/11

06/24/11 2,764.40 1053180 053111MRWCDRSW T7071 06/09/11 142311

11/12/10 150.00 1041700 BE11100184 11/10/10 437566ROWE FLORENCE L

11/12/10 170.00 1041700 BE11100160 11/10/10 437444ROWLAND JOHN ROSS

09/27/10 380.91 1043240 45648518-001 09/15/10 435427RSC RENTAL EQUIPMENT

11/12/10 210.00 1041700 BE11100222 11/10/10 437526RUDOLPH JUDY N

11/18/10 10.00 1041700 BE11100521 11/16/10 437967

12/15/10 22.28 1053180 T6381 12/10/10 439060RUIT RACHEL

02/03/11 38.99 1053180 T6543 01/21/11 440866

03/31/11 10.24 1053180 T6762 03/21/11 442898

05/26/11 219.04 1053180 T6994 05/16/11 444845RUMFELT MICHELLE

06/16/11 20.04 1053180 T7072 06/09/11 445621

11/12/10 135.00 1041700 BE11100369 11/10/10 437630RUMSEY SANDRA

11/12/10 150.00 1041700 BE11100112 11/10/10 437678RUSK ORPHAS DALE

03/11/11 177.60 1053180 T6658 02/25/11 139541RUSSELL ALYSON

07/08/10 3,000.00 1043100 CIDPETTY 07/02/10 432809RUSTY SWEEZY PETTY CASH

02/17/11 1,000.00 1043100 CID2142011 02/14/11 441396

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/30/10 375.00 1051510 CHA092910KR 09/20/10 435727RYLANDER KIMBERLY

06/02/11 1,901.79 1061200 CG5272011 05/27/11 445095S BUNC RECRE AND ATHLTC ASSN

06/02/11 805.00 1053150 39844030-400-4501 05/18/11 445088S E EMERGENCY PHYSICIANS

07/29/10 91.00 1053180 T5833 06/30/10 433576SAAVEDRA VERONICA

09/16/10 90.30 1053180 T6024 09/02/10 435215

09/27/10 91.00 1053180 T6094 09/20/10 435484

11/18/10 91.00 1053180 T6274 11/05/10 438074

12/15/10 91.00 1053180 T6378 12/09/10 439030

02/17/11 91.00 1053180 T6580 02/03/11 441401

03/03/11 91.00 1053180 T6650 02/18/11 441842

04/14/11 91.00 1053180 T6827 04/05/11 443374

08/05/10 900.00 1051510 CHA080210 08/02/10 433830SADLER MARIAN

08/12/10 925.00 1051510 MSO080610CHA 08/06/10 434045

1051510 MSO62410CHA 08/06/10

11/12/10 360.00 1043300 0052769 10/28/10 136417SAFE AIR SYSTEMS INC

11/19/10 113.70 1043300 0052661 10/21/10 136643

04/08/11 743.98 1043300 0054342 03/28/11 140073

04/14/11 50.98 1043300 0054431 04/06/11 140292

12/23/10 10.00 1053130 17-12-012 12/16/10 439403SALAZAR TAMMY

02/17/11 153.92 1053180 T6579 02/03/11 441346SALGADO MARIA

07/08/10 950.00 1053180 DS07061597 07/06/10 133271SALIDO ARTHUR TIFFANY

07/16/10 215.00 1053150 BCDSS-CB2827 07/07/10 133478

1053150 BCDSS-CB2880 07/12/10

1053150 BCDSS-MS2829 06/30/10

1053150 BCDSS-MS2830 07/07/10

1053150 BCDSS-MS2881 07/12/10

07/22/10 25.00 1053150 BCDSS-CB2828 06/30/10 133631

08/06/10 950.00 1053180 DS08021638 08/02/10 133955

09/10/10 950.00 1053180 DS09071679 09/07/10 134805

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/17/10 100.00 1053150 BCDSS-CB3181 09/08/10 135000SALIDO ARTHUR TIFFANY

1053150 BCDSS-MS3182 09/08/10

10/08/10 950.00 1053180 DS10041722 10/04/10 135602

11/05/10 950.00 1053180 DS11011764 11/01/10 136337

11/19/10 100.00 1053150 BCDSS-CB3515 11/12/10 136769

1053150 BCDSS-MS3516 11/12/10

12/10/10 950.00 1053180 DS12061804 12/06/10 137298

01/07/11 950.00 1053180 DS01031842 01/03/11 137895

02/11/11 1,050.00 1053150 BCDSS-CB3848 02/03/11 138811

1053150 BCDSS-MS3849 02/03/11

1053180 DS02071881 02/07/11

03/11/11 950.00 1053180 DS03071920 03/07/11 139523

03/25/11 100.00 1053150 BCDSS-CB3997 03/14/11 139866

1053150 BCDSS-MS3998 03/14/11

04/08/11 950.00 1053180 DS04041961 04/04/11 140214

05/06/11 950.00 1053180 DS05032002 05/03/11 140943

06/24/11 178.00 1053180 AS1018AHS-6142011 06/02/11 142300

1053180 AS1019SBS-6142011 06/02/11

11/12/10 210.00 1041700 BE11100113 11/10/10 136559SALLEY SALLIE E

11/19/10 10.00 1041700 BE11100504 11/16/10 136619

11/12/10 135.00 1041700 BE11100347 11/10/10 437616SALMINEN MILS R

06/30/11 275.00 1053180 AS619ABM-6212011 06/21/11 446011SALVATION ARMY

07/15/10 200.00 1053170 2016 06/29/10 432988SALVATION ARMY BOYS GIRLS CLUB

1053150 BCDSS-2858 07/08/10

06/23/11 460.00 1053150 2033 06/09/11 445832

06/23/11 460.00 1053150 2035 06/14/11 445833

06/23/11 460.00 1053150 2036 06/14/11 445834

06/30/11 210.00 1053150 2045 06/27/11 446097

06/30/11 228.00 1053150 BCDSS-BN4498 06/15/11 446098

11/12/10 150.00 1041700 BE11100379 11/10/10 437658SAMPLER JASON DAVID

07/22/10 277.37 1051510 4084 6452 006 07/15/10 433226SAMS CLUB DIRECT

09/02/10 528.55 1053150 74356452001 08/26/10 434645

09/27/10 874.63 1051510 0672 6452 009 3174 09/08/10 435394

11/11/10 495.43 1053150 00316452001 11/04/10 437277

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 611.13 1053150 89186452003 11/10/10 437909SAMS CLUB DIRECT

01/06/11 1,687.71 1053150 79436452019 12/15/10 439548

02/03/11 428.51 1053150 00476452003 01/21/11 440770

2249410 1543 6452 003 01/24/11

02/24/11 667.87 1053150 15226452001 02/15/11 441555

03/10/11 396.84 1041100 008884 11/05/10 442065

03/17/11 1,226.06 1053150 97306452001 03/07/11 442262

03/31/11 1,087.23 1051510 2984 6452 001 03/23/11 442806

04/07/11 766.61 1051510 2756 6452 007 03/22/11 443045

1053150 30806452001 03/24/11

04/07/11 135.94 1051510 7648 4950 001 03/29/11 443044

04/21/11 595.72 1053150 72606452003 04/14/11 443536

05/12/11 2,195.35 1053150 49606452038 04/28/11 444234

1053150 49616452038 04/28/11

06/23/11 357.78 1053150 76076452003 06/10/11 445795

06/30/11 1,132.64 1041100 000120 04/13/11 446064

09/16/10 10.00 1053130 17-09-013 09/13/10 435313SANDERS VONDA

12/23/10 10.00 1053130 17-08-31 R 08/23/10 439359SANDERS WILLLIAM

08/27/10 600.00 1053180 AS598MLS-8/16/2010 08/16/10 134346SANDERSON KATHRYN

10/28/10 490.00 1053180 AS598MLS-1018201 10/18/10 136035

06/09/11 200.00 2249410 SV20000-5-11 05/26/11 445327SASH VARDIMAN

11/12/10 150.00 1041700 BE11100114 11/10/10 437659SAYE BRENDA C

11/04/10 6,000.00 2249410 2010-218 11/03/10 437119SBP CONSULTING INC

05/26/11 262.76 1053180 T7016 05/19/11 444838SCHIESS SHELLY E

12/09/10 150.00 1041700 12042010 11/16/10 438787SCHLOSSER ALLEN D

11/12/10 150.00 1041700 BE11100254 11/10/10 437528SCHLOSSER MILDRED H

02/17/11 178.47 1053180 T6582 02/03/11 441372SCHMIDT LESLIE

03/31/11 150.24 1053180 T6767 03/22/11 442864

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 178.47 1053180 T6213 10/18/10 436802SCHMITT LESLIE

12/23/10 204.91 1053180 T6398 12/14/10 439342

05/26/11 207.90 1053180 T6993 05/13/11 444817

01/20/11 57.95 1053180 T6479 01/12/11 440277SCHNARR AMBER

02/03/11 63.75 1053180 T6545 01/28/11 440870

02/17/11 71.25 1053180 T6575 02/03/11 441416

03/17/11 236.65 1053180 T6667 03/08/11 442337

07/29/10 160.30 1053180 T5851 06/30/10 133731SCHRAMM RICHARD

10/01/10 104.30 1053180 T6102 09/20/10 135358

01/21/11 318.15 1053180 T6473 01/07/11 138229

04/01/11 206.85 1053180 T6769 03/23/11 139990

05/27/11 133.00 1053180 T7019 05/19/11 141506

06/14/11 170.00 1053170 SCHW0001 R 06/14/11 445413SCHWOCHERT MICHEAL

11/12/10 135.00 1041700 BE11100307 11/10/10 437660SCOTT DIANE E

11/12/10 150.00 1041700 BE11100308 11/10/10 437661SCUORZO CHARLOTTE D

12/02/10 91.00 1053180 T6315 11/19/10 438525SEBREN SABRINA

01/27/11 91.70 1053180 T6499 01/14/11 440595

02/17/11 93.10 1053180 T6599 02/07/11 441410

04/14/11 93.10 1053180 T6815 04/01/11 443383

05/26/11 92.75 1053180 T7005 05/17/11 444821

06/30/11 90.65 1053180 T7140 06/22/11 446175

10/14/10 70.00 1053180 T6176 10/08/10 436266SECU FAMILY HOUSE AT UNC HOSPI

04/14/11 35.00 1053180 T6830 INVOICE MD 04/06/11 443362

05/20/11 185.00 1051910 S1000556903 04/25/11 141233SECURITY CENTRAL

07/15/10 37.84 1051510 MB62110 06/21/10 433079SEE 23035

08/05/10 48.61 1051510 MB72010 07/20/10 433736

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/27/10 285.00 1053150 BCDSS-DE3079 08/20/10 134445SEE 23039

1053150 BCDSS-DG3081 08/20/10

1053150 BCDSS-DJ3080 08/20/10

09/30/10 90.59 1053180 T6111 09/22/10 435743SEE 23374

07/15/10 137.57 1053180 T5754 06/30/10 433087SEE VENDOR 23331

08/26/10 106.38 1053180 T5953 08/13/10 434541

08/05/10 526.41 1053180 T5881 07/30/10 433841SEE VENDOR 23549

09/16/10 108.24 1053180 T6035 09/03/10 435243

1053180 T6043 09/08/10

12/23/10 350.84 1053180 T6400 12/19/10 439358

01/06/11 180.66 1053180 T6454 12/29/10 439716

09/09/10 739.30 1053180 DS09071681 09/07/10 435001SENKO MERRY

09/16/10 150.00 1053150 BCDSS-DE3192 09/08/10 435221

1053150 BCDSS-DG3194 09/08/10

1053150 BCDSS-DJ3193 09/08/10

10/08/10 1,637.00 1053180 DS10041724 10/04/10 135610

11/05/10 1,483.77 1053180 DS11011766 11/01/10 136348

11/19/10 100.00 1053150 BCDSS-DE3479 11/08/10 136781

1053150 BCDSS-DJ3480 11/08/10

12/10/10 1,162.00 1053180 DS12061806 12/06/10 137307

01/07/11 1,262.00 1053150 BCDSS-DE3681 12/28/10 137907

1053150 BCDSS-DJ3680 12/28/10

1053180 DS01031844 01/03/11

02/11/11 1,162.00 1053180 DS02071883 02/07/11 138823

03/04/11 100.00 1053150 BCDSS-DE3915 02/22/11 139296

1053150 BCDSS-DJ3914 02/22/11

03/11/11 1,162.00 1053180 DS03071922 03/07/11 139531

04/08/11 1,162.00 1053180 DS04041963 04/04/11 140225

04/29/11 100.00 1053150 BCDSS-DE4144 04/20/11 140749

1053150 BCDSS-DJ4145 04/20/11

05/06/11 1,162.00 1053180 DS05032004 05/03/11 140951

06/10/11 1,262.00 1053150 BCDSS-DE4374 06/03/11 141927

1053150 BCDSS-DJ4373 06/03/11

1053180 DS06062003 06/06/11

06/17/11 100.00 1053150 BCDSS-DE4411 06/06/11 142129

08/05/10 450.00 2249410 BILL RAGLAND 07/21/10 433658SETA FALL CONFERENCE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

03/10/11 400.00 2249410 JULIE THOMPSON 03/02/11 442049SETA FALL CONFERENCE

11/12/10 210.00 1041700 BE11100257 11/10/10 437448SEXTON CRYSTAL LEIGH

11/18/10 10.00 1041700 BE11100529 11/16/10 437922

02/17/11 15.00 1053130 17-02-010 02/14/11 441481SHADE WILLIAM

03/17/11 25.00 1053130 17-03-006 03/14/11 442363

05/12/11 32.25 1053120 DS5311 05/03/11 444376SHANDS DEBREDA

08/19/10 155.00 1053150 BCDSS-HJ3000 08/06/10 434282SHANOR MATTHEW & JESSICA

1053150 BCDSS-HT2999 08/06/10

07/08/10 2,400.00 1053180 AS618EPS-6282010 06/28/10 133120SHARP CHRISTY

06/30/11 2,400.00 1053180 AS618EPS-6/20/2011 06/02/11 446060

06/16/11 8.13 1053120 JS6811 06/08/11 445633SHARP JEAQUELLA

01/20/11 350.00 2761200 1182011 01/18/11 440281SHARP JILLIAN ROSE

08/12/10 100.00 1053150 BCDSS-GS2990 08/05/10 434003SHARPE CARLA

07/22/10 119.00 1053180 T5835 06/30/10 433338SHAW KATHRYN

12/23/10 119.00 1053180 T6399 12/14/10 439355

09/30/10 111.79 2249410 PS 11179-910 09/20/10 435833SHAW PAULA

08/19/10 218.32 1053150 BCDSS-JB3048 08/12/10 434222SHELTON DEE

11/12/10 170.00 1041700 BE11100116 11/10/10 136557SHELTON FAE S

11/12/10 150.00 1041700 BE11100157 11/10/10 437713SHELTON PAUL DOUGLAS

08/12/10 166.94 1053180 T5925 06/01/10 434014SHELTON REVIS SICILY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/27/10 175.63 1053180 T6097 09/20/10 435501SHELTON SICILY

09/30/10 155.40 1053180 T6101 09/20/10 435724

12/02/10 244.98 1053180 T6335 11/24/10 438501

01/20/11 79.75 1053180 T6492 01/13/11 440260

07/08/10 1,637.00 1053180 DS07061599 07/06/10 432766SHEPPARD REX & CAROLYN

08/05/10 1,637.00 1053180 DS08021640 08/02/10 433815

08/19/10 150.00 1053150 BCDSS-FA3026 08/10/10 434250

1053150 BCDSS-FJ3027 08/10/10

1053150 BCDSS-FM3028 08/10/10

09/09/10 1,267.34 1053180 DS09071682 09/07/10 434965

09/16/10 150.00 1053150 BCDSS-FA3191 09/08/10 435185

1053150 BCDSS-FJ3190 09/08/10

1053150 BCDSS-FM3189 09/08/10

10/07/10 1,304.50 1053180 DS10041725 10/04/10 435994

11/04/10 1,162.00 1053180 DS11011767 11/01/10 437085

11/18/10 100.00 1053150 BCDSS-FJ3501 11/12/10 438024

1053150 BCDSS-FM3500 11/12/10

12/09/10 1,162.00 1053180 DS12061807 12/06/10 438789

01/06/11 1,162.00 1053180 DS01031845 01/03/11 439646

02/10/11 630.39 1053180 DS02071884 02/07/11 441113

02/24/11 562.26 1053180 BCDSS-FJ3877 02/14/11 441624

03/10/11 1,162.00 1053180 DS03071923 03/07/11 442132

04/07/11 1,262.00 1053150 BCDSS-FJ4067 03/30/11 443107

1053150 BCDSS-FM4066 03/30/11

1053180 DS04041964 04/04/11

05/05/11 1,162.00 1053180 DS05032005 05/03/11 444037

06/09/11 1,162.00 1053180 DS06062004 06/06/11 445316

05/26/11 266.19 1053180 T6974 05/12/11 444846SHERIDAN KATHLEEN

11/12/10 135.00 1041700 BE11100206 11/10/10 437597SHERLIN SHIRLEY S

08/12/10 135.00 1053150 BCDSS-TD2994 08/05/10 434053SHIVERS CHARLES AND

GEORGIANNA

11/18/10 10.00 1053130 17-11-017 11/15/10 438155SHOCKLEY KAY

08/06/10 101.00 1053180 AS497EWS-7/21/2010 07/21/10 133818SHOLAR WENDY

10/01/10 137.00 1053180 AS497EWS-9/20/2010 09/20/10 135340

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 98.00 1053180 AS497EWS-10201020 10/20/10 136107SHOLAR WENDY

12/17/10 98.00 1053180 AS497EWS-11/28/2010 11/28/10 137443

10/07/10 10.00 1053130 17-09-029 10/04/10 436103SHOOK BRITTANY

11/12/10 170.00 1041700 BE11100177 11/10/10 437512SHOOK ELLEN GREG

07/29/10 95.20 1053180 T5842 06/30/10 433455SHOOK FREDA

09/30/10 95.20 1053180 T6131 09/23/10 435599

04/28/11 95.20 1053180 T6871 04/13/11 443755

08/19/10 600.00 1053120 STQL81010 08/10/10 434220SHOOKS TIRE & QUICK LUBE

07/08/10 179.20 1053180 T5745 06/30/10 432742SHOSTAK LYUDMYLA

08/26/10 89.60 1053180 T5987 08/20/10 434456

10/21/10 89.60 1053180 T6204 10/15/10 436468

02/24/11 92.34 1053180 T6642 02/17/11 441590

04/21/11 92.34 1053180 T6846 04/07/11 443578

06/23/11 184.68 1053180 T7077 06/10/11 445844

09/30/10 212.50 2449710 BCHTF-PFR-VS01 09/27/10 435739SHOSTAK VLADIMIR

11/12/10 210.00 1041700 BE11100117 11/10/10 437417SHOTWELL BETTY ANNE

11/18/10 10.00 1041700 BE11100506 11/16/10 437883

07/22/10 155.00 1051100 5252354779 06/29/10 133568SHRED-IT

1053100 5252368321 06/30/10

07/29/10 989.00 1053100 5252368322 07/26/10 133714

1041330 5252372050 06/18/10

1041330 5252372051 06/30/10

08/06/10 1,062.00 1051100 5252354780 07/08/10 133896

1051100 5252354781 07/12/10

1041330 5252379637 07/07/10

1041330 5252379708 07/08/10

08/12/10 882.00 1053100 5252349831 07/15/10 134072

1051100 5252354782 07/20/10

1041330 525372052 07/15/10

08/20/10 1,036.00 1053100 5252349832 07/26/10 134235

1041330 5252380012 07/22/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/27/10 544.00 1051100 5252354783 07/27/10 134403SHRED-IT

1051100 5252354784 08/03/10

1041330 5252380013 07/30/10

09/03/10 958.00 1053100 5252349833 08/06/10 134540

1051100 5252354785 08/10/10

1041330 5252380014 08/05/10

1041330 5252380016 08/20/10

09/17/10 597.00 1053100 5252349834 08/19/10 134918

1053100 5252368324 08/19/10

09/24/10 707.00 1051100 4142381135 08/31/10 135135

1053100 5252349836 09/16/10

1053100 5252368326 09/16/10

1041330 5252380017 08/27/10

1051100 5252380936 08/31/10

10/01/10 810.00 1053100 5252368325 09/02/10 135330

1041330 5252380018 09/01/10

1041330 5252380019 09/10/10

1051100 5252380937 09/15/10

10/08/10 252.00 1053100 5252349835 09/09/10 135501

10/15/10 230.00 1051100 5252381136 09/20/10 135742

1041330 5252381512 09/17/10

10/22/10 45.00 1051100 5252380938 09/27/10 135932

10/28/10 779.00 1053100 5252349837 09/29/10 136102

1053100 5252368327 09/29/10

1053100 5252368328 10/25/10

1041330 5252381514 10/01/10

11/05/10 873.00 1051100 5252380939 10/12/10 136253

1051100 5252381138 10/12/10

1041330 5252381515 10/08/10

1051100 5252382021 09/24/10

11/12/10 1,197.00 1053100 5252349838 10/18/10 136476

1051100 5252381137 09/29/10

1041330 5252382640 10/15/10

11/19/10 1,025.00 1041330 52381517 10/21/10 136700

1053100 5252349839 11/05/10

1051100 5252380940 10/26/10

1051100 5252381139 10/26/10

12/03/10 223.00 1053100 5252368323 11/05/10 137074

1053100 5252368329 11/05/10

1051100 5252380941 11/08/10

1051100 5252381140 11/09/10

1053100 525349839 11/05/10

1053100 525349839 11/05/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/10/10 702.00 1053100 5252349840 11/16/10 137195SHRED-IT

1053100 5252368330 11/16/10

1041330 5252381520 11/12/10

12/17/10 90.00 1051100 5252380942 11/23/10 137431

1051100 5252381141 11/23/10

12/23/10 1,263.00 1053100 5252349841 12/09/10 137611

1053100 5252368331 12/03/10

1053100 5252368332 12/13/10

1051100 5252380943 12/07/10

1041330 5252381523 12/03/10

1041330 525381523 12/03/10

1041330 525381523 12/03/10

01/07/11 966.00 1053100 5252349842 12/14/10 137807

1041330 5252381524 12/10/10

01/14/11 100.00 1053100 5252368333 12/29/10 138028

1051100 5252381143 12/21/10

01/21/11 213.00 1053100 5252349843 12/22/10 138198

1051100 525380944 12/21/10

01/28/11 392.00 1053100 5252368334 01/04/11 138351

1041330 5252381527 01/03/11

02/04/11 391.00 1053100 5252395451 01/05/11 138530

1051100 5252399848 01/05/11

02/11/11 1,181.00 1053100 5252395453 02/03/11 138725

1051100 5252399849 01/18/11

1041330 5252400362 01/18/11

1041330 5252400362 01/18/11

1041330 5252400362 R 11/10/10

1053100 5252411878 01/27/11

1051100 5252416322 01/18/11

02/18/11 65.00 1053100 5252411879 02/11/11 138922

02/24/11 668.00 1051100 5252399850 02/01/11 139085

1041330 5252400364 01/31/11

1053100 5252411880 02/17/11

1051100 5252416323 02/01/11

03/04/11 532.00 1041330 5252400366 02/10/11 139233

03/11/11 907.00 1053100 5252395455 03/04/11 139431

1051100 5252399851 02/15/11

1053100 5252411881 03/04/11

1051100 5252416324 02/15/11

03/18/11 798.00 1041330 5252400367 02/18/11 139631

03/25/11 1,078.00 1053100 5252395454 02/25/11 139805

1053100 5252424091 03/14/11

1053100 5252424091 03/14/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/01/11 630.00 1041330 5252400369 03/04/11 139964SHRED-IT

04/08/11 1,136.00 1053100 52425685 03/30/11 140132

1041330 525239456 03/30/11

1041330 525239456 03/30/11

1053100 525239456 A 03/16/11

1053100 5252395457 03/30/11

1051100 5252399852 03/15/11

1051100 5252399853 03/15/11

1053100 5252411882 03/30/11

1051100 5252416326 03/15/11

04/14/11 266.00 1041330 5252400371 03/18/11 140346

04/22/11 746.00 1053100 5252395458 04/14/11 140530

1051100 5252399854 03/29/11

1041330 5252400373 04/01/11

1053100 5252411883 04/11/11

1051100 5252416327 03/29/11

1053100 5252428250 04/14/11

05/12/11 602.00 1051100 22739-4/11 05/16/11 141092

1051100 22739-4/11 05/16/11

1051100 22739-411 05/16/11

1051100 22739-411 05/16/11

1053100 5252395459 05/02/11

1041330 5252400375 04/15/11

1051100 5252428327 04/13/11

1051100 5252428346 04/13/11

05/20/11 443.00 1053100 5252395460 05/12/11 141300

1053100 5252428251 05/12/11

1053100 5252432718 05/12/11

05/27/11 433.00 1041330 5252400377 04/29/11 141473

1053100 5252428252 05/20/11

1051100 5252428328 04/27/11

1051100 5252428329 05/11/11

1051100 5252428347 04/27/11

1051100 5252428348 05/11/11

06/10/11 587.00 1053100 5252395461 06/02/11 141796

1053100 5252395461 A 06/02/11

1041330 5252400379 05/13/11

1053100 5252428253 06/02/11

06/24/11 772.00 1053100 5252395462 06/09/11 142236

1041330 5252400381 05/27/11

1053100 5252428254 06/09/11

1051100 5252428331 06/08/11

1051100 5252428349 05/25/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/24/11 772.00 1051100 5252428350 06/08/11 142236SHRED-IT

1053100 5252433708 06/09/11

06/30/11 938.00 1053100 5252395463 06/27/11 142403

1041330 5252400384 06/17/11

1053100 5252428255 06/27/11

1051100 5252428332 06/22/11

1051100 5252428351 06/22/11

1053100 5252433709 06/27/11

04/21/11 10.00 1053130 17-04-008 04/18/11 443698SHUFORD MARIO

05/19/11 15.00 1053130 17-05-007 05/16/11 444623

06/16/11 25.00 1053130 17-06-005 06/13/11 445653

06/16/11 105.62 1053150 BCDSS-4450 06/08/11 445627SICKENBERGER KARI

1053150 BCDSS-4451 06/08/11

1053150 BCDSS-4452 06/08/11

07/15/10 724.75 1051520 95383864 06/12/10 433015SIEMENS MEDICAL SOLUTIONS DIAG

10/07/10 724.75 1051520 95422426 09/12/10 435973

01/06/11 724.75 1051520 95467392 12/12/10 439624

04/07/11 724.75 1051520 95507882 03/12/11 443090

12/23/10 135.00 1041700 4170121510 12/02/10 439348SILLERS CREIGHTON C

11/12/10 170.00 1041700 BE11100153 11/10/10 437441SILVER EDITH GILLIS

08/26/10 10.00 1053130 17-08-09 08/23/10 434594SIMMONS CHRIS

11/12/10 135.00 1041700 BE11100374 11/10/10 437723SIMMONS KATEENA E

08/20/10 36,757.38 1042600 73731675 07/27/10 134197SIMPLEXGRINNELL

6445410 73732007 07/27/10

1042600 73732509 07/27/10

1042600 73732510 07/27/10

1042600 73732511 07/27/10

1042600 73732512 07/27/10

1042600 73732513 07/27/10

04/01/11 4,860.00 1042600 74226230 03/03/11 139935

1043100 74226300 03/03/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 6,600.00 1042600 74246010 03/21/11 140296SIMPLEXGRINNELL

09/30/10 825.89 1053180 AS6321KRW-9/22/2010 09/22/10 435736SIMPLYHOME LLC

09/16/10 10.00 1053130 17-09-008 09/13/10 435307SIMPSON MICAH

07/29/10 110.42 1053180 T5859 06/30/10 433491SIMS SUSAN

11/12/10 210.00 1041700 BE11100310 11/10/10 136579SINCLAIR RICHARD

11/19/10 10.00 1041700 BE11100538 11/16/10 136714

08/12/10 59,986.99 1061100 INVMT000000018636 07/28/10 434008SIRSIDYNIX

02/10/11 267.00 1053180 AS993MMS-1272011 01/27/11 441164SITTON SUSAN

1053180 AS994MAS-1272011 01/27/11

1053180 AS995NFS-1272011 01/27/11

11/12/10 135.00 1041700 BE11100399 11/10/10 437812SIVAK GRAHAM STEFAN

07/08/10 581.00 1053180 DS07061574 07/06/10 432772SIZEMORE RHONDA

08/05/10 149.94 1053180 DS08021615 08/02/10 433820

08/12/10 50.00 1053150 BCDSS-PL2977 08/10/10 434027

1053150 BCDSS-PL2978 08/10/10

12/15/10 185.00 1053150 BCDSS-JC3601 12/08/10 439008

1053150 BCDSS-JK3602 12/08/10

01/06/11 766.12 1053180 DS01031851 01/03/11 439650

02/10/11 1,050.00 1053150 BCDSS-JC3850 02/03/11 441121

1053150 BCDSS-JK3851 02/03/11

1053180 DS02071890 02/07/11

03/10/11 950.00 1053180 DS03071929 03/07/11 442139

04/07/11 1,050.00 1053150 BCDSS-JC4075 03/31/11 443113

1053150 BCDSS-JK4076 03/31/11

1053180 DS04041970 04/04/11

05/05/11 950.00 1053180 DS05032012 05/03/11 444040

06/09/11 950.00 1053180 DS06062009 06/06/11 445326

06/23/11 100.00 1053150 BCDSS-JC4492 06/15/11 445877

1053150 BCDSS-JK4493 06/15/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/06/10 5,066.50 6373100 1001182 06/30/10 133808SKA CONSULTING ENGINEERS INC

01/07/11 21,278.50 6373100 1002159 12/17/10 137786

01/27/11 10.00 1053130 17-01-016 01/24/11 440680SKIRKO MONIKA

11/23/10 800.00 1053150 6/21/10 DB 10/29/10 438206SKYLAND BEHAVIOR HEALTH ASSOC

07/16/10 83,940.57 2843400 JUNE 2010 ADVAL FS 06/30/10 133287SKYLAND VOL FIRE DEPT

2843400 JUNE 2010 ADVAL S 06/30/10

2843400 JUNE 2010 ADVAL SB S 06/30/10

2843400 MAR 2010 SALES F/S 06/30/10

2843400 MARCH 2010 SALES SB S 06/30/10

2843400 MARCH 2010 SALES TAX S 06/30/10

08/06/10 53,198.46 2843400 APRI 2010 SALES TAX S 06/30/10 133764

2843400 APRIL 10 SALES TAX FS 06/30/10

2843400 APRIL 2010 SALES SBS 06/30/10

08/12/10 11,465.39 2843400 JULY 2010 ADVALOREM FS 08/09/10 133964

2843400 JULY 2010 ADVALOREM S 07/09/10

2843400 JULY 2010 ADVALORM SBS 08/09/10

09/10/10 118,680.11 2843400 AUG 2010 ADVAL FS 09/08/10 134605

2843400 AUG 2010 ADVAL S 09/08/10

2843400 AUG 2010 ADVAL SB S 09/08/10

10/15/10 171,978.02 2843400 SEPT 2010 ADVAL FS 10/11/10 135617

2843400 SEPT 2010 ADVAL S 10/11/10

2843400 SEPT 2010 ADVAL SB S 10/11/10

11/12/10 177,149.60 2843400 10/10 AD VAL F/S 11/08/10 136361

2843400 10/10 AD VAL S 11/08/10

2843400 10/10 AD VAL SB S 11/08/10

2843400 7/10 SALES TAX S 11/08/10

2843400 7/2010 SALES TAX FS 11/08/10

2843400 7/2010 SALES TAX SB S 11/08/10

12/15/10 838,956.90 2843400 12/10 AD VAL F/S 12/15/10 137318

2843400 12/10 AD VAL S 12/15/10

2843400 12/10 AD VAL SB S 12/15/10

2843400 12/10 SALES TAX FS 12/15/10

2843400 12/10 SALES TAX SB S 12/15/10

2843400 1210 SALES TAX S 12/15/10

01/14/11 859,958.48 2843400 DEC 2010 AD VAL FS 01/15/11 137924

2843400 DEC 2010 AD VAL S 01/15/11

2843400 DEC 2010 AD VAL SB S 01/15/11

2843400 SEPT 10 SALES TAX SB S 01/15/11

2843400 SEPT 2010 SALES TAX FS 01/15/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/14/11 859,958.48 2843400 SEPT 2010 SALES TAX S 01/15/11 137924SKYLAND VOL FIRE DEPT

02/11/11 697,581.08 2843400 1/11 ADVAL FLTC SKY 02/08/11 138598

2843400 1/11 ADVAL SB SKYLAND 02/08/11

2843400 1/11 ADVAL SKYLAND 02/08/11

2843400 10/10 SALES TAX FL SK 02/08/11

2843400 10/10 SALES TAX SB SKY 02/08/11

2843400 10/10 SALES TAX SKY 02/08/11

03/11/11 141,529.10 2843400 2/11 AD VAL FL SKLND 03/08/11 139309

2843400 2/11 AD VAL TX SB SKLN 03/08/11

2843400 2/11 AD VAL TX SKYLAND 03/08/11

2843400 NOV 2010 SALES TAX FS 03/08/11

2843400 NOV 2010 SALES TAX SBS 03/08/11

2843400 NOV 2010 SALES TAX SKY 03/08/11

04/14/11 128,584.28 2843400 DEC 10 SALES TAX FS 04/12/11 140240

2843400 DEC 10 SALES TAX S 04/12/11

2843400 DEC 10 SALES TAX SB S 04/12/11

2843400 MARCH 11 ADVALOREM FS 04/11/11

2843400 MARCH 11 ADVALOREM S 04/11/11

2843400 NARCH 11 ADVALOREM SBS 04/11/11

05/12/11 112,835.51 2843400 01/11 SALES TAX 05/15/11 140969

2843400 01/11 SALES TAX FLETCH 05/15/11

2843400 01/11 SALES TAX SB 05/15/11

2843400 APR 2011 ADVAL FS 05/10/11

2843400 APR 2011 ADVAL SB S 05/10/11

2843400 APT 2011 ADVAL S 05/10/11

06/15/11 64,249.39 2843400 2/11 SALES TAX FS 05/15/11 141946

2843400 2/11 SALES TAX S 05/15/11

2843400 2/11 SALES TAX SB S 05/15/11

2843400 5/11 ADVAL FS 05/15/11

2843400 5/11 ADVAL S 05/15/11

2843400 5/11 ADVAL SB S 05/15/11

10/28/10 50.00 1053150 BCDSS-SA3337 10/13/10 436793SLADE ALEXIS

11/23/10 100.00 1053150 BCDSS-SA3518 11/12/10 438281

01/06/11 50.00 1053150 BCDSS-SA3679 12/28/10 439679

02/10/11 25.00 1053150 BCDSS-SA3826 01/28/11 441148

03/17/11 50.00 1053150 BCDSS-SA3955 03/04/11 442331

05/12/11 75.00 1053150 BCDSS-SA4222 04/29/11 444342

1053150 BCDSS-SA4223 04/29/11

06/16/11 25.00 1053150 BCDSS-SD4382 06/03/11 445604

08/26/10 60.00 1053150 BCDSS-SD3085 08/20/10 434490SLADE DIAMOND

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/14/10 60.00 1053150 BCDSS-SD3305 10/01/10 436255SLADE DIAMOND

11/23/10 120.00 1053150 BCDSS-SD3519 11/12/10 438257

01/06/11 50.00 1053150 BCDSS-SD3678 12/28/10 439640

02/10/11 60.00 1053150 BCDSS-SD3825 01/28/11 441111

04/21/11 120.00 1053150 BCDSS-SD4029 R 03/18/11 443602

05/12/11 60.00 1053150 BCDSS-SD4221 04/29/11 444306

05/19/11 60.00 1053150 BCDSS-SD4304 05/13/11 444582

06/16/11 60.00 1053150 BCDSS-SD4381 06/03/11 445567

06/30/11 10.00 1053130 17-06-015 06/27/11 446289SLAUGHTER ERIC

11/12/10 170.00 1041700 BE11100297 11/10/10 437536SLEDGE KAREY L

11/12/10 210.00 1041700 BE11100145 11/10/10 437459SLUDER GLENNA M

11/18/10 10.00 1041700 BE11100513 11/16/10 437948

11/12/10 150.00 1041700 BE11100429 11/10/10 437801SLUDER SABRINIA LEIGH

06/02/11 155.00 1053150 BCDSS-CK4353 05/26/11 141658SMATHERS HEATH & VICKIE

1053150 BCDSS-CW4351 05/26/11

03/10/11 164.00 1053150 48774 03/03/11 442170SMILE STARTERS

02/03/11 78.40 1053180 T6528 01/24/11 440873SMITH ANGELA

03/24/11 78.40 1053180 T6731 03/14/11 442656

03/17/11 10.00 1053130 17-03-008 03/14/11 442447SMITH BETHANY

03/03/11 10.00 1053130 17-02-020 02/28/11 441955SMITH CLARISSA

02/24/11 304.00 1061100 W-2037-9/25 02/08/11 441543SMITH DRAY LINE & STORAGE CO

03/31/11 304.00 1061100 W-2037-9/26 03/04/11 442793

05/05/11 304.00 1061100 W-2037-9/27 04/07/11 443968

05/26/11 304.00 1061100 W-2037-9/28 05/06/11 444721

06/16/11 304.00 1061100 W-2037-929 06/06/11 445473

07/29/10 513.00 1053180 AS697BNS-7/21/2010 07/21/10 433520SMITH GEORGE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 408.15 1053180 AS697BNS-8/16/2010 08/16/10 434461SMITH GEORGE

11/12/10 170.00 1041700 BE11100118 11/10/10 437531SMITH GLENN W

11/18/10 85.11 1053180 T6269 11/05/10 438057SMITH JANET

02/17/11 559.45 1053180 T6551 01/28/11 441422

1053180 T6577 02/03/11

03/24/11 635.04 1053180 T6737 03/15/11 442611

09/30/10 10.00 1053130 17-09-026 09/27/10 435670SMITH JOSEPH

10/28/10 15.00 1053130 17-10-019 10/25/10 436735

12/02/10 25.00 1053130 17-11-035 11/29/10 438455

07/22/10 75.00 1053150 BCDSS-RZ2888 06/30/10 433323SMITH MARY

02/03/11 100.00 1053150 BCDSS-RZ3793 01/25/11 440851

05/19/11 1,710.97 1053150 MS052011 05/12/11 444597

05/26/11 50.00 1053180 AS1001ZAR-5162011 05/16/11 444813

07/15/10 15,790.00 1043100 FY2011 07/01/10 433019SMITH RODGERS & STRICKLAND PLC

12/02/10 81.09 1053180 T6325 11/22/10 438470SMITH SAMANTHA

02/18/11 94.02 1053180 T6576 02/03/11 138959

11/12/10 170.00 1041700 BE11100295 11/10/10 437703SMITH TERI L

07/08/10 475.00 1053180 DS07061600 07/06/10 432737SMITH TURKISHA S

08/05/10 495.00 1053150 BCDSS-2966 07/29/10 433799

1053180 DS08021641 08/02/10

08/26/10 50.00 1053150 BCDSS-PS3050 08/13/10 434452

09/09/10 475.00 1053180 DS09071683 09/07/10 434930

10/07/10 475.00 1053180 DS10041726 10/04/10 435949

11/12/10 210.00 1041700 BE11100245 11/10/10 437427SMITH YOLANDA

11/18/10 10.00 1041700 BE11100525 11/16/10 437886

06/30/11 4,000.00 2249410 SMI40000 06/29/11 446211SMOKEY MOUNTAIN TRUCKING INSTI

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/17/11 31,087.82 2749620 021011 02/10/11 441362SNELSON BRUCE

03/24/11 68,402.38 2449600 4960593 03/22/11 442523SNELSON DAVID

03/31/11 58,423.50 2449600 4960594 03/22/11 442802

10/28/10 35.00 1053180 T6238 10/22/10 436801SOLOMON TAMMY

07/22/10 3,744.00 1051520 576 06/30/10 133519SONOGRAPHY SERVICES INC

08/20/10 3,393.00 1051520 609 07/30/10 134169

09/24/10 3,042.00 1051520 633 08/31/10 135065

10/28/10 4,329.00 1051520 646 09/30/10 136029

11/26/10 3,237.00 1051520 668 10/31/10 136814

01/07/11 2,457.00 1051520 691 11/30/10 137719

02/18/11 2,652.00 1051520 738 01/31/11 138864

03/11/11 2,652.00 1051520 715 12/31/10 139346

03/18/11 2,847.00 1051520 759 02/28/11 139573

04/14/11 3,120.00 1051520 780 03/31/11 140274

05/12/11 2,145.00 1051520 800 04/30/11 141007

06/24/11 2,418.00 1051520 822 05/31/11 142167

09/27/10 61.04 1053180 T6099 09/20/10 435444SORRELLS JERI LYNN

12/02/10 110.00 1051510 JS111810 11/18/10 438517SOUTH JOSHUA

02/10/11 253.00 1051510 JS02012011 11/11/10 441154

07/22/10 838.00 2449600 HEMPHILL-070810 07/08/10 433282SOUTHERN APPALACHIAN

HIGHLANDS

07/01/10 97,775.00 1043260 JULY 2010 CONTRACT 07/01/10 133091SOUTHERN HEALTH PARTNERS INC

07/29/10 97,775.00 1043260 AUG 2010 CONTRACT 08/01/10 133733

08/27/10 150,719.16 1043260 SEPT 2010 CONTRACT 09/01/10 134432

10/01/10 97,775.00 1043260 OCT 2010 CONTRACT 09/28/10 135361

10/28/10 97,775.00 1043260 NOV 2010 CONTRACT 11/01/10 136126

12/01/10 97,775.00 1043260 DEC 2010 CONTRACT 12/01/10 136925

01/01/11 97,775.00 1043260 JAN 2011 CONTRACT 01/01/11 137689

01/31/11 97,775.00 1043260 FEB 2011 PAYMENT 02/01/11 138426

02/24/11 97,775.00 1043260 MARCH 2011 CONTRACT 02/22/11 139115

04/01/11 97,775.00 1043260 APR 2011 CONTRACT 04/01/11 139992

04/29/11 97,775.00 1043260 MAY 2011 RENT 05/01/11 140715

06/01/11 97,775.00 1043260 JUNE 2011 CONTRACT 06/01/11 141557

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/12/10 43,970.34 1053125 822010 08/05/10 134088SOUTHWESTERN CHILD

DEVELOPMENT

09/24/10 43,970.34 1053125 9132010 09/13/10 135152

10/15/10 43,970.34 1053125 10012010 10/05/10 135759

11/12/10 43,970.34 1053125 11012010 11/04/10 136498

12/10/10 43,970.34 1053125 12012010 12/06/10 137224

01/14/11 43,970.34 1053125 1032011 01/04/11 138046

02/11/11 43,970.34 1053125 2032011 02/03/11 138748

03/11/11 43,970.34 1053125 3012011 03/07/11 139455

04/14/11 43,970.34 1053125 4072011 04/07/11 140365

05/12/11 43,970.34 1053125 5022011 05/04/11 141120

06/17/11 43,970.34 1053125 6012011 06/06/11 142079

06/30/11 43,970.26 1053125 6302011 06/21/11 142410

03/03/11 936.00 2249410 715 02/24/11 441760SOUTHWESTERN COMM COLLEGE

06/23/11 575.00 2249410 788 06/02/11 445785

11/12/10 170.00 1041700 BE11100136 11/10/10 437461SPANGLER BILLY

12/23/10 10.00 1053130 17-12-017 12/16/10 439408SPANGLER DANA

07/22/10 1,056.00 1053180 CP07191760 06/30/10 133638SPARKMAN WILLIAM & REBECCA

08/20/10 1,056.00 1053180 CP08161760 08/16/10 134306

09/24/10 1,056.00 1053180 CP09201782 09/20/10 135208

10/22/10 1,056.00 1053180 CP10181842 10/18/10 135995

11/19/10 1,056.00 1053180 CP11151860 11/15/10 136776

12/23/10 1,241.00 1053150 BCDSS-PH3655 12/15/10 137667

1053150 BCDSS-WL3656 12/15/10

1053180 CP12201878 12/20/10

01/21/11 1,056.00 1053180 CP01181898 01/18/11 138259

02/24/11 1,056.00 1053180 CP02211918 02/21/11 139142

06/17/11 100.00 1053150 BCDSS-PH4416 06/06/11 142122

06/24/11 1,056.00 1053180 CP06201994 06/20/11 142305

10/21/10 200.00 2249410 100 10/18/10 436547SPARKS AMIE

11/23/10 120.00 2249410 200 11/17/10 438285

01/06/11 180.00 2249410 300 12/20/10 439682

03/03/11 180.00 2249410 320 02/18/11 441845

03/24/11 100.00 2249410 325 02/18/11 442640

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 410.00 2249410 400 04/04/11 443378SPARKS AMIE

05/27/11 560.00 2249410 500 05/11/11 141536

06/10/11 490.00 2249410 600 05/31/11 141929

11/12/10 150.00 1041700 BE11100232 11/10/10 437416SPARKS ANITA W

07/29/10 7,272.05 1041420 252717 07/08/10 133761SPECTRUM FINANCIAL SYSTEMS INC

08/06/10 3,884.27 1041420 254176 06/30/10 133842

03/24/11 600.00 1053120 97043 03/14/11 442566SPEEDEE OIL CHANGE

06/23/11 800.00 1053170 8 MERLIN WAY GA426 06/17/11 445858SPENCE CAROLE B

11/12/10 135.00 1041700 BE11100260 11/10/10 437514SPENCER LAVENIA ANN SPARKS

03/10/11 4,500.00 1061200 CG2282011 02/28/11 442054SPRING MTN COMM CLUB INC

06/02/11 500.00 1061200 CG5272011 05/27/11 444986

10/21/10 500.00 1049500 155101310-1 10/13/10 436464SPRING MTN COMMUNITY CLUB

06/23/11 100.00 1053150 BCDSS-BC4491 06/14/11 445872SPRINGBROOK BEHAVIORAL HEALTH

04/21/11 133.97 1051510 PS3711 04/18/11 443611SPRINKLE PATRICIA

11/12/10 135.00 1041700 BE11100396 11/10/10 437631STAFFORD ELIZABETH ANNE

12/03/10 33,549.47 2449710 BCHTR-SCD01 11/30/10 137051STARNES COVE DEVELOPMENT LLC

08/26/10 10.00 1053130 17-08-18 08/23/10 434585STARRET LEROY

07/29/10 85.56 1053150 BCDSS-CM2906 06/30/10 433400STATE FARM MUTUAL

02/24/11 153.66 1053180 T6645 02/18/11 441669STEARNS ROSS

03/24/11 66.52 1053180 T6695 03/11/11 442659

05/26/11 65.68 1053180 T6989 05/13/11 444828

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/30/11 10.00 1053130 17-06-013 06/27/11 446288STEELE PIERS

11/26/10 475.00 2449600 10098 11/12/10 136809STEITLER THOMAS A

12/10/10 675.00 2449600 10105 12/01/10 137105

11/18/10 10.00 1053130 17-11-006 11/15/10 438157STEPHENS ERIC

11/12/10 170.00 1041700 BE11100303 11/10/10 437492STEPHENS HUGH

11/12/10 150.00 1041700 BE11100199 11/10/10 437679STEPHENSON KAREN S

07/29/10 208.85 1051520 1001850768 06/30/10 133745STERICYCLE INC

08/20/10 250.62 1051520 1001784122 05/31/10 134287

09/10/10 292.39 1051520 1001918536 07/31/10 134791

01/21/11 710.09 1051520 1001985123 08/31/10 138246

1051520 1002056377 09/30/10

03/04/11 1,215.00 1051520 1002037462 10/01/10 139280

1051520 1002103311 11/01/10

1051520 1002166773 12/01/10

1051520 1002232538 01/01/11

1051520 1002302613 02/01/11

03/11/11 564.19 1051520 1002323035 01/31/11 139506

03/18/11 423.70 1051520 1002253074 12/31/10 139686

04/14/11 1,006.61 1051520 1002187259 11/30/10 140403

1051520 1002122351 10/31/10

04/22/11 216.16 1051520 1002395529 02/28/11 140582

05/02/11 0.00 1051520 1002187259 11/30/11 40

1051520 1002187259 11/30/11

05/12/11 2,125.49 1051520 1002464057 03/31/11 141158

1051520 1002527032 04/30/11

06/02/11 640.08 1051520 1002443494 04/01/11 141663

1051520 1002507984 05/01/11

07/15/10 106.00 1053120 AS7810 06/30/10 433042STEVENS ANTHONY

08/12/10 154.68 1053180 T5883 08/02/10 434028

08/26/10 111.00 1053120 AS82010 08/20/10 434498

09/16/10 65.00 1053120 AS9710 09/07/10 435189

11/18/10 62.25 1053120 AD11410 11/04/10 438036

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/18/10 62.25 1053120 AS11910 11/09/10 438036STEVENS ANTHONY

12/23/10 33.75 1053120 AS121510 12/15/10 439320

01/13/11 38.50 1053120 AS1511 01/05/11 440013

02/17/11 23.75 1053120 AS2811 02/08/11 441381

03/31/11 26.25 1053120 AS32211 03/22/11 442876

11/12/10 210.00 1041700 BE11100119 11/10/10 136578STEVENSON MICHAEL WORTH

11/19/10 10.00 1041700 BE11100507 11/16/10 136706

07/29/10 750.00 1053150 WEEK OF 6/21-6/25/10 06/21/10 433569STEWART DENISE

1053150 WEEK OF 6/21-6/25/10-1 06/21/10

1053150 WEEK OF 7/2-7/9/10 07/02/10

1053150 WEEK OF 7/2-7/9/10-2 07/02/10

11/04/10 375.00 1053150 WEEK OF 7/12-7/16/2010 07/12/10 437111

1053150 WK OF 7/12-7/16/2010 07/12/10

11/11/10 1,349.75 1053150 6/28-6/30/2010 11/09/10 437358

1053150 6/28-6/30/2010A 11/09/10

1053150 WK OF 7/19-7/23/2010 07/19/10

1053150 WK OF 7/19-7/23/2010A 07/19/10

1053150 WK OF 7/26-7/30/2010 07/26/10

1053150 WK OF 7/26-7/30/2010-1 07/26/10

1053150 WK OF 8/2-8/6/2010 08/02/10

1053150 WK. OF 8/2-8/6/2010 08/02/10

11/12/10 150.00 1041700 BE11100192 11/10/10 437522STEWART L THOMAS

09/27/10 61.31 2249410 LA6131-910 09/15/10 435520STEWART LENORA

11/12/10 150.00 1041700 BE11100159 11/10/10 437524STIKELEATHER PANSY B

03/10/11 10.00 1053130 17-03-003 03/07/11 442192STILLS STACY

11/12/10 210.00 1041700 BE11100337 11/10/10 437591STITT DANIEL

11/18/10 10.00 1041700 BE11100541 11/16/10 437995

07/15/10 103.31 1053150 BCDSS-HJ2587 05/25/10 433056STOCKARD KIMBERLY

1053150 BCDSS-HJ2588 05/25/10

1053150 BCDSS-HJ2590 05/25/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/30/10 10.00 1053130 17-09-023 09/27/10 435730STOLTZ JEFFREY

12/02/10 10.00 1053130 17-11-026 11/29/10 438575STRAW DAVID

12/23/10 15.00 1053130 17-12-018 12/16/10 439364

07/16/10 6,115.11 1042600 0842 06/30/10 133390STREETER JANITORIAL SERVICE

1042600 0842 06/30/10

08/20/10 2,371.66 1042600 848 08/02/10 134228

1042600 848 08/02/10

09/17/10 6,143.69 1042600 853 09/02/10 134907

1042600 853 09/02/10

10/08/10 6,143.69 1042600 857 10/03/10 135490

1042600 857 10/03/10

11/12/10 6,143.69 1042600 861 11/01/10 136460

1042600 861 11/01/10

12/10/10 2,371.66 1042600 865 12/04/10 137180

1042600 865 12/04/10

01/21/11 6,143.69 1042600 869 01/11/11 138191

1042600 869 01/11/11

02/11/11 6,143.69 1042600 873 02/02/11 138712

1042600 873 02/02/11

03/11/11 6,143.69 1042600 877 03/01/11 139424

1042600 877 03/01/11

04/14/11 6,143.69 1042600 881 04/04/11 140336

1042600 881 04/04/11

05/12/11 6,143.69 1042600 885 05/02/11 141079

1042600 885 05/02/11

06/10/11 6,143.69 1042600 889 06/02/11 141785

1042600 889 06/02/11

07/08/10 200.00 1053150 BCDSS-DL2292 R 04/01/10 432813STRICKLAND SCOTT ALLEN

08/12/10 83.90 1053180 T5918 08/06/10 434066STRICKLIN LORI

10/21/10 83.90 1053180 T6205 10/15/10 436525

12/23/10 83.90 1053180 T6394 12/13/10 439333

02/24/11 83.90 1053180 T6615 02/11/11 441649

03/31/11 83.90 1053180 T6757 03/18/11 442887

05/05/11 83.90 1053180 T6901 04/20/11 444055

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/12/10 205.06 1053180 T5922 08/06/10 434065STROTHER DELORES

11/18/10 102.53 1053180 T6270 11/05/10 438077

02/24/11 58.24 1053180 T6618 02/11/11 441648

04/07/11 58.24 1053180 T6783 03/24/11 443146STROTHER LORI

11/12/10 210.00 1041700 BE11100120 11/10/10 437494STROUPE JAMES W

11/18/10 10.00 1041700 BE11100508 11/16/10 437955

01/06/11 574.11 1043700 1171-120595 09/24/10 439494SUBURBAN PROPANE OFFICE

01/06/11 42.89 1053150 609777 12/29/10 439495

01/27/11 1,061.92 1053150 18183 01/19/11 440433

02/03/11 64.65 1053150 1171-144329 01/26/11 440716

10/14/10 20.00 1053150 BCDSS-3320 10/06/10 436209SUDDEN IMPRESSIONS

10/14/10 3,000.00 1051510 CHA0921JF 09/21/10 436298SUMMIT RESEARCH ASSOCIATES LLC

12/02/10 4,500.00 1051510 3 11/19/10 438504

08/06/10 1,900.00 1042600 35705 06/28/10 133794SUNSHINE HIGH RISE

1042600 357507 06/29/10

1042600 7784 06/28/10

1042600 7784 06/28/10

01/14/11 900.00 1042600 357509 01/06/11 137981

01/21/11 150.00 1042600 357510 01/13/11 138158

01/28/11 1,200.00 1042600 357511 01/19/11 138314

02/24/11 900.00 1042600 357513 02/18/11 139029

03/11/11 600.00 1042600 357514 03/04/11 139369

03/18/11 450.00 1042600 357515 03/10/11 139587

03/25/11 1,700.00 1042600 357516 03/17/11 139768

1042600 357517 03/17/11

1042600 357518 03/21/11

04/01/11 2,000.00 1042600 357521 03/28/11 139930

04/08/11 552.00 6373100 357522 04/02/11 140070

04/22/11 700.00 1042600 357525 04/12/11 140482

05/06/11 2,500.00 1042600 357526 04/28/11 140796

05/12/11 2,200.00 6445410 357527 05/04/11 141033

05/20/11 2,600.00 1042600 357528 05/15/11 141257

1042600 357528 05/15/11

06/02/11 1,500.00 1042600 357529 05/25/11 141601

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/10/11 2,200.00 1042600 357530 06/01/11 141726SUNSHINE HIGH RISE

06/17/11 1,950.00 6373100 357531 06/07/11 142016

1042600 357532 06/12/11

1042600 357532 06/12/11

06/24/11 900.00 1042600 357533 06/13/11 142189

1042600 357533 06/13/11

07/15/10 6,815.00 6674100 0628100 06/28/10 432931SUPERIOR GRADING & HAULING

6674100 0629101 06/29/10

6674100 0629102 06/29/10

6674100 063010 06/30/10

07/29/10 800.00 6674100 071510 07/15/10 433448

08/12/10 5,031.00 6674100 080410 08/04/10 433928

6674100 080510 08/05/10

09/09/10 16,000.00 6674100 81610 08/16/10 434881

09/16/10 1,860.00 6674100 090710 09/07/10 435084

09/30/10 4,800.00 6674100 092010 09/20/10 435593

10/14/10 2,100.00 6674100 105102 10/05/10 436165

11/04/10 9,635.00 6674100 102110 10/21/10 437004

6674100 102210 10/22/10

6674100 1022101 10/22/10

6674100 102510 10/25/10

12/15/10 7,250.08 6674100 120310 12/03/10 438919

01/13/11 1,290.00 6674100 122210 12/22/10 439920

01/20/11 2,875.00 1049700 010411 01/04/11 440153

6674100 010611 01/06/11

02/03/11 1,525.00 6674200 012011 01/20/11 440751

6674100 012411 01/24/11

02/17/11 1,190.00 6674100 013111 01/31/11 441284

02/24/11 9,220.00 6674100 021111 02/11/11 441532

6674100 021411 02/14/11

6674100 021711 02/17/11

6674100 022211 02/22/11

03/10/11 1,780.00 6674100 022411 02/24/11 442051

03/17/11 1,255.00 6674100 030711 03/07/11 442245

04/14/11 2,025.00 6674100 041111 04/11/11 443278

04/21/11 7,220.00 6674100 040411 04/04/11 443520

6674100 040611 04/06/11

6674100 041111 A 04/11/11

05/12/11 4,680.00 6674100 042911 04/29/11 444215

6674100 050311 04/29/11

05/19/11 1,575.00 6674100 050411 05/04/11 444506

06/02/11 2,750.00 6674100 050811 05/18/11 444981

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/26/11 600.00 1053120 KS51711 05/17/11 444847SURRETT REEVES

06/16/11 88.50 1053120 SS6911 06/09/11 445629SURRETT SHEENA

11/12/10 210.00 1041700 BE11100346 11/10/10 437549SUTTON ARJAY S

03/31/11 10.00 1041700 BE11100544 R 03/16/11 442845

11/18/10 10.00 1053130 17-11-021 11/15/10 438151SUTTON ASIM

08/12/10 10.00 1053130 17-08-04 08/09/10 434109SUTTON TIFFANY

11/18/10 94.94 1053180 T6272 11/05/10 438110SVETLOVA LIUDA

07/15/10 94.94 1053180 T5772 06/30/10 433033SVETLOVA NADEZHDA

08/12/10 94.94 1053180 T5920 08/06/10 434020

09/30/10 94.94 1053180 T6132 09/23/10 435697

10/21/10 94.94 1053180 T6207 10/15/10 436503

06/30/11 94.94 1053180 T7112 06/16/11 446147

10/14/10 119,979.00 1053170 CIP 10/4/10 119979 10/04/10 436240SWANNANOA VALLEY CHRISTIAN MIN

01/06/11 780.00 1053130 CIP ADMIN NOV 2010 12/21/10 439617

01/20/11 780.00 1053130 CIP ADMIN DEC 2010 01/12/11 440223

02/18/11 780.00 1053130 CIP ADMIN 2011 02/09/11 138934

03/04/11 15,000.00 1053170 CIP 2/28/11 15000 02/28/11 139255

03/18/11 780.00 1053130 CIP ADMIN 780 FEB 03/08/11 139655

04/08/11 780.00 1053130 CIP ADMIN MAR 2011 03/28/11 140157

12/02/10 50.00 1053120 TS-72069 FORM COMPLET 11/29/10 438467SWANNANOA VALLEY FAMILY MED

07/16/10 32,280.91 2843400 JUNE 2010 S 06/30/10 133292SWANNANOA VOL FIRE DEPT

2843400 MAR 2010 SALES TAX S 06/30/10

08/06/10 18,562.43 2843400 APR 2010 SALES TAX 06/30/10 133768

08/12/10 9,271.62 2843400 JULY 2010 ADVALOREM 08/09/10 133969

09/10/10 52,347.56 2843400 AUG 2010 ADVAL 09/08/10 134609

10/15/10 61,060.59 2843400 SEPT 2010 AD VAL 10/11/10 135621

11/12/10 72,649.41 2843400 10/10 AD VAL 11/08/10 136364

2843400 7/10 SALES TAX 11/08/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 301,303.13 2843400 12/10 AD VAL 12/15/10 137321SWANNANOA VOL FIRE DEPT

2843400 1210 SALES TAX 12/15/10

01/14/11 304,875.67 2843400 DEC 2010 AD VAL S 01/15/11 137930

2843400 SEPT 2010 SALES TAX S 01/15/11

02/11/11 167,882.28 2843400 1/11 ADVAL 02/08/11 138602

2843400 10/10 SALES TAX SWA 02/08/11

03/11/11 55,856.53 2843400 11/10 SALES TAX SWANN 03/08/11 139313

2843400 2/11 AD VAL TX SWANN 03/08/11

04/14/11 49,466.63 2843400 DEC 10 SALES TAX 04/12/11 140244

2843400 MARCH 2011 ADVALOREM 04/12/11

05/12/11 45,327.70 2843400 APR 11 ADVAL 05/10/11 140972

2843400 JAN 2011 SALES TAX 05/05/11

06/15/11 28,145.14 2843400 2/11 SALES TAX 05/15/11 141949

2843400 5/11 ADVAL 05/15/11

02/03/11 599.36 1053120 85 01/28/11 440834SWANS TIRE HOUSE

02/10/11 598.75 1053120 89 02/04/11 441102

03/24/11 299.98 1053120 96 03/14/11 442596

11/12/10 170.00 1041700 BE11100186 11/10/10 437434SWATZELL JAMES

11/12/10 135.00 1041700 BE11100433 11/10/10 437802SWEETON RONALYN

11/12/10 150.00 1041700 BE11100343 11/10/10 437704SWIFT LINDA S

07/08/10 80.33 1053180 T5746 06/30/10 432780SYDORSKA NATALIYA

07/15/10 80.33 1053180 T5771 06/30/10 433047

08/12/10 160.66 1053180 T5919 08/06/10 434034

09/30/10 80.33 1053180 T6139 09/24/10 435707

11/18/10 80.33 1053180 T6284 11/09/10 438049

12/23/10 160.48 1053180 T6376 12/09/10 439323

04/28/11 80.24 1053180 T6869 04/13/11 443831

06/23/11 160.48 1053180 T7102 06/15/11 445884

07/15/10 837.90 1053180 AS561JNA-772010 06/30/10 433043SYLVAN LEARNING CENTER

09/02/10 504.00 1053180 AS561JNA-8/18/2010 08/18/10 434718

10/14/10 336.00 1053180 AS561JNA-10/5/2010 10/05/10 436260

11/18/10 378.00 1053180 AS561JNA-11/2/2010 11/02/10 438042

01/20/11 546.00 1053180 S561JNA-152011 01/05/11 440238

01/27/11 168.00 1053180 AS561JNA-1/13/2011 01/13/11 440578

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 265.66 1053120 16958 04/05/11 443327T & J AUTO SERVICE

07/08/10 1,650.00 1053180 DS07061601 07/06/10 133116TAYLOR BECKY AND HALSEY

1053180 DS07061601 07/06/10

1053180 DS07061601 07/06/10

1053180 DS07061601 07/06/10

07/16/10 100.00 1053150 BCDSS-DC2853 06/30/10 133331

08/06/10 1,600.00 1053180 DS08021642 08/02/10 133856

1053180 DS08021642 08/02/10

09/10/10 1,600.00 1053180 DS09071684 09/07/10 134644

1053180 DS09071684 09/07/10

10/08/10 1,600.00 1053180 DS10041727 10/04/10 135427

1053180 DS10041727 10/04/10

11/05/10 1,753.23 1053180 DS11011768 11/01/10 136186

1053180 DS11011768 11/01/10

1053180 DS11011768 11/01/10

12/10/10 2,075.00 1053180 DS12061808 12/06/10 137110

1053180 DS12061808 12/06/10

1053180 DS12061808 12/06/10

01/07/11 2,075.00 1053180 DS01031846 01/03/11 137720

1053180 DS01031846 01/03/11

1053180 DS01031846 01/03/11

02/11/11 2,075.00 1053180 DS02071885 02/07/11 138636

1053180 DS02071885 02/07/11

1053180 DS02071885 02/07/11

03/04/11 135.00 1053150 BCDSS-DC3913 02/22/11 139172

03/11/11 2,075.00 1053180 DS03071924 03/07/11 139347

1053180 DS03071924 03/07/11

1053180 DS03071924 03/07/11

04/08/11 2,075.00 1053180 DS04041965 04/04/11 140051

1053180 DS04041965 04/04/11

1053180 DS04041965 04/04/11

05/06/11 2,075.00 1053180 DS05032006 05/03/11 140778

1053180 DS05032006 05/03/11

1053180 DS05032006 05/03/11

06/10/11 2,075.00 1053180 DS06062005 06/06/11 141709

1053180 DS06062005 06/06/11

1053180 DS06062005 06/06/11

06/17/11 135.00 1053150 BCDSS-DC4432 06/07/11 142000

05/12/11 40.00 1053150 BCDSS-4117 05/03/11 444368TAYLOR MICHAEL

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/23/11 50.00 1053150 BCDSS-4500 06/16/11 445918TAYLOR MICHAEL

12/23/10 100.00 1053150 BCDSS-CB3657 12/15/10 439228TAYLOR RAMONA

08/26/10 10.00 1053130 17-08-10 08/23/10 434593TAYLOR SHIRLEY

09/16/10 15.00 1053130 17-09-007 09/13/10 435246

12/09/10 55.00 1053120 VT12210 12/02/10 438846TCACENCO VLADIMIR & VICTORIA

01/13/11 22.50 1053120 VI1111 01/05/11 440039

02/10/11 117.00 1053120 VT12411 02/04/11 441156

1053120 VT22411 02/04/11

03/10/11 101.00 1053120 VT3211 03/02/11 442164

1053120 VT3211-2 03/02/11

04/14/11 83.50 1053120 VT14711 04/07/11 443384

1053120 VT24711 04/07/11

05/12/11 90.25 1053120 VT5311 05/03/11 444348

06/09/11 118.00 1053120 VT6111 06/01/11 445357

03/03/11 300.00 1053170 GL RENT GA 399 02/25/11 441957TEAGUE JAMES G

07/08/10 466.00 1058310 TEENCOURT062010 06/28/10 133162TEEN COURT

08/06/10 2,722.00 1058310 JULY 10 DJJDP 08/03/10 133887

08/27/10 2,722.00 1058310 DJJP 08/10 TEEN COURT 08/24/10 134391

10/01/10 2,722.00 1058310 SEPT 2010 DJJDP 09/27/10 135307

10/22/10 2,722.00 1058310 OCT 10 DJJDP 10/13/10 135919

11/26/10 2,519.00 1058310 NOV 10 DJJDP 11/19/10 136855

12/23/10 2,519.00 1058310 12/10 DJJDP 12/16/10 137597

01/28/11 2,519.00 1058310 01/11 DJJDP 01/14/11 138343

02/18/11 2,519.00 1058310 FEB 11 DJJDP 02/15/11 138913

03/25/11 2,519.00 1058310 DJJP 03/11 03/21/11 139793

04/29/11 2,519.00 1058310 DJJDP APR 11 04/25/11 140684

05/27/11 2,519.00 1058310 05/11 DJJP 05/19/11 141458

06/10/11 850.00 1058310 TEENCOURT062011 06/03/11 141776

06/30/11 2,519.00 1058310 JUN 11 DJJDP 06/24/11 142393

07/22/10 84.05 1043100 TN223517 07/03/10 133579TEG ENTERPRISES INC

08/20/10 84.05 1043100 TN225142 08/01/10 134254

09/17/10 227.36 1043100 TN226656 08/29/10 134936

10/08/10 227.36 1043100 TN228208 09/26/10 135520

11/12/10 401.91 1043100 TN229835 10/24/10 136491

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/17/10 84.05 1043100 TN231652 11/21/10 137447TEG ENTERPRISES INC

01/07/11 593.72 1043100 TN233372 12/19/10 137821

02/04/11 181.03 1043100 TN35030 01/16/11 138542

03/04/11 84.05 1043100 TN236843 02/13/11 139245

04/01/11 84.05 1043100 TN238753 03/13/11 139974

05/06/11 170.25 1043100 TN240629 04/10/11 140874

11/12/10 135.00 1041700 BE11100389 11/10/10 437705TEGGE KAREN E

08/05/10 95.95 1051530 07282010 06/30/10 433714TELELANGUAGE INC

09/02/10 38.95 1051530 TL30637 08/12/10 434710

11/04/10 29.45 1051530 TL31780 10/12/10 437081

11/18/10 38.95 1051530 TL32265 11/04/10 438018

01/06/11 22.80 1051530 TL32908 12/08/10 439639

04/01/11 39.90 1051530 TL34819 03/10/11 140000

06/10/11 31.35 1051530 TL36009 05/12/11 141883

06/30/11 15.20 1051530 TL36612 06/10/11 142440

08/12/10 95.00 6373100 727998 07/14/10 433952TERMINIX SERVICE

10/14/10 140.00 1053150 1231514 09/15/10 436185

11/23/10 306.00 1042600 10-001156862 11/01/10 438214

01/20/11 77.27 1053150 1231514 A 01/07/11 440178

03/17/11 75.00 1053150 BCDSS-PE3970 03/08/11 442264

05/26/11 957.00 6373100 11-447993 05/09/11 444735

06/09/11 75.00 1053170 11 499056 06/01/11 445252

10/21/10 540.00 2449710 CHADTERRYREBATEFEE04 10/15/10 436543TERRY CHAD

11/18/10 360.00 2449710 CHADTERRYFEEREBATE05 11/09/10 438088

2449710 CHADTERRYFEEREBATE05 11/09/10

06/16/11 540.00 2449710 CHADTERRYREBATE06 06/10/11 445605

09/27/10 598.81 1053120 10314 09/07/10 435495TESA AUTO REPAIR

12/23/10 10.00 1053130 17-12-021 12/16/10 439411TESNER TIMOTHY

11/18/10 108.00 1061100 AB002392 11/05/10 437869THE DIALOG CORPORATION

05/12/11 108.00 1061100 B5002260 05/05/11 444207

07/29/10 11,875.00 1061400 FY11 1ST QUARTERLY PMT 08/01/10 133653THE HEALTH ADVENTURE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/01/10 11,875.00 1061400 OCT 2010 CONTRACT 09/27/10 135229THE HEALTH ADVENTURE

01/01/11 11,875.00 1061400 JAN 2011 CONTRACT 01/01/11 137676

07/08/10 3,125.00 1041100 2010 06/30/10 432706THE HOWELL GROUP LLC

12/23/10 750.00 2249410 101684421 12/06/10 439279THE LAMAR COMPANIES

02/24/11 1,471.15 1053170 1312011 02/17/11 441664THE MCDONALD LAW FIRM PA

07/16/10 2,140.00 1053210 JULY 2010 CONTRACT 07/13/10 133307THE MEDIATION CENTER

1053150 TMC062010 06/30/10

07/22/10 17,261.36 2758310 6/10 GANG VIOLANCE 06/30/10 133504

2758310 6/10 GANG VIOLANCE PP 06/30/10

2758310 6/10 GANG VIOLANCE PP1 06/30/10

2758310 6/10 GANG VIOLANCE PP2 06/30/10

07/29/10 1,900.00 1053210 AUG 2010 CONTRACT 08/01/10 133654

08/06/10 5,344.42 2758310 GCC GVPP 07/10 07/14/10 133777

2758310 GCC GVPP HPM 07/10 07/14/10

08/20/10 833.33 1053150 TMC072010 08/10/10 134151

08/27/10 1,900.00 1053210 SEPT 2010 CONTRACT 09/01/10 134326

09/10/10 833.33 1053150 TMC082010 09/01/10 134621

09/17/10 7,369.57 2758310 JULY 10 GCC GRANT 276 09/15/10 134829

2758310 JULY 10 MC GVPP CT 09/15/10

10/01/10 13,610.89 2758310 AUG 2010 GCC GRANT 276 09/28/10 135230

2758310 AUG 2010 GCC GVPP HPM 09/23/10

1053210 OCT 2010 CONTRACT 09/28/10

10/08/10 833.33 1053150 TMC092010 10/04/10 135417

10/22/10 11,400.89 2758310 9/10 GCC GRANT 276 10/15/10 135836

2758310 9/10 GCC GVPP HPM 10/14/10

10/28/10 1,900.00 1053210 NOV 2010 CONTRACT 11/01/10 136014

11/05/10 833.33 1053150 TMC102010 10/29/10 136167

12/01/10 1,900.00 1053210 DEC 2010 CONTRACT 12/01/10 136918

12/03/10 9,495.51 2758310 OC 2010 GCC GRANT 276 11/24/10 136934

2758310 OCT 2010 GCCGCPPHPM 11/24/10

12/10/10 833.33 1053150 TMC112010 12/01/10 137092

12/23/10 12,169.90 2758310 1110 MC GVPP CT 12/17/10 137523

2758310 1110 MC GVPP HPM CT 12/17/10

01/01/11 1,900.00 1053210 JAN 2011 CONTRACT 01/01/11 137677

01/14/11 833.33 1053150 TMC122010 01/03/11 137942

01/28/11 9,846.96 2758310 01/11 MC GVPP CT 01/20/11 138283

2758310 12/10 MC GVPP CT 01/20/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/31/11 1,900.00 1053210 FEB 2011 PAYMENT 02/01/11 138418THE MEDIATION CENTER

02/11/11 833.33 1053150 TMC012011 02/07/11 138616

02/24/11 15,349.53 2758310 01/11 GCC GRANT 276 02/11/11 139000

2758310 1/11 GCC GVPP HPM 443 02/11/11

1053210 MARCH 2011 CONTRACT 02/22/11

03/25/11 7,519.32 2758310 02/11 GCC GRANT 276 03/15/11 139730

2758310 02/11 GCC GVP HPM 03/15/11

04/01/11 1,930.00 1053210 APR 2011 CONTRACT 04/01/11 139895

1053150 TMCVR03212011 03/21/11

04/22/11 9,059.72 2758310 03/11 GCC GRANT 276 04/18/11 140448

2758310 03/11 GCC GVPP HPM 443 04/18/11

04/29/11 1,900.00 1053210 MAY 2011 RENT 05/01/11 140618

05/12/11 560.00 1053150 TMC042011 05/04/11 140982

1053150 TMC0502011 05/05/11

05/20/11 10,133.52 2758310 APR11 GCCGRANT276 05/13/11 141218

2758310 APR11 GCCGVPPHPM 05/13/11

06/01/11 1,900.00 1053210 JUNE 2011 CONTRACT 06/01/11 141547

06/10/11 13,246.27 2758310 5/11 GCC GRANT #276 05/31/11 141692

2758310 5/11 GCC GVPP HPM #443 05/31/11

06/17/11 240.00 1053150 TMC052011 06/08/11 141980

06/24/11 80.00 1053150 MC06152011 06/15/11 142151

08/05/10 313.43 1053120 0006568 07/26/10 433704THE ORGANIC MECHANIC

05/12/11 100.00 1053170 BCDSS-WC4258 05/06/11 444289THE RELATIONSHIP CENTER

06/23/11 166.40 2249410 ACCT#456134525 06/09/11 445839THE TIMES-NEWS

06/30/11 135.00 1053150 BCDSS-HD4497 06/15/11 446193THE VILLAGE

08/05/10 60.00 1053150 BCDSS-TB2907 07/16/10 433834THOMAS BROOKE

08/26/10 60.00 1053150 BCDSS-TB3057 08/13/10 434514

03/03/11 275.00 1053150 DTIL012011 02/25/11 441853THOMAS DOMINIQUE

06/30/11 55.00 1053150 IL052011 06/27/11 446179

10/28/10 892.86 1053180 T6237 10/22/10 436811THOMAS GARRETT

06/30/11 105.35 1053180 T7153 06/24/11 446203THOMAS NANCY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/05/10 2,382.35 1053180 T5878 06/30/10 433726THOMAS SHELBY

09/30/10 934.80 1053180 T6100 09/20/10 435712

10/07/10 1,517.42 1053180 T6156 10/01/10 436011

12/02/10 2,272.19 1053180 T6236MC 11/01/10 438520

01/27/11 259.46 1053180 T6523 01/21/11 440594

04/28/11 384.69 1053180 T6900 04/20/11 443849

07/15/10 1,419.75 1053180 AS861KLT-772010 06/30/10 433025THOMAS YOLANDA

06/30/11 1,800.00 1053180 AS861KLT-6/20/2011 06/02/11 446142

07/22/10 1,162.00 1053180 CP07191761 06/30/10 133490THOMPSON CHILD & FAMILY FOCUS

08/20/10 1,162.00 1053180 CP08161761 08/16/10 134136

09/24/10 1,143.26 1053180 CP09201783 09/20/10 135021

10/22/10 1,142.63 1053180 CP10181843 10/18/10 135816

11/19/10 1,162.00 1053180 CP11151861 11/15/10 136591

12/23/10 890.87 1053180 CP12201879 12/20/10 137507

01/21/11 581.00 1053180 CP01181899 01/18/11 138109

02/24/11 581.00 1053180 CP02211919 02/21/11 138985

03/25/11 581.00 1053180 CP03211937 03/21/11 139717

04/22/11 581.00 1053180 CP04181956 04/18/11 140433

05/20/11 135.57 1053180 CP05161975 05/16/11 141203

02/24/11 56.96 1053180 T6634 02/17/11 441668THOMPSON CHRISTINA

09/02/10 200.00 1053150 BCDSS-DK3114 08/26/10 434742THOMPSON ESTERINA

10/28/10 200.00 1053150 BCDSS-DK3385 10/22/10 436785

12/02/10 400.00 1053150 BCDSS-DK3561 11/19/10 438497

02/17/11 400.00 1053150 BCDSS-DK3875 02/11/11 441404

05/12/11 500.00 1053150 BCDSS-DK4264 05/09/11 444339

11/12/10 150.00 1041700 BE11100331 11/10/10 437564THOMPSON JAMES W

04/14/11 390.08 2249410 JT39008 03/08/11 443339THOMPSON JULIE

03/03/11 10.00 1053130 17-02-021 02/28/11 441954THOMPSON LAURISA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 135.00 1041700 BE11100143 11/10/10 437706THORNTON WILLIAM F

11/12/10 135.00 1041700 BE11100259 11/10/10 437681THURMAN MARILYN

11/12/10 170.00 1041700 BE11100121 11/10/10 437466THURSTON ERNEST

08/05/10 90.00 1051530 72210 07/22/10 433655TIEMAN TARA JYLL

09/02/10 90.00 1051530 80510 08/19/10 434628

09/16/10 96.00 1051530 9210 09/02/10 435078

08/12/10 5.68 1053150 BCDSS-GR2984 08/10/10 134126TINKER JEFF AND TRACY

1053150 BCDSS-TA2985 08/03/10

09/10/10 107.26 1053180 DS09071685 09/07/10 134801

10/08/10 332.50 1053180 DS10041728 10/04/10 135597

10/15/10 100.00 1053150 BCDSS-FA3325 10/08/10 135801

11/05/10 475.00 1053180 DS11011769 11/01/10 136332

12/10/10 475.00 1053180 DS12061809 12/06/10 137293

12/23/10 48.00 1053150 BCDSS-FA3598 12/08/10 137661

1053150 BCDSS-FA3599 12/08/10

01/07/11 475.00 1053180 DS01031847 01/03/11 137891

02/11/11 444.35 1053180 DS02071886 02/07/11 138808

03/11/11 169.64 1053180 DS03071925 03/07/11 139520

04/29/11 16.00 1053150 BCDSS-FA4142 04/19/11 140737

1053150 BCDSS-FA4143 04/19/11

06/17/11 200.00 1053150 BCDSS-FA4141 04/19/11 142115

12/02/10 307.30 3045200 66880 11/04/10 438627TIRE DISCOUNT BARN

12/09/10 887.98 1053150 2740 12/03/10 438848TOLER'S AUTO

04/28/11 83.16 1053180 T6872 04/13/11 443863TOLLEY DENNIS

10/28/10 100.00 1053150 BCDSS-TS3342 10/14/10 436776TOLLEY SADIE

12/15/10 100.00 1053150 BCDSS-TS3589 12/03/10 439023

11/12/10 150.00 1041700 BE11100122 11/10/10 437464TOMBLIN BETTY

06/30/11 493.00 1043300 1569 06/16/11 446044TOMS AUTO BODY

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/28/10 275.54 1049500 660915 10/20/10 436628TOP LINE TROPHIES

05/19/11 2,000.00 1051510 20371 04/29/11 444616TOPFLOORSTUDIO LLC

05/26/11 26,300.00 1051510 20377 05/18/11 444834

12/23/10 10.00 1053130 17-12-023 12/16/10 439413TORKELSON MAX

09/16/10 10.00 1053130 17-09-009 09/13/10 435309TORRES FRANK

06/16/11 525.88 1053120 109 06/09/11 445531TOTAL PERF MUFFLER AND BRAKES

07/08/10 352.84 1053180 T5750 06/30/10 432705TOWE CONNIE

07/16/10 39,755.04 2843400 MAR10 SLTX JUNE10 ADVA 06/30/10 133358TOWN OF WEAVERVILLE

2843400 MAR10 SLTX JUNE10 ADVA 06/30/10





08/06/10 16,572.68 2843400 APRIL 2010 SALES TAX 06/30/10 133800

2843400 APRIL 2010 SALES TAX 06/30/10

2843400 APRIL 2010 SALES TAX 06/30/10

08/12/10 18,905.19 2843400 JULY 2010 DMV ADVAL 08/02/10 134028

2843400 JULY 2010 DMV ADVAL 08/02/10

2843400 JULY 2010 DMV ADVAL 08/02/10

09/10/10 46,523.83 2843400 AUGUST 2010 ADVALOREM 09/08/10 134676



10/15/10 61,176.69 2843400 SEPT 2010 AD VAL DMV 10/11/10 135687

2843400 SEPT 2010 AD VAL DMV 10/11/10

2843400 SEPT 2010 AD VAL DMV 10/11/10

11/12/10 68,811.10 2843400 7/10 SALES 10/10 ADVAL 11/08/10 136428

2843400 7/10 SALES 10/10 ADVAL 11/08/10

2843400 7/10 SALES 10/10 ADVAL 11/08/10

2843400 7/10 SALES 10/10 ADVAL 11/08/10

2843400 7/10 SALES 10/10 ADVAL 11/08/10

2843400 7/10 SALES 10/10 ADVAL 11/08/10

12/15/10 280,956.19 2843400 1110 SALES AD DMV TAX 12/15/10 137337

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 280,956.19 2843400 1110 SALES AD DMV TAX 12/15/10 137337TOWN OF WEAVERVILLE

2843400 1110 SALES AD DMV TAX 12/15/10

2843400 1110 SALES AD DMV TAX 12/15/10

2843400 1110 SALES AD DMV TAX 12/15/10

2843400 1110 SALES AD DMV TAX 12/15/10

01/14/11 254,240.86 2843400 9/10 SALES TAX NE NB W 01/15/11 137995

2843400 DEC 2010 AD VAL NB W 01/15/11

2843400 DEC 2010 AD VAL NCNB W 01/15/11

2843400 DEC 2010 AD VAL NENB W 01/15/11

2843400 SEPT 2010 SALES TAX 01/15/11

2843400 SEPT10 SALES TAX NB W 01/15/11

02/11/11 188,850.09 2843400 OCT10 TAX JAN11 ADVAL 02/08/11 138676

2843400 OCT10 TAX JAN11 ADVAL 02/08/11

2843400 OCT10 TAX JAN11 ADVAL 02/08/11

2843400 OCT10 TAX JAN11 ADVAL 02/08/11

2843400 OCT10 TAX JAN11 ADVAL 02/08/11

2843400 OCT10 TAX JAN11 ADVAL 02/08/11

03/11/11 48,372.67 2843400 11/10SALE 2/11ADVA DMV 03/08/11 139385

2843400 11/10SALE 2/11ADVA DMV 03/08/11

2843400 11/10SALE 2/11ADVA DMV 03/08/11

2843400 11/10SALE 2/11ADVA DMV 03/08/11

2843400 11/10SALE 2/11ADVA DMV 03/08/11

2843400 11/10SALE 2/11ADVA DMV 03/08/11

04/14/11 53,657.28 2843400 12/10SALESTAX 3/11ADVA 04/11/11 140303

2843400 12/10SALESTAX 3/11ADVA 04/11/11

2843400 12/10SALESTAX 3/11ADVA 04/11/11

2843400 12/10SALESTAX 3/11ADVA 04/11/11

2843400 12/10SALESTAX 3/11ADVA 04/11/11

2843400 12/10SALESTAX 3/11ADVA 04/11/11

05/12/11 38,997.84 2843400 1/11 SALESTAX 4/11ADVA 05/10/11 141045

2843400 1/11 SALESTAX 4/11ADVA 05/10/11

2843400 1/11 SALESTAX 4/11ADVA 05/10/11

2843400 1/11 SALESTAX 4/11ADVA 05/10/11

2843400 1/11 SALESTAX 4/11ADVA 05/10/11

2843400 1/11 SALESTAX 4/11ADVA 05/10/11

06/15/11 30,540.28 2843400 5/11 ADVAL 2/11 SALES 05/15/11 141965

2843400 5/11 ADVAL 2/11 SALES 05/15/11

2843400 5/11 ADVAL 2/11 SALES 05/15/11

2843400 5/11 ADVAL 2/11 SALES 05/15/11

2843400 5/11 ADVAL 2/11 SALES 05/15/11

2843400 5/11 ADVAL 2/11 SALES 05/15/11

05/06/11 2,600.00 1043700 BCEMS SALT SAND 21X 04/29/11 140758TOWN OF WOODFIN

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/17/11 47,000.00 2761200 6132011 06/13/11 141976TOWN OF WOODFIN

07/29/10 329.00 1051540 IT06302010 06/30/10 433405TRACE IAN E MD

11/18/10 490.00 1051540 IT10292010 10/29/10 437833

01/20/11 294.00 1051540 IT12302010 12/30/10 440109

05/05/11 357.00 1051540 IT04272011 04/27/11 443927

07/29/10 1,585.00 1042600 1746921 07/01/10 433458TRANE COMFORT SOLUTIONS INC

07/15/10 5,468.69 2249410 546869-10 06/30/10 432889TRANSYLVANIA CO SCHOOLS

09/09/10 7,030.47 2249410 0710 WIA TRANSYLVANIA 08/26/10 434854

10/28/10 9,853.96 2249410 TCS985396 10/21/10 436629

11/18/10 6,648.21 2249410 TCS 664821-11-10 11/04/10 437834

12/15/10 5,606.27 2249410 TCS 560627 1110 12/06/10 438892

02/03/11 7,454.80 2249410 TCS745480-111 12/31/10 440719

02/24/11 7,485.86 2249410 TCS-74856-2-11 02/07/11 441497

03/31/11 7,284.35 2249410 TCS728435-3-11 03/28/11 442752

04/28/11 7,817.88 2249410 TCS781788-4-11 04/15/11 443730

05/26/11 7,688.26 2249410 TC768826 05/17/11 444691

06/30/11 7,446.93 2249410 TCS 744693-6-11 06/15/11 446025

10/01/10 355.00 1053150 BCDSS-CD3289 09/27/10 135351TRAYLOR KENNETH

1053150 BCDSS-CE3290 09/27/10

1053150 BCDSS-CI3291 09/27/10

1053150 BCDSS-CJ3288 09/27/10

10/28/10 88.00 1053180 AS978MJN-10202010 10/20/10 136118

09/03/10 10.00 1053150 BCDSS-WT3112 08/26/10 134516TREADWAY ROSEMARY B

10/28/10 65.00 1053150 BCDSS-3389 10/22/10 136066

1053150 BCDSS-BT3381 10/22/10

1053150 BCDSS-RK3386 10/22/10

1053150 BCDSS-WT3380 10/22/10

11/05/10 231.84 1053150 BCDSS-3400 10/27/10 136221

1053150 BCDSS-3401 10/27/10

1053150 BCDSS-CM3408 10/28/10

11/26/10 250.00 1053150 BCDSS-3526 11/17/10 136844

12/03/10 10.00 1053150 BCDSS-3559 11/19/10 136969

12/17/10 10.00 1053150 BCDSS-TD3610 12/08/10 137400

02/24/11 190.00 1053150 2011-00003694 02/17/11 139051

1053150 KASH02142011 02/15/11

05/06/11 190.00 1053150 KASH032011 04/26/11 140818

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/06/11 190.00 1053150 NCDMV04132011 04/25/11 140818TREADWAY ROSEMARY B

1053150 RT04152011 04/25/11

05/12/11 25.00 1053150 KASH3142011 04/26/11 141053

06/24/11 90.00 1053150 KASH04112011 06/14/11 142204

07/08/10 726.95 1053180 T5744 06/30/10 432758TRENT SONJA J

08/12/10 703.50 1053180 T5899 08/04/10 434005

08/26/10 726.95 1053180 T5990 08/20/10 434478

10/14/10 726.95 1053180 T6165 10/06/10 436246

12/09/10 1,407.00 1053180 T6346 11/24/10 438774

02/03/11 1,383.55 1053180 T6550 01/28/11 440833

03/24/11 1,383.55 1053180 T6679 03/09/11 442589

04/21/11 726.95 1053180 T6864 04/12/11 443596

06/02/11 703.50 1053180 T7020 05/20/11 445050

12/02/10 500.00 1053170 1503 11/18/10 438521TRIAD CREMATION SOCIETY INC

10/21/10 100.00 1049500 155101310-1 10/13/10 436466TRINITY BAPTIST CHURCH

08/06/10 7,083.00 1058310 JULY 10 DJJDP 08/03/10 133847TRINITY PLACE

08/27/10 7,083.00 1058310 DJJP 0810 TRINITY 08/24/10 134318

10/01/10 7,083.00 1058310 SEPT 2010 DJJDP 09/28/10 135222

10/22/10 7,083.00 1058310 OCT 10 DJJDP 10/13/10 135828

11/26/10 6,552.00 1058310 NOV 10 DJJDP 11/19/10 136791

12/23/10 6,552.00 1058310 12/10 DJJDP 12/16/10 137517

01/28/11 6,552.00 1058310 01/11 DJJDP 01/14/11 138277

02/18/11 6,552.00 1058310 FEB 11 DJJDP 02/15/11 138843

03/25/11 6,552.00 1058310 DJJP 3/11 03/21/11 139723

04/29/11 6,552.00 1058310 DJJDP APR 11 04/25/11 140612

05/27/11 6,552.00 1058310 05/11 DJJP 05/19/11 141394

06/30/11 6,554.00 1058310 JUN 11 DJJDP 06/24/11 142326

05/05/11 10.00 1053130 17-04-017 04/29/11 444150TRIVETTE TIMOTHY

01/27/11 75.60 1053180 T6508 01/21/11 440574TRULL SANDRA

04/28/11 151.20 1053180 T6868 04/13/11 443829

06/23/11 75.60 1053180 T7111 06/16/11 445876

11/12/10 170.00 1041700 BE11100123 11/10/10 437423TUCKER CLAUDIA M

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 102.80 1053180 T5964 08/18/10 434528TURBYFILL AMANDA

10/21/10 76.68 1053180 T6202 10/15/10 436527

03/24/11 104.22 1053180 T6696 03/10/11 442662TURBYFILL TIMOTHY

11/12/10 150.00 1041700 BE11100242 11/10/10 437431TURNER TRACEY E

10/14/10 125.00 1053120 CT10610 10/06/10 436300TUTEN CATHY

11/12/10 135.00 1041700 BE11100190 11/10/10 437682TYAS MARGARET A

06/30/11 26.26 1053150 ILLT052011 06/27/11 446201TYUS LEO

07/22/10 226.28 1042600 73854 06/30/10 133514U RENT A PLANT INC

08/20/10 269.38 1042600 73972 08/03/10 134162

1053100 73974 08/03/10

09/24/10 193.95 1053100 74094 08/31/10 135062

10/15/10 193.95 1053100 74227 10/08/10 135654

12/03/10 193.95 1053100 74346 11/01/10 136937

12/17/10 193.95 1053100 74476 12/06/10 137357

01/14/11 193.95 1053100 74580 12/31/10 137959

04/01/11 193.95 1053100 74796 03/14/11 139907

09/16/10 225.00 1051910 09-STHEALTH02 09/07/10 435187ULTMATE DELIVERY SERVICE

07/29/10 728.00 1053150 138478946.1 06/09/10 433553UNC PHYSICIANS & ASSOCIATES

09/02/10 6,250.00 1051510 205378-02 08/23/10 434675UNCG

10/14/10 6,250.00 1051510 205378-03 09/22/10 436225

02/03/11 6,250.00 1051510 205378-04 01/20/11 440812

04/14/11 6,250.00 1051510 205378-05 03/28/11 443324

11/23/10 1,000.00 1051510 1115CHA 11/15/10 438290UNCHARTED TERRITORIES INC

06/02/11 2,000.00 1051100 MAY2011 05/25/11 445079

06/23/11 6,000.00 1051100 JUNE2011 06/07/11 445903

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 570.00 1061204 782010 06/30/10 133294UNITED WAY

07/16/10 8,750.00 1053210 JULY 2010 CONTRACT 07/13/10 133295

07/29/10 8,750.00 1053210 AUG 2010 CONTRACT 08/01/10 133649

08/27/10 8,750.00 1053210 SSEPT 2010 CONTRACT 09/01/10 134320

10/01/10 8,750.00 1053210 OCT 2010 CONTRACT 09/28/10 135223

10/28/10 8,750.00 1053210 NOV 2010 CONTRACT 11/01/10 136010

12/01/10 8,750.00 1053210 DEC 2010 CONTRACT 12/01/10 136916

01/01/11 8,750.00 1053210 JAN 2011 CONTRACT 01/01/11 137673

01/31/11 8,750.00 1053210 FEB 2011 PAYMENT 02/01/11 138416

02/24/11 8,750.00 1053210 MARCH 2011 CONTRACT 02/22/11 138995

04/01/11 8,750.00 1053210 APR 2011 CONTRACT 04/01/11 139889

04/29/11 8,750.00 1053210 MAY 2011 CONTRACT 05/01/11 140613

06/01/11 8,750.00 1053210 JUNE 2011 CONTRACT 06/01/11 141545

03/24/11 10.00 1053130 17-03-015 03/21/11 442724UPDIKE BARBARA

04/14/11 15.00 1053130 17-04-001 04/11/11 443418

05/12/11 15.00 1053130 17-05-001 05/09/11 444390

07/16/10 17,135.59 2843400 JUNE 2010 H 06/30/10 133296UPPER HOMINY VOL FIRE DEPT

2843400 JUNE 2010 UPH 06/30/10

2843400 MAR 2010 SALES TAX H 06/30/10

2843400 MAR 2010 SALES TAX UPH 06/30/10

08/06/10 8,180.79 2843400 APR 2010 SALES TAX H 06/30/10 133769

2843400 APR 2010 SALES TAX UP 06/30/10

08/12/10 3,984.13 2843400 JULY 2010 ADVALOREM UH 08/09/10 133971

2843400 JULY 2010 ADVALROEM H 08/09/10

09/10/10 26,775.91 2843400 AUG 2010 ADVAL H 09/08/10 134611

2843400 AUG 2010 ADVAL UP H 09/08/10

10/15/10 28,206.24 2843400 SEPT 2010 AD VAL H 10/11/10 135622

2843400 SEPT 2010 AD VAL UH 10/11/10

11/12/10 30,294.23 2843400 10/10 AD VAL UH 11/08/10 136365

2843400 10/10 AD VAL H 11/08/10

2843400 7/10 SALES TAX H 11/08/10

2843400 7/10 SALES TAX UH 11/08/10

12/15/10 131,414.69 2843400 12/10 AD VAL UH 12/15/10 137322

2843400 12/10 AD VAL H 12/15/10

2843400 1210 SALES TAX H 12/15/10

2843400 1210 SALES TAX UH 12/15/10

01/14/11 123,647.12 2843400 2843400 01/15/11 137932

2843400 DEC 2010 AD VAL 01/15/11

2843400 SEPT 2010 SALES TAX H 01/15/11

2843400 SEPT 2010 SALES TAX UH 01/15/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/11/11 80,519.97 2843400 1/11 ADVAL HOM 02/08/11 138604UPPER HOMINY VOL FIRE DEPT

2843400 1/11 ADVAL UP HOM 02/08/11

2843400 10/10 SALES TAX HOM 02/08/11

2843400 10/10 SALES TAX UP HOM 02/08/11

03/11/11 26,888.47 2843400 11/10 SALES TAX HOMINY 03/08/11 139315

2843400 11/10 SALES TAX UP HMN 03/08/11

2843400 2/11 AD VAL TX HOMINY 03/08/11

2843400 2/11 AD VAL TX UP HMNY 03/08/11

04/14/11 21,705.30 2843400 DEC 10 SALES TAX H 04/12/11 140245

2843400 DEC 2010 SALES TAX UPH 04/12/11

2843400 MAR 11 ADVALOREM H 04/12/11

2843400 MAR 11 ADVALOREM UPH 04/12/11

05/12/11 23,347.94 2843400 APR 2011 ADVAL H 05/10/11 140973

2843400 APR 2011 ADVAL UP H 05/10/11

2843400 JAN 11 SALES TAX H 05/05/11

2843400 JAN 11 SALES TAX UP H 05/05/11

06/15/11 13,926.42 2843400 2/11 SALES TAX H 05/15/11 141950

2843400 2/11 SALES TAX UP H 05/15/11

2843400 5/11 ADVAL H 05/15/11

2843400 5/11 ADVAL UP H 05/15/11

05/26/11 579.00 1051540 3012 05/18/11 444797URBAN NEWS

06/23/11 1,167.00 1053150 3020 06/09/11 445864

05/19/11 54.45 1053150 832361996 05/09/11 444466US CELLULAR

08/05/10 3,793.56 1051100 917575 07/27/10 433804US SECURITY ASSOCIATES INC

08/26/10 5,116.94 1051100 944041 07/29/10 434464

1053100 951672 08/10/10

09/27/10 3,949.59 1051100 970819 08/26/10 435437

10/07/10 2,747.80 1053100 978937 08/31/10 435961

10/21/10 3,122.50 1053100 6937 09/30/10 436480

1053100 929897 07/15/10

10/28/10 6,436.80 1051100 6184 09/30/10 436733

11/23/10 8,436.35 1051100 35518 10/28/10 438243

1051100 40814 11/04/10

1053100 44622 10/31/10

12/09/10 5,385.84 1051100 66684 11/25/10 438766

12/23/10 2,366.85 1053100 74766 11/30/10 439297

01/20/11 7,506.60 1051100 104694 12/30/10 440215

01/27/11 2,862.90 1053100 12/31/2010 12/31/10 440543

02/17/11 4,993.44 1051100 134795 01/27/11 441354

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

02/24/11 2,498.00 1053100 142674 01/31/11 441597US SECURITY ASSOCIATES INC

03/24/11 5,630.46 1051100 165131 02/24/11 442578

04/07/11 2,872.70 1053100 174060 03/31/11 443083

1053100 179420 04/01/11

04/14/11 36.96 1051100 187481 03/17/11 443332

04/21/11 9,686.21 1051100 202558 03/31/11 443586

1053100 203571 04/18/11

05/26/11 5,470.86 1051100 233886 04/28/11 444779

06/16/11 8,288.00 1053100 243069 06/07/11 445528

1051100 265264 05/26/11

06/30/11 2,622.90 1053100 274174 06/22/11 446118

07/08/10 2,704.74 6674100 50033090 06/23/10 133107US TIRE RECYCLING

07/16/10 8,322.45 6674100 50033211 06/28/10 133325

6674100 50033297 06/30/10

6674100 50033390 07/02/10

6674100 50033408 07/02/10

07/22/10 4,592.86 6674100 50033434 07/01/10 133512

08/12/10 7,313.07 6674100 50033547 07/14/10 133995

6674100 50033653 07/20/10

08/20/10 12,050.50 6674100 50033758 07/24/10 134161

6674100 50033852 07/30/10

6674100 50034002 08/05/10

09/10/10 2,721.83 6674100 50034140 08/12/10 134635

09/17/10 14,010.45 6674100 50034221 08/17/10 134845

6674100 50034292 08/20/10

6674100 50034368 08/24/10

6674100 50034630 09/02/10

09/24/10 2,737.37 6674100 50034451 08/28/10 135061

6674100 50034541 08/31/10

10/01/10 5,358.98 6674100 50034698 09/09/10 135240

6674100 50034788 09/13/10

10/15/10 6,167.05 6674100 50034843 09/15/10 135653

6674100 50034891 09/17/10

6674100 50034939 09/21/10

10/22/10 4,787.88 6674100 50034988 09/24/10 135847

6674100 50035101 09/28/10

10/28/10 4,780.10 6674100 50035151 09/30/10 136024

6674100 50035262 10/05/10

11/05/10 4,952.60 6674100 50035308 10/08/10 136178

11/12/10 894.33 6674100 50035404 10/13/10 136391

11/19/10 6,390.05 6674100 50035484 11/19/10 136613

6674100 50035636 10/26/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


6674100 50035834 10/30/10

12/03/10 1,868.69 6674100 50035855 11/03/10 137058

12/10/10 4,621.01 6674100 50036010 11/11/10 137104

12/17/10 7,344.50 6674100 50036103 11/17/10 137354

6674100 50036206 11/23/10

12/23/10 6,378.50 6674100 50036340 11/30/10 137536

6674100 50036425 12/03/10

01/07/11 5,589.29 6674100 50035951 11/09/10 137710

6674100 50036494 12/08/10

6674100 50036620 12/14/10

01/14/11 4,403.82 6674100 50036659 12/17/10 137958

01/21/11 5,331.64 6674100 50036706 12/22/10 138136

6674100 50036706 12/22/10

6674100 50036706 R 12/22/10

01/28/11 1,962.12 6674100 50036788 12/29/10 138289

6674100 50036878 12/31/10

02/04/11 4,590.15 6674100 50036915 01/05/11 138449

6674100 50036971 01/07/11

02/11/11 3,808.41 6674100 50037032 01/14/11 138630

6674100 50037106 01/18/11

02/18/11 1,970.43 6674100 50037139 01/21/11 138858

02/24/11 6,585.48 6674100 50037221 01/26/11 139009

6674100 50037326 01/31/11

6674100 50037386 01/31/11

03/11/11 2,794.60 6674100 50037507 02/09/11 139339

6674100 50037582 02/11/11

03/18/11 6,433.23 6674100 50037432 02/04/11 139569

6674100 50037650 02/16/11

6674100 50037719 02/19/11

03/25/11 9,292.39 6674100 50037771 02/23/11 139741

6674100 50037813 02/28/11

6674100 50038108 03/10/11

04/01/11 1,852.59 6674100 50037954 03/04/11 139905

04/08/11 3,887.94 6674100 50038049 03/09/11 140044

04/14/11 2,676.74 6674100 50038188 03/17/11 140271

04/22/11 5,675.29 6674100 50038296 03/23/11 140454

6674100 50038406 03/24/11

04/29/11 9,019.19 6674100 50038406 BALANCE 03/26/11 140629

6674100 50038476 03/31/11

6674100 50038592 04/05/11

05/06/11 9,606.11 6674100 50038646 04/07/11 140772

6674100 50038727 04/13/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


05/12/11 879.41 6674100 50038827 04/18/11 141001

05/20/11 8,158.34 6674100 50038978 04/26/11 141235

6674100 50039035 04/29/11

6674100 50039209 05/06/11

05/27/11 1,819.50 6674100 50039097 04/30/11 141404

06/10/11 4,181.91 6674100 50039333 05/14/11 141703

06/17/11 7,350.51 6674100 50039422 05/20/11 141993

6674100 50039676 05/31/11

06/24/11 14,230.24 6674100 50039529 05/26/11 142159

6674100 50039609 05/31/11

6674100 50039763 06/04/11

6674100 50039824 06/08/11

6674100 50039881 06/10/11

6674100 50039968 06/16/11

08/05/10 11,162.14 1043300 06/29/2010 06/29/10 433686USE VENDOR 24292

09/09/10 250.00 1051510 CCS101310 09/02/10 434919

09/27/10 3,140.50 1043300 7/31 FORESTRY PROGRAM 08/06/10 435418

10/07/10 5,266.12 1043300 NCDENR 08/31/2010 09/08/10 435935


12/02/10 5,138.54 1043300 10/31 FORESTRY PROG 10/31/10 438445


02/04/11 5,141.08 1043300 DEC 2010 01/07/11 138490

02/24/11 5,122.64 1043300 02/11 FORESTRY PROG 02/07/11 139047

03/25/11 5,469.19 1043300 03/11 FORESTRY PROG 03/07/11 139780

04/29/11 6,338.72 1043300 04/11 FORESTRY PROG 03/31/11 140668

05/20/11 7,685.22 1043300 05/11 FORESTRY PROG 04/30/11 141272

05/27/11 30,000.00 6674100 2011 05/16/11 141442

06/09/11 1,625.00 6674100 060111 06/01/11 445275

06/24/11 4,579.30 1043300 MAY 2011 06/07/11 142202

01/21/11 475.00 1053180 CP01181900 01/18/11 138270UTLEY LANCE AND JESSICA

02/24/11 475.00 1053180 CP02211920 02/21/11 139153

03/25/11 475.00 1053180 CP03211938 03/21/11 139884

04/22/11 475.00 1053180 CP04181957 04/18/11 140604

05/20/11 475.00 1053180 CP05161976 05/16/11 141377

06/24/11 475.00 1053180 CP06201995 06/20/11 142312

10/28/10 855.40 1053180 AS832BCA-10/18/201 10/18/10 436804VALBERT FAYE I

12/15/10 158.50 1053180 AS832BCA-12/1/2010 12/01/10 439041

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 95.63 1053180 T5812 06/30/10 433291VALLADARES ROBIN

08/12/10 95.63 1053180 T5921 08/06/10 434016

08/26/10 95.63 1053180 T5986 08/20/10 434493

10/21/10 95.63 1053180 T6209 10/15/10 436502

12/15/10 95.63 1053180 T6375 12/09/10 439004

01/20/11 282.96 1053180 T6474 01/07/11 440233

02/24/11 95.63 1053180 T6619 02/11/11 441623

04/07/11 95.63 1053180 T6788 03/25/11 443106

01/06/11 280.81 1043300 23825 11/16/10 439706VALLEY TRUCK SERVICE INC

11/12/10 135.00 1041700 BE11100247 11/10/10 437589VAN BUMBLE JOANNA

07/08/10 2,772.00 1053130 6580 06/30/10 133117VANGUARD PROF STAFFING INC

1053140 6580 06/30/10

1053150 6580 06/30/10

07/22/10 480.00 1053130 6584 07/14/10 133521

1053150 6584 07/14/10

08/12/10 5,321.00 1053150 6616 07/27/10 134003

1053130 6616 07/27/10

1053140 6616 07/27/10

08/20/10 5,066.00 1053130 6646 08/11/10 134171

1053140 6646 08/11/10

1053150 6646 08/11/10

08/26/10 5,431.00 1053130 6678 08/23/10 434406

1053140 6678 08/23/10

1053150 6678 08/23/10

09/17/10 5,408.00 1053130 6710 09/08/10 134855

1053140 6710 09/08/10

1053150 6710 09/08/10

10/01/10 5,409.07 1053150 6741 09/27/10 135251

1053130 6741 09/27/10

1053140 6741 09/27/10

10/15/10 10,720.52 1053130 6771 10/11/10 135663

1053140 6771 10/11/10

1053150 6771 10/11/10

10/28/10 13,386.81 1053130 6801 10/25/10 136034

1053140 6801 10/25/10

11/12/10 9,319.13 1053130 6833 11/02/10 136398

1053140 6833 11/02/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


12/03/10 15,290.27 1053150 6864 11/24/10 136942

1053130 6864 11/24/10

1053140 6864 11/24/10

12/10/10 11,328.69 1053140 6895 11/30/10 137113

1053150 6895 11/30/10

1053130 6895 11/30/10

12/23/10 8,680.25 1053130 6925 12/13/10 137551

1053140 6925 12/13/10

01/14/11 17,109.24 1053150 6960 01/04/11 137965

1053130 6960 01/04/11

1053140 6960 01/04/11

1053140 6992 01/10/11

1053150 6992 01/10/11

1053130 6992 01/10/11

02/04/11 5,223.46 1053130 7024 01/26/11 138456

1053140 7024 01/26/11

1053150 7024 01/26/11

02/11/11 7,051.17 1053130 7054 02/04/11 138637

1053140 7054 02/04/11

1053150 7054 02/04/11

03/11/11 6,771.16 1053150 7089 02/21/11 139350

1053130 7089 02/21/11

1053140 7089 02/21/11

03/18/11 7,016.34 1053130 7122 03/14/11 139575

1053140 7122 03/14/11

1053150 7122 03/14/11

03/25/11 6,547.27 1053130 7160 03/21/11 139751

1053140 7160 03/21/11

1053150 7160 03/21/11

04/14/11 7,190.52 1053130 7194 04/11/11 140279

1053140 7194 04/11/11

1053150 7194 04/11/11

04/29/11 3,536.00 1053130 7227 04/25/11 140640

1053140 7227 04/25/11

05/12/11 8,969.26 1053130 7260 05/05/11 141012

1053140 7260 05/05/11

1053150 7260 05/05/11

05/27/11 5,858.41 1053130 7289 05/18/11 141416

1053140 7289 05/18/11

1053150 7289 05/18/11

06/10/11 6,192.97 1053130 7325 05/27/11 141710

1053140 7325 05/27/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT


06/24/11 5,143.61 1053130 7355 06/20/11 142170

1053140 7355 06/20/11

06/30/11 5,619.03 1053150 7387 06/27/11 142345

1053130 7387 06/27/11

1053140 7387 06/27/11

10/14/10 50.00 2249410 SV5000-1010 10/01/10 436274VARDIMAN SASHA

02/17/11 192.00 1051910 852913-00 01/25/11 441366VECTOR LABORATORIES INC

06/30/11 135.00 1053150 BCDSS-DF4509 06/20/11 446197VENICE

08/19/10 5,009.98 1041620 645153981 08/01/10 434173VERIZON WIRELESS

1051910 6457153980 08/01/10

1041620 6457153981 08/13/10

1051510 6457153987 08/01/10

09/16/10 15,934.13 1051910 6470167368 09/01/10 435089

1051510 6470167375 09/01/10

09/27/10 152.04 1041620 6470167369 09/17/10 435382

10/14/10 21,746.35 1051910 6483097636 10/01/10 436170

1051510 6483097643 10/01/10

10/21/10 534.45 1041620 6483097637 10/01/10 436422

11/23/10 34,567.09 1051910 6496056790 11/01/10 438202

1041620 6496056791 11/01/10

1051510 6496056797 11/01/10

12/23/10 11,304.98 1051910 6508984566 12/01/10 439229

1041620 6508984567 12/01/10

1051510 6508984573 12/01/10

01/27/11 9,256.93 1051910 6521877437 01/01/11 440486

1041620 6521877438 01/01/11

1051510 6521877444 01/01/11

02/17/11 10,008.83 1051910 6534750000 02/01/11 441294

1041620 6534750001 02/01/11

1051510 6534750007 02/01/11

03/10/11 10,176.24 1051910 6547616233 03/01/11 442060

1041620 6547616234 03/01/11

1051510 6547616240 03/01/11

04/28/11 32,242.04 1051910 6560539497 04/01/11 443758

1041620 6560539498 04/01/11

1051510 6560539504 03/23/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/02/11 9,587.86 1051910 6573438306 05/01/11 444992VERIZON WIRELESS

1041620 6573438307 05/01/11

1051510 6573438313 05/01/11

06/16/11 11,340.68 1051910 6586307513 06/01/11 445476

1041620 6586307514 06/01/11

1051510 6586307520 06/01/11

12/17/10 644.00 1053180 T6380 12/10/10 137500VIA ANGELA B

02/18/11 707.24 1053180 T6593 02/04/11 138977

04/22/11 937.44 1053180 T6860 04/08/11 140600

12/15/10 600.00 3045200 PB12910 12/09/10 438991VINCENT AUTOMOTIVE

06/23/11 600.00 1053120 VA61711 06/17/11 445854

07/15/10 45.00 2249410 NY4500 07/12/10 432891VITAL RECORDS

07/29/10 12.00 1053150 BCDSS-2915 07/16/10 433406

07/15/10 600.00 1053120 4679 07/06/10 433007VJ AUTO

10/21/10 335.28 1053120 5039 10/11/10 436479

02/03/11 150.00 1053120 5446 01/28/11 440823

02/17/11 385.88 1053120 5498 02/10/11 441352

04/21/11 600.00 1053120 5813 04/15/11 443582

05/12/11 600.00 1053120 5838 04/26/11 444272

03/03/11 10,161.00 2249410 1307D 02/24/11 441839VOCATIONAL SOLUTIONS OF

2249410 13555D 02/24/11

11/12/10 150.00 1041700 BE11100277 11/10/10 437803VOIGT JOY WILKIE

07/16/10 300.00 1053150 BCDSS-BD2861 06/30/10 133446VON HARTMANN WERNER

07/29/10 300.00 1053150 BCDSS-BD2954 06/30/10 133734

08/27/10 350.00 1053150 BCDSS-BD3088 08/24/10 134433

09/24/10 100.00 1053150 BCDSS-BD3212 09/10/10 135177

10/22/10 1,116.00 1053150 BCDSS-BC3350 10/14/10 135967

1053150 BCDSS-BC3353 10/14/10

1053150 BCDSS-BD3351 10/14/10

1053150 BCDSS-BS3352 10/14/10

11/12/10 800.00 1053150 BCDSS-BC3454 11/03/10 136519

1053150 BCDSS-BD3452 11/03/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 800.00 1053150 BCDSS-BS3453 11/03/10 136519VON HARTMANN WERNER

12/17/10 675.00 1053150 BCDSS-BC3625 12/10/10 137471

1053150 BCDSS-BD3623 12/10/10

1053150 BCDSS-BS3624 12/10/10

1053150 BCDSS-CC3626 12/10/10

01/14/11 375.00 1053150 BCDSS-BC3700 01/03/11 138068

1053150 BCDSS-BD3698 01/03/11

1053150 BCDSS-BS3699 01/03/11

1053150 BCDSS-CC3701 01/03/11

03/18/11 200.00 1053150 WVH02282011 03/07/11 139673

04/01/11 500.00 1053150 CC01312011 03/22/11 139994

1053150 DB012011 03/22/11

1053150 SB012011 03/22/11

04/29/11 250.00 1053150 WVH04012011 04/21/11 140718

05/12/11 200.00 1053150 WVHDB04272011 04/27/11 141138

05/20/11 200.00 1053150 WVH04282011 05/13/11 141347

06/24/11 75.00 1053150 WVH05312011 06/14/11 142280

06/30/11 250.00 1053150 WVHDB05312011 06/27/11 142431

02/03/11 1,985.00 2449600 4960582 01/26/11 440832VOSS SIGNS

10/28/10 295.73 1051910 43308184 09/30/10 136097VWR INTERNATIONAL INC

1051910 43308186 09/30/10

1051910 43308189 09/30/10

11/26/10 110.94 1051910 43455551 11/02/10 136863

02/11/11 119.05 1051910 44384235 01/14/11 138718

02/24/11 35.82 1051910 445120140 01/27/11 139080

06/17/11 338.12 1051910 45695116 05/18/11 142062

06/24/11 40.97 1051910 45768497 05/25/11 142230

06/30/11 1,882.44 1051910 45873994 06/06/11 142400

1051910 45889235 06/07/11

09/03/10 224.32 1051910 30624 08/23/10 134577W E BOLTON CONSTRUCTION

09/17/10 81.00 1051910 30660 09/07/10 134980

10/08/10 786.00 1051910 30951 10/01/10 135573

12/10/10 135.00 1051910 31516 11/30/10 137263

03/11/11 708.75 1051910 31781 02/23/11 139495

04/01/11 4,872.67 1051910 32358 03/15/11 139998

04/14/11 324.00 1051910 32579 03/29/11 140395

06/10/11 126.00 1051910 33196 05/26/11 141876

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/21/10 224.96 1051910 9352704630 10/01/10 436433W W GRAINGER

1051910 9352704648 10/01/10

11/12/10 170.00 1041700 BE11100335 11/10/10 437683WAGNER TIMOTHY W

03/24/11 60.00 1051510 BPBF031711 03/17/11 442502WAKE FOREST UNIVERSITY

07/16/10 2,416.70 1053180 AS896CRS-7/1/2010 06/30/10 133350WALKER BRENDA

1053180 AS897KS-712010 06/30/10

12/17/10 50.00 1053180 AS897KS-11/28/2010 11/28/10 137383

12/23/10 1,890.00 1053180 AS531ASW-12/14/10 12/14/10 137575

1053180 AS531ASW-12/14/2010-B 12/14/10

06/24/11 438.33 1053180 AS531ASW-6142011 06/02/11 142196

1053180 AS897KS-6142011 06/02/11

11/12/10 135.00 1041700 BE11100221 11/10/10 437475WALLACE JAMES

11/12/10 135.00 1041700 BE11100402 11/10/10 437761WALLER MARIA CRISTINA

07/29/10 650.00 1053150 BCDSS-WT2917 06/30/10 433584WALTHER ELEANOR

02/03/11 542.43 1053150 118443 01/26/11 440880

1053150 464550 01/27/11

03/03/11 38.62 1053150 ATT12232010 02/23/11 441859

08/05/10 25.00 1053130 17-07-11 06/30/10 433740WARD JEREMIAH

07/08/10 475.00 1053180 DS07061602 07/06/10 133194WARNER GENORAH

08/06/10 475.00 1053180 DS08021643 08/02/10 133906

08/20/10 50.00 1053150 BCDSS-HK3029 08/10/10 134256

09/10/10 475.00 1053180 DS09071686 09/07/10 134744

10/08/10 475.00 1053180 DS10041729 10/04/10 135523

11/05/10 475.00 1053180 DS11011770 11/01/10 136271

11/19/10 50.00 1053150 BCDSS-HK3505 11/12/10 136717

12/10/10 475.00 1053180 DS12061810 12/06/10 137220

01/07/11 475.00 1053180 DS01031848 01/03/11 137823

02/11/11 475.00 1053180 DS02071887 02/07/11 138743

02/24/11 50.00 1053150 BCDSS-HK3865 02/08/11 139100

03/11/11 475.00 1053180 DS03071926 03/07/11 139452

04/08/11 475.00 1053180 DS04041966 04/04/11 140152

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 50.00 1053150 BCDSS-HK4094 04/06/11 140361WARNER GENORAH

05/06/11 475.00 1053180 DS05032007 05/03/11 140876

06/02/11 50.00 1053150 BCDSS-HK4316 05/17/11 141648

06/10/11 475.00 1053180 DS06062006 06/06/11 141820

07/08/10 475.00 1053180 DS07061603 07/06/10 133256WARNER MICHELLE

08/06/10 475.00 1053180 DS08021644 08/02/10 133946

08/20/10 50.00 1053150 BCDSS-CL3038 08/10/10 134291

09/10/10 475.00 1053180 DS09071687 09/07/10 134795

10/08/10 475.00 1053180 DS10041730 10/04/10 135587

11/05/10 475.00 1053180 DS11011771 11/01/10 136323

12/10/10 475.00 1053180 DS12061811 12/06/10 137282

01/07/11 525.00 1053150 BCDSS-CL3693 01/03/11 137883

1053180 DS01031849 01/03/11

02/11/11 475.00 1053180 DS02071888 02/07/11 138799

03/11/11 475.00 1053180 DS03071927 03/07/11 139512

04/08/11 475.00 1053180 DS04041967 04/04/11 140202

04/14/11 50.00 1053150 BCDSS-CL4093 04/06/11 140408

05/06/11 475.00 1053180 DS05032008 05/03/11 140928

05/12/11 402.58 1053150 NCFAPAMW042011 04/27/11 141166

05/27/11 89.00 1053180 AS1004LPW-5172011 05/17/11 141521

09/09/10 357.25 1061100 810 09/02/10 434934WARREN SALLY R PETTY CASH

11/23/10 209.89 1061100 1010 11/18/10 438235

01/20/11 233.25 1061100 1210 01/06/11 440207

03/03/11 215.39 1061100 211 02/28/11 441805

04/07/11 160.38 1061100 311 03/31/11 443076

06/09/11 161.70 1061100 511 06/01/11 445291

10/07/10 10,000.00 1051540 092710 LEAD POISONING 09/28/10 435962WARREN WILSON COLLEGE FARM

01/27/11 10,000.00 1051540 1611 01/18/11 440544

10/14/10 89.76 1053180 T6166 10/06/10 436289WARSCO BRANDY

12/09/10 89.76 1053180 T6360 12/03/10 438821

04/07/11 285.00 1053150 BCDSS-OJ4063 03/30/11 443138WASHBURN TIMOTHY AND CYNTHIA

1053150 BCDSS-OP4064 03/30/11

1053150 BCDSS-OR4062 03/30/11

06/16/11 100.00 1053150 BCDSS-OJ4426 06/07/11 445614

06/16/11 100.00 1053150 BCDSS-OP4427 06/07/11 445613

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/12/10 400.00 1049700 0000119853 07/20/10 434035WASTE PRO

08/26/10 3,069.08 1049700 0000130048 07/31/10 434506

09/02/10 11,671.39 1042600 119881 07/30/10 434725

1042600 1198810 07/30/10

1042600 119882 07/30/10

1042600 1198820 07/30/10

1042600 119883 07/30/10

1042600 1198830 07/30/10

1042600 119884 07/30/10

1042600 1198840 07/30/10

1042600 119885 07/30/10

1042600 1198850 07/30/10

1042600 119886 07/30/10

1042600 1198860 07/30/10

1042600 119887 07/30/10

1042600 1198870 07/30/10

1042600 119889 07/30/10

1042600 1198890 07/30/10

1042600 119894 07/30/10

1042600 1198940 07/30/10

6445410 119895 07/30/10

6445410 1198950 07/30/10

6373100 119902 07/30/10

6373100 1199020 07/30/10

1042600 119903 07/30/10

1042600 1199030 07/30/10

1042600 119904 07/30/10

1042600 1199040 07/30/10

1042600 119905 07/30/10

1042600 1199050 07/30/10

1042600 119906 07/30/10

1042600 1199060 07/30/10

1042600 119907 07/30/10

1042600 1199070 07/30/10

1042600 119908 07/30/10

1042600 1199080 07/31/10

1042600 119909 07/30/10

1042600 1199090 07/30/10

1042600 119910 07/30/10

1042600 1199100 07/30/10

1042600 130321 07/30/10

1042600 265590 07/30/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/02/10 11,671.39 1042600 2655900 07/30/10 434725WASTE PRO

1042600 265620 07/30/10

1042600 2656200 07/30/10

6373100 268720 07/30/10

6373100 2687200 07/30/10

1042600 73010 07/30/10

1042600 730100 07/30/10

09/16/10 2,419.31 1049700 0000129946 08/20/10 435199

1049700 0000139414 08/31/10

10/21/10 2,615.11 1042600 0000147484 09/01/10 436514

1043700 0000148173 09/30/10

1049700 00001722753 08/31/10

11/04/10 11,616.81 1042600 0000147610 09/30/10 437098

1049700 0000173192 10/01/10

1042600 0000173219 10/01/10

1042600 0000173220 10/01/10

1042600 0000173222 10/01/10

1042600 0000173227 10/01/10

1042600 0000173228 10/01/10

1042600 0000173229 10/01/10

1042600 0000173233 10/01/10

6445410 0000173234 10/01/10

6373100 0000173240 10/01/10

1042600 0000173241 10/01/10

1042600 0000173242 10/01/10

1042600 0000173243 10/01/10

1042600 0000173244 10/01/10

1042600 0000173245 10/01/10

1042600 0000173246 10/01/10

1042600 0000173247 10/01/10

1042600 0000173248 10/01/10

6373100 0000173250 10/01/10

1042600 0000173275 10/01/10

1049700 0000174191 10/20/10

1042600 0000174218 10/20/10

1042600 0000174219 10/20/10

1042600 0000174220 10/20/10

1042600 0000174221 10/20/10

1042600 0000174222 10/20/10

1042600 0000174223 10/20/10

1042600 0000174227 10/20/10

6445410 0000174228 10/20/10

6373100 0000174234 10/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/04/10 11,616.81 1042600 0000174235 10/20/10 437098WASTE PRO

1042600 0000174236 10/20/10

1042600 0000174237 10/20/10

1042600 0000174238 10/20/10

1042600 0000174239 10/20/10

1042600 0000174240 10/20/10

1042600 0000174241 10/20/10

6373100 0000174244 10/20/10

1042600 0000174269 10/21/10

1043700 0000174800 10/20/10

11/04/10 0.00 1042600 000174223 10/20/10 32

1042600 000174223 10/20/10

12/02/10 282.19 6373100 0000201867 R 10/31/10 438483

12/09/10 4,881.46 6373100 0000211243 11/20/10 438803

6373100 0000211243 11/20/10

1042600 0000211398 11/20/10

1042600 0000211399 11/20/10

1042600 0000211400 11/20/10

1042600 0000211401 11/20/10

1042600 0000211402 11/20/10

1042600 0000211403 11/20/10

1042600 0000211407 11/20/10

1042600 0000211407 11/20/10

6445410 0000211408 11/20/10

6373100 0000211414 11/20/10

1042600 0000211415 11/20/10

1042600 0000211416 11/20/10

1042600 0000211417 11/20/10

1042600 0000211418 11/20/10

1042600 0000211419 11/20/10

1042600 0000211420 11/20/10

1042600 0000211421 11/20/10

6373100 0000211423 11/20/10

1042600 0000211448 11/20/10

6373100 0000211955 11/20/10

1042600 000211403 11/20/10

1042600 000211403 11/20/10

12/15/10 2,202.13 1049700 0000212209 11/30/10 439016

01/13/11 3,838.29 1042600 0000230599 12/20/10 440019

1042600 0000230603 12/20/10

6445410 0000230604 12/20/10

6373100 0000230610 12/20/10

1042600 0000230611 12/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/13/11 3,838.29 1042600 0000230612 12/20/10 440019WASTE PRO

1042600 0000230613 12/20/10

1042600 0000230614 12/20/10

1042600 0000230615 12/20/10

1042600 0000230616 12/20/10

1042600 0000230617 12/20/10

6373100 0000230619 12/20/10

01/20/11 1,813.39 1049700 0000237562 12/31/10 440241

02/03/11 3,509.00 1042600 0000249146 01/20/11 440847

1042600 0000249150 01/20/11

6445410 0000249151 01/20/11

6373100 0000249157 01/20/11

1042600 0000249158 01/20/11

1042600 0000249159 01/20/11

1042600 0000249160 01/20/11

1042600 0000249161 01/20/11

1042600 0000249162 01/20/11

1042600 0000249162 01/20/11

1042600 0000249163 01/20/11

6373100 0000249166 01/20/11

6445410 0000249685 01/20/11

6445410 0000249685 01/20/11

02/17/11 53.00 6373100 0000249685 R 01/20/11 441388

03/10/11 3,509.00 1042600 0000260478 02/20/11 442144

6445410 0000260483 02/20/11

6373100 0000260489 02/20/11

1042600 0000260490 02/20/11

1042600 0000260491 02/20/11

1042600 0000260492 02/20/11

1042600 0000260493 02/20/11

1042600 0000260494 02/20/11

1042600 0000260494 02/20/11

1042600 0000260495 02/20/11

6373100 0000260498 02/20/11

1042600 000260482 02/20/11

03/24/11 212.50 1042600 0000129984 08/20/10 442609

04/07/11 3,151.00 1042600 0000285806 03/20/11 443121

1042600 0000285810 03/20/11

6445410 0000285811 03/20/11

6373100 0000285817 03/20/11

1042600 0000285818 03/20/11

1042600 0000285819 03/20/11

1042600 0000285820 03/20/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/07/11 3,151.00 1042600 0000285821 03/20/11 443121WASTE PRO

1042600 0000285823 03/20/11

6373100 0000285826 03/20/11

04/28/11 79.00 1042600 293204 04/20/11 443834

05/05/11 3,495.00 6373100 0000283207 04/20/11 444049

6373100 0000283207 04/20/11

1042600 0000293187 04/20/11

1042600 0000293191 04/20/11

6445410 0000293192 04/20/11

6373100 0000293198 04/20/11

1042600 0000293199 04/20/11

1042600 0000293200 04/20/11

1042600 0000293200 04/20/11

1042600 0000293201 04/20/11

1042600 0000293202 04/20/11

1042600 0000293203 04/20/11

1042600 0000293203 04/20/11

6373100 0000293207 R 04/20/11

05/12/11 1,073.00 1042600 00002931861 04/20/11 444325

1042600 0000293186B 04/20/11

05/19/11 1,348.75 1049700 0000260007 01/31/11 444592

06/09/11 4,045.50 1042600 0000328883 05/20/11 445333

1042600 0000328884 05/20/11

1042600 0000328888 05/20/11

6445410 0000328889 05/20/11

6373100 0000328895 05/20/11

1042600 0000328896 05/20/11

1042600 0000328897 05/20/11

1042600 0000328898 05/20/11

1042600 0000328899 05/20/11

1042600 0000328900 05/20/11

1042600 0000328900 05/20/11

1042600 0000328901 05/20/11

6373100 0000328904 05/20/11

1042600 0328898 05/20/11

1042600 0328898 05/20/11

07/15/10 400.00 1049700 0000104733 07/01/10 433048WASTE PRO-ASHEVILLE

11/18/10 1,701.19 1049700 0000185497 10/31/10 438051

11/23/10 13,355.17 6373100 0000172822 09/30/10 438265

6373100 0000201867 R 10/31/10

12/23/10 3,402.76 1049700 0000211373 11/20/10 439325

1043700 0000211981 R 11/20/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/06/11 476.14 1043300 0000231177 12/20/10 439662WASTE PRO-ASHEVILLE

01/13/11 1,058.20 1042600 0000230594 12/20/10 440018

1042600 0000230595 12/20/10

1042600 0000230596 12/20/10

1042600 0000230597 12/20/10

1042600 0000230598 12/20/10

1042600 0000230644 12/20/10

6373100 0000231147 12/20/10

01/20/11 3,001.66 1049700 0000230570 12/20/10 440240

02/03/11 1,626.80 1042600 0000249141 01/20/11 440846

1042600 0000249142 01/20/11

1042600 0000249143 01/20/11

1042600 0000249144 01/20/11

1042600 0000249145 01/20/11

1042600 0000249164 01/20/11

1042600 0000249190 01/20/11

02/10/11 465.94 1049700 0000249117 01/20/11 441127

1043700 0000249735 01/20/11

02/24/11 1,401.20 1042600 0000129975 08/20/10 441635

1042600 0000129977 08/20/10

1042600 0000129978 08/20/10

1042600 0000129979 08/20/10

1042600 0000129980 08/20/10

1042600 0000211398 11/20/10

1042600 0000211399 11/20/10

1042600 0000211401 11/20/10

1042600 0000211402 11/20/10

03/10/11 2,070.70 1049700 0000260450 02/20/11 442143

1042600 0000260473 02/20/11

1042600 0000260474 02/20/11

1042600 0000260475 02/20/11

1042600 0000260476 02/20/11

1042600 0000260477 02/20/11

1042600 0000260480 02/20/11

1042600 0000260496 02/20/11

1042600 0000260521 02/20/11

6373100 0000261013 02/20/11

03/17/11 1,436.56 6674100 0000285394 02/28/11 442320

03/31/11 119.04 1043300 0000286421 03/20/11 442881

04/07/11 2,421.30 1049700 0000285778 03/20/11 443120

1042600 0000285801 03/20/11

1042600 0000285802 03/21/11

1042600 0000285803 03/20/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/07/11 2,421.30 1042600 0000285804 03/20/11 443120WASTE PRO-ASHEVILLE

1042600 0000285805 03/20/11

1042600 0000285824 03/20/11

1042600 0000285849 03/20/11

6373100 0000286332 03/20/11

04/21/11 6,642.29 1049700 0000292750 03/31/11 443608

04/28/11 250.82 6373100 0000293709 04/20/11 443833

1043700 0000293803 04/20/11

05/05/11 4,828.82 6674100 0000293158 04/20/11 444048

1042600 0000293181 04/20/11

1042600 0000293182 04/20/11

1042600 0000293183 04/20/11

1042600 0000293184 04/20/11

1042600 0000293185 04/20/11

1042600 0000293205 04/20/11

1042600 0000293230 04/20/11

05/12/11 183.24 1042600 0000293186 04/20/11 444324

05/19/11 2,063.20 1049700 0000304288 04/30/11 444591

06/09/11 3,053.79 1049700 0000328853 05/20/11 445332

1042600 0000328874 05/20/11

1042600 0000328875 05/20/11

1042600 0000328876 05/20/11

1042600 0000328877 05/20/11

1042600 0000328878 05/20/11

1042600 0000328879 05/20/11

1042600 0000328880 05/20/11

1042600 0000328881 05/20/11

1042600 0000328882 05/20/11

1042600 0000328902 05/20/11

1042600 0000328927 05/20/11

6373100 0000329402 05/20/11

06/16/11 3,283.60 1049700 0000338815 05/31/11 445583

06/30/11 131.88 1043700 0000339959 06/20/11 446158

08/26/10 10.00 1053130 17-08-28 08/23/10 434578WASTON GREGORY

11/12/10 135.00 1041700 BE11100296 11/10/10 437654WATKINS CARMELLA DAVIS

08/20/10 3,320.00 2758310 HPM WCCJ 8/10 07/30/10 134274WCCJ

09/17/10 3,320.00 2758310 AUG 10 GCCGVPPHPM 09/15/10 134969

10/22/10 8,058.19 2758310 9/10 GCC GVPP HPM 10/14/10 135965

11/19/10 3,502.25 2758310 1010 GCCGVPPHPM 11/16/10 136737

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 1,921.37 2758310 1010 GCC GVPP HPM 12/17/10 137645WCCJ

01/21/11 2,500.90 2758310 12/10 GCC GVPP HPM 01/13/11 138231

02/24/11 1,518.98 2758310 1/11 GCC GVPP HPM 443 01/31/11 139116

03/25/11 2,065.24 2758310 2/11 GCC GVPP HPM 03/15/11 139840

04/22/11 2,843.76 2758310 03/11 GCC GVP HPM WCCJ 04/18/11 140567

09/10/10 2,400.00 1053180 AS335AJB-8/30/2010 08/30/10 134760WE GARNETT CHRISTIAN ACADEMY

06/16/11 10.00 1053130 17-06-001 06/13/11 445730WEAVER JASON

11/04/10 742.50 1053150 BCDSS-WT3399 10/27/10 437103WEAVER TRENA

11/18/10 163.66 1053150 BCDSS-WT3485 11/08/10 438064

12/02/10 57.39 1053150 BCDSS-WT3562 11/19/10 438486

09/09/10 99.00 1053150 BCDSS-CC3138 09/02/10 434928WEAVERVILLE EYE ASSOCIATES

07/22/10 42.00 1043100 1478 07/05/10 433280WEAVERVILLE TRIBUNE

09/02/10 45.00 1043100 1568 08/05/10 434701

10/21/10 200.00 1043100 1774 10/10/10 436493

12/23/10 60.00 1043100 2009 12/06/10 439305

01/27/11 30.00 1043100 2045 01/03/11 440559

03/03/11 30.00 1043100 2246 02/07/11 441820

03/31/11 31.50 1043100 2358 03/06/11 442860

04/14/11 31.50 1043100 2448 04/06/11 443344

05/12/11 30.00 1043100 2538 05/04/11 444299

11/12/10 170.00 1041700 BE11100327 11/10/10 437548WEBB BENNY HAROLD

11/12/10 210.00 1041700 BE11100214 11/10/10 437495WEBB JEANNE

11/18/10 10.00 1041700 BE11100519 11/16/10 437956

04/14/11 670.42 1053180 T6813 04/01/11 443402WEBB JOHNNIE

11/12/10 150.00 1041700 BE11100124 11/10/10 437554WEBB LINDA SUE

02/10/11 116.39 1053150 BCDSS-RH3781 01/20/11 441132WEBB, JOHNNIE

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 100.00 1053120 LUCA62210 06/30/10 133324WEE WIGGLES CHILD CARE

08/27/10 250.00 1053120 FRANK2-0810 08/17/10 134337

09/17/10 50.00 1053120 WILLIS0810 09/07/10 134843

10/08/10 100.00 1053120 SAMU-091010 09/29/10 135422

11/05/10 250.00 1053120 DOW-102210 10/26/10 136177

1053120 GARDN1010 10/27/10

1053120 KNAPP100610 10/27/10

1053120 WILLIS0810 A 10/27/10

1053120 WWMMSB102710 10/27/10

11/12/10 150.00 1053120 LAN100710 11/01/10 136390

11/26/10 50.00 1053150 BCDSS-BZ3459 11/03/10 136806

12/23/10 50.00 1053120 STEV121010 12/10/10 137534

12/23/10 1,176.32 1053180 AS398DTW-12/14/2010 12/14/10 439284WEINERT CLINT AND GLENDA

09/27/10 10.00 1053130 17-09-014 09/17/10 435521WELLS HORACE JR

10/21/10 15.00 1053130 17-10-001 10/18/10 436555

11/18/10 25.00 1053130 17-11-008 11/15/10 438120

08/05/10 346.35 1053150 BCDSS-2964 07/29/10 433818WELLS JASON AND TANIA

1053150 BCDSS-2965 07/29/10

08/05/10 27.11 1053150 BCDSS-2975 07/30/10 433836

08/05/10 346.35 1053180 DS08021645 08/02/10 433818

08/19/10 265.44 1053150 BCDSS-3039 08/10/10 434280

1053150 BCDSS-CA3022 08/10/10

1053150 BCDSS-CA3023 08/10/10

1053150 BCDSS-DB3021 08/10/10

1053150 BCDSS-DB3024 08/10/10

09/09/10 950.00 1053180 DS09071688 09/07/10 434969

10/07/10 760.00 1053180 DS10041731 10/04/10 435997

03/17/11 135.00 1053150 BCDSS-WC3951 03/04/11 442315

1053150 BCDSS-WC3952 03/04/11

04/14/11 459.68 1053180 BCDSS-WC4089 04/05/11 140409

06/09/11 20.00 1053150 BCDSS-4337 05/23/11 445343

06/09/11 475.00 1053180 DS06062007 06/06/11 445325

09/16/10 111.95 1053120 LW9710 09/07/10 435225WELLS LAQUASIA

11/11/10 89.25 1053120 LW11210 11/02/10 437360

11/23/10 3,485.63 2749620 COST SHARE 111810 11/18/10 438260WEMHOFF RANDY

06/16/11 10,575.05 2749620 4960610 06/10/11 445572

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

05/12/11 393.17 6674100 250117 03/11/11 444179WESCO DISTRIBUTION INC

07/08/10 50.00 1053170 BCDSS-MN2794 06/25/10 133249WEST ASHEVILLE ACADEMY

08/06/10 94.00 1053120 WAA72610 07/26/10 133834

11/26/10 50.00 1053170 BCDSS-SR3478 11/08/10 136901

05/12/11 81.00 1053120 WAA42511 04/25/11 141154

07/16/10 40,457.30 2843400 JUNE 2010 ADVAL NW WB 06/30/10 133340WEST BUNC VOL FIRE DEPT INC

2843400 JUNE 2010 ADVAL WB 06/30/10

2843400 MAR 2010 SALES TX NWWB 06/30/10

2843400 MAR 2010 SALES TX WB 06/30/10

08/06/10 19,002.34 2843400 APR 10 SALES TAX NW WB 06/30/10 133792

2843400 APR 10 SALES TAX WB 06/30/10

08/12/10 8,345.61 2843400 JULY 2010 ADVAL NW WB 08/09/10 134011

2843400 JULY 2010 ADVALOREM WB 08/09/10

09/10/10 51,711.38 2843400 AUG 2010 ADVAL NW WB 09/08/10 134653

2843400 AUG 2010 ADVAL WB 09/08/10

10/15/10 58,850.99 2843400 SEPT 2010 AD VAL WB 10/11/10 135668

2843400 SEPT 2010 NW WB 10/11/10

11/12/10 72,273.71 2843400 10/10 AD VAL NW WB 11/08/10 136404

2843400 10/10 AD VAL WB 11/08/10

2843400 7/10 SALES TAX NW WB 11/08/10

2843400 7/10 SALES TAX WB 11/08/10

12/15/10 359,234.91 2843400 12/10 AD VAL NW WB 12/15/10 137336

2843400 12/10 AD VAL WB 12/15/10

2843400 12/10 SALES TAX NW WB 12/15/10

2843400 12/10 SALES TAX WB 12/15/10

01/14/11 273,521.23 2843400 09/10 SALES TAX NW WB 01/15/11 137973

2843400 12/10 IT CHG AD VAL WB 01/15/11

2843400 DEC 2010 AD VAL NW WB 01/15/11

2843400 DEC 2010 AD VAL WB 01/15/11

2843400 SEPT 2010 SALES TAX WB 01/15/11

02/11/11 194,197.87 2843400 1/11 AD VAL WST BUNC 02/08/11 138646

2843400 1/11 ADVAL NW WST BUNC 02/08/11

2843400 10/10 SALE TX NW WS BN 02/08/11

2843400 10/10 SALES TAX WS BNC 02/08/11

03/11/11 60,624.77 2843400 11/10 SALES TAX WS BNC 03/08/11 139360

2843400 11/10 SALES TX NW W BN 03/08/11

2843400 2/11 AD VAL TX NW WS B 03/08/11

2843400 2/11 AD VAL TX WS BUNC 03/08/11

04/14/11 56,386.18 2843400 DEC 10 SALES TAX NW WB 04/12/11 140284

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

04/14/11 56,386.18 2843400 DEC 10 SALES TAX WB 04/12/11 140284WEST BUNC VOL FIRE DEPT INC

2843400 MAR 11 ADVALOREM NW WB 04/12/11

2843400 MAR 11 ADVALOREM WB 04/12/11

05/12/11 42,629.98 2843400 APR 11 AD VAL NW WB 05/10/11 141024

2843400 APR 11 AD VAL WB 05/10/11

2843400 JAN 11 SALES TAX 05/05/11

2843400 JAN 11 SALES TAX NWWB 05/05/11

06/15/11 36,961.27 2843400 2/11 SALES TAX NW WB 05/15/11 141964

2843400 2/11 SALES TAX WB 05/15/11

2843400 5/11 ADVAL NW WB 05/15/11

2843400 5/11 ADVAL WB 05/15/11

07/16/10 41,666.67 1058700 JULY 2010 CONTRACT 07/13/10 133463WESTERN CAROLINA MEDICAL SOC

07/29/10 41,666.67 1058700 AUG 2010 CONTRACT 08/01/10 133742

08/27/10 41,666.67 1058700 SEPT 2010 CONTRACT 09/01/10 134440

10/01/10 41,666.67 1058700 OCT 2010 CONTRACT 09/27/10 135378

10/28/10 41,666.67 1058700 NOV 2010 CONTRACT 11/01/10 136138

12/01/10 41,666.67 1058700 DEC 2010 CONTRACT 12/01/10 136927

01/01/11 41,666.67 1058700 JAN 2011 CONTRACT 01/01/11 137691

01/31/11 41,666.67 1058700 FEB 2011 PAYMENT 02/01/11 138428

02/24/11 41,666.67 1058700 MARCH 2011 CONTRACT 02/22/11 139125

04/01/11 41,666.67 1058700 APR 2011 CONTRACT 04/01/11 140001

04/29/11 41,666.67 1058700 MAY 2011 CONTRACT 05/01/11 140729

05/20/11 87.50 1051530 8106 05/02/11 141354

06/01/11 41,666.63 1058700 JUNE 2011 CONTRACT 06/01/11 141559

06/17/11 75.00 1051530 1833 06/01/11 142107

12/02/10 545.00 1053170 WCMS11062010 11/19/10 438456WESTERN CAROLINA MORTUARY

SVCS

01/20/11 75.00 1053170 WCMS12162010 01/14/11 440217

03/10/11 150.00 1053170 WCMS01052011 03/07/11 442112

1053170 WCMS01252011 03/07/11

07/29/10 7,188.50 1058310 552529 07/19/10 433408WESTERN CAROLINA UNIV

10/21/10 3,641.99 1058310 VIOLENCE PREVENTION 10/14/10 436369

09/02/10 4,105.29 6553100 082410BMH 08/24/10 434678WESTERN HIGHLANDS NETWORK

07/15/10 231.03 1053180 T5751 06/30/10 433049WHEELER CHERYL

08/12/10 285.39 1053180 T5912 08/06/10 434037

10/14/10 231.03 1053180 T6171 10/07/10 436268

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/15/10 203.85 1053180 T6377 12/09/10 439019WHEELER CHERYL

02/17/11 189.70 1053180 T6584 02/03/11 441391

04/21/11 284.55 1053180 T6847 04/07/11 443610

09/27/10 10.00 1053130 17-09-015 09/17/10 435522WHEELER JAMES

09/09/10 21.25 1053120 KLW9110 09/01/10 434963WHEELER KETA

10/07/10 125.00 1053120 KLW10110 10/01/10 435991

11/11/10 125.00 1053120 KLW11210 11/02/10 437343

12/09/10 125.00 1053120 KLW12110 12/01/10 438786

01/13/11 125.00 1053120 KLW1511 01/05/11 440004

02/10/11 113.00 1053120 KLW2111 02/01/11 441112

03/10/11 125.00 1053120 KLW3211 03/02/11 442130

04/14/11 125.00 1053120 KLW4411 04/04/11 443350

05/12/11 125.00 1053120 KLW5311 05/03/11 444307

06/09/11 125.00 1053120 KLW6111 06/01/11 445314

11/12/10 170.00 1041700 BE11100126 11/10/10 437498WHITAKER C BRUCE

03/10/11 89.00 1053180 AS997AMW-2/21/2011 02/21/11 442137WHITE BECKY

11/12/10 150.00 1041700 BE11100176 11/10/10 437646WHITE PENNY

06/16/11 84.25 1053120 MW6811 06/08/11 445636WHITESIDE MARSHA

12/23/10 443.80 1053180 CP12201880 12/20/10 439351WHITEWATER COVE

01/20/11 593.10 1053180 CP01181901 01/18/11 440267

02/24/11 613.55 1053180 CP02211921 02/21/11 441657

12/20/10 135.00 1053150 BCDSS-CT3529 R1 11/17/10 439152WHITEWATER COVE GROUP HOME

05/26/11 548.59 1053180 T6955 05/06/11 444842WHITFORD HEATHER

11/23/10 1,500.00 1053150 BCDSS-WS3530 11/17/10 438270WHITLEY STEVEN

11/04/10 10.00 1053130 17-10-028 11/01/10 437204WHITMIRE PATRICIA

12/02/10 15.00 1053130 17-11-036 11/29/10 438534

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

01/06/11 15.00 1053130 17-12-036 12/29/10 439721WHITMIRE PATRICIA

02/17/11 10.00 1053130 17-12-136 02/08/11 441435

06/16/11 24.75 1053120 LW6811 06/08/11 445638WHITTINGTON LAURA

07/22/10 12,051.84 1061205 13 06/30/10 133518WHITT'S CATERING SERVICE INC

08/12/10 11,313.75 1061205 7 07/31/10 133999

09/17/10 11,852.50 1061205 14 08/31/10 134851

10/22/10 11,313.75 1061205 15 10/12/10 135854

11/19/10 11,725.62 1061205 16 10/31/10 136625

12/28/10 9,816.03 1061205 17 12/13/10 439466

01/21/11 8,081.25 1061205 18 12/31/10 138141

11/12/10 135.00 1041700 BE11100127 11/10/10 437499WICK DONALD E

11/12/10 135.00 1041700 BE11100406 11/10/10 437686WICK DONALD LAMAR

04/07/11 888.70 1053180 DS04041969 04/04/11 443093WICKHAM SHANNN & STEVEN

05/05/11 950.00 1053180 DS05032011 05/03/11 444027

06/02/11 100.00 1053150 BCDSS-HK4318 05/17/11 445046

1053150 BCDSS-TT4317 05/17/11

06/09/11 950.00 1053180 DS06062008 06/06/11 445305

11/12/10 150.00 1041700 BE11100240 11/10/10 437764WIGGINS JUNE E

01/27/11 331.80 1041100 0000268810 01/14/11 440508WILCOX TRAVEL AGENCY INC

09/09/10 63.97 2249410 NW6397-810 08/30/10 434970WILDE NATHAN

11/18/10 125.00 1053120 EW11810 11/08/10 438107WILEY ERICA

12/15/10 54.00 1053120 EW12910 12/09/10 439045

03/10/11 10.00 1053130 17-03-004 03/07/11 442193WILHELM CHRISTOPHER

03/31/11 15.00 1053130 17-03-019 03/28/11 442923

05/12/11 25.00 1053130 17-05-005 05/09/11 444389

04/07/11 56.39 1053150 TB 1483908 03/30/11 443029WILLIAM ESTES ELEMENTARY SCH

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

08/26/10 10.00 1053130 17-08-14 08/23/10 434589WILLIAMS BOBBI

11/12/10 135.00 1041700 BE11100128 11/10/10 437586WILLIAMS CHRISTINE C

11/12/10 150.00 1041700 BE11100129 11/10/10 437503WILLIAMS JO

08/12/10 45.25 1053120 KW8410 08/04/10 434059WILLIAMS KENYAN

08/12/10 131.98 1053180 T5892 08/04/10 434062WILLIAMS LADARRELL

06/30/11 129.00 2249410 CK8753 06/27/11 446168WILLIAMS MARILYN

08/26/10 25.00 1053130 17-08-20 08/23/10 434573WILLIAMS MARY

1053130 17-08-33 08/23/10

11/12/10 150.00 1041700 BE11100195 11/10/10 437766WILLIAMS MARY E

12/15/10 135.00 1053150 BCDSS-DD3621 12/10/10 439049WILLIAMS PHYLLIS

11/12/10 170.00 1041700 BE11100287 11/10/10 437504WILLIAMS REBECCA J

01/27/11 10.00 1053130 17-01-009 01/24/11 440686WILLIAMS SHADE

01/20/11 10.00 1053130 17-12-047 01/13/11 440403WILLIAMS SHERMAN II

08/26/10 10.00 1053130 17-08-13 08/23/10 434590WILLIAMS TIM

11/12/10 150.00 1041700 BE11100416 11/10/10 437769WILLIS BENJAMIN ERIC III

10/15/10 498.00 6674100 10/6/10 10/06/10 135803WILLOW CREEK TRUCKS INC

04/22/11 1,245.00 6674100 041511 04/15/11 140592

08/26/10 10.00 1053130 17/08/29 08/23/10 434577WILSON CHARLES

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 43.25 1053180 T5824 06/30/10 433300WILSON CHRISTY

08/19/10 32.68 1053180 T5940 08/11/10 434260

10/14/10 13.20 1053180 T6168 10/06/10 436259

12/02/10 31.56 1053180 T6310 11/18/10 438479

02/24/11 63.66 1053180 T6627 02/16/11 441631

03/24/11 63.02 1053180 T6740 03/16/11 442606

05/26/11 110.32 1053180 T6988 05/13/11 444809

06/30/11 140.00 1051510 WILSON1 06/15/11 446209WILSON DREAMA

07/29/10 2,066.20 1053180 AS695JAW-7/21/2010 07/21/10 133715WILSON JENNIFER

10/21/10 10.00 1053130 17-10-008 10/18/10 436599WILSON KAREN

11/18/10 15.00 1053130 17-11-014 11/15/10 438126

12/23/10 25.00 1053130 17-12-009 12/16/10 439362

10/22/10 339.35 1053180 T6195 10/13/10 135925WILSON KIM

12/10/10 34.41 1053180 T6350 12/03/10 137177

05/27/11 80.85 1053180 T7018 05/19/11 141466

11/12/10 135.00 1041700 BE11100130 11/10/10 437647WILSON LINDA GAIL

11/12/10 150.00 1041700 BE11100319 11/10/10 437517WILSON LOUISE ELAINE

08/19/10 531.57 1053180 T5948 08/11/10 434247WILSON MATTHEW

01/06/11 78.75 1053180 T6444 12/28/10 439641

03/17/11 139.57 1053180 T6682 03/09/11 442310

11/12/10 135.00 1041700 BE11100395 11/10/10 437770WILSON NOAH A

11/12/10 210.00 1041700 BE11100131 11/10/10 136561WILSON SUSAN S

11/19/10 10.00 1041700 BE11100509 11/16/10 136622

12/23/10 3,726.19 2749620 SECTION 319 GRANT 11/18/10 439334WILSON VERONICA H

03/03/11 275.00 1053150 BCDSS-WV3922 02/24/11 441851WILSON VICTORIA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/30/11 41.25 1053150 ILVW052011 06/27/11 446178WILSON VICTORIA

11/12/10 135.00 1041700 BE11100292 11/10/10 437518WINDSOR BERYL AUDREY

11/18/10 10.00 1053130 17-11-005 11/15/10 438158WINFREE JESSE

12/09/10 15.00 1053130 17-11-042 12/06/10 438854

01/20/11 25.00 1053130 17-12-044 01/13/11 440297

06/23/11 110.19 1053180 T 7091 06/14/11 445933WINGATE TAMARA

10/14/10 388.93 1053180 T6158 10/04/10 436288WISE BOBBY

11/18/10 192.40 1053180 T6249 MC 10/28/10 438087

01/20/11 583.98 1053180 T6482 01/12/11 440262

03/17/11 679.88 1053180 T6685 03/09/11 442333

07/08/10 475.00 1053180 DS07061605 07/06/10 432773WISE GARY LEE

08/05/10 475.00 1053180 DS08021647 08/02/10 433821

08/19/10 50.00 1053150 BCDSS-OK3030 08/10/10 434259

09/09/10 475.00 1053180 DS09071690 09/07/10 434973

10/07/10 475.00 1053180 DS10041733 10/04/10 435999

11/04/10 475.00 1053180 DS11011773 11/01/10 437092

11/18/10 50.00 1053150 BCDSS-OK3517 11/12/10 438037

12/09/10 475.00 1053180 DS12061813 12/06/10 438796

01/06/11 525.00 1053150 BCDSS-OK3696 01/03/11 439651

1053180 DS01031852 01/03/11

02/10/11 475.00 1053180 DS02071891 02/07/11 441122

03/10/11 475.00 1053180 DS03071930 03/07/11 442140

04/07/11 525.00 1053150 BCDSS-OK4068 03/30/11 443114

1053180 DS04041971 04/04/11

05/05/11 475.00 1053180 DS05032013 05/03/11 444041

06/09/11 475.00 1053180 DS06062010 06/06/11 445328

09/30/10 1,685.00 1053150 1726715 09/15/10 435556WLOS TV

1053150 1726716 09/15/10

1053150 1731389 09/15/10

02/03/11 125.00 1053150 1849286 01/13/11 440721

03/17/11 5,950.00 1051510 261181 02/16/11 442214

06/09/11 2,125.00 1053150 223528 05/31/11 445197

06/23/11 1,925.00 1053150 276442 06/10/11 445760

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/23/10 3,179.00 1049600 111510-1 EQI 11/15/10 438228WNC ALLIANCE

2749620 111510-2 EQI 11/15/10

01/20/11 896.00 2749620 011211-2 01/12/11 440199

03/31/11 896.00 2749620 032811-1 03/28/11 442827

04/21/11 2,310.00 1049600 041411-2 04/14/11 443560

06/02/11 2,310.00 1049600 011211-1 01/12/11 445027

09/30/10 9,500.00 1049500 OCT 2010 CONTRACT 09/27/10 435658WNC COMMUNITIES

10/21/10 20.00 1049500 155101510-1 10/15/10 436465

07/01/10 191,667.00 1053210 JULY 2010 CONTRACT 07/01/10 432622WNC COMMUNITY HEALTH SVCS

07/15/10 10,083.33 1051520 CONTRACT JULY 2010 07/13/10 432928

07/29/10 201,750.33 1051520 AUG 2010 CONTRACT 08/01/10 433446

1053210 AUG 2010 CONTRACT 2 08/01/10

08/26/10 201,750.33 1051520 SEPT 2010 CONTRACT 09/01/10 434384

1053210 SEPT 2010 MO CONTRACT 09/01/10

09/30/10 201,750.33 1053210 OCT 2010 CONTR WNCCHS 09/28/10 435589

1051520 OCT 2010 CONTRACT 09/28/10

10/28/10 201,750.33 1051520 NOV 2010 CONTRACT 11/01/10 436664

1053210 NOV 2010 CONTRACT 2 11/01/10

12/01/10 201,750.33 1051520 DEC 2010 CONTRACT 12/01/10 438382

1053210 DEC 2010 CONTRACT 2 12/01/10

01/01/11 201,750.33 1051520 JAN 2011 CONTRACT 01/01/11 439455

1053210 JANUARY 2011 CONTRACT 01/01/11

01/31/11 201,750.33 1051520 FEB 2011 PAYMENT 02/01/11 138420

1053210 FEBRUARY 2011 PAYMENT 02/01/11

02/24/11 201,750.33 1051520 MARCH 2011 CONTRACT 02/22/11 139008

1053210 MARCH 2011 CONTRACT 2 02/22/11

04/01/11 201,750.33 1051520 APR 2011 CONTRACT 04/01/11 139904

1053210 APRIL 2011 CONTRACT 04/01/11

04/29/11 201,750.33 1053210 MAY 11 CONTRACT 05/01/11 140628

1051520 MAY 2011 CONTRACT 05/01/11

06/01/11 201,746.33 1053210 JUNE 2011 CONTRACT 06/01/11 141549

1051520 JUNE 2011 CONTRACT 06/01/11

06/09/11 5,000.00 1061200 CG662011 06/06/11 445321WNC DISC GOLF ASSOCIATION

01/20/11 40.00 2249410 01142010 01/14/10 440160WNC HUMAN RESOURCE ASSN

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

11/12/10 170.00 1041700 BE11100263 11/10/10 437696WOGGON HARRY ARTHUR

06/02/11 800.00 1061100 61611 05/24/11 445093WOLF ALLAN

11/23/10 57.48 1041240 192416 11/15/10 438276WOLFE AND ASSOCIATES INC

12/09/10 28.74 1051100 192414 11/15/10 438817

12/15/10 86.22 1041240 192748 11/30/10 439032

01/13/11 316.14 1041240 193228 12/15/10 440029

1041240 193729 12/31/10

02/04/11 136.22 1053100 193226 02/01/11 138588

1053100 193227 02/01/11

02/11/11 769.66 1053100 194391 02/02/11 138821

1041240 194392 01/31/11

02/24/11 86.22 1053100 194644 02/16/11 139146

03/04/11 86.22 1041240 194645 02/15/11 139294

03/11/11 28.74 1053100 195336 03/04/11 139530

03/18/11 142.98 1041240 195337 02/28/11 139704

03/25/11 114.96 1041240 195701 03/15/11 139876

04/01/11 86.22 1051100 195699 195700 03/17/11 140015

1053100 195699 195700 03/17/11

04/08/11 61.49 1041240 196178 03/31/11 140223

04/14/11 57.48 1051100 196177 04/04/11 140422

05/12/11 86.22 1053100 197157 05/03/11 141186

05/20/11 793.82 1041240 197158 04/30/11 141373

1041240 197173 04/30/11

06/10/11 1,059.64 1041240 198059 05/31/11 141923

06/30/11 86.22 1053100 197172 06/20/11 142460

1053100 198058 06/20/11

11/12/10 135.00 1041700 BE11100132 11/10/10 437470WOLFE MARTHA

07/08/10 40.00 1041680 2010-22 06/30/10 432806WOMENS RECOVERY CENTER

11/12/10 135.00 1041700 BE11100317 11/10/10 437773WOOD CRYSTAL ESTELLE

12/02/10 10.00 1053130 17-11-032 11/29/10 438580WOODALL GENEVIEVE

11/04/10 135.00 1053150 BCDSS-MM3405 10/28/10 437096WOODARD JOHN AND ANDREA

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/16/10 19,001.32 2843400 JUNE 2010 ADVAL NC W 06/30/10 133298WOODFIN VOL FIRE DEPT

2843400 JUNE 2010 W 06/30/10

2843400 MAR 2010 SALES TAX NCW 06/30/10

2843400 MAR 2010 SALES TAX W 06/30/10

08/06/10 10,037.10 2843400 APR 2010 SALES TAX NCW 06/30/10 133770

2843400 APR 2010 SALES TAX W 06/30/10

08/12/10 3,230.92 2843400 JULY 2010 ADVALOREM W 08/09/10 133972

2843400 JULY 2010 ADVALORM NCW 08/09/10

09/10/10 24,938.56 2843400 AUG 2010 ADVAL NC W 09/08/10 134612

2843400 AUG 2010 ADVAL W 09/08/10

10/15/10 45,044.20 2843400 SEPT 2010 AD VAL NC W 10/11/10 135623

2843400 SEPT 2010 AD VAL W 10/11/10

11/12/10 42,886.72 2843400 10/10 AD VAL NC W 11/08/10 136366

2843400 10/10 AD VAL W 11/08/10

2843400 7/10 SALES TAX W 11/08/10

2843400 7/10 SALES TAX NC W 11/08/10

12/15/10 140,098.43 2843400 12/10 AD VAL NC W 12/15/10 137323

2843400 12/10 AD VAL W 12/15/10

2843400 1210 SALES TAX W 12/15/10

2843400 1210 SALES TAX NC W 12/15/10

01/14/11 182,866.37 2843400 DEC 2010 AD VAL W 01/15/11 137934

2843400 DEC 2010 AD VAL NC W 01/15/11

2843400 SEPT 10 SALES TAX NCW 01/15/11

2843400 SEPT 2010 SALES TAX W 01/15/11

02/11/11 125,503.51 2843400 1/11 ADVAL NC WOOD 02/08/11 138605

2843400 1/11 ADVAL WOOD 02/08/11

2843400 10/10 SALES TAX WOOD 02/08/11

2843400 10/10 SALES TX NC WOOD 02/08/11

03/11/11 39,067.05 2843400 11/10 SALES TAX NC WDF 03/08/11 139316

2843400 11/10 SALES TAX WDFIN 03/08/11

2843400 2/11 AD VAL TX NC WDFN 03/08/11

2843400 2/11 AD VAL TX WOODFIN 03/08/11

04/14/11 27,464.60 2843400 DEC 10 SALES TAX NC W 04/12/11 140246

2843400 DEC 10 SALES TAX W 04/12/11

2843400 MAR 11 ADVALOREM NC W 04/12/11

2843400 MAR 11 ADVALOREM W 04/12/11

05/12/11 19,266.02 2843400 APR 2011 ADVAL NC W 05/10/11 140974

2843400 APR 2011 ADVAL W 05/10/11

2843400 JAN 11 SALES TAX NCW 05/05/11

2843400 JAN 11 SALES TAX W 05/05/11

06/15/11 14,671.62 2843400 2/11 SALES TAX NC W 05/15/11 141951

2843400 2/11 SALES TAX W 05/15/11

2843400 5/11 ADVAL NC W 05/15/11

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

06/15/11 14,671.62 2843400 5/11 ADVAL W 05/15/11 141951WOODFIN VOL FIRE DEPT

07/22/10 35.12 1043300 6-10 25093500 06/30/10 433185WOODFIN WATER DISTRICT

08/12/10 22.56 1043300 8/10 25093500 08/01/10 433901

09/30/10 18.89 1043300 8/28 25093500 08/28/10 435558

11/04/10 37.78 1043300 9/10 25093500 08/28/10 436979

11/11/10 46.61 1043300 11/10 25093500 11/08/10 437232

02/03/11 27.72 1043300 01/11 25093500 01/07/11 440723

02/24/11 42.22 1043300 02/11 25093500 02/01/11 441501

04/14/11 18.91 1043300 03/11 002077 03/31/11 443249

05/19/11 332.23 1043300 05/11 002077 05/05/11 444469

06/16/11 14.50 1043300 6/11 002077 06/01/11 445427

07/29/10 77.54 1053180 T5843 06/30/10 433572WOODWARD PATRICIA

10/14/10 147.35 1053180 T6183 10/11/10 436279

1053180 T6185 10/11/10

12/23/10 81.55 1053180 T6395 12/13/10 439332

03/24/11 210.00 1053180 T6707 03/11/11 442627

05/12/11 17.50 1053120 JW05511 05/05/11 444374WOODY JEFFERY

07/08/10 251.77 1053180 DS07061606 07/06/10 432774WOODY TINA AND KIM WILSON

05/05/11 110.83 1053180 DS05032014 05/03/11 444042

05/12/11 120.00 1053150 BCDSS-DS4219 04/29/11 444318

1053150 BCDSS-DS4220 04/29/11

06/09/11 475.00 1053180 DS06062011 06/06/11 445329

11/12/10 135.00 1041700 BE11100133 11/10/10 437692WORKMAN DELORES E

05/06/11 4,752.50 1051910 NCSRL-01-013 04/18/11 140895WORLD BIOHAZTEC CORPORATION

08/19/10 30.00 2249410 TICKET 940640 08/16/10 434240WORLD OF CLOTHING

07/29/10 1,000.00 2249410 2010-7-4 07/01/10 433528WORLDWIDE INTEARCTIVE

NETWORK

04/07/11 39.81 1053180 T6785 03/24/11 443147WORLEY MILDRED

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

10/07/10 70.00 1053150 849 09/22/10 435947WRIGHT CONNIE

07/08/10 475.00 1053180 DS07061607 07/06/10 133190WRIGHT KRISTI OR RICHARD

08/06/10 475.00 1053180 DS08021648 08/02/10 133904

08/20/10 70.00 1053150 BCDSS-CV3001 08/06/10 134248

09/10/10 475.00 1053180 DS09071691 09/07/10 134737

09/17/10 50.00 1053150 BCDSS-CV3171 09/08/10 134932

10/08/10 475.00 1053180 DS10041734 10/04/10 135516

11/05/10 475.00 1053180 DS11011774 11/01/10 136264

12/10/10 475.00 1053180 DS12061814 12/06/10 137211

01/07/11 475.00 1053180 DS01031853 01/03/11 137818

01/28/11 50.00 1053150 BCDSS-CV3773 01/18/11 138361

02/11/11 475.00 1053180 DS02071892 02/07/11 138735

03/11/11 475.00 1053180 DS03071931 03/07/11 139445

04/08/11 575.00 1053150 BCDSS-CV4074 03/31/11 140144

1053150 BCDSS-CV4078 04/01/11

1053180 DS04041972 04/04/11

05/06/11 475.00 1053180 DS05032015 05/03/11 140870

06/10/11 475.00 1053180 DS06062012 06/06/11 141812

07/22/10 188.02 1053180 T5807 06/30/10 433290WRIGHT LETITIA

1053180 T5809 07/15/10

11/12/10 150.00 1041700 BE11100150 11/10/10 437525WRIGHT NAOMI K

11/12/10 150.00 1041700 BE11100323 11/10/10 437716WRIGHT WALTER

07/08/10 656.25 1051530 06292010 06/29/10 133176WU JIE

07/16/10 100.00 1051510 070910 06/25/10 133399

08/12/10 456.25 1051530 08032010 08/03/10 134070

09/10/10 350.00 1051530 09012010 09/01/10 134725

10/07/10 187.50 1051530 1042010 10/04/10 435955

11/19/10 262.50 1051530 11102010 11/10/10 136697

12/17/10 206.25 1051530 12092010 12/09/10 137430

01/21/11 287.50 1051530 01032011 01/03/11 138197

02/11/11 200.00 1051530 01272011 01/27/11 138723

02/24/11 106.25 1051530 02182011 02/18/11 139084

04/14/11 462.50 1051530 JW3312011 03/31/11 140343

05/06/11 387.50 1051530 42811 04/28/11 140855

06/10/11 568.75 1051530 053011 05/30/11 141794

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

07/22/10 65.34 1043700 199872 07/07/10 133562WYATT & BOWMAN WASTE LLC

08/06/10 65.34 1043700 200494 07/27/10 133811

09/03/10 1,242.60 1043700 201235 08/04/10 134533

09/24/10 613.33 6373100 202942 08/31/10 135127

06/23/11 250.00 1053150 BCDSS-WT4505 06/17/11 445927WYATT'S ESTATE INC

12/23/10 600.00 3045200 52779 12/14/10 439302XPERTECH CAR CARE INC

01/13/11 597.44 3045200 52578 01/04/11 439984

02/03/11 600.00 1053120 51939 01/25/11 440827

05/12/11 600.00 1053120 173 05/04/11 444279

04/07/11 10.00 1053130 17-03-029 04/04/11 443226YARBOROUGH CHRISTOPHER

11/12/10 150.00 1041700 BE11100216 11/10/10 437774YATES JOSEPHINE VAUGHN

11/12/10 135.00 1041700 BE11100166 11/10/10 437776YERKES CAROL A

11/12/10 170.00 1041700 BE11100167 11/10/10 437460YERKES JAMES

11/12/10 150.00 1041700 BE11100349 11/10/10 437707YI DAVID

08/12/10 50.00 1053120 101AS 08/06/10 133960YMCA

09/17/10 35.00 1053120 101HJ 08/30/10 134820

09/24/10 85.00 1053120 101KF 09/17/10 135024

1053150 BCDSS-PL3217 09/13/10

10/22/10 50.00 1053170 102NF 10/12/10 135823

02/18/11 35.00 1053150 BEYMCA 02/10/11 138839

05/27/11 360.00 1053120 ZJR CAMP FEES 05/20/11 141389

06/24/11 214.20 1053150 BCDSS-HJ4456 06/09/11 142140

07/08/10 446.50 1053180 AS615AMM-712010 06/30/10 432805YMCA OF HENDERSONVILLE

07/08/10 446.50 1053180 AS619ABM-712010 06/30/10 432804

08/26/10 119.00 1053180 AS615AMM-8/16/2010 08/16/10 434513

1053180 AS619ABM-8/16/2010 08/16/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

09/30/10 23,750.00 1053210 OCT 2010 CONTRACT 09/27/10 435560YMI CULTURAL CENTER INC

08/19/10 385.00 1053150 BCDSS-BA3006 08/09/10 434233YONTZ KEVIN & STEPHANIE

1053150 BCDSS-BJ3009 08/09/10

1053150 BCDSS-RB3007 08/09/10

1053150 BCDSS-RB3008 08/09/10

06/16/11 356.00 1053180 AS1013AAY-622011 06/02/11 445549

1053180 AS1014BCY-6/2/2011 06/02/11

1053180 AS1015BMY-6/2/2011 06/02/11

1053180 AS1016JEY-6/2/2011 06/02/11

11/12/10 170.00 1041700 BE11100134 11/10/10 437458YOUNG HELEN D

08/26/10 89.82 1053180 T5984 08/20/10 434526YOUNG KERI

09/27/10 89.82 1053180 T6075 09/14/10 435488

11/12/10 210.00 1041700 BE11100212 11/10/10 136555YOUNG LEESA N

11/19/10 10.00 1041700 BE11100518 11/16/10 136617

08/27/10 3,666.00 1058310 DJJP 08/10 YOUTH & VIC 08/24/10 134339YOUTH & VICT OFFENDER MEDIATN

10/01/10 1,833.00 1058310 SEPT 2010 DJJDP 09/27/10 135244

10/22/10 1,833.00 1058310 OCT 10 DJJDP 10/18/10 135849

11/26/10 1,696.00 1058310 NOV 10 DJJDP 11/19/10 136810

12/23/10 1,696.00 1058310 12/10 DJJDP 12/16/10 137539

01/28/11 1,696.00 1058310 01/11 DJJDP 01/14/11 138291

02/18/11 1,696.00 1058310 FEB 11 DJJDP 02/15/11 138859

03/25/11 1,696.00 1058310 DJJP 03/11 03/21/11 139743

04/29/11 1,696.00 1058310 DJJDP APR 11 04/25/11 140631

05/27/11 1,696.00 1058310 05/11 DJJP 05/19/11 141406

06/30/11 1,696.00 1058310 JUN 11 DJJDP 06/24/11 142336

07/22/10 10,065.12 2758310 6/10 GANG VIOLANCE 06/30/10 133493YWCA

2758310 6/10 GANG VIOLANCE PP 06/30/10

08/20/10 1,604.60 2758310 HPM FUTURE VISION 8/10 08/16/10 134140

09/10/10 35.00 1053120 101HJ 08/30/10 134601

09/10/10 75.00 1053150 BCDSS-LT3125 08/30/10 134602

09/17/10 3,374.95 2758310 AUG 10 GCCGVPPHPM 09/15/10 134818

10/22/10 2,353.31 2758310 9/10 GCC GVPP HPM 10/15/10 135822

11/19/10 4,259.68 2758310 1010 GCCGVPPHPM 11/16/10 136594

1053120 PARENT MATERIAL FEE 11 11/04/10

of 328

DATE AMOUNT

CHECK CHECK CHECK

UNIT INVOICE

INVOICE

NUMBER DATE

Check Dates:


VENDOR_NAME

7/1/2010 - 6/30/2011

ACCOUNT

12/23/10 3,117.36 2758310 GCCGVPPHPM 1110 12/17/10 137509YWCA

01/21/11 4,825.05 2758310 12/10 GCC GVPP HPM 01/14/11 138113

02/24/11 3,369.22 2758310 1/11 GCC GVPP HPM 443 01/28/11 138988

03/25/11 2,555.96 2758310 2/11 GCC GVPP HPM 03/15/11 139719

04/22/11 8,456.07 2758310 3/11 GCC GVPP HPM 04/15/11 140436

05/20/11 7,003.50 2758310 APR11 GCCGVPPHPM 05/13/11 141205

06/10/11 6,362.06 2758310 5/11 GCC GVPP HPM 05/26/11 141683

08/05/10 2,068.84 1051910 4146-2010 08/02/10 433807Z.G.B. INSTRUMENTATION REPAIR

1051910 4147-2010 08/02/10

08/12/10 155.32 1053180 T5913 08/06/10 434013ZALAKOVA ALEXANDRA

01/20/11 161.50 1053180 T6484 01/12/11 440231

08/05/10 53.86 1053150 BCDSS-ZL2958 06/30/10 433827ZALDIVAR LITZ

02/03/11 171.00 1053150 BCDSS-ZL3791 01/25/11 440849

1053150 BCDSS-ZL3798 01/25/11

02/24/11 126.61 1053150 LIFETOUCH11092010 02/15/11 441639

03/17/11 40.56 1053150 BCDSS-ZL3799 01/25/11 442325

04/22/11 6,000.00 1061340 3433 04/13/11 140488ZAMBELLI FIREWORKS INT'L

09/27/10 10.00 1053130 17-09-019 09/17/10 435524ZARRO FRED

11/12/10 150.00 1041700 BE11100258 11/10/10 437609ZETTERHOLM SARAH J

01/27/11 85.00 1053150 BCDSS-NJ3777 01/20/11 440601ZIBELIN ELIZABETH

04/28/11 5.00 1053120 KZ41911 04/19/11 443862ZIBELL KELLY

07/29/10 54.18 1053180 T5857 06/30/10 433452ZIENTEK RICHARD

08/19/10 469.41 1053180 T5956 08/13/10 434166

08/26/10 298.83 1053180 T5963 08/18/10 434391

12/15/10 27.37 1053180 T6390 12/10/10 438922

02/17/11 34.67 1053180 T6581 02/03/11 441287

06/23/11 95.82 1053180 T7100 06/15/11 445786

04/07/11 579.14 1053180 T6770 03/23/11 443144ZIETEK RICHARD

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