buncombe county check register...date amount check check check unit invoice invoice number date...
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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
Page 1 of 328
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
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
Page 2 of 328
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
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
Page 3 of 328
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
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
Page 4 of 328
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
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
Page 5 of 328
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
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
Page 6 of 328
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
12/02/10 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
Page 7 of 328
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
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
Page 8 of 328
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
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
Page 9 of 328
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
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
Page 10 of 328
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
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
Page 11 of 328
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
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
Page 12 of 328
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
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
Page 13 of 328
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
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
Page 14 of 328
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
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
Page 15 of 328
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
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
Page 16 of 328
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
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
Page 17 of 328
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
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
Page 18 of 328
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
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
Page 19 of 328
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
12/10/10 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
Page 20 of 328
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
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
Page 21 of 328
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
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
Page 22 of 328
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
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
Page 23 of 328
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
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
Page 24 of 328
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
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
Page 25 of 328
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
09/24/10 1,812.00 1042600 14508 08/31/10 135025ASHEVILLE ELEVATOR
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
Page 26 of 328
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
06/24/11 1,201.00 1042600 16425 05/31/11 142142ASHEVILLE ELEVATOR
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
Page 27 of 328
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 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
Page 28 of 328
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
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
Page 29 of 328
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
07/08/10 8,367.15 1053120 52493 06/30/10 432739ASHEVILLE STAFFING RESOURCES
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
Page 30 of 328
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
02/10/11 1,185.00 1053130 53700 02/03/11 441080ASHEVILLE STAFFING RESOURCES
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
Page 31 of 328
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
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
Page 32 of 328
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
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
Page 33 of 328
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
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
Page 34 of 328
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
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
Page 35 of 328
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
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
Page 36 of 328
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
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
Page 37 of 328
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
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
Page 38 of 328
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
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
Page 39 of 328
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
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
Page 40 of 328
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
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
Page 41 of 328
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
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
Page 42 of 328
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
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
Page 43 of 328
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
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
Page 44 of 328
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
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
Page 45 of 328
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
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
Page 46 of 328
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
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
Page 47 of 328
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 19,702.00 1053180 CP12201876 12/20/10 439183BLACK MTN HOME FOR CHILDREN
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
Page 48 of 328
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
05/19/11 25,419.20 1053180 CP05161974 05/16/11 444472BLACK MTN HOME FOR CHILDREN
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
Page 49 of 328
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
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
Page 50 of 328
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
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
Page 51 of 328
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
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
Page 52 of 328
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
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
Page 53 of 328
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
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
Page 54 of 328
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
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
Page 55 of 328
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
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
Page 56 of 328
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
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
Page 57 of 328
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
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
Page 58 of 328
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
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
Page 59 of 328
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
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
Page 60 of 328
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
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
Page 61 of 328
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
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
Page 62 of 328
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
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
Page 63 of 328
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
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
Page 64 of 328
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
12/09/10 266.17 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
Page 65 of 328
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
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
Page 66 of 328
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
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
Page 67 of 328
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
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
Page 68 of 328
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
11/19/10 33,788.09 1053180 CP11151846 11/15/10 136589CARING FOR CHILDREN INC
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
Page 69 of 328
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
03/25/11 35,890.52 1053180 CP03211924 03/21/11 139715CARING FOR CHILDREN INC
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
Page 70 of 328
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
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
Page 71 of 328
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
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
Page 72 of 328
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
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
Page 73 of 328
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
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
Page 74 of 328
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
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
Page 75 of 328
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
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
Page 76 of 328
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
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
Page 77 of 328
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
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
Page 78 of 328
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
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
Page 79 of 328
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
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
Page 80 of 328
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
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
Page 81 of 328
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
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
Page 82 of 328
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
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
Page 83 of 328
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
12/15/10 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
Page 84 of 328
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
12/10/10 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
Page 85 of 328
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
07/22/10 37,026.60 1053150 CP07191746 06/30/10 133604COMMUNITY SERVICES FOR CHILDRE
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
Page 86 of 328
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
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
Page 87 of 328
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
01/21/11 19,583.00 1053180 CP01181885 01/18/11 138232COMMUNITY SERVICES FOR CHILDRE
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
Page 88 of 328
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
06/24/11 14,412.28 1053180 CP06201985 06/20/11 142279COMMUNITY SERVICES FOR CHILDRE
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
Page 89 of 328
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
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
Page 90 of 328
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
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
Page 91 of 328
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
12/10/10 950.00 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
Page 92 of 328
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
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
Page 93 of 328
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
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
Page 94 of 328
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
09/02/10 240.00 1053100 09 10 100 08/30/10 434655CURBSIDE MANAGEMENT INC
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
Page 95 of 328
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
03/04/11 190.00 1042600 03 11 068 03/01/11 139184CURBSIDE MANAGEMENT INC
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
Page 96 of 328
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
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
Page 97 of 328
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
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
Page 98 of 328
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
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
Page 99 of 328
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
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
Page 100 of 328
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
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
Page 101 of 328
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
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
Page 102 of 328
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 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
Page 103 of 328
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
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
Page 104 of 328
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
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
Page 105 of 328
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
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
Page 106 of 328
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
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
Page 107 of 328
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
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
Page 108 of 328
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
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
Page 109 of 328
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
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
Page 110 of 328
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
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
Page 111 of 328
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
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
Page 112 of 328
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
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
Page 113 of 328
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
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
Page 114 of 328
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
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
Page 115 of 328
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
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
Page 116 of 328
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
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
Page 117 of 328
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
12/15/10 384,082.19 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
Page 118 of 328
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
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
Page 119 of 328
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
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
Page 120 of 328
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
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
Page 121 of 328
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
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
Page 122 of 328
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
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
Page 123 of 328
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
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
Page 124 of 328
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
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
Page 125 of 328
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
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
Page 126 of 328
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
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
Page 127 of 328
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
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
Page 128 of 328
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
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
Page 129 of 328
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
12/09/10 565.63 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
Page 130 of 328
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
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
Page 131 of 328
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
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
Page 132 of 328
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
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
Page 133 of 328
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
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
Page 134 of 328
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
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
Page 135 of 328
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
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
Page 136 of 328
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
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
Page 137 of 328
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
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
Page 138 of 328
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
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
Page 139 of 328
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
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
Page 140 of 328
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
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
Page 141 of 328
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
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
Page 142 of 328
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
12/02/10 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
Page 143 of 328
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
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
Page 144 of 328
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
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
Page 145 of 328
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
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
Page 146 of 328
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
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
Page 147 of 328
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
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
Page 148 of 328
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
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
Page 149 of 328
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
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
Page 150 of 328
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
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
Page 151 of 328
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
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
Page 152 of 328
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
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
Page 153 of 328
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
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
Page 154 of 328
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
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
Page 155 of 328
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
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
Page 156 of 328
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
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
Page 157 of 328
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
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
Page 158 of 328
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
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
Page 159 of 328
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
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
Page 160 of 328
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
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
Page 161 of 328
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
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
Page 162 of 328
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
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
Page 163 of 328
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
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
Page 164 of 328
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
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
Page 165 of 328
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
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
Page 166 of 328
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
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
Page 167 of 328
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
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
Page 168 of 328
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
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
Page 169 of 328
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
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
Page 170 of 328
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
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
Page 171 of 328
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
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
Page 172 of 328
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
12/10/10 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
Page 173 of 328
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
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
Page 174 of 328
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
12/23/10 420.00 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
Page 175 of 328
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
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
Page 176 of 328
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
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
Page 177 of 328
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
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
Page 178 of 328
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
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
Page 179 of 328
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
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
Page 180 of 328
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
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
Page 181 of 328
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
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
Page 182 of 328
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
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
Page 183 of 328
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
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
Page 184 of 328
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
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
Page 185 of 328
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
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
Page 186 of 328
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
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
Page 187 of 328
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
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
Page 188 of 328
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
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
Page 189 of 328
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
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
Page 190 of 328
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
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
Page 191 of 328
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
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
Page 192 of 328
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
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
Page 193 of 328
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
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
Page 194 of 328
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
12/09/10 135.00 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
Page 195 of 328
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
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
Page 196 of 328
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
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
Page 197 of 328
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
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
Page 198 of 328
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
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
Page 199 of 328
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
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
Page 200 of 328
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
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
Page 201 of 328
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
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
Page 202 of 328
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
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
Page 203 of 328
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
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
Page 204 of 328
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
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
Page 205 of 328
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
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
Page 206 of 328
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
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
Page 207 of 328
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
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
Page 208 of 328
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
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
Page 209 of 328
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
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
Page 210 of 328
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
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
Page 211 of 328
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
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
Page 212 of 328
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
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
Page 213 of 328
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
08/05/10 3,028.67 1051510 137365 06/30/10 433688NC ALLIANCE PUB HEALTH AGCY
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
Page 214 of 328
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
06/30/11 5,882.47 1051510 138062 06/10/11 142381NC ALLIANCE PUB HEALTH AGCY
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
Page 215 of 328
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
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
Page 216 of 328
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
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
Page 217 of 328
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
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
Page 218 of 328
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
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
Page 219 of 328
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
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
Page 220 of 328
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
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
Page 221 of 328
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
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
Page 222 of 328
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
12/23/10 634.00 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
Page 223 of 328
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
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
Page 224 of 328
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
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
Page 225 of 328
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
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
Page 226 of 328
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
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
Page 227 of 328
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
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
Page 228 of 328
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
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
Page 229 of 328
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
12/15/10 176.00 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
Page 230 of 328
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
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
Page 231 of 328
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
12/02/10 232.84 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
Page 232 of 328
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
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
Page 233 of 328
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
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
Page 234 of 328
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
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
Page 235 of 328
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
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
Page 236 of 328
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
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
Page 237 of 328
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
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
Page 238 of 328
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 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
Page 239 of 328
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
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
Page 240 of 328
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
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
Page 241 of 328
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
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
Page 242 of 328
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
12/15/10 123,155.30 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
Page 243 of 328
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
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
Page 244 of 328
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
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
Page 245 of 328
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
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
Page 246 of 328
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
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
Page 247 of 328
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
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
Page 248 of 328
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
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
Page 249 of 328
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
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
Page 250 of 328
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
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
Page 251 of 328
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
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
Page 252 of 328
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
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
Page 253 of 328
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
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
Page 254 of 328
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
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
Page 255 of 328
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
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
Page 256 of 328
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
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
Page 257 of 328
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
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
Page 258 of 328
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
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
Page 259 of 328
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
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
Page 260 of 328
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
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
Page 261 of 328
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
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
Page 262 of 328
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
12/10/10 702.00 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
Page 263 of 328
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
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
Page 264 of 328
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
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
Page 265 of 328
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
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
Page 266 of 328
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
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
Page 267 of 328
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
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
Page 268 of 328
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
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
Page 269 of 328
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
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
Page 270 of 328
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
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
Page 271 of 328
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
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
Page 272 of 328
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
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
Page 273 of 328
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
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
Page 274 of 328
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
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
Page 275 of 328
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
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
Page 276 of 328
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
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
Page 277 of 328
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
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
Page 278 of 328
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
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
Page 279 of 328
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
12/15/10 301,303.13 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
Page 280 of 328
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
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
Page 281 of 328
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
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
Page 282 of 328
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
12/17/10 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
Page 283 of 328
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
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
Page 284 of 328
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
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
Page 285 of 328
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
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
Page 286 of 328
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
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
Page 287 of 328
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
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
2843400 MAR10 SLTX JUNE10 ADVA 06/30/10
2843400 MAR10 SLTX JUNE10 ADVA 06/30/10
2843400 MAR10 SLTX JUNE10 ADVA 06/30/10
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
2843400 AUGUST 2010 ADVALOREM 09/08/10
2843400 AUGUST 2010 ADVALOREM 09/08/10
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
Page 288 of 328
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
12/15/10 280,956.19 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
Page 289 of 328
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
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
Page 290 of 328
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
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
Page 291 of 328
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
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
Page 292 of 328
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
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
Page 293 of 328
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
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
Page 294 of 328
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
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
Page 295 of 328
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
11/26/10 5,424.87 6674100 50035731 10/29/10 136807US TIRE RECYCLING
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
Page 296 of 328
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
05/06/11 9,606.11 6674100 50038900 04/21/11 140772US TIRE RECYCLING
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
10/28/10 4,521.49 1043300 9/31 FORESTRY PROGRAM 10/07/10 436711
12/02/10 5,138.54 1043300 10/31 FORESTRY PROG 10/31/10 438445
12/23/10 7,400.04 1043300 11/3 FORESTRY PROGRAM 11/30/10 137582
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
Page 297 of 328
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
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
Page 298 of 328
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
11/12/10 9,319.13 1053150 6833 11/02/10 136398VANGUARD PROF STAFFING INC
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
Page 299 of 328
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
06/10/11 6,192.97 1053150 7325 05/27/11 141710VANGUARD PROF STAFFING INC
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
Page 300 of 328
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
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
Page 301 of 328
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
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
Page 302 of 328
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
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
Page 303 of 328
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
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
Page 304 of 328
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
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
Page 305 of 328
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
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
Page 306 of 328
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
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
Page 307 of 328
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
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
Page 308 of 328
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
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
Page 309 of 328
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
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
Page 310 of 328
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
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
Page 311 of 328
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 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
Page 312 of 328
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
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
Page 313 of 328
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
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
Page 314 of 328
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
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
Page 315 of 328
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
12/15/10 203.85 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
Page 316 of 328
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
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
Page 317 of 328
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
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
Page 318 of 328
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
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
Page 319 of 328
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
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
Page 320 of 328
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
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
Page 321 of 328
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
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
Page 322 of 328
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
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
Page 323 of 328
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
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
Page 324 of 328
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
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
Page 325 of 328
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
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
Page 326 of 328
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
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
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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 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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