Buncombe County Check Register...DATE AMOUNT CHECK CHECK CHECK UNIT INVOICE INVOICE NUMBER DATE...
Transcript of Buncombe County Check Register...DATE AMOUNT CHECK CHECK CHECK UNIT INVOICE INVOICE NUMBER DATE...
DATE AMOUNT
CHECK CHECK CHECK
UNIT INVOICE
INVOICE
NUMBER DATE
Check Dates:
Buncombe County Check Register
VENDOR_NAME
7/1/2010 - 6/30/2011
ACCOUNT
12/23/10 10.00 1053130 17-12-029 12/16/10 439416 SNYDER JONATHAN
03/24/11 1,100.00 1041100 3CMA MEMBERSHIP 2011 03/14/11 4425033CMA
07/22/10 9,667.37 1049700 11109 06/30/10 4332423RC RESOURCE RECVRY & REDCTN
1049700 11110 06/30/10
11/23/10 24,406.51 6674100 11126 10/29/10 438225
1049700 11126 10/29/10
1049700 11127 10/29/10
1049700 11128 10/29/10
1049700 11129 10/29/10
6674100 11129 10/29/10
01/06/11 17,558.48 1049700 11143 12/13/10 439569
6674100 11143 12/13/10
6674100 11144 12/13/10
04/14/11 17,127.06 1049700 11168 03/25/11 443304
6674100 11168 03/25/11
1049700 11169 03/25/11
06/02/11 12,281.96 1049700 11176 05/16/11 445018
1049700 11177 05/16/11
11/18/10 575.00 3045200 359259 11/10/10 437970A & B TIRE & WHEEL
11/23/10 599.15 3045200 359268 11/18/10 438238
12/15/10 1,200.00 1053120 359210 12/03/10 438983
3045200 359322 12/09/10
12/23/10 600.00 3045200 359334 12/15/10 439288
01/13/11 1,120.63 3045200 423895 01/04/11 439975
1053120 423900 12/21/10
01/20/11 587.00 3045200 423947 01/13/11 440211
03/17/11 513.91 1053120 423866 03/07/11 442292
03/24/11 587.27 1053120 423667 03/17/11 442570
03/31/11 438.09 3045200 423670 03/24/11 442843
04/07/11 600.00 3045200 423687 03/31/11 443078
04/21/11 552.00 1053120 423722 04/12/11 443579
04/28/11 599.28 1053120 423747 04/19/11 443807
05/12/11 1,753.03 1053120 423760 04/25/11 444268
1053120 423767 04/26/11
1053120 423789 05/04/11
05/19/11 439.60 1053120 713977 05/11/11 444560
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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