P-Card Charges From April 2013 To March 2014

Amount
Post Date
Txn Number
Vendor Name
$479.16
3/26/2013
TXN00175405 ACR SUPPLY CO INC 04
$122.97
3/26/2013
TXN00175406 OFFICEMAX CT IN#554857
$41.49
3/26/2013
TXN00175407 FERGUSON ENTERPRISES #16
$115.97
3/26/2013
TXN00175408 CUMMINS ATLANTIC #4
($82.13)
3/26/2013
TXN00175409 OREILLY AUTO 00010967
$35.75
3/26/2013
TXN00175410 AMAZON MKTPLACE PMTS
$714.16
3/26/2013
TXN00175411 BRADY PARTS INC
$34.13
3/26/2013
TXN00175412 BILL BLACK CHEVROLET CADI
$370.65
3/26/2013
$105.51
3/26/2013
$53.31
3/26/2013
TXN00175415 LOWES #02771
$49.39
3/26/2013
TXN00175416 VISTAPR VistaPrint.com
$1,038.25
3/26/2013
TXN00175417 QUICK LANE TIRE & AUTO
$241.32
3/26/2013
$37.50
3/26/2013
$74.61
3/26/2013
TXN00175420 JRE GREENSBORO
$6.95
3/26/2013
TXN00175421 Amazon.com
$34.13
3/26/2013
$238.28
3/26/2013
$265.00
3/26/2013
TXN00175424 PATRICIA'S TOUCH
$64.05
3/26/2013
TXN00175425 MAYER ELECTRIC SUPPLY 702
$49.70
3/26/2013
TXN00175426 LOWES #02222
$32.50
3/26/2013
TXN00175427 FOXWORTHS SERVICE CENTER
$62.50
3/26/2013
$186.81
3/26/2013
TXN00175429 GEN MOTOR REPAIR/SERV
$174.47
3/26/2013
TXN00175430 AMERICAN SAFETY UTILITY C
$332.23
3/26/2013
TXN00175431 LOWES #02771
$51.20
3/26/2013
TXN00175432 LOWES #00387
$82.00
3/26/2013
TXN00175433 BASKETBALL PRODUCTS INTL
$24.70
3/26/2013
$394.93
3/26/2013
TXN00175435 HILL MANUFACTURING CO INC
$6.60
3/26/2013
TXN00175436 MCKNIGHT HARDWARE
$30.00
3/26/2013
$46.11
3/26/2013
$37.87
3/26/2013
TXN00175439 LOWES #02222
$106.74
3/26/2013
($447.29)
3/26/2013
TXN00175441 CLARKE POWER SERVICES GRE
$75.32
3/26/2013
$511.01
3/26/2013
TXN00175443 MOMAR INC.
$53.36
3/26/2013
TXN00175444 LOWES #02771
$32.50
3/26/2013
$18.41
3/26/2013
$64.91
3/26/2013
TXN00175447 STONE TRUCK PARTS
$738.81
3/26/2013
$527.61
3/26/2013
TXN00175449 SAFETY PRODUCTS INC
$81.61
3/26/2013
$88.54
3/26/2013
TXN00175451 TRANS SOURCE RETAIL NO 1
$160.32
3/26/2013
$400.10
3/26/2013
$56.13
3/26/2013
$917.96
3/26/2013
$82.11
3/26/2013
TXN00175456 GUILFORD PLUMBING SUPPLY
$19.54
3/26/2013
$36.65
3/26/2013
TXN00175458 GREEN FORD
$6.00
3/26/2013
TXN00175459 DOT DMV/VEH REG INT
$6.11
3/26/2013
TXN00175460 USPS 36469603031021439
$130.00
3/26/2013
TXN00175461 SECOND HAND CASH
$35.00
3/26/2013
TXN00175462 CTC CONSTANTCONTACT.COM
$92.22
3/26/2013
$41.96
3/26/2013
$12.15
3/26/2013
$158.00
3/26/2013
TXN00175466 EVIDENT INC
$23.94
3/26/2013
$27.86
3/26/2013
TXN00175468 SMITH TURF & IRRAGTION
$230.58
3/26/2013
TXN00175469 GREENSBORO MULCH SPPLY
$768.60
3/26/2013
TXN00175470 RGA LLC
$74.18
3/26/2013
$215.40
3/26/2013
TXN00175472 TENNANT CO
$714.16
3/26/2013
$167.60
3/26/2013
TXN00175474 FORD BODY COMPANY
$100.93
3/26/2013
TXN00175475 CAROLINA THOMAS LLC
$517.98
3/26/2013
$223.38
3/26/2013
$5.27
3/26/2013
$192.64
3/26/2013
TXN00175479 WW GRAINGER
$72.50
3/26/2013
TXN00175480 LOWES #02771
$163.85
3/26/2013
$14.99
3/26/2013
TXN00175482 HARDWARE DISTRIBUTORS INC
$29.46
3/26/2013
TXN00175483 GUARANTEED SUPPLY CO 50
$10.58
3/27/2013
TXN00175484 HUNT ELECTRIC SUPPLY COMP
$21.29
3/27/2013
TXN00175485 LOWES #00387
$120.63
3/27/2013
TXN00175486 AWARDS OF EXCELLENCE
$109.09
3/27/2013
($1,087.10) 3/27/2013
$18.25
3/27/2013
TXN00175489 THE HOME DEPOT #3651
$236.25
3/27/2013
TXN00175490 RAY HARRIS INC
$741.21
3/27/2013
TXN00175491 SWPS.COM/210-590-9363
$54.53
3/27/2013
$416.53
3/27/2013
TXN00175493 SEDGEFIELD OUTDOOR EQUIPM
$931.85
3/27/2013
TXN00175494 INFRARED SYSTEMS GROUP
$34.13
3/27/2013
$20.00
3/27/2013
TXN00175496 USA PAWN # 1
$48.02
3/27/2013
$6.00
3/27/2013
$882.71
3/27/2013
TXN00175499 RIGHT TOUCH INTERIORS
$598.35
3/27/2013
$609.35
3/27/2013
TXN00175501 K M MACHINE INC
$569.65
3/27/2013
TXN00175502 Snider Tire #15
$29.38
3/27/2013
TXN00175503 FOOD LION #0566
$1,345.03
3/27/2013
TXN00175504 NORTH AMERICAN EQUIP CO
$6.11
3/27/2013
TXN00175505 USPS 36320304231006182
$779.16
3/27/2013
TXN00175506 AMICK EQUIPMENT CO
$4.27
3/27/2013
TXN00175507 DOLRTREE 1467 00014670
$36.28
3/27/2013
$75.00
3/27/2013
TXN00175509 REALTOR ASSOCIATION/MLS
$189.00
3/27/2013
TXN00175510 SWANA
$28.56
3/27/2013
TXN00175511 SOUTHERN PHOTO PRINT
$112.02
3/27/2013
TXN00175512 LOWES #02771
$451.55
3/27/2013
TXN00175513 NAPA STORE 1133005
$45.26
3/27/2013
TXN00175514 GREENSBORO TRACTOR
$6.57
3/27/2013
TXN00175515 USPS 36469603031021439
$88.26
3/27/2013
$6.48
3/27/2013
$863.39
3/27/2013
TXN00175518 SOUTHEASTERN PAPER GBO
$176.41
3/27/2013
$662.55
3/27/2013
TXN00175520 NSC NORTHERN SAFETY CO
$114.91
3/27/2013
TXN00175521 ALLIANCE RUBBER & PLASTIC
$68.28
3/27/2013
TXN00175522 SOL SNAP-ON INDUSTRIAL
$77.02
3/27/2013
$440.98
3/27/2013
$522.56
3/27/2013
$4.37
3/27/2013
$8.41
3/27/2013
$47.63
3/27/2013
TXN00175528 ES AND E 336 272 4123
$194.42
3/27/2013
TXN00175529 LOWES #02222
$608.70
3/27/2013
TXN00175530 AIRGAS NATIONAL C01 OF 01
$753.72
3/27/2013
TXN00175531 COBRA PRODUCTS
$205.95
3/27/2013
TXN00175532 S&S WORLDWIDE
$189.00
3/27/2013
TXN00175533 SWANA
$595.03
3/27/2013
TXN00175534 FLINT TRADING, INC.
($91.44)
3/27/2013
TXN00175535 OFFICE DEPOT #1214
$3,544.11
3/27/2013
$40.00
3/27/2013
TXN00175537 STITCHES 2 INK
$225.09
3/27/2013
$130.56
3/27/2013
$2.59
3/27/2013
$26.59
3/27/2013
$39.31
3/27/2013
TXN00175542 THERMAL CONTROL CORPORATI
$615.25
3/27/2013
TXN00175543 JRC ASHEBORO
$55.51
3/27/2013
$198.23
3/27/2013
TXN00175545 AFFORDABLE SCRUBS
($213.50)
3/27/2013
$286.37
3/27/2013
TXN00175547 WINDSHIELD GLASS OF GREEN
($33.44)
3/27/2013
$608.48
3/27/2013
TXN00175549 ALAMANCE STARTER & ALTERN
$102.44
3/27/2013
TXN00175550 PARTY CITY #252
$23.06
3/27/2013
$30.79
3/27/2013
($346.94)
3/27/2013
$180.00
3/27/2013
TXN00175554 SOCIETY FOR HUMAN RESOURC
$20.47
3/27/2013
$811.75
3/27/2013
TXN00175556 LION APPAREL INC
$164.30
3/27/2013
TXN00175557 PROFESSIONAL BINDING PROD
$11.29
3/27/2013
$74.73
3/27/2013
TXN00175559 PIEDMONT TRUCK CENTER
$39.87
3/27/2013
$43.44
3/27/2013
TXN00175561 RE MICHEL COMPANY INC.
$381.09
3/27/2013
TXN00175562 AUTO SUPPLY COMPANY#11
$16.20
3/27/2013
TXN00175563 RADIOSHACK 00123083
$8.20
3/27/2013
$29.31
3/27/2013
TXN00175565 PIEDMONT OFFICE SUPPLIERS
$13.74
3/27/2013
$19.29
3/27/2013
TXN00175567 LOWES #00387
$13.39
3/27/2013
TXN00175568 INDUSTRIAL CONTROLS
$15.06
3/27/2013
TXN00175569 LOWES #02771
$345.87
3/27/2013
$118.93
3/27/2013
TXN00175571 INDUSTRIAL POWER INC 2
$565.61
3/27/2013
$399.25
3/27/2013
$131.49
3/27/2013
TXN00175574 STATE ELEC SUPPLY 520
$343.64
3/27/2013
TXN00175575 AED SUPERSTORE
$252.04
3/27/2013
TXN00175576 CULINARY VISIONS
$59.95
3/27/2013
$43.23
3/27/2013
$121.42
3/27/2013
$7.37
3/27/2013
TXN00175580 USPS 36320304231006182
$19.13
3/27/2013
TXN00175581 LOWES #00404
($325.00)
3/27/2013
TXN00175582 DEANS AUTO UPHOLSTERY
$59.74
3/27/2013
TXN00175583 BATTERIES PLUS #18
$13.17
3/27/2013
TXN00175584 LOWES #00404
$29.85
3/27/2013
$271.00
3/27/2013
TXN00175586 INTERNATIONAL FACILITY M
$21.33
3/27/2013
TXN00175587 LOWES #02771
$78.97
3/27/2013
$327.57
3/27/2013
$12.80
3/27/2013
$21.07
3/27/2013
TXN00175591 THE HOME DEPOT 3604
$179.05
3/27/2013
TXN00175592 ALLIANCE UNIFORMS & EQUIP
$162.56
3/27/2013
TXN00175593 CE GREENSBORO
$50.24
3/27/2013
TXN00175594 LOWES #00387
$1,187.44
3/27/2013
$52.81
3/27/2013
$8.69
3/27/2013
$181.00
3/27/2013
$29.63
3/27/2013
TXN00175599 JAMES M PLEASANTS
$399.25
3/27/2013
$133.44
3/27/2013
TXN00175601 DEANS OFFICE MCHINES INC
($99.53)
3/27/2013
$23.49
3/27/2013
$7.49
3/27/2013
TXN00175604 UPS 000000360377113
$337.56
3/27/2013
TXN00175605 AMERICAN INDUSTRIES INC
$192.36
3/27/2013
TXN00175606 PCI PATTERSON MEDICAL
$17.08
3/27/2013
$156.92
3/27/2013
$350.00
3/27/2013
$125.88
3/27/2013
TXN00175610 LOWES #02222
$295.00
3/27/2013
TXN00175611 GREENSBORO SHRUB NURSERY
$84.90
3/27/2013
TXN00175612 CAROLINA FLUID COMPONENTS
$11.26
3/27/2013
$909.51
3/27/2013
$100.05
3/27/2013
TXN00175615 FLEETPRIDE 320
$977.62
3/27/2013
$58.70
3/27/2013
TXN00175617 BEST BUY
$13.92
3/27/2013
$181.48
3/27/2013
TXN00175619 DBJ CORPORATION
$96.72
3/27/2013
$142.94
3/27/2013
$26.69
3/27/2013
TXN00175622 Bryants Sentry Hardware
$1,083.25
3/27/2013
TXN00175623 ATHENS PAPER-CHARLOTTE
$6.00
3/27/2013
$79.61
3/27/2013
TXN00175625 REVOLUTION DECAL INC
00001552
$96.29
3/27/2013
$12.28
3/27/2013
TXN00175627 UPS (800) 811-1648
$96.43
3/27/2013
$621.00
3/27/2013
TXN00175629 SHERWIN WILLIAMS #2609
($179.59)
3/27/2013
$945.89
3/27/2013
$115.29
3/27/2013
($12.00)
3/27/2013
$62.25
3/27/2013
TXN00175634 CICI'S PIZZA
$62.50
3/27/2013
$20.65
3/27/2013
TXN00175636 LOWES #02771
$293.36
3/27/2013
$47.63
3/27/2013
$33.24
3/27/2013
$6.00
3/27/2013
$29.94
3/27/2013
$37.83
3/27/2013
$832.65
3/28/2013
TXN00175644 CONDER FLAG COMPANY INC
$99.27
3/28/2013
$144.85
3/28/2013
$231.65
3/28/2013
$55.99
3/28/2013
$21.77
3/28/2013
$300.27
3/28/2013
$46.88
3/28/2013
($6.00)
3/28/2013
TXN00175652 TERRY LABONTE CHEVROLET
$4.78
3/28/2013
$167.48
3/28/2013
$153.63
3/28/2013
$231.78
3/28/2013
$183.82
3/28/2013
TXN00175657 DUNCAN PARNELL - GREENSBO
$15.00
3/28/2013
TXN00175658 PAYPAL AMERICANSOC
$13.81
3/28/2013
TXN00175659 LOWES #02222
($49.48)
3/28/2013
$44.72
3/28/2013
TXN00175661 HUNT AND COMPANY INC
$129.30
3/28/2013
$6.20
3/28/2013
$32.83
3/28/2013
TXN00175664 GREENSBORO RUBBER STAMP
$12.80
3/28/2013
$21.78
3/28/2013
TXN00175666 HOLLAND ELECTRIC
$163.71
3/28/2013
TXN00175667 1 800 PACK RAT GREENSBORO
$59.67
3/28/2013
$69.06
3/28/2013
TXN00175669 LOWES #02222
$37.50
3/28/2013
$19.71
3/28/2013
TXN00175671 H & H MACHINE CO INC
$51.49
3/28/2013
TXN00175672 REVELS TURF & TRACTOR
$32.92
3/28/2013
TXN00175673 MOUNTAIN PARK SPRING W
$37.22
3/28/2013
$270.00
3/28/2013
TXN00175675 CLINARD OIL COMPANY
$139.55
3/28/2013
$54.59
3/28/2013
$717.11
3/28/2013
$655.06
3/28/2013
TXN00175679 DANA SAFETY SUPPLY
$203.36
3/28/2013
$125.74
3/28/2013
TXN00175681 LOWES #00387
$429.98
3/28/2013
TXN00175682 DAVISSON GOLF INC
$31.98
3/28/2013
$40.31
3/28/2013
TXN00175684 BSN SPORT SUPPLY GROUP
$140.65
3/28/2013
TXN00175685 KEVIN POWELL'S TRIAD POWE
$590.59
3/28/2013
TXN00175686 LAWMENS SAFETY SUPPLY INC
($75.00)
3/28/2013
$97.22
3/28/2013
TXN00175688 STEEDS SERVICE COMPANY
$810.00
3/28/2013
$1,628.37
3/28/2013
$225.02
3/28/2013
TXN00175691 LOWES #00387
$580.49
3/28/2013
$265.48
3/28/2013
$45.53
3/28/2013
TXN00175694 LAWSON PRODUCTS
$9.04
3/28/2013
TXN00175695 LOWES #02771
$78.78
3/28/2013
$798.45
3/28/2013
TXN00175697 STORR OFFICE ENVIRONMENTS
$514.34
3/28/2013
$477.17
3/28/2013
$48.81
3/28/2013
$4.99
3/28/2013
TXN00175701 GOOGLE PocketX
$430.00
3/28/2013
TXN00175702 GATE CITY TOWING SERV
$2,272.18
3/28/2013
TXN00175703 BRAY S RECAPPING SERVICE
$194.24
3/28/2013
TXN00175704 PIEDMONT FASTENERS GSO
$35.74
3/28/2013
$25.69
3/28/2013
TXN00175706 USPS 36320304231006182
$48.00
3/28/2013
TXN00175707 PIEDMONT PLASTICS GB #07
$35.74
3/28/2013
$52.06
3/28/2013
$118.81
3/28/2013
$988.06
3/28/2013
$9.99
3/28/2013
$4.35
3/28/2013
$47.40
3/28/2013
$12.53
3/28/2013
$447.29
3/28/2013
$288.23
3/28/2013
$47.34
3/28/2013
TXN00175718 AFI 1
$25.28
3/28/2013
$4.23
3/28/2013
TXN00175720 LOWES #00387
$35.22
3/28/2013
$13.87
3/28/2013
$720.71
3/28/2013
TXN00175723 INDOFF INCORPORATED
($23.95)
3/28/2013
$1,511.09
3/28/2013
$208.16
3/28/2013
$20.56
3/28/2013
TXN00175727 NMC NAMECHEAP.COM
$68.03
3/28/2013
$87.74
3/28/2013
TXN00175729 EXPERTS EXCHANGE LLC
$32.28
3/28/2013
TXN00175730 CROSS CO - HOME OFFICE
$37.62
3/28/2013
TXN00175731 WAL-MART #3658
$415.53
3/28/2013
$62.03
3/28/2013
$345.87
3/28/2013
$40.30
3/28/2013
$447.28
3/28/2013
$7.98
3/28/2013
$89.30
3/28/2013
TXN00175738 LOWES #02771
$110.80
3/28/2013
TXN00175739 CROWN NISSAN
$418.16
3/28/2013
$171.46
3/28/2013
TXN00175741 ADVANTAGE TRUCK CENTER
$400.31
3/28/2013
$146.96
3/28/2013
TXN00175743 PRIMO DIRECT, LLC
$223.27
3/28/2013
TXN00175744 ADI SECURITY PRD GR
$430.65
3/28/2013
TXN00175745 HALL TIRES & BATTERY CO
$7.44
3/28/2013
$34.24
3/28/2013
TXN00175747 BLIND MAN TOO, INC
$393.30
3/28/2013
TXN00175748 CENTRAL CAROLINA FARM/MOW
$46.06
3/28/2013
TXN00175749 LOWES #00387
$968.01
3/28/2013
$28.15
3/28/2013
TXN00175751 LOWES #02771
$673.93
3/28/2013
$893.11
3/28/2013
$47.78
3/28/2013
$210.18
3/28/2013
$49.00
3/28/2013
$17.73
3/28/2013
TXN00175757 LEMONS GLASS & MIRROR
$34.21
3/28/2013
TXN00175758 RITE AID STORE #11347
$241.32
3/28/2013
$255.15
3/28/2013
TXN00175760 LOWES #00404
$131.41
3/28/2013
TXN00175761 LOWES #02771
$98.71
3/28/2013
TXN00175762 GREENSBORO PLUMBING SUPPL
$1,717.96
3/28/2013
$183.46
3/28/2013
TXN00175764 LOWES #02222
$177.76
3/28/2013
$30.95
3/28/2013
$12.45
3/28/2013
$841.25
3/28/2013
TXN00175768 GOLF AGRONOMICS
$42.69
3/28/2013
TXN00175769 HARBOR FREIGHT TOOLS 99
$40.50
3/28/2013
$68.89
3/28/2013
$30.00
3/28/2013
($9.04)
3/28/2013
TXN00175773 LOWES #02771
$609.53
3/28/2013
$30.94
3/28/2013
$105.68
3/28/2013
$80.90
3/28/2013
$213.60
3/28/2013
TXN00175778 ES AND E 336 272 4123
$138.78
3/28/2013
TXN00175779 MORRISETTE PAPER COMPANY
$45.00
3/28/2013
TXN00175780 CITY OF GSO-COLL DIV
$3.20
3/28/2013
TXN00175781 DOLRTREE 1462 00014621
$115.29
3/28/2013
$50.00
3/28/2013
TXN00175783 KIRKS SINEATH TOWING COMP
$392.78
3/28/2013
TXN00175784 PIRTEK PIEDMONT TRIAD
$408.00
3/28/2013
TXN00175785 HACH COMPANY
$662.55
3/28/2013
$303.60
3/28/2013
$36.94
3/28/2013
$406.46
3/28/2013
TXN00175789 SEARS ROEBUCK 1335
$59.80
3/28/2013
$641.53
3/28/2013
TXN00175791 PRIDE OF THE MORNING INC
$372.02
3/28/2013
TXN00175792 GREEN RESOURCE TRIAD
($274.57)
3/28/2013
$17.83
3/28/2013
TXN00175794 AFI 1
$127.57
3/28/2013
$35.13
3/28/2013
$89.11
3/28/2013
TXN00175797 GRIFFIN VACUUM CEN
$191.08
3/28/2013
$264.28
3/28/2013
$988.74
3/28/2013
$34.73
3/28/2013
TXN00175801 MEGGITT TRAINING SYSTEMS
$128.00
3/28/2013
TXN00175802 WATER ENVIRONMENT FEDTN
$192.14
3/28/2013
$103.57
3/28/2013
TXN00175804 WHITES INTERNATIONAL TRUC
$39.91
3/28/2013
$8.41
3/28/2013
$40.77
3/28/2013
$615.02
3/28/2013
$37.22
3/28/2013
$204.92
3/28/2013
$45.41
3/28/2013
$50.00
3/28/2013
$68.45
3/28/2013
$67.51
3/28/2013
TXN00175814 LOWES #00404
$283.96
3/28/2013
$37.22
3/28/2013
$68.32
3/28/2013
TXN00175817 CAROLINA OFFICE MACHINES
$191.94
3/28/2013
TXN00175818 LOWES #02222
$318.71
3/28/2013
TXN00175819 CDW GOVERNMENT
$297.00
3/29/2013
TXN00175820 ARC SERVICES/TRAINING
$7.77
3/29/2013
TXN00175821 SOUTHERN RUBBER COMPANY
$67.13
3/29/2013
TXN00175822 HAJOCA GREENSBORO 50
$79.87
3/29/2013
$170.93
3/29/2013
TXN00175824 HUNT AND COMPANY INC
$14.20
3/29/2013
TXN00175825 LOWES #02222
$73.75
3/29/2013
$350.00
3/29/2013
TXN00175827 CAROLINAS SPORT COURT
$16.21
3/29/2013
TXN00175828 MARIE ANDERSEN WHITEHURST
$25.78
3/29/2013
$351.88
3/29/2013
$30.75
3/29/2013
$56.70
3/29/2013
TXN00175832 APPLE SPICE JUNCTION
$117.00
3/29/2013
TXN00175833 SUPER SOD OF GREENSBORO
$68.23
3/29/2013
TXN00175834 BED BATH & BEYOND #1126
$416.65
3/29/2013
($18.30)
3/29/2013
$15.44
3/29/2013
$577.55
3/29/2013
TXN00175838 OVERHEAD DOOR COMPANY
$9.58
3/29/2013
$225.00
3/29/2013
TXN00175840 PAYPAL SOLIDWASTEA
$58.91
3/29/2013
$42.27
3/29/2013
$115.03
3/29/2013
$95.00
3/29/2013
TXN00175844 AMERICAN PUBLIC WORKS
$50.00
3/29/2013
$6.37
3/29/2013
TXN00175846 LOWES #00387
$90.00
3/29/2013
TXN00175847 T AND S FIRE AND SECURITY
($18.41)
3/29/2013
$7.45
3/29/2013
$250.00
3/29/2013
TXN00175850 MEL'S PRESSURE WASH SERVI
$447.28
3/29/2013
$948.67
3/29/2013
TXN00175852 HANDI-CLEAN PRODUCTS
$102.44
3/29/2013
$6.00
3/29/2013
$73.87
3/29/2013
$14.85
3/29/2013
$447.59
3/29/2013
$23.47
3/29/2013
$75.00
3/29/2013
TXN00175859 RICHMOND AUTO GLASS
$3.81
3/29/2013
$15.97
3/29/2013
$65.78
3/29/2013
$310.84
3/29/2013
TXN00175863 J HARLEN CO INC
$663.00
3/29/2013
TXN00175864 NORLAB INC
$51.60
3/29/2013
$899.40
3/29/2013
$343.60
3/29/2013
TXN00175867 KUSSMAUL ELECTRONICS CO
$134.47
3/29/2013
$850.26
3/29/2013
TXN00175869 NSI Solutions Inc
$57.44
3/29/2013
TXN00175870 COMARK DISTRIBUTING IN
$113.55
3/29/2013
$107.58
3/29/2013
$253.29
3/29/2013
TXN00175873 THE DIZE COMPANY
$18.04
3/29/2013
TXN00175874 GATE CITY RUBBER STAMP CO
$474.24
3/29/2013
$9.51
3/29/2013
TXN00175876 LOWES #02771
$54.83
3/29/2013
$30.10
3/29/2013
$85.36
3/29/2013
TXN00175879 LOWES #02222
$212.00
3/29/2013
TXN00175880 TRIAD LANES
$68.99
3/29/2013
$75.90
3/29/2013
TXN00175882 M.A.S.A. / SPORTSADVANTAG
$89.50
3/29/2013
$76.90
3/29/2013
TXN00175884 TOM`S TIRE AND AUTO
$94.60
3/29/2013
$37.80
3/29/2013
TXN00175886 GUILFORD GAS
$220.00
3/29/2013
TXN00175887 NATIONAL SOCIETY OF PROFE
$954.56
3/29/2013
TXN00175888 APPLIED IND TECH 0264
$104.89
3/29/2013
$44.63
3/29/2013
$499.99
3/29/2013
$29.85
3/29/2013
TXN00175892 LOWES #02771
$24.72
3/29/2013
TXN00175893 LOWES #02771
$13.11
3/29/2013
$148.52
3/29/2013
$12.20
3/29/2013
$277.31
3/29/2013
$102.91
3/29/2013
$38.01
3/29/2013
TXN00175899 NORTHERN TOOL EQUIPMNT
$40.42
3/29/2013
$41.85
3/29/2013
$137.49
3/29/2013
TXN00175902 MCMASTER-CARR
$238.69
3/29/2013
$75.00
3/29/2013
$236.44
3/29/2013
$24.52
3/29/2013
$58.42
3/29/2013
TXN00175907 A SANI-CAN SERVICE INC
$54.95
3/29/2013
$1,019.67
3/29/2013
TXN00175909 SUTPHEN CORPORATION
$10.54
3/29/2013
TXN00175910 LOWES #00387
$89.67
3/29/2013
$32.92
3/29/2013
$1.36
3/29/2013
TXN00175913 LOWES #02771
$42.70
3/29/2013
$202.83
3/29/2013
TXN00175915 CAROLINA FITNESS EXPERTS
$32.50
3/29/2013
$3,049.83
3/29/2013
$215.53
3/29/2013
TXN00175918 TRIAD FREIGHTLINER
$9.05
3/29/2013
$7.76
3/29/2013
$59.95
3/29/2013
$912.64
3/29/2013
TXN00175922 BARBIZON CHARLOTTE INC
$26.85
3/29/2013
TXN00175923 LOWE'S FOODS #155
$27.29
3/29/2013
TXN00175924 B W WILSON PAPER COMPANY
$37.96
3/29/2013
TXN00175925 LOWES #02771
$8.53
3/29/2013
$43.99
3/29/2013
$16.01
3/29/2013
$36.96
3/29/2013
$501.73
3/29/2013
TXN00175930 TRI-LIFT NC, INC
$149.22
3/29/2013
$20.82
3/29/2013
$58.22
3/29/2013
TXN00175933 ALLSTATE RESTAURANT EQUIP
$42.70
3/29/2013
TXN00175934 Audio and Light Inc
$176.97
3/29/2013
$361.88
3/29/2013
$104.62
3/29/2013
$558.62
3/29/2013
TXN00175938 AFI 1
$33.15
3/29/2013
TXN00175939 LOWES #00387
$223.23
3/29/2013
TXN00175940 ENVIRO-EQUIPMENT INC
$731.24
3/29/2013
TXN00175941 FISHER SCI ATL
$114.00
3/29/2013
$21.33
3/29/2013
TXN00175943 LOWES #02771
$114.00
3/29/2013
$338.04
3/29/2013
$384.03
3/29/2013
TXN00175946 CHROMATE INDUSTRIAL CORP
$85.32
3/29/2013
$61.66
3/29/2013
$1,000.00
3/29/2013
TXN00175949 ENTENMANN-ROVIN COMPANY
$67.58
3/29/2013
TXN00175950 AFI 1
$7.61
3/29/2013
$130.00
3/29/2013
$39.41
3/29/2013
$947.22
3/29/2013
($73.75)
3/29/2013
$221.81
3/29/2013
$27.31
3/29/2013
TXN00175957 AIRGAS SOUTH
$16.25
3/29/2013
$167.04
3/29/2013
$1.54
3/29/2013
$20.21
3/29/2013
$108.70
3/29/2013
TXN00175962 SCIENTIFIC SPECIAL
$110.40
3/29/2013
$57.21
3/29/2013
$129.62
3/29/2013
$62.37
3/29/2013
TXN00175966 WOMACK ELECTRIC SUPPLY -
$155.07
3/29/2013
TXN00175967 CAROLINA TRACTOR GREENSBO
$86.66
3/29/2013
$9.71
3/29/2013
$25.00
3/29/2013
TXN00175970 SUMMIT AVE. SERVICE
$690.55
3/29/2013
$466.70
3/29/2013
$295.00
3/29/2013
TXN00175973 123SIGNUP
$109.17
3/29/2013
TXN00175974 CAPITOL COFFEE SYSTEMS
$31.83
3/29/2013
TXN00175975 AFI 1
$741.91
3/29/2013
TXN00175976 TENCARVA MACHINERY CO
$631.35
4/1/2013
TXN00175977 TYCOINTEGRATEDSECURITY
$8.48
4/1/2013
$6.94
4/1/2013
TXN00175979 FASTENAL COMPANY01
$130.00
4/1/2013
$76.63
4/1/2013
$69.15
4/1/2013
$79.22
4/1/2013
TXN00175983 GREENSBORO LOCK CO
$37.50
4/1/2013
$87.54
4/1/2013
$99.00
4/1/2013
TXN00175986 NCSU DESTINY INT
$340.75
4/1/2013
$223.41
4/1/2013
TXN00175988 ECK SUPPLY CO 28
$70.00
4/1/2013
TXN00175989 LUCKYS PET RESORT & DAY S
$285.00
4/1/2013
$22.63
4/1/2013
$164.59
4/1/2013
$12.40
4/1/2013
$32.92
4/1/2013
$468.53
4/1/2013
TXN00175995 MOTOROLA, INC. - ONLINE
$200.26
4/1/2013
$57.94
4/1/2013
$138.76
4/1/2013
TXN00175998 CDW DIRECT LLC
$867.57
4/1/2013
$943.67
4/1/2013
$974.41
4/1/2013
$340.71
4/1/2013
TXN00176002 ORIENTAL TRADING CO
$51.38
4/1/2013
$80.06
4/1/2013
TXN00176004 ALL ABOUT AWARDS & RECOGN
$307.87
4/1/2013
$63.40
4/1/2013
$617.21
4/1/2013
TXN00176007 NORFOLK WIRE & ELECTRONIC
$98.21
4/1/2013
TXN00176008 H & E EQUIPMENT SVC
$74.73
4/1/2013
TXN00176009 MASTERCOLOR PROFESSIONAL
$12.81
4/1/2013
$61.05
4/1/2013
TXN00176011 RHODE ISLAND NOVELTY
$67.50
4/1/2013
$135.00
4/1/2013
TXN00176013 HUMAN RESOURCES M00 OF 00
$16.93
4/1/2013
TXN00176014 XPEDX-INTL PAPER
$435.54
4/1/2013
$907.50
4/1/2013
$91.72
4/1/2013
$79.00
4/1/2013
TXN00176018 Amazon Prime
$300.00
4/1/2013
$520.81
4/1/2013
TXN00176020 JE UNIFORMS(MOTO)
$28.17
4/1/2013
$64.37
4/1/2013
TXN00176022 GREENSBORO REFRIGERATI
$306.49
4/1/2013
$249.80
4/1/2013
$240.25
4/1/2013
TXN00176025 RECREONICS INC
$70.85
4/1/2013
$697.67
4/1/2013
$190.00
4/1/2013
TXN00176028 CLONTZ BACKFLOW SERVICE
$304.24
4/1/2013
$84.59
4/1/2013
$68.85
4/1/2013
TXN00176031 LOWES #02996
$13.82
4/1/2013
($25.19)
4/1/2013
$56.53
4/1/2013
$21.32
4/1/2013
$1,443.50
4/1/2013
TXN00176036 SOUTHERN PAINT
$12.58
4/1/2013
$21.79
4/1/2013
TXN00176038 SHERWIN INDUSTRIES I
$29.95
4/1/2013
TXN00176039 MHP ENGINEERING NEWS R
$491.36
4/1/2013
$387.67
4/1/2013
TXN00176041 HANDYMAN
$383.94
4/1/2013
$10.90
4/1/2013
$6.00
4/1/2013
$1,502.63
4/1/2013
TXN00176045 SOUTHERN TRUCK SERVICES
$195.44
4/1/2013
$144.24
4/1/2013
$36.99
4/1/2013
TXN00176048 DOMINO'S 8906
$4.50
4/1/2013
$535.00
4/1/2013
TXN00176050 CAROLINA PARENTING INC
$207.50
4/1/2013
TXN00176051 HIGH POINT REFRIGERATION
$89.95
4/1/2013
$480.33
4/1/2013
$30.99
4/1/2013
$45.04
4/1/2013
$71.37
4/1/2013
$35.73
4/1/2013
$86.87
4/1/2013
$326.02
4/1/2013
TXN00176059 MOORE MEDICAL LLC WEB
$2.41
4/1/2013
$25.32
4/1/2013
$433.00
4/1/2013
$35.05
4/1/2013
$289.80
4/1/2013
$58.88
4/1/2013
$199.45
4/1/2013
TXN00176066 AQUIONICS/PALINTEST
$322.18
4/1/2013
TXN00176067 LOWES #00387
$32.03
4/1/2013
TXN00176068 DOLRTREE 1467 00014670
$6.25
4/1/2013
$21.76
4/1/2013
TXN00176070 GRAYBAR ELECTRIC
$95.00
4/1/2013
TXN00176071 SQ NORTHSTATE UTILITY LO
$113.14
4/1/2013
TXN00176072 CHIEF SUPPLY CORP
$84.00
4/1/2013
TXN00176073 SAFE AIR SYSTEMS
$116.43
4/2/2013
TXN00176074 AMERICAN LAFRANCE OF LOS
$813.23
4/2/2013
$39.73
4/2/2013
$228.59
4/2/2013
TXN00176077 CARDINAL CHEMICALS HWR
$105.00
4/2/2013
TXN00176078 NORTHCAROLI
($7.85)
4/2/2013
TXN00176079 AFI 1
$4.15
4/2/2013
$85.94
4/2/2013
TXN00176081 A&A PLANTS, INC.
$642.12
4/2/2013
$240.19
4/2/2013
TXN00176083 DIESEL EQUIPMENT COMPANY
$64.07
4/2/2013
TXN00176084 LOWES #02222
$41.92
4/2/2013
$593.53
4/2/2013
TXN00176086 PIEDMONT FIRE INC
$51.68
4/2/2013
$27.00
4/2/2013
$195.15
4/2/2013
TXN00176089 HALL'S SAFETY EQUIPMENT
$26.68
4/2/2013
$438.78
4/2/2013
TXN00176091 MES MUNICIPAL EMERG
$382.97
4/2/2013
$345.00
4/2/2013
TXN00176093 THOMSON WEST TCD
$594.32
4/2/2013
TXN00176094 ENVIRONMENTAL RESOURCE
$143.60
4/2/2013
$529.56
4/2/2013
TXN00176096 SWPS.COM/210-590-9363
$13.57
4/2/2013
$399.25
4/2/2013
$75.00
4/2/2013
TXN00176099 CASH AMERICA PAWN#1222
$10.72
4/2/2013
$118.88
4/2/2013
TXN00176101 AFI 1
$852.93
4/2/2013
($72.06)
4/2/2013
$45.00
4/2/2013
TXN00176104 TRICO CORPORATION
$574.42
4/2/2013
TXN00176105 SEDGEFIELD INTERIOR LANDS
$84.18
4/2/2013
$133.72
4/2/2013
TXN00176107 TRUCKPRO INC 028
00001552
$46.07
4/2/2013
$132.76
4/2/2013
TXN00176109 LOWES #02222
($38.64)
4/2/2013
TXN00176110 AFI 1
$12.71
4/2/2013
$99.00
4/2/2013
$0.68
4/2/2013
TXN00176113 INTERNATIONAL TRANSACTION
$133.44
4/2/2013
TXN00176114 AIR PRODUCTS & CHEMICALS
($32.92)
4/2/2013
TXN00176115 AFI 1
$52.41
4/2/2013
$128.80
4/2/2013
TXN00176117 SHRED IT NORTH CAROLINA
$14.85
4/2/2013
$910.88
4/2/2013
TXN00176119 JONES&BARTLETT LEARNING
$290.00
4/2/2013
$484.55
4/2/2013
TXN00176121 PRO CHEM INC
$45.36
4/2/2013
TXN00176122 ATLAS FENCE CO INC
$6.34
4/2/2013
TXN00176123 LOWES #02771
$386.87
4/2/2013
TXN00176124 LOWES #00387
$15.99
4/2/2013
$25.60
4/2/2013
$74.51
4/2/2013
($24.70)
4/2/2013
$11.80
4/2/2013
TXN00176129 AFI 1
$63.74
4/2/2013
$124.05
4/2/2013
$25.25
4/2/2013
$1,500.00
4/2/2013
TXN00176133 MOTOR INFOMATION SYSTM
$43.23
4/2/2013
$238.88
4/2/2013
TXN00176135 BLK BOX CORP
$486.05
4/2/2013
TXN00176136 EZFACILITY
$60.00
4/2/2013
TXN00176137 QUICK CASH PAWN OF
$153.82
4/2/2013
TXN00176138 WAL-MART #3658
($7.66)
4/2/2013
TXN00176139 AFI 1
$1.04
4/2/2013
TXN00176140 LOWES #02771
$195.00
4/2/2013
TXN00176141 PHILS SELF STORAGE CENTER
$6.00
4/2/2013
$6.00
4/2/2013
$200.00
4/2/2013
$85.49
4/2/2013
TXN00176145 PAYPAL ISTOCKPHOTO
$117.50
4/3/2013
$7.10
4/3/2013
$827.23
4/3/2013
$102.19
4/3/2013
$245.42
4/3/2013
$13.87
4/3/2013
$69.00
4/3/2013
TXN00176152 ATHLETES AND ENTERTAINERS
$6.89
4/3/2013
TXN00176153 LYF TYM BUILDING PRODUCTS
$639.39
4/3/2013
$686.82
4/3/2013
$3.73
4/3/2013
$87.73
4/3/2013
TXN00176157 LOWES #00404
$15.05
4/3/2013
$12.60
4/3/2013
$181.59
4/3/2013
TXN00176160 SAFETY KLEEN SYSTEMS INC
$29.75
4/3/2013
$40.28
4/3/2013
$96.06
4/3/2013
TXN00176163 STAPLES
$8.52
4/3/2013
TXN00176164 RANDLEMAN RD ACE HARDW
$35.00
4/3/2013
TXN00176165 NCSU FEOP
$17.09
4/3/2013
$105.45
4/3/2013
$77.50
4/3/2013
$61.98
4/3/2013
$498.35
4/3/2013
$6.11
4/3/2013
$172.71
4/3/2013
$37.50
4/3/2013
$97.60
4/3/2013
$72.42
4/3/2013
TXN00176175 DOUGHERTY EQUIPMENT CO
$425.50
4/3/2013
TXN00176176 GOSSETT'S LANDSCAPE NURS
$13.66
4/3/2013
TXN00176177 AFI 1
$155.60
4/3/2013
$19.20
4/3/2013
$306.15
4/3/2013
$188.04
4/3/2013
00111914
$7.30
4/3/2013
TXN00176182 AFI 1
$53.22
4/3/2013
$440.88
4/3/2013
TXN00176184 SAFETY CONCEPTS INC.
$77.50
4/3/2013
$10.24
4/3/2013
$8.82
4/3/2013
$8.52
4/3/2013
$473.63
4/3/2013
TXN00176189 THE HARDWARE STORE
$297.90
4/3/2013
TXN00176190 PROFENGNC
$415.24
4/3/2013
$25.62
4/3/2013
TXN00176192 LOWES #02771
$99.68
4/3/2013
$312.90
4/3/2013
TXN00176194 SQ MOBILE FASTENER SYSTE
$1,688.22
4/3/2013
$20.45
4/3/2013
$23.55
4/3/2013
TXN00176197 SOUTHERN AIR BRAKE & EQU
$52.72
4/3/2013
TXN00176198 COMPUTER WAREHOUSE OF NOR
$43.23
4/3/2013
$132.31
4/3/2013
$4.43
4/3/2013
$6.00
4/3/2013
$76.48
4/3/2013
$63.13
4/3/2013
$533.12
4/3/2013
TXN00176205 TAGALUCCI GROUP
$28.14
4/3/2013
$36.96
4/3/2013
$376.88
4/3/2013
$78.23
4/3/2013
TXN00176209 BOUND TREE MEDICAL LLC
$215.26
4/3/2013
$83.89
4/3/2013
$62.50
4/3/2013
$74.53
4/3/2013
TXN00176213 LOWES #00387
$63.52
4/3/2013
$63.88
4/3/2013
TXN00176215 PIEDMONT PORTABLES/TABLES
$198.28
4/3/2013
TXN00176216 FIREHOUSE SUBS #71
$435.54
4/3/2013
$67.16
4/3/2013
TXN00176218 HOBBY LOBBY #315
00001552
$47.90
4/3/2013
($118.17)
4/3/2013
$496.10
4/3/2013
$32.50
4/3/2013
$234.14
4/3/2013
($68.89)
4/3/2013
$69.38
4/3/2013
$210.00
4/3/2013
TXN00176226 BRYAN WAGONER TREE FARM L
$33.51
4/3/2013
$30.77
4/3/2013
$643.32
4/3/2013
$70.23
4/3/2013
$35.34
4/3/2013
$252.69
4/3/2013
$185.19
4/3/2013
TXN00176233 LOWES #02771
$12.97
4/3/2013
$24.76
4/3/2013
$189.21
4/3/2013
$35.55
4/3/2013
TXN00176237 LOWES #00387
$126.50
4/3/2013
$62.50
4/3/2013
$16.05
4/3/2013
$6.81
4/3/2013
$431.19
4/3/2013
$181.31
4/3/2013
TXN00176243 AMRCAN RFRSHMNTS & SUPPL
$41.21
4/3/2013
$20.71
4/3/2013
TXN00176245 GLENNS LOCK&KEY SERV
$7.87
4/3/2013
$38.56
4/3/2013
TXN00176247 LOWES #00387
$309.46
4/3/2013
TXN00176248 ROSS STORES #767
$37.50
4/3/2013
$60.00
4/3/2013
TXN00176250 NATIONAL SOCIETY OF PROFE
$188.15
4/3/2013
$18.04
4/3/2013
$73.11
4/3/2013
$248.75
4/3/2013
$63.03
4/3/2013
$24.36
4/3/2013
$410.00
4/3/2013
$188.09
4/3/2013
TXN00176258 JENKINS COMPANY
$859.34
4/3/2013
$11.46
4/3/2013
TXN00176260 AFI 1
$140.40
4/3/2013
TXN00176261 SUNSTATES SUPPLY CO
$256.20
4/3/2013
TXN00176262 CUSTOM DOOR AND GATE
$108.62
4/3/2013
$220.01
4/3/2013
TXN00176264 PUBLIC WORKS EQUIPMENT &
$12.15
4/3/2013
TXN00176265 LOWES #02771
$84.96
4/3/2013
($27.35)
4/3/2013
$10.44
4/3/2013
TXN00176268 LOWES #02222
$476.05
4/3/2013
$42.60
4/3/2013
TXN00176270 HD SUPPLY WHITE CAP #270
$152.82
4/3/2013
$27.76
4/3/2013
$200.00
4/3/2013
TXN00176273 Ryder - Greensboro
$185.35
4/3/2013
$27.16
4/3/2013
$37.50
4/3/2013
$17.17
4/3/2013
TXN00176277 LOWES #00387
$239.85
4/3/2013
TXN00176278 PROBUILD #01801-210
$73.02
4/3/2013
$45.57
4/3/2013
$139.05
4/4/2013
TXN00176281 SENTRY WATCH INC
$68.26
4/4/2013
$311.18
4/4/2013
$8.43
4/4/2013
$20.75
4/4/2013
TXN00176285 INDUSTRIAL DISTRIBUTION
$132.80
4/4/2013
TXN00176286 G&K SERVICES 133
$30.34
4/4/2013
$18.96
4/4/2013
$13.01
4/4/2013
$4.73
4/4/2013
$37.50
4/4/2013
$24.63
4/4/2013
$271.23
4/4/2013
$5.83
4/4/2013
$287.50
4/4/2013
TXN00176295 HOIST AND CRANE SYSTEMS I
$109.81
4/4/2013
$74.69
4/4/2013
TXN00176297 MICHAELS #7804
$637.41
4/4/2013
TXN00176298 NPC NEW PIG CORP
$32.50
4/4/2013
$226.17
4/4/2013
$114.28
4/4/2013
TXN00176301 SAMUEL FRENCH INC.
$65.00
4/4/2013
$32.50
4/4/2013
$114.04
4/4/2013
TXN00176304 SOUTHEASTERN EMERGENCY
$42.47
4/4/2013
TXN00176305 JOHN DEERE LANDSCAPES184
$7.22
4/4/2013
$22.58
4/4/2013
$419.16
4/4/2013
TXN00176308 PAYLESSSHOESOU00055731
$67.05
4/4/2013
$545.22
4/4/2013
$441.68
4/4/2013
$226.60
4/4/2013
$725.00
4/4/2013
$106.75
4/4/2013
$264.18
4/4/2013
TXN00176315 NICHOLS SPEEDOMETER & INS
$25.51
4/4/2013
$21.79
4/4/2013
$881.96
4/4/2013
$974.30
4/4/2013
$62.50
4/4/2013
$8.89
4/4/2013
$5.05
4/4/2013
$47.98
4/4/2013
TXN00176323 APPLE STORE #R293
$32.03
4/4/2013
$37.23
4/4/2013
$13.90
4/4/2013
TXN00176326 LOWES #00387
$61.43
4/4/2013
$90.57
4/4/2013
$970.00
4/4/2013
$38.77
4/4/2013
$24.62
4/4/2013
$122.55
4/4/2013
$145.00
4/4/2013
TXN00176333 LEXISNEXIS RISK MGT
$15.94
4/4/2013
$333.44
4/4/2013
TXN00176335 LOWES #00387
$317.72
4/4/2013
$150.98
4/4/2013
$1.47
4/4/2013
$2.18
4/4/2013
TXN00176339 GRAYBAR ELECTRIC COMPANY
$41.57
4/4/2013
($12.76)
4/4/2013
$371.80
4/4/2013
$343.72
4/4/2013
$23.42
4/4/2013
TXN00176344 LOWES #00387
$4.80
4/4/2013
$40.55
4/4/2013
$26.37
4/4/2013
$18.45
4/4/2013
$36.05
4/4/2013
$156.92
4/4/2013
$1,171.21
4/4/2013
$101.41
4/4/2013
$50.00
4/4/2013
TXN00176353 1ST NATIONAL PAWN NC2
$256.05
4/4/2013
TXN00176354 LOWES #02771
$53.78
4/4/2013
$238.34
4/4/2013
$160.29
4/4/2013
$21.95
4/4/2013
TXN00176358 WWW.NEWEGG.COM
$66.96
4/4/2013
$349.71
4/4/2013
$393.67
4/4/2013
$260.60
4/4/2013
$1,798.00
4/4/2013
$257.42
4/4/2013
($40.55)
4/4/2013
$272.09
4/4/2013
$721.20
4/4/2013
$360.84
4/4/2013
$44.77
4/4/2013
$103.25
4/4/2013
$14.92
4/4/2013
$36.79
4/4/2013
$29.36
4/4/2013
$475.00
4/4/2013
$782.00
4/4/2013
TXN00176375 FCX PERFORMANCE INC
$435.00
4/4/2013
TXN00176376 MOTOROLA TRUNKED USER GRO
$1,529.89
4/4/2013
$160.02
4/4/2013
$231.65
4/4/2013
($112.09)
4/4/2013
$68.90
4/4/2013
$954.00
4/4/2013
$49.87
4/4/2013
TXN00176383 AFI 1
$67.81
4/4/2013
TXN00176384 WAL-MART #5320
$182.54
4/4/2013
$181.23
4/4/2013
$450.65
4/4/2013
$191.98
4/4/2013
TXN00176388 YCASOLARLIGHTSTORE.COM
$101.46
4/4/2013
$51.02
4/4/2013
$153.18
4/4/2013
$172.44
4/4/2013
$84.14
4/4/2013
TXN00176393 AFI 1
$27.24
4/4/2013
TXN00176394 ROPES/COUNTERS
$184.24
4/4/2013
$254.28
4/4/2013
TXN00176396 SHI CORP
$175.00
4/4/2013
TXN00176397 THE BIZ JRNL-GREENSBORO
$61.43
4/4/2013
$163.29
4/4/2013
TXN00176399 STAPLS9239035146000
$22.36
4/4/2013
$181.21
4/4/2013
$51.63
4/4/2013
TXN00176402 S & D COFFEE, INC
$70.00
4/4/2013
$45.39
4/4/2013
$4.25
4/4/2013
$281.44
4/4/2013
TXN00176406 LOWES #02222
$51.11
4/4/2013
TXN00176407 GRAHAM SPORTING GOODS
$132.72
4/4/2013
$415.07
4/4/2013
$217.35
4/4/2013
$46.78
4/4/2013
TXN00176411 SINK FARM EQUIPMENT
$4.94
4/4/2013
TXN00176412 DEWALT #71
$1.54
4/4/2013
$217.60
4/4/2013
$18.40
4/4/2013
TXN00176415 AFI 1
$1,150.00
4/4/2013
TXN00176416 PARAGON EVENTS INC.
$20.14
4/4/2013
$25.49
4/4/2013
$21.40
4/4/2013
$194.54
4/4/2013
$17.92
4/4/2013
$143.14
4/4/2013
TXN00176422 LOWES #02771
$306.54
4/4/2013
$5.34
4/4/2013
TXN00176424 DOLRTREE 1467 00014670
$112.84
4/4/2013
$85.40
4/4/2013
$53.35
4/4/2013
TXN00176427 LOWES #02771
($17.09)
4/4/2013
$484.65
4/4/2013
$76.22
4/4/2013
TXN00176430 BARNES&NOBLE COM
$19.47
4/4/2013
TXN00176431 LOWES #00404
$399.25
4/4/2013
$365.81
4/4/2013
$215.33
4/5/2013
$114.33
4/5/2013
$44.33
4/5/2013
TXN00176436 WAL-MART #5320
$24.54
4/5/2013
$379.28
4/5/2013
$4.53
4/5/2013
TXN00176439 LOWES #02771
$390.83
4/5/2013
$16.00
4/5/2013
$363.45
4/5/2013
$135.00
4/5/2013
$184.00
4/5/2013
TXN00176444 PIPEHORN UTILITY TOOL
$116.31
4/5/2013
$765.50
4/5/2013
TXN00176446 BIBEY MACHINE COMPANY
$155.04
4/5/2013
$22.17
4/5/2013
$250.97
4/5/2013
$262.18
4/5/2013
$28.04
4/5/2013
$186.13
4/5/2013
TXN00176452 SENTRY HOME MART INC
$40.35
4/5/2013
$98.54
4/5/2013
TXN00176454 PARRISH TIRE CO 01-06
$358.91
4/5/2013
TXN00176455 GC DINING
$21.24
4/5/2013
$87.49
4/5/2013
$155.65
4/5/2013
$166.96
4/5/2013
TXN00176459 SPRINT WIRELESS
$348.46
4/5/2013
$176.72
4/5/2013
$550.00
4/5/2013
$315.45
4/5/2013
$198.79
4/5/2013
$281.23
4/5/2013
$238.55
4/5/2013
$308.43
4/5/2013
$316.88
4/5/2013
$26.23
4/5/2013
$57.75
4/5/2013
$858.91
4/5/2013
$3.41
4/5/2013
$39.88
4/5/2013
TXN00176473 AFI 1
$30.00
4/5/2013
$12.90
4/5/2013
$80.90
4/5/2013
$700.00
4/5/2013
TXN00176477 QUALITY GLASS SERVICE
40016479
$118.63
4/5/2013
$434.96
4/5/2013
$670.65
4/5/2013
TXN00176480 VZWRLSS IVR VB
$188.92
4/5/2013
TXN00176481 ULINE SHIP SUPPLIES
$102.22
4/5/2013
TXN00176482 REPUBLIC SERVICES TRASH
$77.97
4/5/2013
TXN00176483 WAL-MART #3658
$401.36
4/5/2013
TXN00176484 STREICHER'S MO
$55.30
4/5/2013
$921.61
4/5/2013
$58.27
4/5/2013
$20.33
4/5/2013
$192.97
4/5/2013
TXN00176489 CLEARWATER SALES INC
$56.48
4/5/2013
$16.96
4/5/2013
$486.91
4/5/2013
$91.18
4/5/2013
($37.92)
4/5/2013
$21.70
4/5/2013
$371.80
4/5/2013
$26.67
4/5/2013
$231.20
4/5/2013
TXN00176498 MAGID GLOVE AND SAF
$1,975.62
4/5/2013
$6.00
4/5/2013
$2,328.77
4/5/2013
$275.82
4/5/2013
TXN00176502 LOWES #02222
$367.23
4/5/2013
$60.00
4/5/2013
$55.95
4/5/2013
TXN00176505 BESSEMER TIRE & AUTOMOTIV
$250.00
4/5/2013
$420.00
4/5/2013
TXN00176507 NCACPA
$244.71
4/5/2013
$77.52
4/5/2013
$96.08
4/5/2013
$160.00
4/5/2013
$14.73
4/5/2013
$13.70
4/5/2013
$402.10
4/5/2013
$849.73
4/5/2013
$12.80
4/5/2013
$81.12
4/5/2013
$466.64
4/5/2013
$573.25
4/5/2013
$868.73
4/5/2013
$30.77
4/5/2013
TXN00176521 VZWRLSS MY VZ VB P
$1,270.37
4/5/2013
TXN00176522 INNOVATIVE CONTROLS INC
$187.88
4/5/2013
TXN00176523 SEDGEFIELD LAWN & GARDEN
$738.71
4/5/2013
$150.00
4/5/2013
TXN00176525 UNC CHAR COER ENGR INT
$80.84
4/5/2013
$341.78
4/5/2013
$104.52
4/5/2013
$559.99
4/5/2013
$75.00
4/5/2013
$252.99
4/5/2013
$10.45
4/5/2013
TXN00176532 INTREX COMPUTERS-GREENSBO
$157.73
4/5/2013
$856.09
4/5/2013
TXN00176534 PIEDMONT TRUCK TIRES
$371.02
4/5/2013
$48.56
4/5/2013
$3.97
4/5/2013
$23.53
4/5/2013
TXN00176538 GREENSBORO PIPE COMPANY
$410.71
4/5/2013
TXN00176539 PRESENTA PLAQUE CORPORATI
$139.20
4/5/2013
$106.06
4/5/2013
$75.00
4/5/2013
$14.84
4/5/2013
TXN00176543 PEGRAM WEST
$82.99
4/5/2013
$82.34
4/5/2013
$13.41
4/5/2013
$13.84
4/5/2013
TXN00176547 UPS (800) 811-1648
$434.17
4/5/2013
$144.92
4/5/2013
TXN00176549 NEWS & RECORD
$675.00
4/5/2013
TXN00176550 THE PLUMBING SERVICE COMP
$241.05
4/5/2013
$106.00
4/5/2013
$28.52
4/5/2013
$14.84
4/5/2013
$124.36
4/5/2013
$1,530.32
4/5/2013
$29.95
4/5/2013
TXN00176557 CBI CLEVERBRIDGE INC
$288.96
4/5/2013
TXN00176558 SQ FESS
$54.04
4/5/2013
$32.01
4/5/2013
TXN00176560 ADOBE SYSTEMS, INC.
$922.32
4/5/2013
TXN00176561 SHOWFETYS
$18.15
4/5/2013
$59.71
4/5/2013
$85.34
4/5/2013
$18.75
4/5/2013
TXN00176565 AFI 1
$240.00
4/5/2013
TXN00176566 NCWOA
$26.86
4/5/2013
$17.72
4/5/2013
$506.00
4/5/2013
TXN00176569 UNITED RENTALS 011270
$22.39
4/5/2013
$53.00
4/5/2013
$376.00
4/5/2013
TXN00176572 QUEST FOR EXCELLENCE, INC
$201.76
4/5/2013
$91.37
4/5/2013
TXN00176574 LOWES #00387
$66.15
4/5/2013
$4.85
4/5/2013
$240.62
4/5/2013
$26.66
4/5/2013
TXN00176578 LOWES #02222
$53.95
4/5/2013
$528.41
4/5/2013
$41.94
4/5/2013
$5.85
4/5/2013
$58.83
4/5/2013
$37.06
4/5/2013
TXN00176584 LOWES #00404
$17.01
4/5/2013
$41.68
4/5/2013
TXN00176586 LOWES #02771
$44.64
4/5/2013
TXN00176587 LOWES #00387
$175.30
4/5/2013
$32.97
4/5/2013
$100.34
4/5/2013
$14.99
4/5/2013
TXN00176591 HANLEY WOOD JLCMAGZNE
$217.26
4/5/2013
$238.19
4/5/2013
TXN00176593 LOWES #02771
$199.30
4/8/2013
$37.22
4/8/2013
$7.84
4/8/2013
$65.70
4/8/2013
$37.22
4/8/2013
$376.29
4/8/2013
TXN00176599 BARNHARTS TECH TIRE
$34.63
4/8/2013
$168.69
4/8/2013
$49.00
4/8/2013
($895.62)
4/8/2013
TXN00176603 TLF PLANTS AND ANSWERS BI
$92.37
4/8/2013
$320.25
4/8/2013
TXN00176605 HERTZ EQUIPMENT
$918.75
4/8/2013
$81.97
4/8/2013
$114.54
4/8/2013
$146.99
4/8/2013
TXN00176609 CAROLINA ENVIRONMENTAL SY
($40.53)
4/8/2013
$153.45
4/8/2013
$88.66
4/8/2013
TXN00176612 TREE WORLD, INC.
$2.66
4/8/2013
$42.14
4/8/2013
$104.15
4/8/2013
$232.21
4/8/2013
$44.46
4/8/2013
$79.50
4/8/2013
TXN00176618 WASTE INDUSTRIES BILLER
$135.51
4/8/2013
$107.67
4/8/2013
$189.88
4/8/2013
$100.14
4/8/2013
$26.58
4/8/2013
$387.61
4/8/2013
$81.79
4/8/2013
$7.32
4/8/2013
$587.13
4/8/2013
TXN00176627 ANCHOR-RICHEY EMERGENCY
$46.86
4/8/2013
$50.51
4/8/2013
$25.00
4/8/2013
TXN00176630 NATIA
$819.84
4/8/2013
TXN00176631 THE DECAL SOURCE INC
$67.48
4/8/2013
TXN00176632 FASTECH OF JACKSONVILLE
$55.00
4/8/2013
TXN00176633 NC RECREATION AND00 OF 00
$3.93
4/8/2013
TXN00176634 LOWES #02222
$213.50
4/8/2013
$66.72
4/8/2013
$481.98
4/8/2013
TXN00176637 SAFEWARE - MOTO ACCT
$291.43
4/8/2013
$105.68
4/8/2013
$475.14
4/8/2013
TXN00176640 SCOTTS TRACTOR & EQUIPMEN
$198.99
4/8/2013
TXN00176641 LAKE BRANDT VETERINARY HO
$138.42
4/8/2013
$52.45
4/8/2013
$972.18
4/8/2013
TXN00176644 UNITED LABORATORIES
$313.50
4/8/2013
$11.80
4/8/2013
TXN00176646 FEDEX 847255115100258
$46.82
4/8/2013
$32.72
4/8/2013
$37.50
4/8/2013
$35.70
4/8/2013
TXN00176650 USA MOBILITY WIRELE
$710.27
4/8/2013
TXN00176651 CHEM TECH SOLUTIONS INC
$10.62
4/8/2013
$9.60
4/8/2013
$27.21
4/8/2013
TXN00176654 U-HAUL MOVING & STORAGE O
$216.06
4/8/2013
$55.00
4/8/2013
$1,573.74
4/8/2013
TXN00176657 HEAVY EQUIPMENT REPAIR OF
$60.98
4/8/2013
$55.00
4/8/2013
$648.53
4/8/2013
TXN00176660 ATCO MANUFACTURING COMPAN
$227.37
4/8/2013
TXN00176661 STERICYCLE INC
$28.73
4/8/2013
$35.29
4/8/2013
$22.40
4/8/2013
TXN00176664 AWDIRECT 1019446139
$1,680.00
4/8/2013
$95.39
4/8/2013
$126.09
4/8/2013
$170.37
4/8/2013
$76.09
4/8/2013
$157.19
4/8/2013
$277.07
4/8/2013
$37.22
4/8/2013
$93.00
4/8/2013
TXN00176673 JENKINS WASTE MANAGEMENT
$1,068.36
4/8/2013
$94.07
4/8/2013
$253.64
4/8/2013
$100.00
4/8/2013
TXN00176677 MBM MOVING SYSTEMS LLC
$23.45
4/8/2013
$439.47
4/8/2013
TXN00176679 JONES METAL WORKS INC
($0.01)
4/8/2013
TXN00176680 TLF PLANTS AND ANSWERS BI
$175.00
4/8/2013
TXN00176681 UNC CH SCHOOL OF GOVT.
$15.12
4/8/2013
TXN00176682 AFI 1
$752.00
4/8/2013
$29.62
4/8/2013
$16.16
4/8/2013
$51.22
4/8/2013
$112.09
4/8/2013
$100.00
4/8/2013
TXN00176688 USA PAWN #2
$59.31
4/8/2013
$10.66
4/8/2013
$95.29
4/8/2013
$229.51
4/8/2013
$7.98
4/8/2013
$569.00
4/8/2013
TXN00176694 SQ ALLSPORTS CUSTOM GRAP
$0.65
4/8/2013
$1,410.00
4/8/2013
$103.38
4/8/2013
$315.54
4/8/2013
$170.61
4/8/2013
$9.33
4/8/2013
$266.31
4/8/2013
TXN00176701 THOMAS SCIENTIFIC INC/
$464.10
4/8/2013
$368.59
4/8/2013
$21.69
4/8/2013
$3.88
4/8/2013
$49.81
4/8/2013
TXN00176706 PAPER HANDLING SOLUTIO
$22.60
4/8/2013
$156.13
4/8/2013
TXN00176708 FISHER SCI CHI
$987.81
4/8/2013
$101.41
4/8/2013
TXN00176710 C S & P SUPPLY
$4.87
4/8/2013
TXN00176711 LOWES #02771
$987.81
4/8/2013
$86.33
4/8/2013
$94.92
4/8/2013
$124.98
4/8/2013
$181.48
4/8/2013
$300.57
4/8/2013
$55.00
4/8/2013
$19.41
4/8/2013
$350.00
4/8/2013
TXN00176720 IMLA
$389.64
4/8/2013
$177.98
4/8/2013
$68.11
4/8/2013
$27.76
4/8/2013
TXN00176724 ANDERSON DISTRIBUTING CO
$78.51
4/8/2013
$6.80
4/8/2013
TXN00176726 ALTERATIONS EXPRESS 102
$10.22
4/8/2013
$20.02
4/8/2013
$69.33
4/8/2013
$73.98
4/8/2013
$180.62
4/8/2013
$85.30
4/8/2013
$89.05
4/8/2013
TXN00176733 NFPA NATL FIRE PROTECT
$149.00
4/8/2013
TXN00176734 CLAMCASE, LLC
$24.80
4/8/2013
$413.80
4/8/2013
TXN00176736 NATIONAL TICKET COMPANY
$481.92
4/8/2013
$281.82
4/8/2013
$21.88
4/8/2013
$66.95
4/8/2013
$117.55
4/8/2013
$116.42
4/8/2013
$55.00
4/8/2013
$25.60
4/8/2013
$117.49
4/8/2013
$95.00
4/8/2013
TXN00176746 LOWDERMILK ELECTRIC INC
$37.22
4/8/2013
$134.46
4/8/2013
$185.85
4/8/2013
$436.13
4/8/2013
$1,500.00
4/8/2013
TXN00176751 APPLE PUBLICATIONS
$48.80
4/8/2013
TXN00176752 AFI 1
$2,140.00
4/8/2013
$687.32
4/8/2013
TXN00176754 SUMMIT PET PRODUCT DISTRI
$72.01
4/8/2013
TXN00176755 COVINGTON SUPPLY INC
$45.95
4/8/2013
$90.92
4/8/2013
$15.13
4/8/2013
$555.27
4/8/2013
TXN00176759 CCP INDUSTRIES
$21.73
4/8/2013
TXN00176760 AFI 1
$11.13
4/8/2013
$257.74
4/8/2013
$6.93
4/8/2013
TXN00176763 HARRIS TEETER #0244
$39.47
4/8/2013
TXN00176764 DMI DELL BUS ONLINE
$49.09
4/8/2013
$14.88
4/8/2013
$134.40
4/8/2013
$138.66
4/8/2013
$32.78
4/8/2013
$18.13
4/8/2013
TXN00176770 LOWES #00404
$185.21
4/8/2013
$103.37
4/8/2013
$191.57
4/8/2013
$37.22
4/8/2013
$488.52
4/8/2013
TXN00176775 HEAVY EQUIPMENT REPAIR OF
$35.74
4/8/2013
$30.61
4/8/2013
$99.54
4/8/2013
$386.67
4/8/2013
$172.43
4/8/2013
$72.16
4/8/2013
$30.61
4/8/2013
$34.59
4/8/2013
$88.25
4/8/2013
TXN00176784 WM EZPAY
$547.09
4/8/2013
$5.15
4/8/2013
$940.50
4/8/2013
$6.11
4/8/2013
TXN00176788 USPS 36469603031021439
$25.00
4/8/2013
TXN00176789 EB PRSA TAR HEEL APRI
$233.72
4/8/2013
TXN00176790 LOWES #00387
$8.90
4/8/2013
$1,534.91
4/8/2013
$46.68
4/8/2013
$35.74
4/8/2013
$387.15
4/8/2013
$500.00
4/8/2013
$435.56
4/8/2013
TXN00176797 RUBBER PRODUCTS COMPANY
$324.51
4/8/2013
$7.55
4/8/2013
$879.89
4/8/2013
$78.64
4/8/2013
TXN00176801 LOWES #00387
$73.25
4/8/2013
$18.43
4/8/2013
$150.99
4/8/2013
$238.35
4/8/2013
$405.62
4/8/2013
TXN00176806 WWW.THESPORTSAUTHORTY.COM
$1,534.91
4/8/2013
$19.47
4/8/2013
$272.09
4/8/2013
$159.99
4/8/2013
$420.00
4/8/2013
TXN00176811 NCACPA
$325.00
4/8/2013
TXN00176812 SOUTHLAND ELECTRICAL SUPP
$187.15
4/8/2013
$17.17
4/8/2013
$475.67
4/8/2013
$743.55
4/8/2013
$1,000.00
4/8/2013
TXN00176817 SQ ARCOM WIRELESS COMMUN
$70.36
4/8/2013
$62.16
4/8/2013
$12.75
4/8/2013
$464.52
4/8/2013
TXN00176821 CHICK-FIL-A #01116
$547.09
4/8/2013
$125.00
4/8/2013
TXN00176823 G & B RADIATOR SERVICE IN
$3.52
4/8/2013
TXN00176824 AFI 1
$53.18
4/8/2013
$55.00
4/8/2013
$199.45
4/8/2013
($67.16)
4/8/2013
$21.30
4/8/2013
TXN00176829 GE APPLIANCE PARTS #115
$12.51
4/8/2013
$200.71
4/8/2013
$208.63
4/8/2013
$83.10
4/8/2013
$31.99
4/8/2013
TXN00176834 LOWES #02771
$42.53
4/9/2013
TXN00176835 LOWES #00387
$104.72
4/9/2013
$239.71
4/9/2013
TXN00176837 WAL-MART #5320
$70.00
4/9/2013
($640.50)
4/9/2013
$90.00
4/9/2013
$25.49
4/9/2013
TXN00176841 LOWES #00404
$22.87
4/9/2013
TXN00176842 LOWES #02771
$53.94
4/9/2013
TXN00176843 WAL-MART #5320
$6.18
4/9/2013
$324.20
4/9/2013
TXN00176845 ELECTRICAL MATERIALS COMP
$288.23
4/9/2013
$45.90
4/9/2013
$717.06
4/9/2013
$275.74
4/9/2013
$12.98
4/9/2013
$11.87
4/9/2013
$376.78
4/9/2013
$190.12
4/9/2013
TXN00176853 C & C FIRE APPARATUS
$890.81
4/9/2013
$63.99
4/9/2013
TXN00176855 LOWES #02771
$53.94
4/9/2013
TXN00176856 WAL-MART #5320
$448.08
4/9/2013
$122.69
4/9/2013
$187.70
4/9/2013
TXN00176859 ANDROIDANDME.COM
$49.00
4/9/2013
TXN00176860 HR REVIEW, LLC
$159.06
4/9/2013
TXN00176861 THE RED COLLECTION
$105.44
4/9/2013
TXN00176862 WAL-MART #5320
$134.02
4/9/2013
$1,147.41
4/9/2013
TXN00176864 SUNBELT RENTALS #005
$1,288.15
4/9/2013
$152.89
4/9/2013
TXN00176866 DURON #3328
$67.67
4/9/2013
TXN00176867 WAL-MART #3658
$131.30
4/9/2013
($640.50)
4/9/2013
$587.13
4/9/2013
$104.36
4/9/2013
TXN00176871 AUTOMOTIVE SERVICE SHOP
($32.72)
4/9/2013
$237.50
4/9/2013
$105.96
4/9/2013
$86.00
4/9/2013
$35.00
4/9/2013
$164.85
4/9/2013
TXN00176877 SWPS.COM/210-590-9363
$19.17
4/9/2013
TXN00176878 LOWES #02222
$28.00
4/9/2013
$53.94
4/9/2013
TXN00176880 WAL-MART #5320
$140.27
4/9/2013
TXN00176881 LINDER INDSTRL-HIGH POINT
$385.98
4/9/2013
TXN00176882 PUMP & TANK SHOP
$48.90
4/9/2013
TXN00176883 LOWES #02222
$50.00
4/9/2013
$41.38
4/9/2013
$236.73
4/9/2013
$740.00
4/9/2013
$303.66
4/9/2013
$458.26
4/9/2013
$849.18
4/9/2013
$971.07
4/9/2013
$85.80
4/9/2013
($1,530.32) 4/9/2013
TXN00176893 SNIDER TIRE #15
$53.94
4/9/2013
TXN00176894 WAL-MART #5320
$5.85
4/9/2013
$58.45
4/9/2013
$962.62
4/9/2013
TXN00176897 EXCEL WIPER
$349.71
4/9/2013
$125.22
4/9/2013
TXN00176899 LOWES #00387
$250.00
4/9/2013
TXN00176900 GUILFORD EYE CENTER OD PA
$894.16
4/9/2013
$29.75
4/9/2013
TXN00176902 HI-LINE, INC.
$32.50
4/9/2013
$30.77
4/9/2013
$416.33
4/9/2013
TXN00176905 LT ENTERPRISES INC
$225.00
4/9/2013
TXN00176906 WELDER REPAIR AND RENTAL
$796.65
4/9/2013
TXN00176907 RANDALLS TIRE & AUTO
$240.19
4/9/2013
$289.21
4/9/2013
TXN00176909 PIEDMONT ELECTRIC MOTOR T
$5.60
4/9/2013
TXN00176910 USPS 36320504131005358
$70.00
4/9/2013
$105.44
4/9/2013
TXN00176912 WAL-MART #5320
$230.64
4/9/2013
$349.71
4/9/2013
$12.90
4/9/2013
$2.12
4/9/2013
$74.92
4/9/2013
$160.13
4/9/2013
TXN00176918 JOHNS PLUMBING HEATING AN
$10.54
4/9/2013
$104.38
4/9/2013
TXN00176920 B & H PHOTO-VIDEO.COM
($1,975.62) 4/9/2013
$87.11
4/9/2013
TXN00176922 LOWES #02771
$77.80
4/9/2013
$21.36
4/9/2013
TXN00176924 WAL-MART #3658
$25.35
4/9/2013
TXN00176925 LOWES #00387
$455.82
4/9/2013
$230.58
4/9/2013
$481.59
4/9/2013
$688.14
4/9/2013
$72.00
4/9/2013
TXN00176930 NWN CORPORATION
$40.15
4/9/2013
TXN00176931 LOWES #02771
$288.20
4/9/2013
$220.00
4/9/2013
$51.09
4/9/2013
$6.18
4/9/2013
$5.33
4/9/2013
TXN00176936 APL APPLE ITUNES STORE
$86.41
4/9/2013
$811.30
4/9/2013
$28.00
4/9/2013
$66.33
4/9/2013
$87.16
4/9/2013
TXN00176941 IBS OF CENTRAL NC
$124.06
4/10/2013
$338.45
4/10/2013
$203.38
4/10/2013
TXN00176944 TUTTLE SIGNS AND D
$25.67
4/10/2013
TXN00176945 METROLINA ASSOC. FOR
$1,236.63
4/10/2013
$416.18
4/10/2013
$75.92
4/10/2013
$185.00
4/10/2013
TXN00176949 NC AMERICAN WATER WO
$111.13
4/10/2013
$99.07
4/10/2013
$87.75
4/10/2013
TXN00176952 CAROLINA TRAILER & EQUIP
($21.70)
4/10/2013
$6.53
4/10/2013
$45.00
4/10/2013
TXN00176955 NBFSPQ
$1,209.58
4/10/2013
TXN00176956 PROFESSIONAL SYSTEMS U
$773.94
4/10/2013
TXN00176957 COTTONALL INC
$238.00
4/10/2013
TXN00176958 WASTE INDUSTRIES LLC ITM
00001552
$9.87
4/10/2013
$30.68
4/10/2013
$134.00
4/10/2013
TXN00176961 SUPERIOR SCHOOL OF REAL E
$106.00
4/10/2013
$62.54
4/10/2013
$15.25
4/10/2013
$16.13
4/10/2013
$42.20
4/10/2013
TXN00176966 CARDINAL EXPRESS CARE
$5.60
4/10/2013
$265.01
4/10/2013
$319.18
4/10/2013
$35.68
4/10/2013
$87.69
4/10/2013
$7.34
4/10/2013
$73.08
4/10/2013
$2.34
4/10/2013
$28.79
4/10/2013
$6.41
4/10/2013
$110.32
4/10/2013
$176.72
4/10/2013
$25.48
4/10/2013
$86.44
4/10/2013
TXN00176980 LOWES #00404
$67.50
4/10/2013
$238.19
4/10/2013
$879.39
4/10/2013
$122.71
4/10/2013
TXN00176984 MSC
$449.94
4/10/2013
TXN00176985 BRIDGESTONE SPORTS USA
$73.98
4/10/2013
$674.77
4/10/2013
$55.00
4/10/2013
$832.65
4/10/2013
$162.56
4/10/2013
$138.67
4/10/2013
$5.62
4/10/2013
$19.16
4/10/2013
$19.00
4/10/2013
$206.69
4/10/2013
$6.05
4/10/2013
$185.00
4/10/2013
($20.26)
4/10/2013
$20.25
4/10/2013
TXN00176999 PAUL'S WATER TREATMENT
$71.44
4/10/2013
$303.17
4/10/2013
$186.28
4/10/2013
$31.38
4/10/2013
$102.75
4/10/2013
$196.08
4/10/2013
TXN00177005 PROBUILD #01801-210
$945.89
4/10/2013
$36.96
4/10/2013
$302.57
4/10/2013
TXN00177008 ALLEN AND GOEL MAR
$744.62
4/10/2013
$307.42
4/10/2013
$45.07
4/10/2013
TXN00177011 AFI 1
$51.37
4/10/2013
TXN00177012 LOWES #00387
$87.69
4/10/2013
($365.81)
4/10/2013
$52.03
4/10/2013
$773.94
4/10/2013
TXN00177016 DBM SPECIALTIES
$108.91
4/10/2013
$26.52
4/10/2013
TXN00177018 LOWES #00387
$152.95
4/10/2013
$33.99
4/10/2013
$484.99
4/10/2013
TXN00177021 EMERGENCY RESPONDER PROD
$30.93
4/10/2013
TXN00177022 LOWES #02222
$307.56
4/10/2013
$71.84
4/10/2013
$262.48
4/10/2013
$30.00
4/10/2013
TXN00177026 STEVE'S AUTOMOTIVE
$32.50
4/10/2013
$37.31
4/10/2013
$361.24
4/10/2013
$79.16
4/10/2013
$3.63
4/10/2013
TXN00177031 KAST-A-WAY SWIMWEAR-7
$71.90
4/10/2013
$1,600.55
4/10/2013
$963.95
4/10/2013
$132.92
4/10/2013
$112.30
4/10/2013
$81.86
4/10/2013
TXN00177037 PIEDMONT BOBCAT
$112.00
4/10/2013
TXN00177038 PAWN WAY NC8
$5.80
4/10/2013
$219.00
4/10/2013
TXN00177040 MISSION COMMUNICATIONS LL
$31.97
4/10/2013
TXN00177041 SQ JOHNSONELECTRONICS@PR
$25.00
4/10/2013
$64.29
4/10/2013
$13.86
4/10/2013
$16.82
4/10/2013
TXN00177045 FOOTAGE FIRM
$148.84
4/10/2013
$263.31
4/10/2013
$775.00
4/10/2013
TXN00177048 JT PACKARD
$4.58
4/10/2013
$108.14
4/10/2013
TXN00177050 LOWES #00387
$149.43
4/10/2013
TXN00177051 COMPUTER WAREHOUSE OF NOR
$14.74
4/10/2013
TXN00177052 WAL-MART #3658
$133.62
4/10/2013
TXN00177053 STAPLES
$39.97
4/10/2013
$24.72
4/10/2013
$179.34
4/10/2013
TXN00177056 LOWES #00404
$35.00
4/10/2013
$130.00
4/10/2013
TXN00177058 A & B PORTABLE TOILETS IN
$53.38
4/10/2013
$39.40
4/10/2013
$282.35
4/10/2013
$10.13
4/10/2013
$74.73
4/10/2013
TXN00177063 SSC GREENSBORO SERV
$2.73
4/10/2013
$4.15
4/10/2013
$161.83
4/10/2013
$200.00
4/10/2013
$58.67
4/10/2013
$37.68
4/10/2013
TXN00177069 CROWN CHRYS DODGE JEEP
00104190
$81.35
4/10/2013
TXN00177070 TUTTLE SIGNS AND D
$715.54
4/10/2013
$145.71
4/10/2013
$13.87
4/10/2013
$214.19
4/10/2013
($547.09)
4/10/2013
$18.36
4/10/2013
TXN00177076 LOWES #02222
$33.78
4/10/2013
$3.44
4/10/2013
$36.96
4/10/2013
$97.67
4/10/2013
$338.89
4/10/2013
TXN00177081 HANG-UPS OF GREENSBORO
$503.17
4/10/2013
TXN00177082 ZEP SALES AND SERVICE
$32.08
4/10/2013
$93.04
4/10/2013
($987.81)
4/10/2013
$10.34
4/10/2013
TXN00177086 WAL-MART #5320
$1,343.25
4/10/2013
TXN00177087 FS INDUSTRIES
$63.52
4/10/2013
$314.60
4/10/2013
($5.62)
4/10/2013
$257.09
4/10/2013
$5.33
4/10/2013
$408.71
4/10/2013
$20.00
4/10/2013
$315.48
4/10/2013
$254.79
4/10/2013
$4.58
4/10/2013
TXN00177097 WALGREENS #10707
$15.34
4/10/2013
($547.09)
4/10/2013
$104.62
4/10/2013
$53.38
4/10/2013
$182.94
4/10/2013
$83.81
4/10/2013
$171.96
4/10/2013
TXN00177104 NEWS & RECORD
$309.58
4/10/2013
TXN00177105 SQ WATER GUARD SOLUTIONS
$300.00
4/10/2013
($38.43)
4/10/2013
$242.96
4/10/2013
($987.81)
4/10/2013
$120.00
4/10/2013
TXN00177110 CLEGG'S TERMITE & PEST CO
$112.94
4/10/2013
$350.00
4/10/2013
$933.13
4/10/2013
($1,460.27) 4/10/2013
$60.41
4/11/2013
$13.88
4/11/2013
$60.00
4/11/2013
($66.41)
4/11/2013
$17.85
4/11/2013
TXN00177119 MATCO TOOLS
$173.97
4/11/2013
$256.92
4/11/2013
$31.40
4/11/2013
$51.59
4/11/2013
$29.18
4/11/2013
$80.96
4/11/2013
$73.10
4/11/2013
$472.00
4/11/2013
TXN00177127 NORTH CAROLINA PRO
$298.88
4/11/2013
$36.96
4/11/2013
$2.73
4/11/2013
$230.58
4/11/2013
$495.55
4/11/2013
$123.14
4/11/2013
$525.88
4/11/2013
$39.27
4/11/2013
$38.51
4/11/2013
$1,375.20
4/11/2013
$137.39
4/11/2013
$37.67
4/11/2013
($42.87)
4/11/2013
$5.80
4/11/2013
$36.69
4/11/2013
TXN00177142 STAPLES
$179.34
4/11/2013
00104190
$253.06
4/11/2013
TXN00177144 ACUSHNET COMPANY
$563.71
4/11/2013
TXN00177145 USA BLUE BOOK
$10.11
4/11/2013
($45.37)
4/11/2013
$13.86
4/11/2013
TXN00177148 LOWES #02771
$67.16
4/11/2013
$361.31
4/11/2013
$93.89
4/11/2013
$287.00
4/11/2013
TXN00177152 DOOR SERVICES CORPORATION
$7.34
4/11/2013
TXN00177153 DOLLAR-GENERAL #6048
$3.90
4/11/2013
TXN00177154 RICE TOYOTA 003
$34.13
4/11/2013
$97.08
4/11/2013
TXN00177156 LOWES #02222
$105.93
4/11/2013
$275.00
4/11/2013
TXN00177158 EXCEL MOVING STORG GSO
$61.42
4/11/2013
$150.00
4/11/2013
TXN00177160 CASH AMERICA PAWN 1221
$178.66
4/11/2013
$79.92
4/11/2013
$28.74
4/11/2013
$180.00
4/11/2013
$15.39
4/11/2013
$216.65
4/11/2013
$5.47
4/11/2013
$920.18
4/11/2013
$47.24
4/11/2013
TXN00177169 STAPLS9239308019000
$349.71
4/11/2013
$173.62
4/11/2013
$2.55
4/11/2013
$349.71
4/11/2013
$26.89
4/11/2013
$270.00
4/11/2013
$13.91
4/11/2013
($106.75)
4/11/2013
$215.00
4/11/2013
TXN00177178 PEST MANAGEMENT SYSTEMS
$253.10
4/11/2013
$72.34
4/11/2013
$76.79
4/11/2013
TXN00177181 LOWES #02771
$659.27
4/11/2013
$29.99
4/11/2013
$242.87
4/11/2013
$16.44
4/11/2013
TXN00177185 LOWES #02771
$377.94
4/11/2013
$70.00
4/11/2013
$32.99
4/11/2013
TXN00177188 STAPLES
$192.15
4/11/2013
$90.34
4/11/2013
$42.63
4/11/2013
$119.05
4/11/2013
($13.85)
4/11/2013
$62.99
4/11/2013
$346.71
4/11/2013
TXN00177195 BLOSSMAN GAS #058 GREENSB
$423.95
4/11/2013
TXN00177196 LOWES #02771
$198.30
4/11/2013
TXN00177197 BINSWANGER GLASS #119
$790.33
4/11/2013
TXN00177198 AFI 1
$185.00
4/11/2013
TXN00177199 GRAPHIC VISUAL SOLUTIO
($97.94)
4/11/2013
$4.60
4/11/2013
$112.50
4/11/2013
$591.11
4/11/2013
TXN00177203 PDF ELECTRIC AND SUPPLY
$237.52
4/11/2013
$16.33
4/11/2013
$200.00
4/11/2013
$150.00
4/11/2013
TXN00177207 ACFE
$51.63
4/11/2013
$163.83
4/11/2013
$276.09
4/11/2013
TXN00177210 SPORTS AUTHORI00004358
$130.46
4/11/2013
$3.44
4/11/2013
$54.92
4/11/2013
$13.87
4/11/2013
$85.00
4/11/2013
$223.29
4/11/2013
$469.09
4/11/2013
00111914
$3.36
4/11/2013
$229.13
4/11/2013
TXN00177219 UNITED RENTALS
$275.88
4/11/2013
$404.86
4/11/2013
$308.90
4/11/2013
$188.33
4/11/2013
$53.98
4/11/2013
TXN00177224 HOFFMAN & HOFFMAN
$26.84
4/11/2013
$13.28
4/11/2013
$10.15
4/11/2013
$118.36
4/11/2013
$1,257.30
4/11/2013
TXN00177229 STERICYCLE
$180.85
4/11/2013
$990.00
4/11/2013
$306.32
4/11/2013
$189.96
4/11/2013
$46.00
4/11/2013
TXN00177234 USPS 36320304231006182
$12.53
4/11/2013
$935.00
4/11/2013
$36.22
4/11/2013
$66.84
4/11/2013
$403.52
4/11/2013
($148.84)
4/11/2013
$930.00
4/11/2013
$1,392.99
4/11/2013
TXN00177242 STREICHER'S MO
$5.51
4/11/2013
$40.17
4/11/2013
($80.06)
4/11/2013
$277.64
4/11/2013
$111.74
4/11/2013
$70.00
4/11/2013
$14.85
4/11/2013
$399.25
4/11/2013
$33.15
4/11/2013
$49.81
4/11/2013
$15.67
4/11/2013
$22.89
4/11/2013
TXN00177254 LOWES #00387
$159.61
4/11/2013
$81.24
4/11/2013
TXN00177256 STAPLES
$203.75
4/11/2013
TXN00177257 LOWES #02771
$29.98
4/11/2013
TXN00177258 LOWES #02771
$18.12
4/11/2013
$7.69
4/11/2013
$44.81
4/11/2013
$31.45
4/11/2013
$734.25
4/11/2013
$53.25
4/11/2013
$47.00
4/11/2013
$16.93
4/11/2013
$206.52
4/11/2013
$36.19
4/11/2013
$141.55
4/11/2013
$608.00
4/11/2013
$108.75
4/11/2013
$764.21
4/11/2013
$39.84
4/11/2013
$338.40
4/11/2013
TXN00177274 LOWES #02771
$400.31
4/11/2013
$42.69
4/11/2013
$14.46
4/11/2013
$37.50
4/11/2013
$78.89
4/11/2013
$4.31
4/11/2013
$26.32
4/11/2013
$2.69
4/11/2013
TXN00177282 LOWES #00387
$136.96
4/11/2013
$25.65
4/11/2013
$35.00
4/11/2013
$39.23
4/11/2013
$48.21
4/11/2013
$52.65
4/11/2013
TXN00177288 ES AND E 336 272 4123
($31.41)
4/11/2013
$21.30
4/11/2013
$113.75
4/11/2013
TXN00177291 OZONE SOLUTIONS
00111914
00001552
$232.68
4/11/2013
TXN00177292 ENERPHASE IND SOL INC
$10.24
4/11/2013
($18.12)
4/11/2013
$78.03
4/11/2013
$47.67
4/11/2013
$12.04
4/11/2013
TXN00177297 AFI 1
$65.81
4/11/2013
$466.03
4/11/2013
$548.21
4/11/2013
$17.56
4/11/2013
$853.26
4/11/2013
$662.12
4/11/2013
$24.71
4/11/2013
TXN00177304 MOORE IND HARDWARE
($71.44)
4/11/2013
$63.22
4/11/2013
($78.51)
4/11/2013
$301.47
4/11/2013
TXN00177308 STAYWELL - KRAMES
$9.56
4/11/2013
$19.98
4/11/2013
$70.33
4/11/2013
TXN00177311 LOWES #02222
($160.13)
4/11/2013
$285.93
4/11/2013
$259.40
4/11/2013
TXN00177314 LOWES #00387
$17.11
4/11/2013
$31.41
4/11/2013
$141.71
4/11/2013
$48.12
4/11/2013
TXN00177318 AFI 1
$439.07
4/11/2013
TXN00177319 OFFICE MAX
$41.56
4/11/2013
$117.83
4/12/2013
TXN00177321 AFI 1
$49.83
4/12/2013
$250.00
4/12/2013
$227.34
4/12/2013
TXN00177324 STAPLS9239361841000
$7.66
4/12/2013
$455.65
4/12/2013
$15.31
4/12/2013
TXN00177327 USPS 36469603031021439
$45.75
4/12/2013
TXN00177328 PRESIDENTS SERVICE AWARDS
$31.94
4/12/2013
TXN00177329 LOWES #02996
$7.78
4/12/2013
$474.05
4/12/2013
$280.88
4/12/2013
TXN00177332 LOWES #02771
$731.60
4/12/2013
$1,734.88
4/12/2013
$100.00
4/12/2013
TXN00177335 MBM MOVING SYSTEMS LLC
$831.37
4/12/2013
TXN00177336 DILMAR OIL COMPANY - DAL
$469.00
4/12/2013
TXN00177337 NENA ONLINE
$131.63
4/12/2013
$355.00
4/12/2013
$261.07
4/12/2013
$230.64
4/12/2013
$123.34
4/12/2013
$58.97
4/12/2013
TXN00177343 GET OUTDOORS
$340.40
4/12/2013
$405.65
4/12/2013
$11.21
4/12/2013
TXN00177346 AFI 1
$156.92
4/12/2013
TXN00177347 SQ MICHAEL J LANGAN, LLC
$28.09
4/12/2013
$12.70
4/12/2013
$290.00
4/12/2013
TXN00177350 INTL SOCIETY AUTOMATION
$68.83
4/12/2013
$143.34
4/12/2013
$147.31
4/12/2013
$18.79
4/12/2013
TXN00177354 LOWES #00387
$24.82
4/12/2013
$90.53
4/12/2013
$164.16
4/12/2013
$18.25
4/12/2013
$127.32
4/12/2013
$43.42
4/12/2013
$531.90
4/12/2013
$134.00
4/12/2013
$118.50
4/12/2013
TXN00177363 TURF SERVICE INC
$104.02
4/12/2013
($170.63)
4/12/2013
$141.38
4/12/2013
$60.00
4/12/2013
$237.76
4/12/2013
$46.93
4/12/2013
TXN00177369 LOWES #02222
$255.88
4/12/2013
TXN00177370 FLAGHOUSE INC
$25.77
4/12/2013
$45.00
4/12/2013
TXN00177372 GMA
$135.00
4/12/2013
$52.73
4/12/2013
$121.18
4/12/2013
$30.00
4/12/2013
$14.72
4/12/2013
$581.40
4/12/2013
$61.40
4/12/2013
TXN00177379 AFI 1
$4.68
4/12/2013
$269.12
4/12/2013
$120.00
4/12/2013
TXN00177382 CLARK POWELL ASSOCIATES
$265.53
4/12/2013
$238.85
4/12/2013
TXN00177384 APPLEROCK
$526.25
4/12/2013
$109.38
4/12/2013
$160.00
4/12/2013
TXN00177387 NCAMPO
$10.69
4/12/2013
$186.90
4/12/2013
$37.36
4/12/2013
TXN00177390 HUNGRY HOWIES NO 621
$85.29
4/12/2013
$256.51
4/12/2013
$31.01
4/12/2013
$37.48
4/12/2013
$175.00
4/12/2013
$461.16
4/12/2013
$59.95
4/12/2013
$316.03
4/12/2013
$140.00
4/12/2013
TXN00177399 NCAMPO
$25.00
4/12/2013
$36.66
4/12/2013
$192.15
4/12/2013
$272.38
4/12/2013
TXN00177403 KEY HEATING & AIR INC
$22.29
4/12/2013
$75.00
4/12/2013
$51.35
4/12/2013
TXN00177406 LOWES #02771
$79.14
4/12/2013
$140.00
4/12/2013
TXN00177408 NCAMPO
$6.00
4/12/2013
$814.48
4/12/2013
TXN00177410 POLLARD WATER.COM
$728.52
4/12/2013
$70.52
4/12/2013
$350.00
4/12/2013
TXN00177413 THE POOL PROFESSOR
$163.22
4/12/2013
$85.60
4/12/2013
$59.72
4/12/2013
TXN00177416 LOWES #00387
$186.81
4/12/2013
$363.24
4/12/2013
TXN00177418 LOWES #02222
$19.16
4/12/2013
$80.16
4/12/2013
$100.34
4/12/2013
($3.00)
4/12/2013
$48.93
4/12/2013
$85.40
4/12/2013
$788.38
4/12/2013
TXN00177425 MCTRON INC / EZ GO
$555.48
4/12/2013
$19.15
4/12/2013
$430.65
4/12/2013
$160.13
4/12/2013
$157.73
4/12/2013
$2,035.51
4/12/2013
$649.47
4/12/2013
$848.56
4/12/2013
($40.65)
4/12/2013
$40.78
4/12/2013
$100.34
4/12/2013
$17.07
4/12/2013
$444.09
4/12/2013
$128.10
4/12/2013
$357.08
4/12/2013
$11.60
4/12/2013
TXN00177441 LOWES #00387
$14.77
4/12/2013
$33.66
4/12/2013
TXN00177443 SE SYSTEMS INC
$102.20
4/12/2013
TXN00177444 R J SHEPHERD
$85.18
4/12/2013
$25.70
4/12/2013
$220.00
4/12/2013
$349.71
4/12/2013
$489.86
4/12/2013
$43.62
4/12/2013
TXN00177450 LOWES #02222
$135.96
4/12/2013
TXN00177451 WAL-MART #1842
$200.00
4/12/2013
$25.00
4/12/2013
$266.88
4/12/2013
TXN00177454 S & C POOLS
$12.94
4/12/2013
$54.17
4/12/2013
TXN00177456 WILSON FINLEY PARTS & EQU
$41.74
4/12/2013
$759.37
4/12/2013
$156.92
4/12/2013
$611.06
4/12/2013
$160.00
4/12/2013
$318.12
4/12/2013
$1,387.91
4/12/2013
$396.69
4/12/2013
$229.70
4/12/2013
TXN00177465 BOARDTRONICS, INC.
$20.00
4/12/2013
TXN00177466 HIGGINS LOCK & KEY
$132.66
4/12/2013
TXN00177467 CAROLINA CARBONIC
$98.87
4/12/2013
TXN00177468 LOWES #02771
$51.24
4/12/2013
$100.32
4/12/2013
$236.26
4/12/2013
$8.84
4/12/2013
$136.63
4/12/2013
$85.40
4/12/2013
$26.24
4/12/2013
$430.23
4/12/2013
$106.75
4/12/2013
$67.66
4/12/2013
$412.70
4/12/2013
$60.75
4/12/2013
TXN00177480 LOWES #00404
$29.97
4/12/2013
$40.65
4/12/2013
$148.38
4/12/2013
$138.90
4/12/2013
$136.97
4/12/2013
TXN00177485 LOWES #00404
$39.71
4/12/2013
$939.61
4/12/2013
$34.02
4/12/2013
TXN00177488 LOWES #00387
$55.92
4/12/2013
$41.99
4/12/2013
$140.00
4/12/2013
TXN00177491 NCAMPO
($4.44)
4/12/2013
$54.98
4/12/2013
$27.79
4/12/2013
TXN00177494 TARGET
$54.43
4/15/2013
$11.00
4/15/2013
$201.67
4/15/2013
$117.00
4/15/2013
$98.49
4/15/2013
$69.15
4/15/2013
$706.69
4/15/2013
$359.99
4/15/2013
$373.15
4/15/2013
$100.16
4/15/2013
$2.23
4/15/2013
$33.95
4/15/2013
$1,147.79
4/15/2013
$110.89
4/15/2013
$264.79
4/15/2013
$76.73
4/15/2013
TXN00177510 KIMBALL MIDWEST
$365.09
4/15/2013
$63.14
4/15/2013
TXN00177512 ASC VOLVO CHARLOTTE
$636.00
4/15/2013
TXN00177513 GOVERNMENT FINANCE OFFIC
00011809
$122.50
4/15/2013
$400.00
4/15/2013
$45.11
4/15/2013
TXN00177516 AFI 1
$381.43
4/15/2013
$29.28
4/15/2013
($39.34)
4/15/2013
$892.22
4/15/2013
TXN00177520 CAMPBELL-BROWN INC
$4.86
4/15/2013
$45.88
4/15/2013
$348.20
4/15/2013
$631.88
4/15/2013
$273.18
4/15/2013
$694.48
4/15/2013
TXN00177526 PETE DUTY AND ASSOCIATES
$48.81
4/15/2013
TXN00177527 STAPLES
$150.00
4/15/2013
$76.51
4/15/2013
TXN00177529 PP Minerva Godette
$274.99
4/15/2013
TXN00177530 HAWS CORPORATION
$75.00
4/15/2013
$49.83
4/15/2013
$400.54
4/15/2013
$394.95
4/15/2013
$478.14
4/15/2013
$320.88
4/15/2013
$311.44
4/15/2013
TXN00177537 LOWES #00387
$174.00
4/15/2013
$491.04
4/15/2013
$250.00
4/15/2013
TXN00177540 ONLINE REGISTRATION
$9.71
4/15/2013
$93.79
4/15/2013
$506.80
4/15/2013
$10.64
4/15/2013
TXN00177544 LOWES #02771
$23.19
4/15/2013
$1,237.85
4/15/2013
$166.00
4/15/2013
TXN00177547 CASHIER MOTO
$35.20
4/15/2013
$319.31
4/15/2013
$6.38
4/15/2013
00111914
$25.37
4/15/2013
$1,381.67
4/15/2013
$194.56
4/15/2013
$683.92
4/15/2013
TXN00177554 NXTEC PRODUCTS
$531.00
4/15/2013
$60.00
4/15/2013
$338.26
4/15/2013
TXN00177557 NXKEM PRODUCTS
$146.59
4/15/2013
$96.32
4/15/2013
$1,841.89
4/15/2013
$33.73
4/15/2013
TXN00177561 KING MCIVER SALES INC
$67.55
4/15/2013
$636.29
4/15/2013
$265.48
4/15/2013
$271.23
4/15/2013
$940.50
4/15/2013
$13.98
4/15/2013
$10.74
4/15/2013
$252.53
4/15/2013
$38.39
4/15/2013
TXN00177570 GUITAR CENTER #734
$757.00
4/15/2013
TXN00177571 INDUSTRIAL PAPER PRODUCTS
$5.64
4/15/2013
TXN00177572 LOWES #02771
$116.76
4/15/2013
$11.66
4/15/2013
$342.50
4/15/2013
$55.87
4/15/2013
$11.90
4/15/2013
$72.32
4/15/2013
$77.93
4/15/2013
($192.28)
4/15/2013
$471.76
4/15/2013
$612.48
4/15/2013
$168.00
4/15/2013
$80.72
4/15/2013
TXN00177584 LOWES #00387
$18.04
4/15/2013
$97.42
4/15/2013
$130.56
4/15/2013
$954.95
4/15/2013
$435.79
4/15/2013
$70.48
4/15/2013
$8.13
4/15/2013
$95.81
4/15/2013
$221.14
4/15/2013
$30.87
4/15/2013
$60.04
4/15/2013
$70.00
4/15/2013
$5.53
4/15/2013
TXN00177597 LOWES #02222
$10.69
4/15/2013
$547.49
4/15/2013
$179.96
4/15/2013
$25.87
4/15/2013
$685.46
4/15/2013
$42.38
4/15/2013
$272.21
4/15/2013
$165.00
4/15/2013
TXN00177605 REMINGTON-PARA-BUSH
$489.00
4/15/2013
TXN00177606 B-MAC ELECTRIC INC
$8.45
4/15/2013
$291.70
4/15/2013
$5.38
4/15/2013
$41.91
4/15/2013
TXN00177610 LOWES #02222
$264.10
4/15/2013
$16.74
4/15/2013
TXN00177612 AFI 1
$25.51
4/15/2013
$81.13
4/15/2013
$363.54
4/15/2013
$287.41
4/15/2013
$259.40
4/15/2013
TXN00177617 LOWES #00387
$24.84
4/15/2013
$56.03
4/15/2013
$373.63
4/15/2013
($47.25)
4/15/2013
$32.08
4/15/2013
$224.91
4/15/2013
$174.02
4/15/2013
$21.86
4/15/2013
$308.08
4/15/2013
TXN00177626 MAC PAPERS INC
$997.58
4/15/2013
$146.82
4/15/2013
$6.15
4/15/2013
TXN00177629 USPS367496085731042302
$21.34
4/15/2013
$335.00
4/15/2013
TXN00177631 VORTEX DRAIN CLN SVC INC
($136.63)
4/15/2013
$4.26
4/15/2013
TXN00177633 AFI 1
$499.59
4/15/2013
TXN00177634 SSC REIDSVILLE SERV
$225.23
4/15/2013
$896.70
4/15/2013
$768.53
4/15/2013
$33.04
4/15/2013
$100.00
4/15/2013
TXN00177639 NCLGISA
$447.09
4/15/2013
TXN00177640 LOWES #02771
$122.50
4/15/2013
$46.97
4/15/2013
$951.00
4/15/2013
TXN00177643 BRADY TRANE SERVICE INC
$352.00
4/15/2013
TXN00177644 B-MAC ELECTRIC INC
$964.94
4/15/2013
$251.74
4/15/2013
$5.87
4/15/2013
$95.01
4/15/2013
$295.10
4/15/2013
$173.83
4/15/2013
$37.36
4/15/2013
TXN00177651 SUBWAY
$128.04
4/15/2013
TXN00177652 LOWES #02771
$5.48
4/15/2013
$36.28
4/15/2013
$33.21
4/15/2013
TXN00177655 LOWES #00387
$481.47
4/15/2013
$67.00
4/15/2013
TXN00177657 ASE TEST FEES
$44.51
4/15/2013
$855.07
4/15/2013
$11.18
4/15/2013
$88.77
4/15/2013
00014134
$249.80
4/15/2013
$233.73
4/15/2013
TXN00177663 VERMEER MID ATLANTIC COLF
$9.17
4/15/2013
$187.88
4/15/2013
$469.00
4/15/2013
TXN00177666 ELROD ELECTRICAL SERVICE
$25.56
4/15/2013
$26.63
4/15/2013
$520.46
4/15/2013
$2,477.65
4/15/2013
$1,643.35
4/15/2013
$82.42
4/15/2013
TXN00177672 LOWES #02222
$151.59
4/15/2013
$12.81
4/15/2013
$76.04
4/15/2013
$150.75
4/15/2013
$213.48
4/15/2013
TXN00177677 STAPLES
$214.11
4/15/2013
$15.09
4/15/2013
$444.51
4/15/2013
$218.00
4/15/2013
$139.05
4/15/2013
$43.23
4/15/2013
$7.90
4/15/2013
$195.00
4/15/2013
TXN00177685 MCIC
$574.14
4/15/2013
$122.50
4/15/2013
$810.23
4/15/2013
$492.50
4/15/2013
TXN00177689 RECREATION SUPPLY COMPANY
$28.22
4/15/2013
$102.90
4/15/2013
$13.60
4/15/2013
$35.18
4/15/2013
$42.13
4/15/2013
$530.08
4/15/2013
$61.02
4/15/2013
$127.25
4/15/2013
$42.50
4/15/2013
00111914
$5.90
4/15/2013
($130.56)
4/15/2013
$103.66
4/15/2013
$56.80
4/15/2013
$282.38
4/15/2013
$99.67
4/15/2013
$98.00
4/15/2013
$757.94
4/15/2013
$313.50
4/15/2013
$53.50
4/15/2013
TXN00177708 WPY INNOVATIONSINDO
$35.36
4/15/2013
TXN00177709 FIRSTPOINT INC
$19.46
4/15/2013
$68.69
4/15/2013
$114.58
4/15/2013
$104.90
4/15/2013
TXN00177713 TWC TIME WARNER CABLE
$206.35
4/15/2013
$20.86
4/15/2013
TXN00177715 LOWES #00387
$107.67
4/15/2013
$126.89
4/15/2013
$316.84
4/15/2013
$39.34
4/15/2013
$762.88
4/15/2013
TXN00177720 PERFORMANCE BIKE SHOP
$200.00
4/15/2013
TXN00177721 NCRWA
$4.37
4/15/2013
$322.39
4/15/2013
$196.88
4/15/2013
$654.06
4/15/2013
TXN00177725 POSITIVE PROMOTIONS
$328.21
4/15/2013
$921.05
4/15/2013
$4.80
4/15/2013
TXN00177728 LOWES #00387
$399.15
4/15/2013
$71.97
4/15/2013
$207.50
4/15/2013
$14.68
4/15/2013
$28.49
4/15/2013
$182.49
4/15/2013
$260.57
4/15/2013
$450.00
4/15/2013
TXN00177736 IAAM INC
$176.22
4/15/2013
$298.99
4/15/2013
$175.00
4/15/2013
$437.68
4/15/2013
$59.50
4/15/2013
$17.35
4/15/2013
TXN00177742 LOWES #02771
$122.50
4/15/2013
$36.60
4/15/2013
TXN00177744 WAL-MART #5320
$1,700.56
4/15/2013
$1.82
4/15/2013
$59.95
4/16/2013
$9.20
4/16/2013
TXN00177748 AFI 1
$117.46
4/16/2013
TXN00177749 REDDICK EQUIPMENT
$10.31
4/16/2013
$54.38
4/16/2013
$338.61
4/16/2013
$129.09
4/16/2013
$147.44
4/16/2013
TXN00177754 ES AND E 336 272 4123
$34.27
4/16/2013
$40.50
4/16/2013
TXN00177756 LOWES #02222
$198.39
4/16/2013
$306.30
4/16/2013
$38.43
4/16/2013
$21.35
4/16/2013
TXN00177760 DOLRTREE 1467 00014670
$200.00
4/16/2013
TXN00177761 IPN/PAYMENTNETWORK
$650.00
4/16/2013
TXN00177762 ILDERTON DODGE-CHRYSLER
$3.44
4/16/2013
$329.86
4/16/2013
$4.93
4/16/2013
$89.50
4/16/2013
$45.00
4/16/2013
TXN00177767 A1 PAWN SHOP
$104.24
4/16/2013
TXN00177768 ES AND E 336 272 4123
$115.04
4/16/2013
$241.58
4/16/2013
TXN00177770 LOWES #02222
$114.66
4/16/2013
$68.22
4/16/2013
$100.88
4/16/2013
$600.00
4/16/2013
TXN00177774 RU NTI
$945.89
4/16/2013
$2.49
4/16/2013
$84.84
4/16/2013
TXN00177777 LOWES #02222
$15.50
4/16/2013
$19.06
4/16/2013
TXN00177779 KAST-A-WAY SWIMWEAR-7
$8.93
4/16/2013
$84.75
4/16/2013
$86.70
4/16/2013
$128.74
4/16/2013
$101.32
4/16/2013
TXN00177784 LOWES #02771
$761.00
4/16/2013
TXN00177785 INTERNATIONAL PUBLIC MANA
$438.53
4/16/2013
$8.82
4/16/2013
$122.76
4/16/2013
$21.33
4/16/2013
TXN00177789 LOWES #02222
($426.75)
4/16/2013
TXN00177790 CREDIT PURCHASE BALANCE
$165.28
4/16/2013
$215.77
4/16/2013
$9.93
4/16/2013
TXN00177793 AFI 1
$609.53
4/16/2013
$778.75
4/16/2013
$16.57
4/16/2013
$307.38
4/16/2013
$852.60
4/16/2013
TXN00177798 LINDENMEYR MUNROE
$43.76
4/16/2013
$172.40
4/16/2013
$43.55
4/16/2013
TXN00177801 LOWES #02771
$93.04
4/16/2013
TXN00177802 LOWES #02222
$134.90
4/16/2013
$22.91
4/16/2013
$55.51
4/16/2013
$59.60
4/16/2013
$33.34
4/16/2013
TXN00177807 LOWES #00404
$26.69
4/16/2013
$10.85
4/16/2013
$923.84
4/16/2013
$494.10
4/16/2013
TXN00177811 HI-LINE, INC.
$33.88
4/16/2013
$220.39
4/16/2013
$709.87
4/16/2013
TXN00177814 BEARING DIST - GREENSBORO
$25.00
4/16/2013
$85.47
4/16/2013
$57.48
4/16/2013
TXN00177817 LE BLEU OF THE TRIAD
($59.18)
4/16/2013
$519.35
4/16/2013
$2,536.89
4/16/2013
$11.74
4/16/2013
$261.53
4/16/2013
$102.71
4/16/2013
$32.52
4/16/2013
$148.55
4/16/2013
TXN00177825 SEDGEFIELD LAWN & GARDEN
$344.80
4/16/2013
$948.12
4/16/2013
$485.79
4/16/2013
$66.13
4/16/2013
$110.59
4/16/2013
$123.36
4/16/2013
$14.44
4/16/2013
$27.30
4/16/2013
TXN00177833 AFI 1
$4.79
4/16/2013
$45.16
4/16/2013
$286.85
4/16/2013
$153.63
4/16/2013
TXN00177837 LOWES #02771
$819.90
4/16/2013
TXN00177838 BAUDVILLE INC.
$83.37
4/16/2013
$78.27
4/16/2013
$32.63
4/16/2013
$4.24
4/16/2013
TXN00177842 USPS 36320104231006265
$42.69
4/16/2013
$253.87
4/17/2013
$2,011.71
4/17/2013
$416.10
4/17/2013
$338.77
4/17/2013
$314.04
4/17/2013
$13.73
4/17/2013
$138.00
4/17/2013
$49.40
4/17/2013
TXN00177851 DIXIE LAWN SERVICE INC
$3,567.92
4/17/2013
$196.00
4/17/2013
$97.57
4/17/2013
$53.87
4/17/2013
TXN00177855 LSOFT TECHNOLOGIES INC
$47.87
4/17/2013
$204.28
4/17/2013
TXN00177857 RYERSON-SOUTHEAST
$56.56
4/17/2013
$56.00
4/17/2013
$6.38
4/17/2013
$219.46
4/17/2013
$14.48
4/17/2013
$18.62
4/17/2013
$19.64
4/17/2013
$32.50
4/17/2013
$97.68
4/17/2013
$6.57
4/17/2013
$250.00
4/17/2013
TXN00177868 GREENSBORO MERCHANT ASSOC
$16.58
4/17/2013
$6.48
4/17/2013
$193.17
4/17/2013
$48.10
4/17/2013
$59.70
4/17/2013
$60.00
4/17/2013
$40.17
4/17/2013
$247.73
4/17/2013
TXN00177876 LOWES #00387
$11.93
4/17/2013
$500.87
4/17/2013
$18.56
4/17/2013
TXN00177879 LOWES #00387
$51.85
4/17/2013
$8.97
4/17/2013
$303.59
4/17/2013
$32.50
4/17/2013
$150.00
4/17/2013
$112.56
4/17/2013
$43.68
4/17/2013
$238.65
4/17/2013
$71.57
4/17/2013
$469.09
4/17/2013
$100.00
4/17/2013
TXN00177890 NCWOA
$490.52
4/17/2013
$0.54
4/17/2013
$132.59
4/17/2013
$456.36
4/17/2013
$215.33
4/17/2013
$520.52
4/17/2013
$42.27
4/17/2013
$99.02
4/17/2013
$17.38
4/17/2013
TXN00177899 AFI 1
$30.00
4/17/2013
$29.01
4/17/2013
$74.04
4/17/2013
$6.00
4/17/2013
$17.83
4/17/2013
TXN00177904 LOWES #02771
$44.01
4/17/2013
$222.02
4/17/2013
$72.50
4/17/2013
TXN00177907 LOWES #00387
$51.19
4/17/2013
$13.75
4/17/2013
$35.43
4/17/2013
TXN00177910 LOWES #02771
$120.16
4/17/2013
$31.45
4/17/2013
$754.99
4/17/2013
$284.22
4/17/2013
TXN00177914 BEACON GRAPHICS
$250.00
4/17/2013
TXN00177915 INTERNATIONAL ASSOCIAT
$7.69
4/17/2013
$79.36
4/17/2013
$34.00
4/17/2013
TXN00177918 T AND S FIRE AND SECURITY
$52.16
4/17/2013
$185.64
4/17/2013
TXN00177920 ALSCO SLDUR
$384.71
4/17/2013
TXN00177921 LOWES #02771
$9.01
4/17/2013
$31.07
4/17/2013
$37.50
4/17/2013
$213.07
4/17/2013
$351.96
4/17/2013
$29.42
4/17/2013
$100.00
4/17/2013
$6.31
4/17/2013
$135.00
4/17/2013
$32.50
4/17/2013
$260.47
4/17/2013
TXN00177932 POM INC
$13.39
4/17/2013
$10.66
4/17/2013
$7.43
4/17/2013
$30.00
4/17/2013
$12.52
4/17/2013
$14.78
4/17/2013
TXN00177938 LOWES #02771
$11.30
4/17/2013
$477.96
4/17/2013
$32.35
4/17/2013
$131.05
4/17/2013
TXN00177942 LOWES #00387
$130.24
4/17/2013
$32.01
4/17/2013
$80.09
4/17/2013
TXN00177945 WAL-MART #5320
$12.80
4/17/2013
$6.00
4/17/2013
$69.04
4/17/2013
$21.79
4/17/2013
TXN00177949 SHERWIN INDUSTRIES I
$19.67
4/17/2013
$49.03
4/17/2013
$6.00
4/17/2013
$28.27
4/17/2013
$675.39
4/17/2013
$61.35
4/17/2013
$32.77
4/17/2013
$13.60
4/17/2013
00001552
($14.85)
4/17/2013
$88.39
4/17/2013
$999.52
4/17/2013
TXN00177960 CAROLINA SPORTS ACCESSORI
$163.06
4/17/2013
TXN00177961 LOWES #02771
$37.50
4/17/2013
$92.80
4/17/2013
TXN00177963 DEMCO INC
$770.06
4/17/2013
$11.21
4/17/2013
$419.78
4/17/2013
$61.40
4/17/2013
$73.08
4/17/2013
$92.00
4/17/2013
TXN00177969 INTERNATIONAL MUNICIPAL S
$133.00
4/17/2013
TXN00177970 HAPPY RENTZ INC
$32.03
4/17/2013
$270.00
4/17/2013
$42.70
4/17/2013
$82.41
4/17/2013
$0.98
4/17/2013
TXN00177975 LOWES #02222
$93.92
4/17/2013
TXN00177976 SRS MOTORSPORTS
$12.30
4/17/2013
$224.15
4/17/2013
$40.50
4/17/2013
$117.03
4/17/2013
$152.99
4/17/2013
TXN00177981 WWW.ATBATT.COM
$213.37
4/17/2013
TXN00177982 EXPRESSIONS CLOTHING 2
$13.34
4/17/2013
$37.50
4/17/2013
$55.00
4/17/2013
TXN00177985 LANGUAGE RESOURCES
$404.41
4/17/2013
$25.97
4/17/2013
TXN00177987 SUNSET CLEANERS
$54.07
4/17/2013
TXN00177988 SHEETZ
$600.00
4/17/2013
TXN00177989 EAR EAST LLC
$120.16
4/17/2013
$958.84
4/17/2013
TXN00177991 NATL BUS SALES & LEASING
$85.31
4/17/2013
$100.14
4/17/2013
TXN00177993 LOWES #02771
$4.76
4/17/2013
00004846
$452.55
4/17/2013
TXN00177995 SQ JJ GLASS COMPANY
$62.45
4/17/2013
$4.68
4/17/2013
TXN00177997 LOWES #02771
$85.80
4/17/2013
TXN00177998 JERSEY MIKE
$20.74
4/17/2013
$95.48
4/17/2013
($22.41)
4/17/2013
$29.94
4/17/2013
$96.92
4/17/2013
TXN00178003 SQ GREGSON SIGNS
$286.23
4/17/2013
$208.07
4/17/2013
$56.24
4/17/2013
$37.50
4/17/2013
$145.30
4/17/2013
$665.11
4/17/2013
$20.85
4/17/2013
TXN00178010 ABC SUPPLY 0024
$487.58
4/17/2013
$151.67
4/17/2013
$27.65
4/17/2013
$12.60
4/17/2013
$469.80
4/17/2013
$9.37
4/17/2013
$42.18
4/17/2013
$1.32
4/17/2013
$32.50
4/17/2013
$32.50
4/17/2013
$488.68
4/17/2013
$279.29
4/17/2013
$456.04
4/17/2013
$240.88
4/17/2013
$19.64
4/17/2013
$317.05
4/17/2013
$16.87
4/17/2013
$3.93
4/17/2013
$459.03
4/17/2013
$58.64
4/17/2013
$36.96
4/17/2013
$3,812.25
4/17/2013
$25.57
4/17/2013
$525.00
4/17/2013
TXN00178034 ACTIVE911 INC
$318.67
4/17/2013
$313.85
4/18/2013
$17.92
4/18/2013
$39.11
4/18/2013
TXN00178038 LOWES #00387
$10.35
4/18/2013
$64.67
4/18/2013
$26.86
4/18/2013
$173.87
4/18/2013
$4.53
4/18/2013
$21.32
4/18/2013
$190.57
4/18/2013
TXN00178045 LUMINATOR HOLDING
$292.10
4/18/2013
$929.80
4/18/2013
$37.50
4/18/2013
$43.22
4/18/2013
$8.50
4/18/2013
$72.54
4/18/2013
TXN00178051 CHANNING BETE CO AHA
$425.00
4/18/2013
$73.25
4/18/2013
$2.87
4/18/2013
$74.66
4/18/2013
TXN00178055 LOWES #02222
$16.29
4/18/2013
$40.50
4/18/2013
$129.82
4/18/2013
TXN00178058 MIDLANDS MACHINER01 OF 01
$187.24
4/18/2013
$58.65
4/18/2013
$498.42
4/18/2013
$80.67
4/18/2013
$819.28
4/18/2013
TXN00178063 NIKE GOLF
$50.00
4/18/2013
$26.86
4/18/2013
$60.48
4/18/2013
$37.50
4/18/2013
$131.74
4/18/2013
$278.91
4/18/2013
$2.54
4/18/2013
$443.90
4/18/2013
$18.95
4/18/2013
$606.78
4/18/2013
$498.47
4/18/2013
$836.01
4/18/2013
TXN00178075 COSTCO.COM ONLINE
$587.35
4/18/2013
$616.90
4/18/2013
$133.44
4/18/2013
$19.86
4/18/2013
$1,724.21
4/18/2013
$67.08
4/18/2013
$430.26
4/18/2013
$95.96
4/18/2013
TXN00178083 OFFICE WORLD, INC.
$224.18
4/18/2013
$310.45
4/18/2013
$74.47
4/18/2013
$172.38
4/18/2013
TXN00178087 ES AND E 336 272 4123
$6.37
4/18/2013
TXN00178088 LOWES #02771
$131.65
4/18/2013
TXN00178089 STAPLS9239523633000
$32.15
4/18/2013
TXN00178090 LOWES #02222
$1,026.05
4/18/2013
$28.37
4/18/2013
$36.96
4/18/2013
$792.09
4/18/2013
$28.45
4/18/2013
$32.15
4/18/2013
$237.99
4/18/2013
$1,159.41
4/18/2013
$120.29
4/18/2013
$304.86
4/18/2013
TXN00178100 GODWIN MANUFACTURING COMP
$38.38
4/18/2013
$77.79
4/18/2013
$488.38
4/18/2013
$7.80
4/18/2013
$30.88
4/18/2013
($43.22)
4/18/2013
$45.24
4/18/2013
TXN00178107 BRANSON TRACTOR SOUTH
$250.00
4/18/2013
$117.40
4/18/2013
TXN00178109 GANDER MOUNTAIN
$124.92
4/18/2013
$19.43
4/18/2013
$463.96
4/18/2013
$112.39
4/18/2013
TXN00178113 LOWES #02222
$26.62
4/18/2013
$93.21
4/18/2013
$572.04
4/18/2013
TXN00178116 SOUTHERN MUNICIPAL EQUIPM
$930.39
4/18/2013
TXN00178117 IPN/PAYMENTNETWORK
$25.45
4/18/2013
$30.15
4/18/2013
TXN00178119 LOWES #02771
$403.16
4/18/2013
$254.97
4/18/2013
$11.85
4/18/2013
$51.99
4/18/2013
$807.03
4/18/2013
$21.30
4/18/2013
TXN00178125 LOWES #02771
$180.51
4/18/2013
$163.68
4/18/2013
TXN00178127 DTV DIRECTV SERVICE
$9.90
4/18/2013
$82.71
4/18/2013
TXN00178129 LOWES #02771
$690.78
4/18/2013
TXN00178130 HH-GREGG-GREENSBRO #124
$43.62
4/18/2013
TXN00178131 LOWES #00387
$401.69
4/18/2013
$1,387.91
4/18/2013
$6.36
4/18/2013
$1.58
4/18/2013
TXN00178135 LOWES #02771
$20.51
4/18/2013
TXN00178136 LOWES #02771
$925.63
4/18/2013
$316.78
4/18/2013
TXN00178138 HUMPHRIES FARM TURF SUPPL
$200.00
4/18/2013
$67.88
4/18/2013
$205.91
4/18/2013
TXN00178141 ELIZABETH PIZZA LAWNDALE
$30.85
4/18/2013
TXN00178142 LOWE'S FOODS #203
$50.00
4/18/2013
$1,249.14
4/18/2013
TXN00178144 ELKHART BRASS MFG CO
$30.23
4/18/2013
$285.17
4/18/2013
$235.20
4/18/2013
$11.79
4/18/2013
TXN00178148 LOWES #02771
$6.00
4/18/2013
$7.21
4/18/2013
$256.94
4/18/2013
TXN00178151 FORDHAMS CLEANERS
$222.64
4/18/2013
$99.13
4/18/2013
$844.46
4/18/2013
$105.00
4/18/2013
$30.00
4/18/2013
$124.65
4/18/2013
$146.82
4/18/2013
TXN00178158 DBC BLICK ART MATERIAL
$75.00
4/18/2013
$36.21
4/18/2013
$64.53
4/18/2013
$95.19
4/18/2013
$49.39
4/18/2013
TXN00178163 CICI'S PIZZA
$36.23
4/18/2013
$325.29
4/18/2013
$149.98
4/18/2013
TXN00178166 LOWES #00387
$5.53
4/18/2013
$9.61
4/18/2013
$42.68
4/18/2013
$64.99
4/18/2013
$198.08
4/18/2013
$836.92
4/18/2013
$40.83
4/18/2013
$305.28
4/18/2013
$677.68
4/18/2013
$302.14
4/18/2013
$313.73
4/18/2013
$930.55
4/18/2013
$450.31
4/18/2013
TXN00178179 BRADS GOLF CARS INC
00001552
$195.93
4/18/2013
TXN00178180 LOWES #02222
$123.85
4/18/2013
($12.79)
4/18/2013
TXN00178182 STAPLS9239361841001
$16.89
4/18/2013
$79.04
4/18/2013
$362.29
4/18/2013
$264.18
4/18/2013
$240.45
4/18/2013
$34.03
4/18/2013
$231.78
4/18/2013
$63.77
4/18/2013
$140.38
4/18/2013
$107.22
4/18/2013
$24.68
4/18/2013
TXN00178193 AFI 1
$556.30
4/18/2013
$757.99
4/19/2013
$828.65
4/19/2013
TXN00178196 DURON #3328
$35.74
4/19/2013
$37.22
4/19/2013
($364.49)
4/19/2013
$213.20
4/19/2013
$101.67
4/19/2013
TXN00178201 RAI PRODUCTS
$197.35
4/19/2013
$541.97
4/19/2013
TXN00178203 D&L APPLIANCE PRTS CO#04
$179.34
4/19/2013
$30.00
4/19/2013
$84.15
4/19/2013
$214.35
4/19/2013
$364.49
4/19/2013
$50.33
4/19/2013
TXN00178209 CLEAR
$160.13
4/19/2013
TXN00178210 THEPRINTNUTS
$7.07
4/19/2013
$386.38
4/19/2013
$184.71
4/19/2013
$799.92
4/19/2013
$392.84
4/19/2013
$38.69
4/19/2013
$105.00
4/19/2013
$725.30
4/19/2013
$243.39
4/19/2013
TXN00178219 SAMPSON BLADEN OIL COMPAN
$220.00
4/19/2013
TXN00178220 ACTIVE SOUNDS LLC
($186.81)
4/19/2013
$30.00
4/19/2013
$275.00
4/19/2013
TXN00178223 GALLS/QUARTERMASTER
$620.76
4/19/2013
$485.48
4/19/2013
$630.00
4/19/2013
$5.74
4/19/2013
$826.25
4/19/2013
$48.91
4/19/2013
$65.28
4/19/2013
$253.32
4/19/2013
$5.71
4/19/2013
$54.85
4/19/2013
$47.45
4/19/2013
$773.77
4/19/2013
$30.61
4/19/2013
$141.66
4/19/2013
$80.06
4/19/2013
$76.80
4/19/2013
$450.91
4/19/2013
TXN00178240 GRAND RENTAL STATION
$35.00
4/19/2013
TXN00178241 DAL-TILE #138 GREENSBORO
$123.21
4/19/2013
$35.74
4/19/2013
$1,534.91
4/19/2013
$129.95
4/19/2013
TXN00178245 LOWES #02771
$31.97
4/19/2013
TXN00178246 CVS PHARMACY #3852 Q03
$16.65
4/19/2013
$48.54
4/19/2013
TXN00178248 STAPLES
$37.50
4/19/2013
$27.04
4/19/2013
$115.72
4/19/2013
$33.63
4/19/2013
$68.75
4/19/2013
00006486
00104190
($48.00)
4/19/2013
$92.45
4/19/2013
($51.37)
4/19/2013
TXN00178256 LOWES #00387
$103.06
4/19/2013
$270.00
4/19/2013
$460.28
4/19/2013
TXN00178259 MCNEIL INC
$147.20
4/19/2013
$130.00
4/19/2013
$30.61
4/19/2013
$33.37
4/19/2013
$17.42
4/19/2013
$308.58
4/19/2013
$999.90
4/19/2013
$130.00
4/19/2013
$145.55
4/19/2013
$28.79
4/19/2013
TXN00178269 LOWES #02771
$102.76
4/19/2013
$11.20
4/19/2013
$73.00
4/19/2013
TXN00178272 convenient appliance serv
$250.00
4/19/2013
TXN00178273 POLICE EXECUTIVE RESEARCH
$20.28
4/19/2013
$23.44
4/19/2013
TXN00178275 LOWES #02771
$131.31
4/19/2013
$33.37
4/19/2013
$42.26
4/19/2013
$35.74
4/19/2013
$151.39
4/19/2013
TXN00178280 SOSMETAL PRODUCTS
($42.68)
4/19/2013
TXN00178281 LOWES #02771
$7.41
4/19/2013
TXN00178282 LOWES #00404
$37.22
4/19/2013
$505.09
4/19/2013
$134.82
4/19/2013
$8.96
4/19/2013
$27.83
4/19/2013
$945.59
4/19/2013
$50.32
4/19/2013
TXN00178289 CABLEORGANIZER 866 222 00
$650.11
4/19/2013
TXN00178290 SAFETY CONCEPTS INC.
$481.32
4/19/2013
TXN00178291 MORRIS COMMUNICATIONS/INT
$54.59
4/19/2013
$420.00
4/19/2013
$55.00
4/19/2013
TXN00178294 NC RECREATION AND PARK AS
$133.54
4/19/2013
TXN00178295 STAPLS9239594719000
$66.43
4/19/2013
$444.90
4/19/2013
$1,534.91
4/19/2013
$67.32
4/19/2013
$763.74
4/19/2013
$95.98
4/19/2013
$5.17
4/19/2013
TXN00178302 LOWES #00387
$222.73
4/19/2013
$277.08
4/19/2013
$1,267.47
4/19/2013
$64.52
4/19/2013
$297.12
4/19/2013
$1,242.62
4/19/2013
TXN00178308 GENUITY CONCEPTS INC
$213.50
4/19/2013
$725.00
4/19/2013
$30.61
4/19/2013
$45.91
4/19/2013
$50.00
4/19/2013
$23.28
4/19/2013
TXN00178314 LOWES #02771
$219.66
4/19/2013
$231.60
4/19/2013
TXN00178316 BRADLEY PERSONNEL INC
$105.00
4/19/2013
$418.60
4/19/2013
TXN00178318 ADOLPH KIEFER AND ASSOCIA
$74.51
4/19/2013
$75.00
4/19/2013
$196.42
4/19/2013
$15.68
4/19/2013
$79.90
4/19/2013
$35.74
4/19/2013
$36.25
4/19/2013
TXN00178325 LOWES #00387
$62.73
4/19/2013
TXN00178326 AFI 1
$282.57
4/19/2013
$182.54
4/19/2013
TXN00178328 RADIATOR EXPRESS WAREHOUS
$558.57
4/19/2013
$19.41
4/19/2013
($38.42)
4/19/2013
$44.74
4/19/2013
TXN00178332 LOWES #02771
$34.09
4/19/2013
$43.99
4/19/2013
TXN00178334 ALLSHRED, INC
$346.00
4/19/2013
TXN00178335 USDA APHIS ACT HLDR
$62.13
4/19/2013
$55.09
4/19/2013
$21.14
4/19/2013
$14.51
4/19/2013
$35.23
4/19/2013
$694.49
4/19/2013
$430.34
4/19/2013
$11.73
4/19/2013
$20.23
4/19/2013
$437.68
4/19/2013
$10.66
4/19/2013
$518.81
4/19/2013
$212.43
4/19/2013
TXN00178348 POWER & TELEPHONE SUPPLY
$8.76
4/19/2013
$398.57
4/19/2013
$32.78
4/19/2013
$35.74
4/19/2013
$66.96
4/19/2013
$39.47
4/19/2013
TXN00178354 BRUEGGERS #504
$56.24
4/19/2013
$28.21
4/19/2013
$75.75
4/19/2013
$89.95
4/19/2013
$25.60
4/19/2013
$17.71
4/19/2013
$135.00
4/19/2013
$48.01
4/19/2013
$42.29
4/19/2013
$47.67
4/19/2013
$579.14
4/19/2013
($158.33)
4/19/2013
$83.63
4/19/2013
$36.71
4/19/2013
$88.54
4/19/2013
$122.67
4/19/2013
TXN00178370 EASTERN COSTUME CO.
$35.74
4/19/2013
$1.20
4/19/2013
$190.38
4/19/2013
$41.56
4/19/2013
$37.16
4/19/2013
$481.53
4/19/2013
($48.44)
4/19/2013
$33.37
4/19/2013
$160.66
4/19/2013
$101.67
4/19/2013
TXN00178380 AFI 1
$137.71
4/19/2013
$42.59
4/19/2013
$1,643.35
4/19/2013
$60.21
4/19/2013
TXN00178384 LOWES #02771
$10.66
4/19/2013
$21.31
4/19/2013
$55.00
4/19/2013
TXN00178387 NC RECREATION AND PARK AS
$315.94
4/19/2013
$554.88
4/19/2013
$482.41
4/19/2013
TXN00178390 LOWES #00404
$65.00
4/19/2013
$385.40
4/22/2013
$26.36
4/22/2013
$762.79
4/22/2013
$10.18
4/22/2013
TXN00178395 UPS (800) 811-1648
$5.16
4/22/2013
$6.71
4/22/2013
$408.64
4/22/2013
$157.78
4/22/2013
$373.63
4/22/2013
$36.11
4/22/2013
TXN00178401 AFI 1
$428.76
4/22/2013
$10.68
4/22/2013
$23.47
4/22/2013
$85.39
4/22/2013
$25.61
4/22/2013
TXN00178406 STAPLES
$22.20
4/22/2013
$59.95
4/22/2013
$388.55
4/22/2013
$6.38
4/22/2013
$22.36
4/22/2013
$448.28
4/22/2013
$932.67
4/22/2013
$114.43
4/22/2013
$393.91
4/22/2013
TXN00178415 PANTONE LLC
$133.00
4/22/2013
$23.00
4/22/2013
TXN00178417 FOUR SEASONS TOWN CTR MAL
$990.00
4/22/2013
$41.63
4/22/2013
$204.53
4/22/2013
$45.08
4/22/2013
$29.76
4/22/2013
$924.00
4/22/2013
TXN00178423 CHANDLER ELECTRIC
$139.95
4/22/2013
$518.81
4/22/2013
$124.90
4/22/2013
$469.70
4/22/2013
$21.42
4/22/2013
TXN00178428 MOUSER ELECTRONICS DIS
$1,297.83
4/22/2013
$231.65
4/22/2013
$816.18
4/22/2013
$32.27
4/22/2013
TXN00178432 LOWES #00404
$16.83
4/22/2013
$26.88
4/22/2013
$34.27
4/22/2013
$2,241.74
4/22/2013
$91.24
4/22/2013
TXN00178437 STAPLES
$542.91
4/22/2013
00104190
00104190
$691.74
4/22/2013
$160.11
4/22/2013
$72.44
4/22/2013
$120.00
4/22/2013
TXN00178442 EB SMALL BUSINESS AWA
$12.84
4/22/2013
$443.78
4/22/2013
$38.00
4/22/2013
$9.77
4/22/2013
$602.86
4/22/2013
$115.16
4/22/2013
TXN00178448 STAPLS9239638756000
$205.00
4/22/2013
TXN00178449 NCACPA
$24.28
4/22/2013
$234.55
4/22/2013
$340.42
4/22/2013
$656.09
4/22/2013
$123.39
4/22/2013
TXN00178454 AFI 1
$20.29
4/22/2013
TXN00178455 AFI 1
$28.00
4/22/2013
$74.63
4/22/2013
TXN00178457 GUILFORD BUILDERS SUPPLY
$7.92
4/22/2013
$390.00
4/22/2013
TXN00178459 MCIC
$120.00
4/22/2013
TXN00178460 NC STATE BRD OF CPA EXAM
$15.86
4/22/2013
$9.39
4/22/2013
$541.76
4/22/2013
$271.15
4/22/2013
$113.11
4/22/2013
$9.44
4/22/2013
$74.73
4/22/2013
$116.86
4/22/2013
$375.77
4/22/2013
TXN00178469 TEES PLEASE INC
$8.71
4/22/2013
$125.00
4/22/2013
$250.00
4/22/2013
TXN00178472 NCWOA
$337.33
4/22/2013
$37.50
4/22/2013
$55.00
4/22/2013
$5.97
4/22/2013
$4.99
4/22/2013
$31.35
4/22/2013
$200.00
4/22/2013
TXN00178479 PIEDMONT FITNESS EQUIPMEN
$140.00
4/22/2013
TXN00178480 NCAMPO
$744.03
4/22/2013
TXN00178481 R & C VALVE REPAIR
$313.50
4/22/2013
$21.31
4/22/2013
$140.00
4/22/2013
TXN00178484 NCAMPO
$160.00
4/22/2013
$540.00
4/22/2013
$106.89
4/22/2013
$218.51
4/22/2013
$151.57
4/22/2013
TXN00178489 DMI DELL K-12/GOVT
$370.00
4/22/2013
TXN00178490 POWER PROS
$763.12
4/22/2013
$729.09
4/22/2013
TXN00178492 XPEDX
$140.56
4/22/2013
$130.34
4/22/2013
$612.50
4/22/2013
$37.50
4/22/2013
$928.65
4/22/2013
TXN00178497 DIMENSION SUPPLY INC
$93.88
4/22/2013
TXN00178498 STAPLS9239680376000
$632.49
4/22/2013
$287.88
4/22/2013
$545.07
4/22/2013
$138.78
4/22/2013
$448.35
4/22/2013
$18.04
4/22/2013
$349.91
4/22/2013
$943.62
4/22/2013
$565.78
4/22/2013
$370.99
4/22/2013
$5.23
4/22/2013
TXN00178509 USPS 36320404131005846
$82.86
4/22/2013
$610.79
4/22/2013
$107.10
4/22/2013
$47.57
4/22/2013
TXN00178513 LOWES #02771
$699.96
4/22/2013
$58.88
4/22/2013
$677.21
4/22/2013
$57.65
4/22/2013
$21.05
4/22/2013
$199.01
4/22/2013
$536.67
4/22/2013
$24.02
4/22/2013
TXN00178521 WELLS TROPHY SPORTSWEAR
$213.41
4/22/2013
TXN00178522 WAL-MART #1842
$180.89
4/22/2013
$57.65
4/22/2013
$400.00
4/22/2013
$106.04
4/22/2013
$679.45
4/22/2013
$1,376.91
4/22/2013
$18.13
4/22/2013
$89.00
4/22/2013
TXN00178530 PAPA JOHNS 225
$24.43
4/22/2013
$1,468.71
4/22/2013
$101.64
4/22/2013
$58.92
4/22/2013
$17.50
4/22/2013
TXN00178535 LOWES #02771
$37.60
4/22/2013
$23.80
4/22/2013
$140.00
4/22/2013
TXN00178538 NCAMPO
$283.98
4/22/2013
TXN00178539 LINCOLN EQUIPMENT INC
$33.80
4/22/2013
$159.60
4/22/2013
TXN00178541 WILLIAMS FIRE & HAZARD
$422.28
4/22/2013
$517.18
4/22/2013
$172.98
4/22/2013
$390.23
4/22/2013
$1.58
4/22/2013
$9.27
4/22/2013
$15.00
4/22/2013
TXN00178548 NEW YORK TIMES DIGITAL
$23.00
4/22/2013
$70.00
4/22/2013
$36.25
4/22/2013
TXN00178551 AFI 1
$39.99
4/22/2013
$55.00
4/22/2013
$531.62
4/22/2013
$28.64
4/22/2013
TXN00178555 LOWES #00387
$738.71
4/22/2013
$17.07
4/22/2013
$135.00
4/22/2013
$59.08
4/22/2013
TXN00178559 CT FLAGS
$348.51
4/22/2013
$186.81
4/22/2013
TXN00178561 NEWTON FIRE AND SAFETY
$722.50
4/22/2013
$14.64
4/22/2013
$1,560.53
4/22/2013
($22.98)
4/22/2013
TXN00178565 LOWES #02771
$166.42
4/22/2013
$12.63
4/22/2013
$9.36
4/22/2013
$23.93
4/22/2013
$78.69
4/22/2013
$80.19
4/22/2013
$65.01
4/22/2013
$76.43
4/22/2013
$29.91
4/22/2013
$646.00
4/22/2013
$49.19
4/22/2013
TXN00178576 PROFESSIONAL LIGHTING AND
$51.59
4/22/2013
$734.17
4/22/2013
TXN00178578 JOHN M WARREN
$160.00
4/22/2013
$807.03
4/22/2013
$30.00
4/22/2013
$62.09
4/22/2013
$585.50
4/22/2013
$50.65
4/22/2013
$21.35
4/22/2013
TXN00178585 Audio and Light Inc
$28.00
4/22/2013
$556.30
4/22/2013
$29.73
4/22/2013
$600.00
4/22/2013
$171.33
4/22/2013
$3.58
4/22/2013
$56.32
4/22/2013
$104.81
4/22/2013
$545.07
4/22/2013
$127.89
4/22/2013
TXN00178595 MOST DEPENDABLE FOUNTAINS
$121.11
4/22/2013
$176.52
4/22/2013
TXN00178597 JOHNSTONE SUPPLY #271 (GR
$635.16
4/22/2013
$375.00
4/22/2013
$105.99
4/22/2013
$188.33
4/22/2013
$44.70
4/22/2013
$890.40
4/22/2013
$427.61
4/22/2013
$1,123.82
4/22/2013
$184.60
4/22/2013
TXN00178606 EXPRESSIONS CLOTHING
$234.83
4/22/2013
$82.52
4/22/2013
$27.72
4/22/2013
$13.85
4/22/2013
TXN00178610 LOWES #00404
$12.40
4/22/2013
$254.07
4/22/2013
$19.92
4/22/2013
$276.80
4/22/2013
TXN00178614 TACTICAL MEDICAL
$4.96
4/22/2013
TXN00178615 USPS 36320404131005846
$81.69
4/22/2013
$75.87
4/22/2013
$640.50
4/22/2013
$86.46
4/22/2013
$89.37
4/22/2013
$75.73
4/22/2013
$147.24
4/22/2013
$72.54
4/22/2013
$10.00
4/22/2013
$144.54
4/22/2013
$551.68
4/22/2013
$810.23
4/22/2013
$280.00
4/22/2013
$203.80
4/22/2013
TXN00178629 CENTRAL CAROLINA FARM & M
$32.50
4/22/2013
$27.85
4/22/2013
($75.00)
4/22/2013
$205.00
4/22/2013
TXN00178633 NCACPA
$780.00
4/22/2013
TXN00178634 AMERICAN WATERWORKS
$403.52
4/22/2013
$25.15
4/22/2013
$438.98
4/22/2013
$230.58
4/23/2013
$507.84
4/23/2013
$221.40
4/23/2013
$15.64
4/23/2013
TXN00178641 WAL-MART #1498
$320.40
4/23/2013
$120.00
4/23/2013
$140.27
4/23/2013
$3.44
4/23/2013
$144.26
4/23/2013
$2,051.90
4/23/2013
TXN00178647 MOUNT AIRY OIL COMPANY, I
$30.27
4/23/2013
$240.19
4/23/2013
$53.04
4/23/2013
$6.00
4/23/2013
$36.74
4/23/2013
$35.20
4/23/2013
TXN00178653 AUTOZONE #0487
$277.34
4/23/2013
$28.58
4/23/2013
$80.06
4/23/2013
$6.91
4/23/2013
TXN00178657 LOWES #00387
$10.31
4/23/2013
($320.40)
4/23/2013
$139.00
4/23/2013
TXN00178660 INTERNATIONAL MUNICIPAL S
$195.11
4/23/2013
TXN00178661 PRESTIGE FLAG
($76.91)
4/23/2013
($17.38)
4/23/2013
TXN00178663 AFI 1
$3.19
4/23/2013
$58.50
4/23/2013
$110.17
4/23/2013
$42.38
4/23/2013
$243.54
4/23/2013
$215.09
4/23/2013
$458.20
4/23/2013
TXN00178670 GARD SPECIALISTS C
$207.19
4/23/2013
$151.80
4/23/2013
$39.99
4/23/2013
TXN00178673 LOWES #02771
$326.45
4/23/2013
TXN00178674 HEAVY EQUIPMENT REPAIR
$50.45
4/23/2013
$108.99
4/23/2013
$105.14
4/23/2013
$169.99
4/23/2013
TXN00178678 PITNEY BOWES PI
$12.23
4/23/2013
$9.59
4/23/2013
$85.49
4/23/2013
TXN00178681 ISTOCK INTERNATIONAL
$7.14
4/23/2013
$14.23
4/23/2013
TXN00178683 LOWES #02771
$620.40
4/23/2013
$134.49
4/23/2013
$140.17
4/23/2013
$65.69
4/23/2013
$222.76
4/23/2013
TXN00178688 PIEDMONT TRUCK TIR
$29.27
4/23/2013
$135.76
4/23/2013
$64.30
4/23/2013
$751.85
4/23/2013
$78.35
4/23/2013
($128.10)
4/23/2013
$197.49
4/23/2013
$14.18
4/23/2013
$21.60
4/23/2013
TXN00178697 GETTYSBURG FLAG WORKS
$44.95
4/23/2013
$17.07
4/23/2013
$557.06
4/23/2013
$323.22
4/23/2013
$49.11
4/23/2013
$411.26
4/23/2013
$17.42
4/23/2013
$194.50
4/23/2013
$1,076.62
4/23/2013
$507.23
4/23/2013
$298.77
4/23/2013
$268.60
4/23/2013
$230.58
4/23/2013
$92.75
4/23/2013
$170.00
4/23/2013
$21.03
4/23/2013
$62.88
4/23/2013
($189.38)
4/23/2013
$15.99
4/23/2013
TXN00178716 LOWES #00387
$270.00
4/23/2013
$80.92
4/23/2013
$514.98
4/23/2013
$156.25
4/23/2013
$12.60
4/23/2013
$8.97
4/23/2013
TXN00178722 LOWES #02771
$7.08
4/23/2013
$657.16
4/23/2013
$214.60
4/23/2013
$30.33
4/23/2013
TXN00178726 LOWES #00387
$489.77
4/23/2013
$8.29
4/23/2013
$29.76
4/23/2013
$121.75
4/23/2013
TXN00178730 MARSH AUTO PARTS INC
$70.25
4/23/2013
$200.00
4/23/2013
TXN00178732 SRA INTERNATIONAL, INC
$8.00
4/23/2013
$46.81
4/23/2013
$47.24
4/23/2013
TXN00178735 SQ COPE EQUIPMENT COMPAN
$53.38
4/23/2013
$27.34
4/23/2013
$76.91
4/23/2013
$250.86
4/23/2013
$158.21
4/23/2013
$39.82
4/23/2013
$215.00
4/23/2013
$15.75
4/23/2013
$22.58
4/24/2013
$193.12
4/24/2013
TXN00178745 RYAN HERCO FLOW
$304.24
4/24/2013
$205.09
4/24/2013
TXN00178747 KEN NECT COMMUNICATION LL
$170.30
4/24/2013
$720.00
4/24/2013
$2.41
4/24/2013
TXN00178750 USPS 36320404131005846
$349.87
4/24/2013
$472.23
4/24/2013
$197.40
4/24/2013
$34.59
4/24/2013
TXN00178754 LOWES #02222
$155.32
4/24/2013
$338.25
4/24/2013
TXN00178756 KUSTOM SIGNALS, INC.
$204.56
4/24/2013
$54.12
4/24/2013
$67.48
4/24/2013
$360.00
4/24/2013
$317.05
4/24/2013
$53.38
4/24/2013
$21.60
4/24/2013
TXN00178763 AFI 1
$252.95
4/24/2013
$59.15
4/24/2013
$14.51
4/24/2013
$21.72
4/24/2013
$479.87
4/24/2013
$159.59
4/24/2013
$391.64
4/24/2013
TXN00178770 LOWES #02771
$90.73
4/24/2013
$331.83
4/24/2013
$845.00
4/24/2013
TXN00178773 LATUX DIAMOND BLADE DISTR
$65.58
4/24/2013
$42.91
4/24/2013
($19.39)
4/24/2013
$450.75
4/24/2013
$102.07
4/24/2013
TXN00178778 LOWES #02222
$123.86
4/24/2013
$121.72
4/24/2013
$74.71
4/24/2013
$20.52
4/24/2013
$91.12
4/24/2013
$406.05
4/24/2013
$23.47
4/24/2013
$28.82
4/24/2013
$60.80
4/24/2013
TXN00178787 LOWES #02222
$114.24
4/24/2013
$129.49
4/24/2013
$499.59
4/24/2013
$956.53
4/24/2013
$106.73
4/24/2013
$27.58
4/24/2013
$4.46
4/24/2013
$234.84
4/24/2013
$12.55
4/24/2013
$481.59
4/24/2013
$166.53
4/24/2013
$25.02
4/24/2013
$27.50
4/24/2013
$3.84
4/24/2013
$2,340.88
4/24/2013
$372.34
4/24/2013
$43.58
4/24/2013
$427.22
4/24/2013
$27.79
4/24/2013
$1.32
4/24/2013
TXN00178807 USPS 36320104231006265
$181.71
4/24/2013
00001552
$277.38
4/24/2013
$580.99
4/24/2013
$490.19
4/24/2013
$650.00
4/24/2013
$14.05
4/24/2013
$7.02
4/24/2013
$201.28
4/24/2013
$468.00
4/24/2013
$68.77
4/24/2013
$332.45
4/24/2013
$372.67
4/24/2013
TXN00178819 MACHINE & WELDING SUPPLY
$181.15
4/24/2013
$400.00
4/24/2013
TXN00178821 ASAP
$57.60
4/24/2013
TXN00178822 LOWES #02771
$50.01
4/24/2013
TXN00178823 LOWES #02222
$75.00
4/24/2013
$15.99
4/24/2013
TXN00178825 LOWES #00387
$48.98
4/24/2013
TXN00178826 LOWES #02771
$50.00
4/24/2013
TXN00178827 NCDOL-APRENTICESHIP
$20.56
4/24/2013
TXN00178828 WAL-MART #1842
$16.42
4/24/2013
$53.23
4/24/2013
$168.00
4/24/2013
$115.27
4/24/2013
$73.02
4/24/2013
$211.12
4/24/2013
$114.18
4/24/2013
TXN00178835 TRI STATE STEEL PRODUCTS
$714.33
4/24/2013
$156.70
4/24/2013
TXN00178837 AFI 1
$433.71
4/24/2013
$2.25
4/24/2013
$43.50
4/24/2013
$53.30
4/24/2013
$307.29
4/24/2013
$221.12
4/24/2013
$114.19
4/24/2013
$70.35
4/24/2013
($22.63)
4/24/2013
$499.59
4/24/2013
$479.41
4/24/2013
TXN00178848 LOWES #02771
$160.13
4/24/2013
$139.67
4/24/2013
$145.83
4/24/2013
($37.06)
4/24/2013
$81.17
4/24/2013
$37.31
4/24/2013
TXN00178854 PB #1 CENTRAL
$39.86
4/24/2013
$59.16
4/24/2013
$25.58
4/24/2013
TXN00178857 ADVANCE AUTO PARTS #4110
$18.54
4/24/2013
TXN00178858 THE UPS STORE 2272
$404.77
4/24/2013
$414.22
4/24/2013
$621.99
4/24/2013
$50.40
4/24/2013
TXN00178862 SAFE AIR SYSTEMS INC
$379.28
4/24/2013
TXN00178863 UNIVERSAL, INC.
$69.36
4/24/2013
TXN00178864 LOWES #02222
$126.73
4/24/2013
$68.00
4/24/2013
TXN00178866 ERNIES MACHINE COMPANY
$97.19
4/24/2013
$70.00
4/24/2013
$201.97
4/24/2013
$63.05
4/24/2013
$189.52
4/24/2013
$147.78
4/24/2013
TXN00178872 FLAMING RIVER INDUSTRIES
$237.82
4/24/2013
$6.19
4/24/2013
$696.46
4/24/2013
$116.65
4/24/2013
$85.00
4/24/2013
$50.22
4/24/2013
$254.06
4/24/2013
$303.18
4/24/2013
$111.58
4/24/2013
$4.12
4/24/2013
$56.70
4/24/2013
TXN00178883 POSPAPER.COM
$383.82
4/24/2013
($43.98)
4/24/2013
$490.00
4/24/2013
$13.87
4/24/2013
TXN00178887 IF IT'S PAPER
$427.00
4/24/2013
$226.05
4/24/2013
$539.90
4/24/2013
TXN00178890 BRADLEY PERSONNEL INC
$319.46
4/24/2013
$49.45
4/24/2013
TXN00178892 WAL-MART #5320
$475.00
4/24/2013
$681.88
4/24/2013
$419.33
4/25/2013
TXN00178895 ROLANE FACTORY OUTLET 56
$819.59
4/25/2013
$133.75
4/25/2013
$98.72
4/25/2013
$861.93
4/25/2013
$42.28
4/25/2013
$23.31
4/25/2013
$811.30
4/25/2013
$102.04
4/25/2013
$125.01
4/25/2013
$205.00
4/25/2013
$264.73
4/25/2013
$40.50
4/25/2013
$24.52
4/25/2013
$401.81
4/25/2013
TXN00178909 ASC VOLVO CHARLOTTE
$40.45
4/25/2013
$865.81
4/25/2013
$123.81
4/25/2013
TXN00178912 LOWES #02222
$150.00
4/25/2013
$25.94
4/25/2013
$10.68
4/25/2013
$16.62
4/25/2013
$53.36
4/25/2013
$40.51
4/25/2013
TXN00178918 DICK'S SPORTING GOODS
$62.50
4/25/2013
$542.88
4/25/2013
$302.89
4/25/2013
$20.82
4/25/2013
$322.47
4/25/2013
$141.08
4/25/2013
$450.00
4/25/2013
$160.00
4/25/2013
($30.41)
4/25/2013
$816.32
4/25/2013
$9.95
4/25/2013
$11.72
4/25/2013
$32.24
4/25/2013
$80.70
4/25/2013
$60.39
4/25/2013
$623.42
4/25/2013
$20.15
4/25/2013
TXN00178935 OMEGA SPORTS INC 1
$222.54
4/25/2013
TXN00178936 DITCH WITCH-GARNER
$50.14
4/25/2013
TXN00178937 LOWES #00387
$626.21
4/25/2013
$16.03
4/25/2013
$89.67
4/25/2013
($75.00)
4/25/2013
$32.50
4/25/2013
$71.91
4/25/2013
$368.89
4/25/2013
$204.00
4/25/2013
TXN00178945 SURVEYMONKEY.COM
$146.79
4/25/2013
$28.84
4/25/2013
$32.29
4/25/2013
TXN00178948 AFI 1
$285.51
4/25/2013
$95.06
4/25/2013
$793.94
4/25/2013
TXN00178951 PDF ELECTRIC AND SUPPLY
$82.93
4/25/2013
$3.25
4/25/2013
$60.80
4/25/2013
TXN00178954 LOWES #02771
$459.73
4/25/2013
$53.07
4/25/2013
$128.90
4/25/2013
$62.50
4/25/2013
$32.50
4/25/2013
$266.03
4/25/2013
TXN00178960 SIP STATEINDUSTRIAL US
$14.75
4/25/2013
$6.61
4/25/2013
$66.22
4/25/2013
$38.77
4/25/2013
$26.90
4/25/2013
TXN00178965 NUMAREX SOLUTIONS
$95.30
4/25/2013
$19.80
4/25/2013
TXN00178967 LOWES #02771
$28.62
4/25/2013
$288.97
4/25/2013
$310.90
4/25/2013
$96.01
4/25/2013
$135.00
4/25/2013
$607.67
4/25/2013
TXN00178973 DURON #3328
$11.74
4/25/2013
TXN00178974 DOLRTREE 1467 00014670
$276.22
4/25/2013
TXN00178975 DURON #3328
$50.15
4/25/2013
$3.54
4/25/2013
$330.37
4/25/2013
$22.37
4/25/2013
$25.14
4/25/2013
$30.00
4/25/2013
$37.50
4/25/2013
$153.72
4/25/2013
$8.51
4/25/2013
$371.00
4/25/2013
$1.29
4/25/2013
TXN00178986 AFI 1
$52.81
4/25/2013
$45.99
4/25/2013
TXN00178988 KINDERMUSIK.COM
$5.33
4/25/2013
$118.38
4/25/2013
$11.86
4/25/2013
$6.00
4/25/2013
$153.08
4/25/2013
$175.53
4/25/2013
$169.15
4/25/2013
TXN00178995 LOWES #00387
$55.08
4/25/2013
$75.48
4/25/2013
$86.61
4/25/2013
$615.02
4/25/2013
$37.50
4/25/2013
$409.56
4/25/2013
$150.79
4/25/2013
$167.81
4/25/2013
$365.64
4/25/2013
$64.13
4/25/2013
$63.71
4/25/2013
$31.52
4/25/2013
$62.41
4/25/2013
$239.94
4/25/2013
$7.19
4/25/2013
TXN00179010 DOLRTREE 1467 00014670
$53.63
4/25/2013
$72.64
4/25/2013
$38.41
4/25/2013
$61.88
4/25/2013
$102.68
4/25/2013
TXN00179015 GRIMCO INC
$18.00
4/25/2013
TXN00179016 PAYPAL DISAREA
$100.37
4/25/2013
$85.22
4/25/2013
$82.62
4/25/2013
$98.72
4/25/2013
$305.54
4/25/2013
$90.00
4/25/2013
$358.78
4/25/2013
TXN00179023 MCPC
$185.84
4/25/2013
$40.00
4/25/2013
$325.86
4/25/2013
$83.00
4/25/2013
$40.86
4/25/2013
$361.86
4/25/2013
TXN00179029 LOWES #02222
$6.00
4/25/2013
$147.00
4/25/2013
TXN00179031 HALDON COMPANY
$18.68
4/25/2013
$37.50
4/25/2013
$20.24
4/25/2013
TXN00179034 LOWES #02771
$23.40
4/25/2013
$52.85
4/25/2013
$28.83
4/25/2013
TXN00179037 NEWARK US
$200.00
4/25/2013
$759.81
4/25/2013
$47.90
4/25/2013
$6.00
4/25/2013
$9.34
4/25/2013
TXN00179042 REI MATTHEW BENDER &CO
$895.00
4/25/2013
TXN00179043 NCACPA
$365.93
4/25/2013
TXN00179044 WURTH WOOD GROUP - GREENS
$21.85
4/25/2013
$411.76
4/25/2013
$87.24
4/25/2013
TXN00179047 LOWES #02771
$133.34
4/25/2013
$36.27
4/25/2013
$258.87
4/25/2013
$936.14
4/25/2013
TXN00179051 TARGET
$54.59
4/25/2013
$425.71
4/25/2013
$48.98
4/25/2013
TXN00179054 WAL-MART #3658
$74.69
4/25/2013
$16.59
4/25/2013
TXN00179056 AFI 1
$67.50
4/25/2013
$44.84
4/25/2013
$194.45
4/25/2013
$17.61
4/25/2013
$51.74
4/25/2013
$74.60
4/25/2013
$759.63
4/25/2013
$309.30
4/25/2013
$72.31
4/25/2013
TXN00179065 THE VACUUM CENTER TRIA
$90.00
4/25/2013
TXN00179066 NEW GARDEN LANDSCAPING &
$41.71
4/25/2013
00000075
00011809
$89.35
4/25/2013
TXN00179068 AFI 1
$34.13
4/25/2013
$93.83
4/25/2013
$36.13
4/25/2013
TXN00179071 US GOLF ASSOCIATION
$16.77
4/25/2013
$497.50
4/25/2013
TXN00179073 KEN NECT COMMUNICATION LL
$80.06
4/25/2013
$62.50
4/25/2013
$49.32
4/25/2013
$30.01
4/25/2013
TXN00179077 AFI 1
$176.14
4/25/2013
Reference
004-83111
1096-499896
75417
004-83129
75443
722247
722202
75552
6682342
75393
none
25255
25270
1096-100007
75271
1096-499940
1096-499853
25056
1096-499862
3230840012
722197
1096-499851
AI25521
108815
none
1096-499879
1096-499964
3230840081
911513984
38364
C0006144959:01
6682331
722400
004-81708
62085
75547
none
4725038
97427
3230850045
747004
40302
1096-100059
97420
97430
1096-100061
97424
746891
3230850080
004-81874
64849
1096-100121
89058
004-80105
3230850047
3230850067
559447
11RD6684
AI25660
02678980
3230850046
AI25599
16661
97421
97416
004-83178
16664
51196-00
746874
53131989
746932
none
004-83284
25260
none
96885
559909
81639
CM943413
97442
survey stakes & paint
559908
3230860056
75745
668701
29312
75573
292895
5488512
SI-539145
11RD9637
97443
97441
40265
6682460
169792
668616
668631
SI-539723
747079
receipt
97444
668346
52301527
223937
458698
291544
559833
1096-100167
722031
004-83388
747032
75591
6682442
668700
97448
81630
77418
CM943538*1
399020
819133G
668638
3230860019
77444
11RD8934
668642
11RE2156
559766
3230870028
81656
77545
100444
946253
1440
none
2764
747255
747305
570770
338125
25828
97457
9103190386
3230870070
2768
377884
25306
25307
97458
C001489734:02
1096-100417
25831
75692
11RE1908
819291G
11RE3422
722549
722694
75905
722347
946374
91244862
946375
4728498
C001490805:01
53261440
1887039
75705
1441
81708
89113
75814
722705
40296
747442
049969
946394
251519
53260896
946354
4726981
722671
747389
11RE4995
75728
CM397534
3230910041
004-83661
1096-100942
receipt
CM399743
9105060660
004-83664
1096-100910
1096-100940
400417
L0157327
receipt
none
none
722916
3230920116
320920013
97480
1096-101108
722944
230920115
1096-101115
3230920060
76240
400948
1096-101093
C121000568:01
560147
401175
25321
3230920098
1096-101141
3230920012
MFS000774
none
75975
1096-101114
946388
25318
3230920023
75936
11RF2449
6682601
receipt
75938
40431
25317
1178869256
004-83767
75917
62323
228332
6682600
9105982046
76013
747767
946622
40461
75989
747988
747962
723042
25328
62394
25319
unknown
11RF4987
2013 WEFTEC Conference Registration

187878
293956
4731342
25330
1096-101340
6682639
946590
1096-101368
receipt
1096-101376
4732176
02681891
76081
723035
receipt
11RF5480
946601
1096-101378
1096-101408
004-83836
8159386486610031004
4732173
11RF5967
946599
911557070
76018
60836
911548781
53345568
458964
401445
1096-101416
1096-101357
709917
230920115
buckets for asphalt lab
1096-101551
274721
004-83883
946682
00023699
11RF7957
97499
6682657
00023685
1096-101562
1096-101566
25350
3230940057
4732066
53360305
credit
11RF8835
none
none
169938
1442
748204
1096-101592
02684550
1042379
H53139
211772
748182
none
00023698
1096-101607
81899
1179119712
1096-101481
748303
00023781
669441
3230950060
669495
208022
11RG4034
3230950054
669036
46442
1096-101661
946809
748490
669601
97541
669328
1096-101665
97538
213014
1444
1096-101658
004-83940
76602
34878
946724
560348
53417278
207912
669350
668929
402631
748398
11RG4424
81999
748491
748391
53399008
1096-101690
4735192
4735194
819762G
819925G
946715
590369
97544
723221
748328
USB cords
C001491894:01
723151
1096-101733
669280
4735290
748349
11RG5266
402522
46447
97539
receipt
946743
669126
11RG4931
668893
34877
669445
668748
668750
4735282
1443
4736299
82020
668933
211816
748323
11RG1735
4736264
11RG4337
946689
748325
97537
74704
4735287
3230950071
38856
62331
CM721577
60837
1096-102091
723317
1096-102016
1096-102068
723316
294423
CM721574
004-84065
G58694
2783
338195
3230980041
3230980026
none
294422
10229616
25329
76208
62339
723369
3230980008
1096-102072
004-84068
none
004-84067
H55046
035876
62421
1096-102063
251664
820027G
4736611
723402
723472
P8554
11RG7598
3230990074
748786
97574
1096-102304
97577
3230990079
1096-102329
76428
76398
723475
10599583
97585
294766
9111972791
1096-102308
62473
1096-102258
1096-102337
6682754
97584
76352
403533
97580
1096-102292
2 x 15 black ind. cord
25371
748889
9111972775
02685360
11RG7455
1096-102223
946884
1096-102251
748797
1096-102309
1096-102273
519900
747704
82110
4736304
11RG9099
75960
1096-102213
38867
4736285
1096-102331
004-84141
3230990042
4736277
11RG6088
CM819762G
4736307
723488
004-84161
004-84206
1096-102480
3231000070
76001
76447
1096-102437
004-84061
748939
3231000069
P8554C
53474116
807380
76532
723489
82173
11rh1537
77901
CM723035
SI-541890
519898
CG40595
3231000083
119080139
749111
749042
82137
1096-102412
1096-102407
119039549
946805
723587
119080074
CG40606
338224
82153
11RH1585
748940
76541
CM723475
1096-102522
1096-102450
723455
94163G
1179502773
6682800
62327
53475641
723413
76645
76526
9112547048
1096-102515
004-84208
1096-102391
CM723488
1096-102406
82209
1445
723683
00023879
1993822
723678
723733
749209
00023888
459508
62632
76563
723645
251813
1890339
723715
70202
004-84254
723600
none
82210
723698
947010
11RH3208
11RH4116
00023838
3230920013
1096-102595
292174
211926
9114368641
00023791
CM723695
3231010050
23740
00023878
62758
1890244
639504
947013
11RH3878
23831
292177
1096-102676
53515148
723695
749130
1993823
1096-102639
723781
6682889
295172
97640
1890736
2921633
16700
749387
384338
749366
004-84370
749369
723463
none
97636
4737853
4738070
225975
11RH4990
384288
1446
749384
338263
11RH6028
97642
77787
004-84336
11RH4650
3231020107
11RH8531
88931
82250
404941
97641
749508
11RH4703
97638
11RH7584
1096-102788
749323
295262
1096-102885
404902
11RH8230
1096-102772
97635
415882
1096-102879
53526516
97643
4738066
1096-102749
749569
723782
77788
542748
004-84337
947119
295173
3231020093
97637
188006
receipt
004-84355
415858
1447
723799
97644
1096-102830
213110
4739724
639516
C001492931:01
947016
947199
947064
4739714
25918
405590
3231050021
HGC748093A
520015
200870
3231050041
02684551
723889
1096-103225
C121000619:01
3231050020
9014282091
404941-2
97687
723752
1096-103148
1096-103143
10228363
1096-103205
97685
405769
H56644
1096-103290
004-84477
1096-103365
82362
97710
77914
1096-103389
1096-103297
25431
1096-103370
724011
77867
76864
520065
1096-103451
25437
62761
004-84408
292419
3231060012
406236
76960
1096-103369
none
11RI5537
724044
3231060086
723926
76807
77904
1096-103395
25433
947230
25432
1096-103423
none
SS050105
3231060034
none
25434
1096-103375
76914
292444
749797
77733
P8573
724048
76061
1096-103407
76941
46471
3231060056
HGC748197
724056
76908
1096-103439
25435
25436
724013
82375
1096-103301
76613
116536
77116
1096-103556
76706
11841
26491582
77746
004-84531
76994
00023957
receipt
76954
947320
0172359-IN
82463
131025
none
53607574
749955
028-0606128
CG40788
receipt
00023990
26491487
2795
77748
723997
none
3231070048
62440
76860
1096-103607
750059
1096-103525
1096-103575
004-84546
188063
AI26903
004-84558
1096-103538
82464
406656
97728
670620
670775
669891
4745389
670056
0070633-IN
078332
670134
11RJ2475
669745
057013
669821
670109
4745387
77125
724144
C001493634:01
3231080033
none
670393
670257
1096-103681
1096-103730
1096-103746
670442
670903
670044
670849
724143
76943
670149
4745384
670205
53634562
670169
1096-103676
670776
406985
724148
62958226
670050
561003
1096-103687
1096-103846
53648391
670342
670620
AI27009
750182
4745140
750196
77956
1096-103718
670777
AI26980
670744
670406
4745653
1096-103752
0172393-IN
947423
1096-103864
97782
821216G
82676
1449
97781
4746075
4748535
947460
97773
53697575
97777
750608
407769
407381
1096-103970
C001493698:01
750605
none
004-84699
C001493736:01
77150
750319
S1262463.002
1450
1096-103950
97767
201303
77266
97779
750600
Y27378
11RJ8507
11RJ8873
82666
004-84701
296110
750580
53668583
11RJ5822
407538
77755
97775
C001494155:01
004-84700
38916
62555
77111
89177
77078
82572
97783
724305
97772
947416
16718
1096-103963
11RJ8397
4746918
000662
1448
25468
1096-103887
11RJ5817
H58469
none
724282
3231090014
HGC748637
none
1096-104289
3231090013
none
CM724388
CM406363
1096-104251
004-84792
68988
34960
1096-104238
004-84801
966064394
02684552
S121000656:01
724384
3231090076
3231120052
3231120069
3231090126
1096-104222
724312
3231120020
225237
2805
1180026402
55378
3231090137
3231090015
3231090019
61000
1096-104205
183641
3231090073
724388
296249
9120659405
82752
53720235
prism pole & mag nails

34973
042313
53714057
1096-104399
947496
rceipt
750811
460183
1096-104388
724496
02692170
750930
1096-104354
208134
Y27445
1096-104405
3231130050
97810
34974
receipt
010344
004-84863
004-84845
24044
200368
1096-104384
1096-104383
759149
966064395
8T50652
1180419582
H59108
408727
02687600
62576
3231130023
CM947496
9122693014
SGC001868
41103112520278
443123
724400
62727
193749
3231130066
3231130007
11RK1026
24039
724361
76970
004-85016
16722
25490
724581
97833
11RK4630
CM947423
C31914
724531
3231140016
11RK5216
25495
724596
751026
409194
296605
947607
25491
25380
385087
3231140026
460126
724605
724500
77374
75936
409106
004-84932
1096-104511
53736520
none
94483G
0172434
561247
76959
751075
724565
724622
1096-104567
379039
296620
77088
none
10708
77424
23633833
P8583
1894044
none
76964
409128
77069
004-85017
408629
77032
25492
3231140017
1096-104632
Comments
(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems
(YOW, AMY O, 03/27/13 05:58) 03/13
(YOW, AMY O, 04/01/13 06:16) 04/13
(YOW, AMY O, 03/28/13 06:26) 03/13

(YOW, AMY O, 03/27/13 05:59) 03/13
(YOW, AMY O, 03/28/13 06:28) 03/13
(RATCLIFF, DANA, 03/27/13 13:21) Signed Off: New business cards for Captain Wayne Delancey
(YOW, AMY O, 04/01/13 09:46) 04/13
(YOW, AMY O, 03/28/13 07:04) 03/13
(YOW, AMY O, 03/28/13 06:29) 03/13
(YOW, AMY O, 03/27/13 06:39) 03/13
(YOW, AMY O, 03/28/13 06:24) 03/13
(YOW, AMY O, 04/03/13 10:28) 04/13
(YOW, AMY O, 03/28/13 06:56) 03/13

(YOW, AMY O, 03/28/13 07:12) 03/13
(MILLIKAN, WILLIAM T, 04/03/13 14:18) Locking pins for front suctions for stock.
(KIMBRO, ALLEN L, 03/27/13 06:23) Signed Off: Supplies to work in distribution.
(REAVIS, ZACH, 04/16/13 09:15) reese hitch for trailer
(YOW, AMY O, 04/04/13 08:48) 04/13
(WILSON, VICTOR C, 03/27/13 14:13) Signed Off: killer-B, Hilco-Lube, & Safety Solv (parts Degreaser)
(YOW, AMY O, 03/28/13 06:23) 03/13
(YOW, AMY O, 04/01/13 06:17) 04/13
(YOW, AMY O, 04/01/13 06:16) 04/13
(MILLIKAN, WILLIAM T, 04/03/13 14:20) Credit was issued by mistake, charge will be issued to cancel out credit.
(Cross, Rickey, 04/16/13 07:52) Blender for Station 19

(YOW, AMY O, 04/03/13 13:41) 03/13
(YOW, AMY O, 03/27/13 06:12) 03/13
(YOW, AMY O, 04/01/13 09:57) 04/13
(YOW, AMY O, 03/27/13 06:03) 03/13
(YOW, AMY O, 03/27/13 06:11) 03/13
(YOW, AMY O, 03/27/13 06:41) 03/13
(YOW, AMY O, 03/27/13 06:00) 03/13

(YOW, AMY O, 03/27/13 06:59) 03/13
(YOW, AMY O, 03/27/13 06:13) 03/13

(YOW, AMY O, 04/01/13 09:54) 04/13
(BARTOLOMEO, CHARLES F, 05/01/13 11:54) Signed Off: Lab chemicals
(YOW, AMY O, 04/01/13 09:58) 04/13
(Greiwe, Paul, 03/27/13 16:04) Mulch
(YOW, AMY O, 03/27/13 06:47) 03/13

(YOW, AMY O, 03/27/13 06:35) 03/13
(YOW, AMY O, 04/01/13 07:37) 04/13
(YOW, AMY O, 03/27/13 06:38) 03/13
(EVERETT, GREGORY K, 03/28/13 13:52) Signed Off: signed off on 3/28/2013

(YOW, AMY O, 04/01/13 09:44) 04/13
(YOW, AMY O, 03/28/13 06:37) 03/13
(Greiwe, Paul, 04/29/13 09:44) Wire, screws w/anchors
(YOW, AMY O, 03/28/13 05:55) 03/13
(Gossett, Alex, 04/19/13 07:09) TIC Repair

(YOW, AMY O, 03/28/13 06:28) 03/13
(YOW, AMY O, 03/28/13 06:09) 03/13
(YOW, AMY O, 04/16/13 08:46) 04/13

(MILLIKAN, WILLIAM T, 03/28/13 11:09) Total Pressure Governor for Eq.1091
(YOW, AMY O, 04/01/13 06:00) 04/13
(JACKSON, CHARLES E, 04/03/13 08:37) Signed Off: Supplies for social hour...
(YOW, AMY O, 04/01/13 09:55) 04/13
(GALBREATH, JOHNNY, 05/02/13 00:57) Graphing tools for garden plans

(Greeson, Clifton, 03/28/13 13:27) Mulch forks for Gardens
(YOW, AMY O, 04/01/13 09:53) 04/13
(YOW, AMY O, 04/01/13 09:28) 04/13
(YOW, AMY O, 03/28/13 07:08) 03/13
(Gossett, Alex, 04/25/13 07:06) Halgon
(YOW, AMY O, 04/11/13 06:43) 04/13

(YOW, AMY O, 04/01/13 06:18) 04/13
(McCollough, Mary, 04/29/13 13:33) Signed Off: Credit was issued in error by the delivery company. Office Depot wil
(YOW, AMY O, 04/15/13 08:05) 04/13
(Cross, Rickey, 04/16/13 07:54) Personalizations of uniform shirts
(YOW, AMY O, 04/15/13 09:31) 04/13
(YOW, AMY O, 03/28/13 07:15) 03/13
(HICKS, KELLY W, 04/09/13 05:35) Signed Off: Purchased for Cemetery crews. Equipment #923-36
(YOW, AMY O, 03/28/13 06:36) 03/13

(YOW, AMY O, 03/28/13 06:08) 03/13
(YOW, AMY O, 03/28/13 07:09) 03/13
(YOW, AMY O, 03/28/13 06:03) 03/13
(LONG, THOMAS A, 04/23/13 12:47) Signed Off: Has credit for 38.42 associated with this charge
(YOW, AMY O, 03/28/13 06:35) 03/13

(YOW, AMY O, 04/01/13 09:57) 04/13
(Cross, Rickey, 04/22/13 11:47) Turn Out Gear Repair
(YOW, AMY O, 04/01/13 06:30) 04/13
(YOW, AMY O, 03/28/13 06:00) 03/13
(YOW, AMY O, 03/28/13 06:21) 03/13

(YOW, AMY O, 04/01/13 07:24) 04/13
(YOW, AMY O, 04/04/13 07:54) 04/13

(MILLIKAN, WILLIAM T, 04/03/13 14:22) Oil pan, gasket and bolts for Eq.1117
(REAVIS, ZACH, 04/16/13 09:17) hardwood mulch for bic
(YOW, AMY O, 04/01/13 09:56) 04/13
(YOW, AMY O, 04/01/13 07:23) 04/13
(COLLINS, SHAMEKA SHREE, 04/01/13 08:07) Signed Off: This purchase covered the expense of sending the NPDES R
(YOW, AMY O, 03/28/13 06:05) 03/13
(YOW, AMY O, 04/04/13 08:35) 04/13
(Cross, Rickey, 04/16/13 07:55) Chaplains Badges (2)

(GREENE, EDWINA L, 04/29/13 14:44) lights bulbs, pineneedles, caution tape
(YOW, AMY O, 04/01/13 05:59) 04/01
(YOW, AMY O, 03/28/13 06:50) 03/13
(Cross, Rickey, 04/16/13 07:57) Screen Print back of t-shirts previously purchased with no backs
(WYANT, WANDA D, 04/18/13 09:10) GFD - new ribbon and correction tape for Front Office Typewritter per Chief Nix
(YOW, AMY O, 03/28/13 06:06) 03/13
(YOW, AMY O, 04/08/13 06:03) 04/13

(YOW, AMY O, 03/28/13 07:09) 03/13
(YOW, AMY O, 04/04/13 08:40) 04/13
(YOW, AMY O, 04/01/13 09:49) 04/13
(YOW, AMY O, 03/28/13 06:11) 03/13
(MILLIKAN, WILLIAM T, 04/03/13 14:30) Battery for Eq.1102
(YOW, AMY O, 04/03/13 05:43) 04/13

(GREENE, EDWINA L, 04/29/13 08:34) hardwood mulch
(YOW, AMY O, 03/28/13 07:11) 03/13

(BLOUNT, THELMA R, 04/25/13 08:42) Cleaning Supplies
(YOW, AMY O, 03/28/13 06:11) 03/13

(YOW, AMY O, 04/04/13 08:34) 04/13
(THOMAS, ALFONZO, 04/11/13 07:08) Signed Off: US Flags 4 x 6
(YOW, AMY O, 04/01/13 07:22) 04/13

(YOW, AMY O, 04/01/13 06:55) 04/13
(YOW, AMY O, 04/11/13 08:30) 04/13
(YOW, AMY O, 04/10/13 06:12) 04/13
(YOW, AMY O, 04/01/13 07:21) 04/13

(Scott, Jimmy, 04/01/13 04:51) Signed Off: buffing pads
(Sheppard, Tim, 04/09/13 04:32) Therm. gun for distribution to read temps.
(MILLIKAN, WILLIAM T, 04/03/13 14:31) Trailer plug for Eq.2716

(YOW, AMY O, 04/03/13 05:47) 04/13
(Owens, James, 04/29/13 11:25) cement for repair work, soil amendment for beds; (Greiwe, Paul, 04/29/13 11:49) Sig
(YOW, AMY O, 04/01/13 07:56) 04/13
(YOW, AMY O, 04/01/13 06:42) 04/13

(YOW, AMY O, 04/01/13 07:40) 04/13
(YOW, AMY O, 04/01/13 06:04) 04/13
(YOW, AMY O, 04/10/13 06:07) 04/13
(YOW, AMY O, 04/04/13 07:45) 04/13

(YOW, AMY O, 04/01/13 09:34) 04/13
(YOW, AMY O, 04/01/13 06:02) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:28) Labor charges to trouble shoot Eq.2736
(MILLIKAN, WILLIAM T, 04/03/13 14:33) V-mux node for Eq.1129
(YOW, AMY O, 04/01/13 09:42) 04/13
(YOW, AMY O, 04/01/13 09:42) 04/13
(YOW, AMY O, 04/01/13 07:19) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:29) Tow bills for Eq.2736

(YOW, AMY O, 04/01/13 06:06) 04/13
(YOW, AMY O, 04/01/13 06:32) 04/13
(Greeson, Clifton, 04/03/13 06:51) corplast board for drain trays to be installed under green house tables
(YOW, AMY O, 04/01/13 06:33) 04/13
(YOW, AMY O, 04/01/13 09:34) 04/13

(YOW, AMY O, 04/01/13 06:12) 04/13
(MILLIKAN, WILLIAM T, 04/03/13 14:21) Charges to offset credit that was issued.
(YOW, AMY O, 04/08/13 05:46) 04/13

(SWAILS, RONALD M, 04/29/13 14:11) Red Chair
(YOW, AMY O, 04/10/13 06:13) 04/13
(YOW, AMY O, 04/01/13 06:31) 04/13

(YOW, AMY O, 04/03/13 05:44) 04/13
(YOW, AMY O, 04/01/13 07:28) 04/13

(YOW, AMY O, 04/01/13 09:40) 04/13
(YOW, AMY O, 04/01/13 06:10) 04/13
(MILLIKAN, WILLIAM T, 04/04/13 07:57) Brake drums and brake kits for stock.
(Scott, Jimmy, 04/01/13 04:52) Signed Off: mower blade/ fuel filter
(YOW, AMY O, 04/01/13 07:20) 04/13
(YOW, AMY O, 04/01/13 06:15) 04/13
(YOW, AMY O, 04/01/13 06:09) 03/13
(Benedict, Joshua, 04/14/13 12:51) Signed Off: Painting supplies and small tools for tennis court fences
(GREENE, EDWINA L, 04/30/13 09:56) plumbing parts
(YOW, AMY O, 04/11/13 07:11) 04/13
(YOW, AMY O, 04/01/13 06:11) 04/13
(YOW, AMY O, 04/01/13 06:05) 03/13

(YOW, AMY O, 04/01/13 07:11) 04/13
(YOW, AMY O, 04/01/13 06:37) 04/13
(YOUNTS, JOSHUA L, 04/30/13 15:02) Signed Off: Item Returned
(YOW, AMY O, 04/01/13 09:41) 04/13
(YOW, AMY O, 04/01/13 06:54) 04/13

(YOW, AMY O, 04/01/13 07:07) 04/13
(MILLIKAN, WILLIAM T, 04/04/13 08:00) 800 Series linear strobes for stock.
(MILLIKAN, WILLIAM T, 04/03/13 14:47) Battery box and wire for stock.
(THOMAS, ALFONZO, 04/11/13 07:12) Signed Off: Clorox hand sanitizer refills
(YOW, AMY O, 04/11/13 08:31) 04/13
(YOW, AMY O, 04/01/13 09:44) 04/13
(WILSON, VICTOR C, 04/01/13 08:45) Signed Off: cold patch
(Sheppard, Tim, 04/09/13 04:35) tools for truck #581
(DENNY, DAVID A, 03/29/13 13:08) Light bulbs for target motors in IDR. These items were ordered on 3/12/13, not 3
(RATCLIFF, DANA, 04/01/13 11:50) Signed Off: Misc. office supplies
(YOW, AMY O, 04/01/13 06:44) 04/13
(BARTOLOMEO, CHARLES F, 05/01/13 11:57) Signed Off: Firearms putty
(YOW, AMY O, 04/01/13 06:35) 04/13

(YOW, AMY O, 04/01/13 09:59) 04/13
(YOW, AMY O, 04/01/13 07:08) 04/13

(YOW, AMY O, 04/01/13 06:01) 04/13
(YOW, AMY O, 04/01/13 06:36) 04/13
(YOW, AMY O, 04/08/13 06:15) 04/13

(Blume, Michelle, 04/01/13 08:49) Signed Off: Gym Floor Repair
(GALBREATH, JOHNNY, 05/02/13 01:01) Lock repair for BIC gate (storage area)
(YOW, AMY O, 04/01/13 07:12) 04/13

(YOW, AMY O, 04/08/13 06:59) 04/13

(YOW, AMY O, 04/01/13 07:10) 04/13
(Schneider, Peter, 04/09/13 09:35) Signed Off: APWA membership dues for Sherri Scalcione
(YOW, AMY O, 04/01/13 07:09) 04/13
(YOW, AMY O, 04/18/13 06:41) 04/13
(YOW, AMY O, 04/01/13 06:43) 04/13

(YOW, AMY O, 04/03/13 10:19) 04/13
(CHESSON, CASSANDRA M, 04/29/13 11:44) Signed Off: office supplies for center
(YOW, AMY O, 04/01/13 07:39) 04/13
(GALBREATH, JOHNNY, 05/02/13 01:04) Charger for cellphone

(YOW, AMY O, 04/01/13 07:30) 04/13
(YOW, AMY O, 04/08/13 06:32) 04/13
(YOW, AMY O, 04/01/13 06:13) 04/13

(MILLIKAN, WILLIAM T, 04/03/13 14:46) Kussmaul battery charger for stock.
(YOW, AMY O, 04/08/13 06:04) 04/13
(YOW, AMY O, 04/08/13 06:06) 04/13
(GREENE, EDWINA L, 04/30/13 09:57) rakes

(JACKSON, CHARLES E, 04/03/13 08:47) Signed Off: Bowling fee for 3/2/13; 3/9/13; and 3/16/13......
(Cross, Rickey, 04/16/13 08:38) Printer Cartridge for Car 4
(WHITWORTH, CHARLES W, 04/26/13 11:43) Signed Off: Gear Bag for City Hazmat Team
(YOW, AMY O, 04/01/13 07:33) 04/13
(Blume, Michelle, 04/01/13 08:50) Signed Off: Gym Floor repair
(MILLIKAN, WILLIAM T, 04/15/13 12:46) Parts for mower Eq.41142

(YOW, AMY O, 04/04/13 08:36) 04/13
(CRADDOCK, APRIL N, 04/01/13 11:26) Signed Off: Purchase for mouse from office depot that is made for my carpel t
(MILLIKAN, WILLIAM T, 04/03/13 14:44) Battery charger for Eq.2761
(YOW, AMY O, 04/04/13 07:36) 04/13
(YOW, AMY O, 04/04/13 08:58) 04/13

(YOW, AMY O, 04/01/13 07:31) 04/13
(YOW, AMY O, 04/04/13 07:52) 04/13
(YOW, AMY O, 04/01/13 07:57) 04/13

(MILLIKAN, WILLIAM T, 04/03/13 14:43) Pump and ladder parts for Eq.1153 and 1091
(MILLIKAN, WILLIAM T, 04/03/13 14:41) Undercoat fot stock.
(WYANT, WANDA D, 04/18/13 09:11) GPD and GFD shared expense of weight holder for PSTF gym per Chief Nix and C
(YOW, AMY O, 04/01/13 07:58) 04/13
(YOW, AMY O, 04/09/13 05:48) 04/13
(YOW, AMY O, 04/04/13 07:42) 04/13
(YOW, AMY O, 04/03/13 05:45) 04/13
(YOW, AMY O, 04/01/13 07:34) 04/13
(YOW, AMY O, 04/01/13 07:53) 04/13

(Cross, Rickey, 04/16/13 07:59) Hand Can Openers for Stations
(Benedict, Joshua, 04/14/13 12:51) Signed Off: Paint for tennis court fence
(YOW, AMY O, 04/01/13 06:03) 04/13

(Sheppard, Tim, 04/09/13 04:36) tools for truck #581
(YOW, AMY O, 04/01/13 06:46) 04/13
(Cross, Rickey, 04/16/13 08:02) Uniform collar insignia and dress cap badges
(MILLIKAN, WILLIAM T, 04/03/13 14:40) Gasket material to repair water leak on bottom of hydraulic swivel on Eq.11
(YOW, AMY O, 04/08/13 06:20) 04/13
(YOW, AMY O, 04/01/13 09:48) 04/13
(MILLIKAN, WILLIAM T, 04/03/13 14:37) Fitting to tie fuel line together on Eq.2754
(KIMBRO, ALLEN L, 05/02/13 12:18) Signed Off: Drill and tap bits.
(YOW, AMY O, 04/11/13 07:20) 04/13
(HICKS, DARRELL A, 04/01/13 06:24) Haw River Drive parts
(GREENE, EDWINA L, 04/30/13 09:58) cable ties
(YOW, AMY O, 04/08/13 09:55) 04/13

(Keesee, Dena, 04/25/13 10:07) Signed Off: MWBE/Construction Conference-Kathleen Smith
(FINN, JAMES C, 04/12/13 06:24) Signed Off: fuses,wire nuts and hole saws
(BARBER, JAMES L, 04/11/13 07:09) Signed Off: Bordering for K9 Blaze
(Blume, Michelle, 04/03/13 08:31) Signed Off: Custodial Supplies for Gym Floor
(YOW, AMY O, 04/02/13 06:10) 04/13
(YOW, AMY O, 04/02/13 06:32) 04/13
(YOW, AMY O, 04/08/13 06:05) 04/13
(YOW, AMY O, 04/02/13 06:29) 04/13
(YOW, AMY O, 04/02/13 06:26) 04/13

(YOW, AMY O, 04/02/13 05:58) 04/13
(YOW, AMY O, 04/04/13 08:42) 04/13

(Autry, Wendy K, 04/22/13 06:58) Signed Off: Parts for Fire Boxes
(YOW, AMY O, 04/02/13 06:07) 04/13
(YOW, AMY O, 04/03/13 10:20) 04/13

(GREENE, EDWINA L, 04/29/13 08:45) three push brooms
(BROWN, DAVID A, 04/29/13 13:38) Signed Off: GTN work shirts for the producers
(GREENE, EDWINA L, 04/29/13 08:49) gylstar pro(2.5) gal -2 per case

(YOW, AMY O, 04/02/13 06:00) 04/13
(YOW, AMY O, 04/04/13 07:51) 04/13

(YOW, AMY O, 04/02/13 06:08) 04/13
(YOW, AMY O, 04/15/13 08:44) 04/13
(YOW, AMY O, 04/04/13 07:34) 04/13
(YOW, AMY O, 04/02/13 06:25) 04/13

(YOW, AMY O, 04/04/13 07:35) 04/13
(YOW, AMY O, 04/02/13 06:30) 04/13

(YOW, AMY O, 04/04/13 07:50) 04/13
(YOW, AMY O, 04/02/13 06:00) 04/13
(YOW, AMY O, 04/04/13 08:41) 04/13
(YOW, AMY O, 04/02/13 06:27) 04/13
(SWAILS, RONALD M, 04/29/13 14:23) FS# 21 Ice Maker Repair

(YOW, AMY O, 04/03/13 10:21) 04/13
(YOW, AMY O, 04/02/13 06:09) 04/13
(YOW, AMY O, 04/02/13 06:22) 04/13

(McDougal, Rosa, 04/04/13 12:26) Signed Off: AED pads for MSchweitzer
(MILLIKAN, WILLIAM T, 04/03/13 14:38) Charges to paint compartment door on Eq.1117
(YOW, AMY O, 04/02/13 06:05) 04/13
(Blume, Michelle, 04/03/13 08:31) Signed Off: After School Supplies

(YOW, AMY O, 04/02/13 06:08) 04/13
(HICKS, DARRELL A, 04/03/13 16:39) Locating services at Lake Townsend.

(Gossett, Alex, 04/19/13 07:11) hydro
(MILLIKAN, WILLIAM T, 04/03/13 14:35) Window channels to fit ALF trucks for stock.
(SWAILS, RONALD M, 04/29/13 13:42) FS# 5 Gas Grill
(STANLEY, KENNY R, 04/04/13 07:47) yard supplies
(YOW, AMY O, 04/24/13 06:55) 04/13
(YOW, AMY O, 04/03/13 05:48) 04/13
(Owens, James, 04/29/13 11:29) veg. plants for garden, bio tone for some transplanting ; (Greiwe, Paul, 04/29/13 11:5
(YOW, AMY O, 04/04/13 08:39) 04/13
(THILO, TIMOTHY L, 04/29/13 07:57) Signed Off: Salestax that should have beeb charged on previous transaction.
(Gossett, Alex, 04/19/13 07:13) L59
(WHITWORTH, CHARLES W, 04/26/13 11:46) Signed Off: RRT Job Shirt

(WHITWORTH, CHARLES W, 04/26/13 11:49) Signed Off: RRT Training Prop
(HICKS, DARRELL A, 04/03/13 16:40) Torx bits for flushing crew.

(REAVIS, ZACH, 04/16/13 09:23) hardwood mulch for caldwell park
(YOW, AMY O, 04/04/13 08:50) 04/13
(WHITWORTH, CHARLES W, 04/26/13 11:51) Signed Off: Equipment for Spec Ops
(YOW, AMY O, 04/03/13 05:41) 04/13
(CRADDOCK, APRIL N, 04/29/13 21:39) This transaction needs to be disputed. I did not make this purchase.
(YOW, AMY O, 04/15/13 08:20) 04/13
(YOW, AMY O, 04/15/13 07:21) 04/13
(WYANT, WANDA D, 04/18/13 09:15) GFD - Nine (9) Emergency Care Manuals per Captain Brandon Hutchins
(YOW, AMY O, 04/03/13 05:42) 04/13
(GREENE, EDWINA L, 04/29/13 12:43) fence ties for spencer love tennis court
(YOW, AMY O, 04/18/13 06:42) 04/13

(GREENE, EDWINA L, 04/29/13 10:26) April 2013 ADT Invoicing
(YOW, AMY O, 04/04/13 08:49) 04/13
(YOW, AMY O, 04/09/13 05:51) 04/13
(YOW, AMY O, 04/09/13 05:31) 04/13
(YOW, AMY O, 04/03/13 05:40) 04/13
(YOW, AMY O, 04/03/13 05:32) 04/13

(YOW, AMY O, 04/03/13 05:31) 04/13
(CRADDOCK, APRIL N, 04/05/13 10:26) Signed Off: These photos were purchased for the police internal website migr
(YOW, AMY O, 04/08/13 06:29) 04/13
(YOW, AMY O, 04/10/13 06:31) 04/13
(Cross, Rickey, 04/16/13 08:24) Items for Hydrant testing, and station use. (Smoke detectors and CO Detectors)
(YOW, AMY O, 04/15/13 09:55) 04/13

(YOW, AMY O, 04/11/13 06:43) 04/13
(Benedict, Joshua, 04/14/13 12:51) Signed Off: Small tools for Gardening
(YOW, AMY O, 04/04/13 08:54) 04/13
(YOW, AMY O, 04/04/13 08:43) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 12:47) Oil filters for stock.

(YOW, AMY O, 04/11/13 08:21) 04/13
(YOW, AMY O, 04/08/13 06:48) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 12:49) Filter element for stock.
(YOW, AMY O, 04/04/13 09:01) 04/13

(YOW, AMY O, 04/08/13 10:03) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 12:50) Transmission hose for Eq.1178
(Benedict, Joshua, 04/14/13 12:50) Signed Off: Front Bed Plants
(YOW, AMY O, 04/08/13 06:25) 04/13
(YOW, AMY O, 04/04/13 08:51) 04/13
(YOW, AMY O, 04/11/13 09:11) 04/13
(YOW, AMY O, 04/04/13 07:40) 04/13
(YOW, AMY O, 04/08/13 06:26) 04/13
(YOW, AMY O, 04/08/13 10:12) 04/13

(YOW, AMY O, 04/10/13 06:25) 04/13
(YOW, AMY O, 04/04/13 08:55) 04/13
(YOW, AMY O, 04/04/13 09:00) 04/13
(YOW, AMY O, 04/04/13 07:56) 04/13

(MILLIKAN, WILLIAM T, 04/15/13 12:51) Synthetic transmission fluid for stock.
(MILLIKAN, WILLIAM T, 04/15/13 12:53) Slider coil hose for Eq.2768
(BARTOLOMEO, CHARLES F, 05/01/13 11:58) Signed Off: MIniDV video cassettes

(YOW, AMY O, 04/04/13 07:57) 04/13

(YOW, AMY O, 04/08/13 09:59) 04/13
(YOW, AMY O, 04/08/13 06:47) 04/13
(Cross, Rickey, 04/16/13 08:03) Thigh BP Cuffs from back order
(YOW, AMY O, 04/04/13 09:02) 04/13
(YOW, AMY O, 04/08/13 10:10) 04/13
(REAVIS, ZACH, 04/16/13 09:26) shrubs and fert. for bic
(WHITWORTH, CHARLES W, 04/26/13 11:54) Signed Off: Credit

(YOW, AMY O, 04/08/13 07:00) 04/13
(YOW, AMY O, 04/08/13 09:57) 04/13
(YOW, AMY O, 04/04/13 08:37) 04/13
(YOW, AMY O, 04/11/13 09:13) 04/13
(YOW, AMY O, 04/08/13 05:53) 04/13
(YOW, AMY O, 04/08/13 09:59) 04/13

(MILLIKAN, WILLIAM T, 04/04/13 08:01) Brake kits for stock.
(YOW, AMY O, 04/04/13 07:37) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 12:55) Fuel filters for stock.
(MOOREFIELD, JAMES L, 04/30/13 07:36) OFFICE SUPPLIES FOR THE MITCHELL PLANTS.
(KIMBRO, ALLEN L, 04/09/13 05:58) Signed Off: Hoses and buckets.
(YOW, AMY O, 04/08/13 10:09) 04/13

(YOW, AMY O, 04/08/13 05:56) 04/13
(YOW, AMY O, 04/04/13 08:40) 04/13
(YOW, AMY O, 04/08/13 09:56) 04/13

(MILLIKAN, WILLIAM T, 04/04/13 08:02) Pole light swivels for Eq.1122
(MILLIKAN, WILLIAM T, 04/15/13 12:57) Oil filters, sandpaper and tire sealant for stock.
(Hyers, Stephen, 04/23/13 15:54) Signed Off: Children's Theatre Ad

(YOW, AMY O, 04/04/13 07:39) 04/13
(Evans, Patrick, 04/29/13 07:14) Pallet jack for Mitchell Filter Plant
(YOW, AMY O, 04/11/13 09:05) 04/13
(YOW, AMY O, 04/11/13 09:12) 04/13
(Autry, Wendy K, 04/22/13 06:59) Signed Off: Batteries for 800MHz Techs
(YOW, AMY O, 04/08/13 10:00) 04/13
(YOW, AMY O, 04/04/13 08:45) 04/13
(WHITWORTH, CHARLES W, 04/26/13 11:54) Signed Off: Equipment for Special OPS
(Gossett, Alex, 04/19/13 07:15) saw parts
(YOW, AMY O, 04/08/13 07:04) 04/13
(YOW, AMY O, 04/08/13 05:49) 04/13

(YOW, AMY O, 04/11/13 07:35) 04/13
(YOW, AMY O, 04/08/13 06:34) 04/13
(YOW, AMY O, 04/08/13 06:33) 04/13

(YOW, AMY O, 04/08/13 06:31) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 12:58) Oil clean up pads for shop.
(YOW, AMY O, 04/08/13 10:13) 04/13
(YOW, AMY O, 04/08/13 09:44) 04/13

(YOW, AMY O, 04/08/13 10:12) 04/13
(GREENE, EDWINA L, 04/29/13 11:03) smart pad cartridges; (GREENE, EDWINA L, 04/29/13 11:12) for defibrillator
(Hicks, Matthew, 04/29/13 08:20) Parts for irrigation repair
(YOW, AMY O, 04/15/13 07:46) 04/13

(YOW, AMY O, 04/08/13 06:21) 04/13
(YOW, AMY O, 04/08/13 05:52) 04/13
(YOW, AMY O, 04/09/13 05:32) 04/13

(YOW, AMY O, 04/08/13 06:55) 04/13
(YOW, AMY O, 04/08/13 10:15) 04/13
(YOW, AMY O, 04/11/13 07:55) 04/13
(YOW, AMY O, 04/15/13 07:18) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:00) A/C expansion valve for Eq.2768

(YOW, AMY O, 04/08/13 07:01) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 11:02) Air line holder for Eq.2768
(Hall, Charles, 04/09/13 05:22) lumber for vent prop
(KIMBRO, ALLEN L, 04/09/13 06:00) Signed Off: Pipe, fittings and valves for sodium thiosulfate feed system.
(YOW, AMY O, 04/08/13 06:50) 04/13

(FINN, JAMES C, 04/12/13 06:27) Signed Off: wall pak light for Haw River pump station
(YOW, AMY O, 04/08/13 05:54) 04/13

(YOW, AMY O, 04/11/13 07:55) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:01) Brake controller and truck plugs for Eq.2768
(YOW, AMY O, 04/08/13 06:58) 04/13
(YOW, AMY O, 04/09/13 05:33) 04/13
(YOW, AMY O, 04/08/13 10:02) 04/13
(YOW, AMY O, 04/08/13 06:30) 04/13

(Cross, Rickey, 04/16/13 08:05) Change FEO Badge panels to Engineer
(YOW, AMY O, 04/08/13 05:55) 04/13
(YOW, AMY O, 04/08/13 06:22) 04/13
(YOW, AMY O, 04/08/13 07:03) 04/13

(YOW, AMY O, 04/11/13 07:56) 04/13
(YOW, AMY O, 04/11/13 07:57) 04/13
(YOW, AMY O, 04/11/13 07:12) 04/13
(HICKS, DARRELL A, 04/05/13 14:13) Monthly instrumentation calibrations.
(Autry, Wendy K, 04/22/13 07:01) Signed Off: MTUG Dues for 2012-2013 (DB,TC,LC,SW,WR,AH,LF,WA)
(YOW, AMY O, 04/08/13 06:57) 04/13
(YOW, AMY O, 04/08/13 06:23) 04/13
(YOW, AMY O, 04/08/13 07:02) 04/13
(YOW, AMY O, 04/08/13 06:02) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:03) Coolant filter, expansion valve and receiver drier for Eq.2768
(YOW, AMY O, 04/08/13 10:01) 04/13

(Gossett, Alex, 04/19/13 07:17) bolts for hose test manfold
(CLEATON, MARGARET B, 04/22/13 07:17) 3-year renewal to The Business Journal

(CHESSON, CASSANDRA M, 04/29/13 11:44) Signed Off: trophies for all-stars
(GREENE, EDWINA L, 04/29/13 14:54) bleach and chemical gloves
(Cross, Rickey, 04/16/13 08:09) String Trimmer spools for each Battalion
(YOW, AMY O, 04/08/13 09:43) 04/13
(GREENE, EDWINA L, 04/29/13 11:16) concrete Bill Craft Pk and 2 pitchforks

(YOW, AMY O, 04/08/13 06:01) 04/13
(YOW, AMY O, 04/08/13 06:27) 04/13
(YOW, AMY O, 04/08/13 06:14) 04/13

(YOW, AMY O, 04/11/13 07:00) 04/13
(YOW, AMY O, 04/08/13 06:51) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:04) Brake clean for shop.
(YOW, AMY O, 04/08/13 06:49) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:06) Screws, nuts, wire loom and fuse holders for stock.
(JACKSON, CHARLES E, 05/02/13 16:19) Signed Off: Program supplies
(Autry, Wendy K, 04/22/13 07:14) Signed Off: Labels for 800MHz Techs
(YOW, AMY O, 04/11/13 08:22) 04/13

(KIMBRO, ALLEN L, 04/09/13 06:10) Signed Off: Rope for stock.
(YOW, AMY O, 04/11/13 07:58) 04/13

(BOYD, BRIAN M, 04/11/13 15:06) Signed Off: black marking paint for locate at Townsend WTP
(YOW, AMY O, 04/08/13 05:58) 04/13
(YOW, AMY O, 04/11/13 07:13) 04/13
(YOW, AMY O, 04/11/13 08:48) 04/13
(WHITWORTH, CHARLES W, 04/26/13 11:56) Signed Off: RRT Training Props

(YOW, AMY O, 04/09/13 06:05) 04/13
(Chester, Donna, 04/08/13 07:43) Signed Off: Metals and Awards Ceremony 2/17/2013
(YOW, AMY O, 04/11/13 06:47) 04/13
(YOW, AMY O, 04/10/13 06:14) 04/13
(YOW, AMY O, 04/11/13 09:14) 04/13
(Blume, Michelle, 04/24/13 08:08) Signed Off: Custodial Supplies
(GREENE, EDWINA L, 04/29/13 11:21) registration for Certified Playground safety Inspection class
(YOW, AMY O, 04/08/13 06:52) 04/13
(YOW, AMY O, 04/11/13 07:58) 04/13

(YOW, AMY O, 04/09/13 05:59) 04/13
(GREENE, EDWINA L, 04/29/13 14:52) plastic ties
(YOW, AMY O, 04/08/13 10:16) 04/13
(YOW, AMY O, 04/11/13 08:24) 04/13
(YOW, AMY O, 04/08/13 06:56) 04/13

(MILLIKAN, WILLIAM T, 04/15/13 13:31) Air horn mounting pedastal brackets for stock.
(WYANT, WANDA D, 04/18/13 09:17) GPD - Two (2) Remington 870 Red Guns to be used for PBIC training per Corpo
(YOW, AMY O, 04/08/13 06:28) 04/13
(HICKS, DARRELL A, 04/09/13 18:31) Tools for flushing crew.

(YOW, AMY O, 04/08/13 06:08) 04/13
(YOW, AMY O, 04/08/13 06:24) 04/13
(FINN, JAMES C, 04/12/13 06:46) Signed Off: wall pak light for Haw River station
(Hicks, Matthew, 04/30/13 15:11) Sqwinchers hydration packets for crew
(YOW, AMY O, 04/16/13 08:35) 04/13 - credited error by company
(YOW, AMY O, 04/08/13 06:09) 04/13
(YOW, AMY O, 04/09/13 08:53) 04/13
(Owens, James, 04/29/13 11:32) plant materials for biocell improvements; (Greiwe, Paul, 04/29/13 11:51) Signed Off
(YOW, AMY O, 04/08/13 07:08) 04/13
(MCKOY, TINA W, 04/08/13 07:16) Signed Off: CPE for Tina McKoy
(YOW, AMY O, 04/08/13 06:36) 04/13
(GREENE, EDWINA L, 04/22/13 07:46) fertilizer-19-00-03

(YOW, AMY O, 04/09/13 06:00) 04/13
(Chester, Donna, 04/08/13 07:46) Signed Off: Hazmat-RRT phone May 22-Mar 21, 2013
(MILLIKAN, WILLIAM T, 04/15/13 13:32) Pump panel discharge gauges for stock.
(STANLEY, KENNY R, 04/07/13 07:37) pine needles for station 61
(YOW, AMY O, 04/09/13 05:34) 04/13
(YOW, AMY O, 04/08/13 05:51) 04/13
(YOW, AMY O, 04/08/13 05:45) 04/13

(Hicks, Matthew, 04/29/13 08:22) Parts for irrigation repair
(WYANT, WANDA D, 04/18/13 09:19) GFD - Three (3) cases of presentation plaques for Chief Officer Leadership Acad
(YOW, AMY O, 04/08/13 06:53) 04/13
(Cross, Rickey, 04/16/13 08:11) Power strips for Station 48 per Safety Officer inspection
(YOW, AMY O, 04/08/13 06:35) 04/13
(YOW, AMY O, 04/16/13 08:36) 04/13 - error by company
(CRADDOCK, APRIL N, 04/29/13 21:35) Signed Off: monthly adobe licensing

(Cross, Rickey, 04/16/13 08:12) Safety Vest for Apparatus
(YOW, AMY O, 04/09/13 06:03) 04/13

(KIMBRO, ALLEN L, 04/09/13 06:01) Signed Off: U bolts and nuts for mowers.
(YOW, AMY O, 04/09/13 06:00) 04/13
(YOW, AMY O, 04/11/13 09:09) 04/13
(Hicks, Matthew, 04/29/13 08:23) Shop light and bulbs for storage shed
(YOW, AMY O, 04/11/13 09:18) 04/13
(YOW, AMY O, 04/08/13 06:51) 04/13

(YOW, AMY O, 04/11/13 07:40) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:34) Parts to fit mowers for Eq.41142

(YOW, AMY O, 04/09/13 06:06) 04/13
(KINGTON, MELINDA P, 04/08/13 10:49) Signed Off: Approved by B Shumate.
(YOW, AMY O, 04/09/13 06:28) 04/13

(YOW, AMY O, 04/11/13 08:25) 04/13
(YOW, AMY O, 04/09/13 06:30) 04/13
(YOW, AMY O, 04/09/13 05:22) 04/13
(YOW, AMY O, 04/11/13 06:49) 04/13
(YOW, AMY O, 04/10/13 06:32) 04/13

(YOW, AMY O, 04/09/13 06:23) 04/13
(THOMAS, ALFONZO, 04/11/13 07:14) Signed Off: Pad strip 20" / Flat File 8"
(YOW, AMY O, 04/10/13 06:18) 04/13
(YOW, AMY O, 04/18/13 06:43) 04/13
(YOW, AMY O, 04/09/13 06:18) 04/13
(Greiwe, Paul, 04/29/13 09:46) Deer and rabbit repellent
(YOW, AMY O, 04/15/13 09:32) 04/13
(YOW, AMY O, 04/09/13 06:31) 04/13
(YOW, AMY O, 04/10/13 06:16) 04/13
(YOW, AMY O, 04/09/13 06:26) 04/13
(YOW, AMY O, 04/09/13 06:02) 04/13

(YOW, AMY O, 04/15/13 08:06) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:24) Oil filter for mower.

(MILLIKAN, WILLIAM T, 04/15/13 13:14) Door handles to fit ALF trucks for stock.
(YOW, AMY O, 04/09/13 05:20) 04/13

(Gossett, Alex, 04/19/13 07:19) straps
(CHESSON, CASSANDRA M, 04/29/13 11:46) Signed Off: quarterly alarm bill

(WHITWORTH, CHARLES W, 04/29/13 18:11) Signed Off: RRT Sensors
(YOW, AMY O, 04/09/13 05:35) 04/13

(YOW, AMY O, 04/09/13 06:01) 04/13
(YOW, AMY O, 04/11/13 07:14) 04/13
(YOW, AMY O, 04/18/13 11:49) 04/13
(Allen, Jerry, 04/26/13 11:16) Signed Off: West Ridge
(CHESSON, CASSANDRA M, 04/29/13 11:45) Signed Off: membership dues for NCRPA
(YOW, AMY O, 04/15/13 07:23) 04/13
(YOW, AMY O, 04/11/13 08:51) 04/13
(Greiwe, Paul, 04/29/13 09:49) Lawn weed killer, shrub fertilizer

(YOW, AMY O, 04/11/13 09:15) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:21) Twist lock document holder for stock.
(YOW, AMY O, 04/09/13 05:54) 04/13
(YOW, AMY O, 04/09/13 05:21) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 09:08) Shocks for Eq.2768
(YOW, AMY O, 04/09/13 06:27) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:46) Siren speakers for stock.
(YOW, AMY O, 04/09/13 06:22) 04/13
(YOW, AMY O, 04/11/13 07:02) 04/13
(YOW, AMY O, 04/11/13 07:42) 04/13

(Scott, Jimmy, 04/12/13 05:43) Signed Off: strobe lights for mowers
(YOW, AMY O, 04/09/13 05:50) 04/13
(YOW, AMY O, 04/15/13 07:02) 04/13
(YOW, AMY O, 04/15/13 09:33) 04/13
(YOW, AMY O, 04/09/13 05:58) 04/13
(YOW, AMY O, 04/09/13 05:53) 04/13

(YOW, AMY O, 04/11/13 07:59) 04/13
(YOW, AMY O, 04/09/13 06:08) 04/13
(YOW, AMY O, 04/09/13 06:10) 04/13

(YOW, AMY O, 04/10/13 06:34) 04/13
(YOW, AMY O, 04/10/13 06:35) 04/13
(YOW, AMY O, 04/11/13 08:50) 04/13
(YOW, AMY O, 04/09/13 05:55) 04/13

(YOW, AMY O, 04/11/13 06:45) 04/13
(YOW, AMY O, 04/11/13 07:21) 04/13
(Cross, Rickey, 04/16/13 08:13) Alteration of Uniform Item

(Allen, Jerry, 04/26/13 11:18) Signed Off: Gate / Door opener
(DILLON, JAMES D, 05/06/13 07:54) Signed Off: Stamp for Susan Crotts
(THOMAS, ALFONZO, 04/11/13 07:17) Signed Off: File flat
(YOW, AMY O, 04/11/13 09:17) 04/13
(FLYNT, BRADLEY, 05/09/13 09:51) Signed Off: Reagent for Hach ammonia meter.
(YOW, AMY O, 04/11/13 07:20) 04/13
(YOW, AMY O, 04/10/13 06:22) 04/13

(THOMAS, ALFONZO, 04/12/13 07:20) Signed Off: Oder Eliminator
(YOW, AMY O, 04/09/13 06:25) 04/13
(YOW, AMY O, 04/09/13 06:13) 04/13

(MILLIKAN, WILLIAM T, 04/16/13 11:25) On-line subscription to Motor Alldata
(YOW, AMY O, 04/11/13 07:43) 04/13

(YOW, AMY O, 04/11/13 06:51) 04/13
(BARTOLOMEO, CHARLES F, 05/03/13 16:31) Signed Off: Shoe covers
(YOW, AMY O, 04/11/13 07:01) 04/13
(YOW, AMY O, 04/11/13 07:03) 04/13
(YOW, AMY O, 04/11/13 06:44) 04/13
(YOW, AMY O, 04/10/13 06:00) 04/13

(YOW, AMY O, 04/11/13 08:52) 04/13
(YOW, AMY O, 04/09/13 06:24) 04/13
(Gossett, Alex, 04/19/13 07:20) Pliers for RIC Pack
(YOW, AMY O, 04/11/13 06:50) 04/13
(YOW, AMY O, 04/09/13 06:22) 04/13

(YOW, AMY O, 04/15/13 06:51) 04/13
(YOW, AMY O, 04/09/13 06:29) 04/13
(YOW, AMY O, 04/09/13 06:19) 04/13
(GREENE, EDWINA L, 04/29/13 10:04) office supplies -specialized parks and gillespie maint
(YOW, AMY O, 04/09/13 06:19) 04/13
(HICKS, DARRELL A, 04/09/13 18:32) Monthly rental of trash receptacle, Mitchell.
(YOW, AMY O, 04/09/13 06:11) 04/13
(YOW, AMY O, 04/09/13 05:29) 04/13
(YOW, AMY O, 04/09/13 06:15) 04/13

(YOW, AMY O, 04/11/13 09:22) 04/13
(YOW, AMY O, 04/09/13 06:20) 04/13
(YOW, AMY O, 04/09/13 08:54) 04/13
(YOW, AMY O, 04/09/13 05:56) 04/13

(GALBREATH, JOHNNY, 05/02/13 01:08) Tarp for shop
(RATCLIFF, DANA, 04/09/13 12:05) Signed Off: DVD-R's for recording for investigations
(YOW, AMY O, 04/11/13 06:48) 04/13
(YOW, AMY O, 04/09/13 06:14) 04/13

(YOW, AMY O, 04/09/13 05:49) 04/13
(YOW, AMY O, 04/11/13 08:49) 04/13
(YOW, AMY O, 04/11/13 07:41) 04/13
(MOORE, JAMES R, 05/01/13 05:11) Signed Off: new garden
(YOW, AMY O, 04/10/13 06:15) 04/13
(EASTWOOD, WILLIAM F, 04/11/13 16:43) water coolers
(YOW, AMY O, 04/09/13 05:52) 04/13
(YOW, AMY O, 04/09/13 06:12) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 11:00) Labor charges to repair fuel tank.
(YOW, AMY O, 04/10/13 06:33) 04/13

(YOW, AMY O, 04/10/13 06:00) 04/13
(Scott, Jimmy, 04/12/13 05:44) Signed Off: sprayer for round-up
(Hyers, Stephen, 04/23/13 15:56) Signed Off: Lumber for New Play
(YOW, AMY O, 04/10/13 05:56) 04/13

(YOW, AMY O, 04/10/13 06:21) 04/13
(YOW, AMY O, 04/10/13 05:55) 04/13
(YOW, AMY O, 04/11/13 08:05) 04/13
(YOW, AMY O, 04/11/13 07:24) 04/13

(Greiwe, Paul, 04/29/13 09:53) Vegetables
(YOW, AMY O, 04/11/13 08:00) 04/13
(YOW, AMY O, 04/11/13 08:02) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 11:26) A/C condensor fan for Eq.2718
(YOW, AMY O, 04/11/13 07:22) 04/13
(YOW, AMY O, 04/15/13 06:45) 04/13

(ROBINSON, GRAHAM J, 04/15/13 12:58) Signed Off: phone cases for GPD and GFD.
(HICKS, DARRELL A, 04/10/13 13:12) Rental of a Lull, lift.

(Hyers, Stephen, 04/23/13 15:59) Signed Off: Paint for New Play Project
(YOW, AMY O, 04/10/13 06:20) 04/13

(Gossett, Alex, 04/19/13 07:20) flashlight battery
(YOW, AMY O, 04/11/13 07:15) 04/13
(BOYD, BRIAN M, 04/11/13 15:07) Signed Off: Private locate to correct GIS at Townsend WTP
(MILLIKAN, WILLIAM T, 04/15/13 13:19) Hose and transmission fluid for Eq.1176
(YOW, AMY O, 04/11/13 09:06) 04/13
(YOW, AMY O, 04/10/13 06:02) 04/13
(YOW, AMY O, 04/15/13 07:53) 04/13

(YOW, AMY O, 04/11/13 08:27) 04/13
(Evans, Patrick, 04/29/13 07:15) New Garden Booster Station Motor repair
(YOW, AMY O, 04/11/13 08:27) 04/13
(FINN, JAMES C, 04/12/13 06:48) Signed Off: Thermostat for heater @ Haw River station
(YOW, AMY O, 04/16/13 08:37) 04/13
(Hall, Charles, 05/02/13 05:49) stencil ink for hose
(TARLTON, TEDDY S, 04/10/13 12:31) pine needles for garden
(YOW, AMY O, 04/15/13 07:47) 04/13

(YOW, AMY O, 04/10/13 06:19) 04/13
(YOW, AMY O, 04/10/13 06:17) 04/13
(MOOREFIELD, JAMES L, 04/30/13 07:37) SAFETY SUPPLIES FOR THE TOWNSEND PLANT.
(FLYNT, BRADLEY, 05/09/13 09:52) Signed Off: Nitrile gloves for operations.
(YOW, AMY O, 04/10/13 05:57) 04/13

(YOW, AMY O, 04/11/13 07:27) 04/13
(REAVIS, ZACH, 04/16/13 09:32) pine needles for bic
(YOW, AMY O, 04/11/13 08:26) 04/13
(YOW, AMY O, 04/11/13 08:02) 04/13
(YOW, AMY O, 04/11/13 07:16) 04/13
(HAYNIE, HAROLD, 05/06/13 08:19) fuzzy slip on for mic

(YOW, AMY O, 04/16/13 08:36) 04/13
(MOOREFIELD, JAMES L, 04/30/13 07:38) SAFETY SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(YOW, AMY O, 04/11/13 07:15) 04/13
(YOW, AMY O, 04/11/13 09:24) 04/13
(Autry, Wendy K, 04/22/13 07:17) Signed Off: UPS Units for Tech PCs
(YOW, AMY O, 04/10/13 05:58) 04/13
(YOW, AMY O, 04/11/13 08:01) 04/13
(HALL, RAYMOND W, 04/12/13 09:02) Signed Off: 4-20 cable 1-4 air tanks
(MILLIKAN, WILLIAM T, 04/16/13 11:27) LED light for rear of Eq.1138
(YOW, AMY O, 04/11/13 09:23) 04/13
(YOW, AMY O, 04/11/13 08:56) 04/13
(YOW, AMY O, 04/11/13 08:20) 04/13

(YOW, AMY O, 04/11/13 07:28) 04/13
(Wade, Angie, 04/29/13 11:27) Signed Off: NC AWWA Conference
(YOW, AMY O, 04/11/13 07:29) 04/13
(YOW, AMY O, 04/11/13 09:10) 04/13
(YOW, AMY O, 04/11/13 06:54) 04/13
(YOW, AMY O, 04/11/13 08:28) 04/13
(RATCLIFF, DANA, 04/16/13 10:30) Signed Off: Applications for Fire & Life Safety Educator Certifications (Levels 1, 2,
(MILLIKAN, WILLIAM T, 04/16/13 10:38) Transmission fluid for roadcall on Eq.1176
(YOW, AMY O, 04/11/13 07:45) 04/13

(YOW, AMY O, 04/22/13 09:53) 04/13
(YOW, AMY O, 04/11/13 08:07) 04/13
(KINGTON, MELINDA P, 04/15/13 08:05) Signed Off: Finance Dept Service Request for Bonnie Harvell - cut hole in des
(YOW, AMY O, 04/11/13 06:45) 04/13
(RATCLIFF, DANA, 04/16/13 14:06) Signed Off: Misc. office supplies for Pub-Ed
(YOW, AMY O, 04/15/13 09:56) 04/13
(YOW, AMY O, 04/11/13 08:09) 04/13
(KIMBRO, ALLEN L, 04/15/13 06:30) Signed Off: Fuses for strobe lights on mowers.
(Hyers, Stephen, 04/23/13 16:00) Signed Off: Set Material for New Play Project
(Hyers, Stephen, 04/23/13 16:02) Signed Off: Set Material for New Play Project
(YOW, AMY O, 04/11/13 07:38) 04/13
(YOW, AMY O, 04/11/13 07:37) 04/13
(YOW, AMY O, 04/15/13 08:53) 04/13
(YOW, AMY O, 04/15/13 07:52) 04/13
(EASTWOOD, WILLIAM F, 04/11/13 16:46) golf balls
(YOW, AMY O, 04/15/13 08:08) 04/13
(YOW, AMY O, 04/22/13 09:34) 04/13
(BRANSON, STEVEN W, 04/26/13 15:06) Signed Off: Dues for NCRPA
(GREENE, EDWINA L, 04/15/13 13:47) 19-00-03 fertilizer
(YOW, AMY O, 04/15/13 07:53) 04/13
(YOW, AMY O, 04/18/13 06:44) 04/13
(YOW, AMY O, 04/11/13 09:15) 04/13
(YOW, AMY O, 04/11/13 08:06) 04/13
(YOW, AMY O, 04/15/13 09:44) 04/13

(Wade, Angie, 04/29/13 11:27) Signed Off: NC AWWA Conference
(YOW, AMY O, 04/11/13 09:03) 04/13
(MILLIKAN, WILLIAM T, 04/15/13 13:12) Brake backing plates for Eq.2762

(YOW, AMY O, 04/15/13 08:07) 04/13
(YOW, AMY O, 04/11/13 07:37) 04/13
(YOW, AMY O, 04/15/13 08:21) 04/13

(Henley, Pat, 04/24/13 12:55) Signed Off: Metal for chairs at station 1. returned for credit.
(YOW, AMY O, 04/11/13 06:46) 04/13
(KIMBRO, ALLEN L, 05/02/13 12:20) Signed Off: Credit back to card.
(YOW, AMY O, 04/15/13 09:43) 04/13
(Gossett, Alex, 04/19/13 07:25) RIC Pack Parts; (Gossett, Alex, 04/19/13 07:25) Dash Board
(CATES, KATHRYN V, 04/16/13 15:21) Desk Chair for Kimberly Romie
(YOW, AMY O, 04/11/13 07:19) 04/13

(YOW, AMY O, 04/11/13 07:46) 04/13
(YOW, AMY O, 04/16/13 07:49) 04/13
(THOMAS, ALFONZO, 04/11/13 07:22) Signed Off: multifold towels

(WHITWORTH, CHARLES W, 04/29/13 18:12) Signed Off: Hazmat Office Supplies
(YOW, AMY O, 04/15/13 07:49) 04/13
(Hall, Charles, 05/02/13 06:59) Hose test manifold repair items

(HAYNIE, HAROLD, 05/06/13 08:40) music for btf
(YOW, AMY O, 04/11/13 06:53) 04/13
(ROYAL, TONY W, 04/26/13 07:43) bee killer, hand cleaner, restroom cleaner
(YOW, AMY O, 04/15/13 09:42) 04/13
(YOW, AMY O, 04/11/13 08:53) 04/13

(YOW, AMY O, 04/11/13 08:05) 04/13
(MULLANE, CONSTANCE B, 05/08/13 15:50) Signed Off: fish food
(YOW, AMY O, 04/11/13 07:44) 04/13
(YOW, AMY O, 04/11/13 08:08) 04/13
(YOW, AMY O, 04/11/13 08:07) 04/13
(YOW, AMY O, 04/15/13 07:08) 04/13
(YOW, AMY O, 04/16/13 08:55) 04/13

(REAVIS, ZACH, 04/16/13 09:33) pine needles for caldwell park
(Hyers, Stephen, 04/23/13 16:05) Signed Off: two card decks for New Play Project
(YOW, AMY O, 04/11/13 09:22) 04/13
(YOW, AMY O, 04/11/13 08:18) 04/13
(YOW, AMY O, 04/11/13 06:55) 04/13
(YOW, AMY O, 04/11/13 07:35) 04/13
(YOW, AMY O, 04/15/13 09:41) 04/13

(YOW, AMY O, 04/11/13 09:16) 04/13
(YOW, AMY O, 04/11/13 08:16) 04/13
(CLEATON, MARGARET B, 04/22/13 07:13) Snacks for Minimum Housing Commission meeting break on meeting to be
(YOW, AMY O, 04/11/13 08:09) 04/13

(YOW, AMY O, 04/11/13 07:17) 04/13
(YOW, AMY O, 04/15/13 09:55) 04/13
(YOW, AMY O, 04/11/13 08:15) 04/13

(REAVIS, ZACH, 04/16/13 09:34) cedar mulch for caldwell park
(YOW, AMY O, 04/11/13 06:52) 04/13
(YOW, AMY O, 04/11/13 08:55) 04/13

(YOW, AMY O, 04/11/13 08:19) 04/13
(YOW, AMY O, 04/15/13 09:21) 04/13

(YOW, AMY O, 04/11/13 07:18) 04/13
(YOW, AMY O, 04/15/13 08:33) 04/13
(YOW, AMY O, 04/15/13 09:50) 04/13
(Gossett, Alex, 04/19/13 07:21) socket for hose

(YOW, AMY O, 04/15/13 10:06) 04/13
(YOW, AMY O, 04/15/13 08:23) 04/13
(WHITWORTH, CHARLES W, 04/26/13 12:02) Signed Off: RRT Training Registration

(Gossett, Alex, 04/19/13 07:22) batery pack
(YOW, AMY O, 04/15/13 08:24) 04/13

(YOW, AMY O, 04/15/13 09:48) 04/13
(YOW, AMY O, 04/15/13 08:31) 04/13

(YOW, AMY O, 04/15/13 09:34) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:41) Air filter for stock.
(EASTWOOD, WILLIAM F, 04/19/13 13:25) golf gloves

(FLYNT, BRADLEY, 05/09/13 10:48) Signed Off: Stenner peristaltic pump for SHB aerozyme fans.
(YOW, AMY O, 04/15/13 09:57) 04/13
(YOW, AMY O, 04/15/13 07:05) 04/13
(YOW, AMY O, 04/15/13 08:37) 04/13

(FLYNT, BRADLEY, 05/09/13 10:08) Signed Off: Salt for polymer clean up.
(YOW, AMY O, 04/15/13 07:42) 04/13
(YOW, AMY O, 04/18/13 11:51) 04/13
(THOMAS, ALFONZO, 04/12/13 07:23) Signed Off: 2" Black binders
(YOW, AMY O, 04/15/13 09:23) 04/13

(MILLIKAN, WILLIAM T, 04/15/13 13:16) Parts to repair mower at Sta.21
(YOW, AMY O, 04/15/13 07:00) 04/13

(YOW, AMY O, 04/15/13 08:09) 04/13
(YOW, AMY O, 04/17/13 06:07) 04/13

(YOW, AMY O, 04/15/13 08:45) 04/13
(MOOREFIELD, JAMES L, 04/30/13 07:40) PEST CONTROL FOR THE LAKE TOWNEND PLANT.
(INGLE, PAIGE M, 04/22/13 08:56) janitorial supplies
(YOW, AMY O, 04/15/13 07:50) 04/13

(YOW, AMY O, 04/15/13 07:07) 04/13
(RATCLIFF, DANA, 04/16/13 10:48) Signed Off: Sandisk 16GB USB and Case Logic for Chief Lindsay
(YOW, AMY O, 04/15/13 07:09) 04/13
(YOW, AMY O, 04/15/13 10:07) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:44) Credit for return of wrong parts.
(WHITWORTH, CHARLES W, 04/26/13 12:04) Signed Off: Gas for Flaring Equipment
(Greeson, Clifton, 04/25/13 14:00) composter bins for community gardens
(YOW, AMY O, 04/15/13 07:38) 04/13
(YOW, AMY O, 04/15/13 09:38) 04/13
(MCKOY, TINA W, 04/15/13 07:12) Signed Off: Membership Dues for Tina McKoy
(YOW, AMY O, 04/15/13 09:37) 04/13
(YOW, AMY O, 04/15/13 07:44) 04/13
(YOW, AMY O, 04/15/13 09:47) 04/13
(YOW, AMY O, 04/15/13 09:46) 04/13
(YOW, AMY O, 04/15/13 07:37) 04/13
(YOW, AMY O, 04/15/13 10:10) 04/13
(YOW, AMY O, 04/16/13 08:16) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:39) Brass fittings for Eq.2754

(YOW, AMY O, 04/15/13 07:39) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:58) Oil and air filters for stock.
(THOMAS, ALFONZO, 04/12/13 07:29) Signed Off: 20 oz Mop head

(YOW, AMY O, 04/15/13 07:22) 04/13
(YOW, AMY O, 04/17/13 06:18) 04/13
(HARNEY, DELL L, 05/03/13 07:12) Signed Off: tools for Martin Fain
(GREENE, EDWINA L, 04/29/13 10:14) USPS stamps
(YOW, AMY O, 04/15/13 07:03) 04/13

(hutchins, Brandon, 04/15/13 10:58) Sheetrock purchased for Captain's training class.
(YOW, AMY O, 04/15/13 08:11) 04/13
(YOW, AMY O, 04/15/13 09:36) 04/13

(YOW, AMY O, 04/18/13 11:53) 04/13
(YOW, AMY O, 04/15/13 09:20) 04/13
(Hyers, Stephen, 04/23/13 16:06) Signed Off: Email service

(YOW, AMY O, 04/18/13 06:44) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:43) Filters for stock.
(THOMAS, ALFONZO, 04/12/13 07:24) Signed Off: Tape, scotch
(YOW, AMY O, 04/15/13 09:49) 04/13

(YOW, AMY O, 04/15/13 08:51) 04/13
(YOW, AMY O, 04/15/13 07:19) 04/13
(YOW, AMY O, 04/15/13 07:20) 04/13
(YOW, AMY O, 04/15/13 07:10) 04/13
(GREENE, EDWINA L, 04/29/13 10:17) bath tissue, center pull towels and can liners for 316 e florida street
(MILLIKAN, WILLIAM T, 04/16/13 10:35) Parts to service mower at Sta.21
(YOW, AMY O, 04/15/13 07:41) 04/13
(YOW, AMY O, 04/15/13 08:41) 04/13
(YOW, AMY O, 04/15/13 08:50) 04/13
(KIMBRO, ALLEN L, 04/15/13 06:36) Signed Off: Ladders.
(YOW, AMY O, 04/18/13 11:55) 04/13
(YOW, AMY O, 04/18/13 12:04) 04/13

(YOW, AMY O, 04/17/13 06:05) 04/13
(MOORE, JAMES R, 05/01/13 05:14) Signed Off: ammonia alarm

(Martin, Christopher, 04/29/13 10:14) Radius Compass to complete Wendover/Battleground overhead guide sign
(YOW, AMY O, 04/15/13 09:50) 04/13
(MULLANE, CONSTANCE B, 05/08/13 15:40) Signed Off: water festival

(MILLIKAN, WILLIAM T, 04/16/13 10:33) Snow chains for Eq.1118
(YOW, AMY O, 04/15/13 08:34) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 10:32) Rubber hold downs for Eq.1158
(YOW, AMY O, 04/15/13 09:45) 04/13

(GREENE, EDWINA L, 04/29/13 12:44) tools and suncreen
(YOW, AMY O, 04/15/13 09:22) 04/13
(YOW, AMY O, 04/15/13 09:46) 04/13
(GREENE, EDWINA L, 04/29/13 13:00) tools

(YOW, AMY O, 04/15/13 07:04) 04/13
(YOW, AMY O, 04/15/13 10:56) 04/13
(YOW, AMY O, 04/15/13 09:29) 04/13
(Smith, Laura, 05/08/13 12:14) Signed Off: Packet misplaced - signed off without receipts.
(KINGTON, MELINDA P, 04/15/13 08:38) Signed Off: MMOB UG Finance Collections Liberty Chair order for Teresa Chi
(YOW, AMY O, 04/15/13 11:07) 04/13
(YOW, AMY O, 04/15/13 06:46) 04/13
(KIMBRO, ALLEN L, 04/15/13 06:38) Signed Off: Pipe for hypo.
(YOW, AMY O, 04/15/13 09:28) 04/13
(YOW, AMY O, 04/18/13 12:21) 04/13
(GREENE, EDWINA L, 04/29/13 08:33) five - 2x4 lumber
(YOW, AMY O, 04/15/13 09:40) 04/13

(MILLIKAN, WILLIAM T, 04/16/13 10:57) Credit for return of wrong oil filters.
(YOW, AMY O, 04/15/13 11:08) 04/13

(YOW, AMY O, 04/15/13 08:03) 04/13
(McCollough, Mary, 04/29/13 13:33) Signed Off: GMA's 2013 Police & Citizens Appreciation Dinner - 3 tickets
(YOW, AMY O, 04/15/13 06:54) 04/13
(YOW, AMY O, 04/18/13 12:05) 04/13

(YOW, AMY O, 04/15/13 09:27) 04/13
(REAVIS, ZACH, 04/16/13 09:37) janitorial supplies for bic

(BROWN, DAVID A, 04/29/13 13:40) Signed Off: clark powell repair, moved mics in PLCR to get better audio
(YOW, AMY O, 04/22/13 09:49) 04/13

(MCNEAL, EDITH B, 04/25/13 07:14) White 3-up laser mailing labels
(YOW, AMY O, 04/17/13 06:42) 04/13
(YOW, AMY O, 04/15/13 07:43) 04/13

(Allen, Jerry, 04/26/13 11:19) Signed Off: Randleman Road
(YOW, AMY O, 04/15/13 08:37) 04/13
(YOW, AMY O, 04/15/13 09:25) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 09:23) Hose for Eq.1176

(YOW, AMY O, 04/15/13 07:54) 04/13
(YOW, AMY O, 04/15/13 06:52) 04/13

(YOW, AMY O, 04/16/13 08:17) 04/13
(YOW, AMY O, 04/15/13 10:11) 04/13

(YOW, AMY O, 04/15/13 08:12) 04/13
(YOW, AMY O, 04/15/13 08:14) 04/13
(YOW, AMY O, 04/15/13 11:05) 04/13
(YOW, AMY O, 04/15/13 10:08) 04/13
(YOW, AMY O, 04/15/13 09:51) 04/13

(YOW, AMY O, 04/15/13 11:00) 04/13
(Greeson, Clifton, 04/25/13 14:02) mulch for gardens
(YOW, AMY O, 04/15/13 11:09) 04/13
(YOW, AMY O, 04/22/13 08:33) 04/13
(YOW, AMY O, 04/15/13 09:53) 04/13
(YOW, AMY O, 04/17/13 06:41) 04/13
(YOW, AMY O, 04/15/13 10:09) 04/13
(YOW, AMY O, 04/15/13 11:03) 04/13
(YOW, AMY O, 04/15/13 11:06) 04/13
(Hicks, Matthew, 04/29/13 08:24) Cartridges for water fountain repair
(YOW, AMY O, 04/15/13 06:56) 04/13
(Autry, Wendy K, 04/22/13 07:19) Signed Off: (x50) Pins for Bay Stock
(YOW, AMY O, 04/16/13 07:57) 04/13

(YOW, AMY O, 04/15/13 10:11) 04/13
(HICKS, DARRELL A, 04/16/13 14:53) (2) 50 ft fire hoses for flushing crew.
(YOW, AMY O, 04/15/13 08:13) 04/13
(YOW, AMY O, 04/15/13 11:04) 04/13
(YOW, AMY O, 04/15/13 11:02) 04/13
(YOW, AMY O, 04/17/13 06:48) 04/13

(YOW, AMY O, 04/15/13 08:43) 04/13
(Greeson, Clifton, 04/25/13 14:05) mulch for gardens

(MILLIKAN, WILLIAM T, 04/16/13 09:20) Power steering pump for Eq.1176
(GREENE, EDWINA L, 04/29/13 13:04) wood picnic table market street
(YOW, AMY O, 04/17/13 06:35) 04/13
(YOW, AMY O, 04/15/13 09:39) 04/13

(Hicks, Matthew, 04/29/13 08:25) Lumber for bridge repair
(YOW, AMY O, 04/15/13 07:48) 04/13
(YOW, AMY O, 04/15/13 09:52) 04/13
(YOW, AMY O, 04/16/13 08:18) 04/13
(YOW, AMY O, 04/17/13 06:09) 04/13

(HICKS, DARRELL A, 04/16/13 14:55) PVC pipe, fittings and glue for flushing crew, automatic flushers.
(YOW, AMY O, 04/22/13 09:42) 04/13
(MCKOY, TINA W, 04/16/13 12:12) Signed Off: Toner for HP 4350 printer; clic eraser refills; Letter-size expandable fil
(YOW, AMY O, 04/22/13 09:54) 04/13
(YOW, AMY O, 04/22/13 09:48) 04/13
(SWAILS, RONALD M, 04/29/13 14:04) FS# 40 Ice Maker PM

(YOW, AMY O, 04/17/13 06:58) 04/13
(YOW, AMY O, 04/16/13 08:30) 04/13

(YOW, AMY O, 04/18/13 06:17) 04/13
(YOW, AMY O, 04/16/13 08:22) 04/13
(GREENE, EDWINA L, 04/29/13 11:48) tools truck
(HICKS, KELLY W, 04/24/13 05:05) Signed Off: Purchased for Carolyn Allen Park. Equipment #'s 1436-5, 1436-56
(McCollough, Mary, 04/29/13 13:34) Signed Off: Office Supplies - CMO
(YOW, AMY O, 04/22/13 11:14) 04/13
(KINGTON, MELINDA P, 04/16/13 13:08) Signed Off: Cone Annex P&R Amia Chair for Front Office Assistant. Approved
(Marsh, Linda, 04/26/13 10:38) Signed Off: Batteries for gym floor cleaning machine
(YOW, AMY O, 04/16/13 08:30) 04/13

(YOW, AMY O, 04/17/13 06:34) 04/13

(YOW, AMY O, 04/16/13 08:49) 04/13
(YOW, AMY O, 04/18/13 06:25) 04/13

(YOW, AMY O, 04/16/13 08:34) 04/13
(HARDIN, PHILIP H, 04/17/13 12:11) Signed Off: NCRPA Dues
(MCKOY, TINA W, 04/16/13 12:11) Signed Off: Clic Eraser Barrel

(YOW, AMY O, 04/16/13 08:39) 04/13
(YOW, AMY O, 04/17/13 06:10) 04/13
(YOW, AMY O, 04/16/13 08:08) 04/13
(YOW, AMY O, 04/18/13 06:03) 04/13
(YOW, AMY O, 04/16/13 08:01) 04/13
(HAYNIE, HAROLD, 05/06/13 08:23) mic clips
(YOW, AMY O, 04/17/13 06:46) 04/13

(YOW, AMY O, 04/17/13 06:19) 04/13
(YOW, AMY O, 04/16/13 08:09) 04/13
(YOW, AMY O, 04/17/13 06:25) 04/13

(Scott, Jimmy, 04/18/13 04:39) Signed Off: trash bags
(YOW, AMY O, 04/17/13 06:32) 04/13

(YOW, AMY O, 04/16/13 08:06) 04/13
(YOW, AMY O, 04/17/13 06:55) 04/13
(YOW, AMY O, 04/17/13 06:27) 04/13

(YOW, AMY O, 04/18/13 07:15) 04/13
(DILLON, JAMES D, 05/06/13 07:55) Signed Off: spray paint for the auction site. Dale
(YOW, AMY O, 04/16/13 07:55) 04/13
(YOW, AMY O, 04/16/13 08:12) 04/13

(MILLIKAN, WILLIAM T, 04/16/13 09:19) Belt for Eq.1176
(YOW, AMY O, 04/22/13 09:54) 04/13
(YOW, AMY O, 04/17/13 06:47) 04/13
(YOW, AMY O, 04/16/13 08:07) 04/13
(YOW, AMY O, 04/17/13 06:24) 04/13
(Marsh, Linda, 04/29/13 15:44) Signed Off: Supplies for Brown Center
(YOW, AMY O, 04/17/13 06:26) 04/13
(YOW, AMY O, 04/16/13 08:32) 04/13
(YOW, AMY O, 04/16/13 08:21) 04/13
(YOW, AMY O, 04/22/13 09:03) 04/13
(YOW, AMY O, 04/18/13 06:45) 04/13

(YOW, AMY O, 04/17/13 06:28) 04/13
(YOW, AMY O, 04/16/13 08:11) 04/13
(GREENE, EDWINA L, 04/22/13 07:40) fertilizer-19-00-03
(MILLIKAN, WILLIAM T, 04/16/13 10:49) Belt tensioner for stock.
(YOW, AMY O, 04/17/13 06:49) 04/13
(RATCLIFF, DANA, 04/16/13 10:50) Signed Off: Misc. tools for Pub-Ed
(YOW, AMY O, 04/18/13 06:24) 04/13

(MILLIKAN, WILLIAM T, 04/22/13 09:14) Booster tank sending unit for Eq.1164
(McCollough, Mary, 04/29/13 13:34) Signed Off: Office supplies - CMO
(Scott, Jimmy, 04/18/13 04:43) Signed Off: 2 boxes trash bags push mower
(GREENE, EDWINA L, 04/30/13 09:54) landscape rake
(GREENE, EDWINA L, 04/29/13 08:32) washers 7 bolts
(YOW, AMY O, 04/16/13 07:59) 04/13

(YOW, AMY O, 04/17/13 06:51) 04/13
(YOW, AMY O, 04/16/13 08:15) 04/13
(Marsh, Linda, 04/29/13 15:46) Signed Off: Supplies for Brown
(GREENE, EDWINA L, 04/29/13 08:26) new chain for chainsaw

(YOW, AMY O, 04/17/13 06:26) 04/13
(YOW, AMY O, 04/16/13 08:37) 04/13
(YOW, AMY O, 04/17/13 06:49) 04/13

(Cross, Rickey, 04/16/13 08:17) Officer Chairs for Station 49
(YOW, AMY O, 04/16/13 08:31) 04/13
(YOW, AMY O, 04/16/13 08:19) 04/13
(YOW, AMY O, 04/16/13 07:54) 04/13
(YOW, AMY O, 04/17/13 06:17) 04/13

(YOW, AMY O, 04/17/13 06:32) 04/13

(YOW, AMY O, 04/17/13 06:57) 04/13
(YOW, AMY O, 04/22/13 09:43) 04/13

(YOW, AMY O, 04/17/13 06:54) 04/13
(YOW, AMY O, 04/18/13 06:26) 04/13
(YOW, AMY O, 04/16/13 07:56) 04/13
(YOW, AMY O, 04/16/13 08:20) 04/13

(YOW, AMY O, 04/18/13 06:35) 04/13
(MILLIKAN, WILLIAM T, 04/16/13 09:01) Brake relay valve for Eq.1117
(HARNEY, DELL L, 05/03/13 07:05) Signed Off: cables and connectors for spring conference recording equipment
(YOW, AMY O, 04/16/13 07:58) 04/13
(YOW, AMY O, 04/16/13 08:02) 04/13
(YOW, AMY O, 04/17/13 06:44) 04/13

(YOW, AMY O, 04/22/13 09:55) 04/13
(YOW, AMY O, 04/17/13 06:50) 04/13

(YOW, AMY O, 04/17/13 07:07) 04/13
(YOW, AMY O, 04/16/13 08:41) 04/13

(YOW, AMY O, 04/16/13 07:57) 04/13
(YOW, AMY O, 04/17/13 06:11) 04/13
(YOW, AMY O, 04/16/13 08:42) 04/13
(YOW, AMY O, 04/17/13 06:58) 04/13
(YOW, AMY O, 04/16/13 08:43) 04/13


(YOW, AMY O, 04/16/13 08:40) 04/13
(YOW, AMY O, 04/17/13 06:15) 04/13
(YOW, AMY O, 04/17/13 06:30) 04/13
(YOW, AMY O, 04/18/13 06:57) 04/13
(YOW, AMY O, 04/18/13 06:05) 04/13
(YOW, AMY O, 04/17/13 06:04) 04/13
(MOORE, JAMES R, 05/01/13 05:16) Signed Off: mc connell valve
(KIMBRO, ALLEN L, 05/02/13 12:22) Signed Off: Unistrut and clamps.
(Gossett, Alex, 04/19/13 07:26) Saw Prts
(GREENE, EDWINA L, 04/29/13 12:16) wood for picnic table
(YOW, AMY O, 04/17/13 06:13) 04/13

(YOW, AMY O, 04/18/13 06:57) 04/13
(YOW, AMY O, 04/23/13 07:05) 04/13
(MOORE, JAMES R, 05/01/13 05:18) Signed Off: Martin

(GREENE, EDWINA L, 04/29/13 15:02) snap tee, coupling, solid corrugated 4'x100' lumber
(YOW, AMY O, 04/17/13 06:45) 04/13
(YOW, AMY O, 04/17/13 06:53) 04/13
(Cross, Rickey, 04/22/13 11:54) Grill covers and grill brushes

(YOW, AMY O, 04/18/13 06:16) 04/13
(YOW, AMY O, 04/18/13 06:53) 04/13
(Gossett, Alex, 04/19/13 07:27) Metal For Chairs
(YOW, AMY O, 04/17/13 06:12) 04/13

(YOW, AMY O, 04/18/13 06:32) 04/13
(YOW, AMY O, 04/18/13 06:27) 04/13
(YOW, AMY O, 04/17/13 06:43) 04/13
(YOW, AMY O, 04/22/13 12:09) 04/13
(BARTOLOMEO, CHARLES F, 05/02/13 07:08) Signed Off: Sketch HOMMUR 2011.0522.284

(YOW, AMY O, 04/18/13 06:48) 04/13
(YOW, AMY O, 04/17/13 06:52) 04/13
(Gossett, Alex, 04/19/13 07:27) Caribiners
(MILLIKAN, WILLIAM T, 04/29/13 13:59) Kussmaul battery charger for stock.

(YOW, AMY O, 04/18/13 06:26) 04/13
(HICKS, DARRELL A, 04/19/13 08:05) Bulbs for Mitchell generator panel
(WILSON, VICTOR C, 04/25/13 10:08) Signed Off: pine needles & kill-zall (weed killer)
(YOW, AMY O, 04/18/13 06:33) 04/13

(YOW, AMY O, 04/22/13 09:47) 04/13
(KIMBRO, ALLEN L, 05/02/13 12:23) Signed Off: Dewalt batteries and paper towels.
(YOW, AMY O, 04/18/13 06:48) 04/13
(MILLIKAN, WILLIAM T, 04/22/13 09:17) Charges to have Eq.1138 repaired from accident.
(YOW, AMY O, 04/18/13 06:36) 04/13

(YOW, AMY O, 04/18/13 06:51) 04/13
(YOW, AMY O, 04/18/13 06:08) 04/13
(YOW, AMY O, 04/18/13 06:28) 04/13
(YOW, AMY O, 04/18/13 06:12) 04/13
(YOW, AMY O, 04/18/13 06:52) 04/13
(YOW, AMY O, 04/18/13 06:49) 04/13
(YOW, AMY O, 04/18/13 12:37) 04/13
(RATCLIFF, DANA, 04/18/13 14:08) Signed Off: Annual membership dues for Leslie Lippa
(YOW, AMY O, 04/22/13 12:10) 04/13
(YOW, AMY O, 04/18/13 07:20) 04/13
(YOW, AMY O, 04/18/13 06:10) 04/13

(YOW, AMY O, 04/18/13 12:06) 04/13
(YOW, AMY O, 04/18/13 06:06) 04/13
(HICKS, DARRELL A, 04/19/13 08:03) Piping, fittings and mat for Randleman Rd. station.
(YOW, AMY O, 04/22/13 12:13) 04/13
(YOW, AMY O, 04/18/13 12:43) 04/13
(YOW, AMY O, 04/18/13 06:13) 04/13

(YOW, AMY O, 04/18/13 06:35) 04/13
(GREENE, EDWINA L, 04/29/13 10:01) jumbo toilet tissue, center pull towels and cotton rags for trash trucks
(RATCLIFF, DANA, 04/18/13 14:58) Signed Off: Misc. office supplies for Fire Camp for Pub-Ed
(YOW, AMY O, 04/18/13 07:23) 04/13
(YOW, AMY O, 04/18/13 06:58) 04/13
(YOW, AMY O, 04/25/13 07:57) 04/13
(YOW, AMY O, 04/18/13 12:08) 04/13
(YOW, AMY O, 04/18/13 06:51) 04/13
(YOW, AMY O, 04/18/13 06:20) 04/13
(YOW, AMY O, 04/18/13 06:29) 04/13
(GREENE, EDWINA L, 04/29/13 12:20) double mint toilet bowl freshner
(Gossett, Alex, 04/19/13 07:29) Pliers For RIC
(Greeson, Clifton, 04/25/13 14:08) flowers and paint
(Chester, Donna, 04/18/13 12:17) Signed Off: Membership IAFC/Metropolitan Fire Chiefs
(YOW, AMY O, 04/24/13 07:09) 04/13
(YOW, AMY O, 04/22/13 12:50) 04/13
(YOW, AMY O, 04/18/13 06:38) 04/13

(YOW, AMY O, 04/18/13 12:09) 04/13
(YOW, AMY O, 04/18/13 06:11) 04/13

(YOW, AMY O, 04/18/13 06:53) 04/13
(YOW, AMY O, 04/18/13 12:39) 04/13
(YOW, AMY O, 04/18/13 07:00) 04/13
(Neese, Michael, 05/02/13 11:04) Signed Off: sd card for handheld
(YOW, AMY O, 04/18/13 12:38) 04/13
(YOW, AMY O, 04/23/13 08:02) 04/13

(YOW, AMY O, 04/18/13 06:19) 04/13
(YOW, AMY O, 04/18/13 06:07) 04/13
(YOW, AMY O, 04/18/13 06:59) 04/13
(YOW, AMY O, 04/18/13 06:18) 04/13
(Blume, Michelle, 04/24/13 08:10) Signed Off: Buffer Machine Repair (Custodial)
(YOW, AMY O, 04/18/13 12:40) 04/13
(YOW, AMY O, 04/22/13 12:10) 04/13

(Gossett, Alex, 04/19/13 07:28) Tarps
(SWAILS, RONALD M, 04/29/13 13:36) Tee Shirts Recruits
(YOW, AMY O, 04/18/13 12:12) 04/13
(YOUNG, JAMES W, 04/19/13 09:34) Signed Off: genre labels
(YOW, AMY O, 04/18/13 07:24) 04/13
(YOW, AMY O, 04/18/13 06:40) 04/13
(YOW, AMY O, 04/18/13 07:16) 04/13

(YOW, AMY O, 04/18/13 06:15) 04/13
(YOW, AMY O, 04/18/13 06:39) 04/13

(RATCLIFF, DANA, 04/18/13 14:53) Signed Off: Battery charger and jumper cables for investigations
(YOW, AMY O, 04/18/13 12:14) 04/13
(YOW, AMY O, 04/22/13 12:11) 04/13

(YOW, AMY O, 04/18/13 12:15) 04/13
(YOW, AMY O, 04/18/13 06:34) 04/13
(ROBINSON, GRAHAM J, 04/22/13 13:15) Signed Off: GPD Bomb Squad Ear Protection
(GREENE, EDWINA L, 05/02/13 07:30) pipe for volleyball court-lake daniels

(YOW, AMY O, 04/22/13 12:49) 04/13
(YOW, AMY O, 04/18/13 06:09) 04/13
(YOW, AMY O, 04/24/13 07:10) 04/13
(MILLIKAN, WILLIAM T, 04/22/13 09:09) Charges to put decals back on Eq.1138 from accident.
(MILLIKAN, WILLIAM T, 04/22/13 09:10) Charges to change Eq.1117 from L49 to L43
(YOW, AMY O, 04/18/13 12:16) 04/13
(GREENE, EDWINA L, 05/02/13 07:28) fabric that is a weed barrier that keeps weeds out for construction
(GRAY, DONNA C, 04/23/13 10:14) Signed Off: Office Supplies

(YOW, AMY O, 04/22/13 12:12) 04/13
(YOW, AMY O, 04/18/13 12:40) 04/13
(YOW, AMY O, 04/18/13 12:42) 04/13
(YOW, AMY O, 04/22/13 12:00) 04/13
(YOW, AMY O, 04/18/13 06:14) 04/13

(YOW, AMY O, 04/18/13 06:50) 04/13
(YOW, AMY O, 04/18/13 12:17) 04/13
(SWAILS, RONALD M, 04/29/13 13:40) FS# 11 gas grill parts
(WYANT, WANDA D, 04/23/13 10:30) GPD - Lumber crayons to be used by PBIC members during Traffic Crash Practic
(KIMBRO, ALLEN L, 05/02/13 12:25) Signed Off: 2" x 2 1/2" adapters for caustic.
(KIMBRO, ALLEN L, 05/02/13 12:27) Signed Off: Adapters.
(YOW, AMY O, 04/22/13 09:17) 04/13
(Benedict, Joshua, 04/19/13 15:04) Signed Off: Paint thinner and mineral oil
(YOW, AMY O, 04/22/13 10:10) 04/13

(GREENE, EDWINA L, 04/30/13 09:26) paint
(YOW, AMY O, 04/22/13 12:16) 04/13

(GREENE, EDWINA L, 04/29/13 12:24) tools for crew
(YOW, AMY O, 04/22/13 09:59) 04/13
(YOW, AMY O, 04/22/13 08:33) 04/13
(YOW, AMY O, 04/22/13 09:33) 04/13
(YOW, AMY O, 04/22/13 08:48) 04/13

(YOW, AMY O, 04/22/13 11:16) 04/13
(YOW, AMY O, 04/22/13 10:09) 04/13
(SWAILS, RONALD M, 04/29/13 13:22) FS# 5 Washer

(SWAILS, RONALD M, 04/30/13 13:41) Admin Fill LP gas tanks on mobile grill
(Hicks, Matthew, 04/29/13 08:26) Herbicide and rye grass seed for stabilization
(YOW, AMY O, 04/22/13 12:42) 04/13
(Benedict, Joshua, 04/19/13 15:06) Signed Off: Plants for front bed.
(MOORE, JAMES R, 05/01/13 05:19) Signed Off: mc connell valve
(YOW, AMY O, 04/25/13 07:05) 04/13

(HICKS, DARRELL A, 04/30/13 10:35) Lull rental.
(YOW, AMY O, 04/22/13 10:08) 04/13
(YOW, AMY O, 04/22/13 12:55) 04/13

(GREENE, EDWINA L, 05/02/13 09:28) Sand for Volleyball ct-Lake Daniel Pk Donations account
(YOW, AMY O, 04/25/13 06:53) 04/13
(YOW, AMY O, 04/22/13 08:39) 04/13
(Carrico, Shane, 04/26/13 10:04) Signed Off: return

(YOW, AMY O, 04/22/13 09:16) 04/13
(YOW, AMY O, 04/23/13 08:23) 04/13
(GREENE, EDWINA L, 04/30/13 09:33) coyote decoy
(YOW, AMY O, 04/22/13 11:55) 04/13
(YOW, AMY O, 04/22/13 12:04) 04/13
(YOW, AMY O, 04/22/13 08:31) 04/13
(YOW, AMY O, 04/22/13 09:18) 04/13
(YOW, AMY O, 04/22/13 09:18) 04/13
(ROYAL, TONY W, 04/26/13 07:45) fish food
(EASTWOOD, WILLIAM F, 04/19/13 13:25) cable bill

(SWAILS, RONALD M, 04/29/13 14:49) FS# 1 TV for Battalion Office
(YOW, AMY O, 04/22/13 12:43) 04/13
(YOW, AMY O, 04/22/13 08:23) 04/13

(YOW, AMY O, 04/22/13 09:27) 04/13
(YOW, AMY O, 04/22/13 08:57) 04/13

(MILLIKAN, WILLIAM T, 04/29/13 14:35) Charges to repair 3 Elkhart piston intake valves.
(YOW, AMY O, 04/22/13 11:59) 04/13
(YOW, AMY O, 04/22/13 09:51) 04/13
(YOW, AMY O, 04/22/13 12:50) 04/13
(YOW, AMY O, 04/22/13 08:59) 04/13

(YOW, AMY O, 04/22/13 10:06) 04/13
(MUBAARAK, KERRI, 04/19/13 16:48) Signed Off: We Are One Materials
(YOW, AMY O, 04/22/13 12:17) 04/13

(YOW, AMY O, 04/22/13 12:05) 04/13
(YOW, AMY O, 04/22/13 12:14) 04/13

(MILLIKAN, WILLIAM T, 04/22/13 09:26) Tie down straps for shop truck.
(YOW, AMY O, 04/22/13 12:16) 04/13

(YOW, AMY O, 04/22/13 11:54) 04/13
(MILLIKAN, WILLIAM T, 04/22/13 09:24) Back-up lamps for stock.

(YOW, AMY O, 04/22/13 09:19) 04/13
(YOW, AMY O, 04/22/13 09:21) 04/13

(YOW, AMY O, 04/22/13 11:55) 04/13
(YOW, AMY O, 04/22/13 12:15) 04/13
(YOW, AMY O, 04/22/13 08:40) 04/13
(YOW, AMY O, 04/22/13 09:56) 04/13
(YOW, AMY O, 04/22/13 09:56) 04/13
(YOW, AMY O, 04/22/13 13:12) 04/13
(YOW, AMY O, 04/22/13 13:14) 04/13
(KIMBRO, ALLEN L, 05/02/13 12:36) Signed Off: Parts for hypo line install.
(YOW, AMY O, 04/22/13 12:57) 04/13

(Hicks, Matthew, 04/29/13 08:26) Plants for bed additions
(YOW, AMY O, 04/22/13 12:47) 04/13

(YOW, AMY O, 04/22/13 13:00) 04/13
(MILLIKAN, WILLIAM T, 04/22/13 09:23) Allison transmission filter kits for stock.
(YOW, AMY O, 04/23/13 07:06) 04/13
(YOW, AMY O, 04/22/13 13:02) 04/13
(YOW, AMY O, 04/23/13 07:22) 04/13
(YOW, AMY O, 04/29/13 09:55) 04/13

(Autry, Wendy K, 04/22/13 07:23) Signed Off: Parts for 800 MHz System
(YOW, AMY O, 04/22/13 12:56) 04/13
(YOW, AMY O, 04/22/13 13:01) 04/13

(YOW, AMY O, 04/22/13 12:46) 04/13
(YOW, AMY O, 04/22/13 10:11) 04/13

(YOW, AMY O, 04/23/13 07:55) 04/13
(YOW, AMY O, 04/23/13 06:56) 04/13
(YOW, AMY O, 04/23/13 08:08) 04/13
(MILLIKAN, WILLIAM T, 04/22/13 09:13) Freon for stock and filter wrench for shop.
(YOW, AMY O, 04/22/13 08:58) 04/13
(HICKS, DARRELL A, 04/22/13 10:46) Pens, calendar notebooks and white-out for flushing crew.
(YOW, AMY O, 04/22/13 13:09) 04/13
(YOW, AMY O, 04/22/13 13:08) 04/13
(YOW, AMY O, 04/23/13 08:04) 04/13
(YOW, AMY O, 04/22/13 12:20) 04/13

(SWAILS, RONALD M, 04/29/13 13:24) FS# 14 Service Call - washer
(YOW, AMY O, 04/22/13 12:21) 04/13
(YOW, AMY O, 04/22/13 13:11) 04/13
(YOW, AMY O, 04/22/13 13:19) 04/13
(YOW, AMY O, 04/22/13 12:58) 04/13

(YOW, AMY O, 04/22/13 13:18) 04/13
(YOW, AMY O, 04/22/13 12:01) 04/13
(YOW, AMY O, 04/22/13 10:07) 04/13

(MULLANE, CONSTANCE B, 05/08/13 15:57) Signed Off: membership
(YOW, AMY O, 04/22/13 13:04) 04/13
(YOW, AMY O, 04/22/13 12:45) 04/13
(YOW, AMY O, 04/22/13 13:07) 04/13
(SWAILS, RONALD M, 04/29/13 13:05) Fs# 8 Gas Grill w/post

(YOW, AMY O, 04/22/13 11:56) 04/13
(YOW, AMY O, 04/22/13 13:06) 04/13

(GREENE, EDWINA L, 04/29/13 09:18) charge for false burglar alarm-March 24, 2013
(DILLON, JAMES D, 05/06/13 09:27) Signed Off: Dale, Labor to clear out the Justice Building. Auction site
(YOW, AMY O, 04/22/13 12:18) 04/13
(MCKOY, TINA W, 04/23/13 07:16) Signed Off: Sheet Cleaners for printer
(Sheppard, Tim, 04/22/13 05:11) Parts for Randelman road
(YOW, AMY O, 04/22/13 13:16) 04/13
(YOW, AMY O, 04/22/13 09:58) 04/13
(YOW, AMY O, 04/22/13 12:02) 04/13
(YOW, AMY O, 04/24/13 06:22) 04/13

(MILLIKAN, WILLIAM T, 04/22/13 09:22) EGR VPOD for Eq.1148
(LONG, THOMAS A, 04/23/13 12:46) Signed Off: Credit for 3/26 purchase at Party City
(YOW, AMY O, 04/22/13 12:59) 04/13
(WHITWORTH, CHARLES W, 04/29/13 18:17) Signed Off: MMRS Polaris
(YOW, AMY O, 04/22/13 09:20) 04/13
(YOW, AMY O, 04/22/13 12:19) 04/13

(YOW, AMY O, 04/23/13 08:05) 04/13
(YOW, AMY O, 04/22/13 11:58) 04/13
(KIMBRO, ALLEN L, 05/02/13 12:38) Signed Off: Penetrant and degreaser

(YOW, AMY O, 04/22/13 13:09) 04/13
(YOW, AMY O, 04/22/13 12:54) 04/13
(YOW, AMY O, 04/22/13 09:29) 04/13
(YOW, AMY O, 04/22/13 12:07) 04/13
(YOW, AMY O, 04/22/13 12:44) 04/13
(YOW, AMY O, 04/22/13 12:08) 04/13
(YOW, AMY O, 04/22/13 08:47) 04/13
(YOW, AMY O, 04/25/13 08:15) 04/13

(YOW, AMY O, 04/22/13 13:17) 04/13
(YOW, AMY O, 04/22/13 09:28) 04/13
(YOW, AMY O, 04/22/13 13:13) 04/13
(YOW, AMY O, 04/22/13 13:10) 04/13
(YOW, AMY O, 04/22/13 12:48) 04/13

(YOW, AMY O, 04/22/13 12:21) 04/13
(WYANT, WANDA D, 04/23/13 10:32) GPD - Cleaner to be used on new mats in Mat Room at PSTF per Captain Allen
(HICKS, KELLY W, 04/24/13 05:12) Signed Off: Purchased for Hester Park. Equipment #1405-7.
(Greeson, Clifton, 04/25/13 14:11) flush valves for toilets

(YOW, AMY O, 04/24/13 06:34) 04/13
(YOW, AMY O, 04/24/13 07:38) 04/13
(YOW, AMY O, 04/23/13 08:05) 04/13
(Cross, Rickey, 04/26/13 08:37) Turn Out gear repair
(YOW, AMY O, 04/25/13 07:52) 04/13
(GREENE, EDWINA L, 04/29/13 13:06) bolts for bleachers
(RATCLIFF, DANA, 04/23/13 13:26) Signed Off: Large file box Pub-Ed
(RATCLIFF, DANA, 04/23/13 14:58) Signed Off: Case for Apple iPad for Educator April Robertson
(YOW, AMY O, 04/24/13 07:39) 04/13
(YOW, AMY O, 04/24/13 06:30) 04/13
(FOUST, BRIAN D, 05/02/13 11:37) Purchase does not match receipt difference of .27 cents.
(Gossett, Alex, 04/25/13 07:05) RIC Bags
(SWAILS, RONALD M, 04/29/13 13:38) Pantone Color Chart for Logistics
(YOW, AMY O, 04/23/13 07:02) 04/13
(YOW, AMY O, 04/25/13 07:51) 04/13
(YOW, AMY O, 04/23/13 09:05) 04/13

(YOW, AMY O, 04/23/13 09:07) 04/13
(YOW, AMY O, 04/23/13 08:10) 04/13

(YOW, AMY O, 04/24/13 06:38) 04/13
(YOW, AMY O, 04/23/13 07:53) 04/13

(YOW, AMY O, 04/24/13 06:41) 04/13
(Keesee, Dena, 04/25/13 08:58) Signed Off: Small Business Awards Luncheon-Greensboro Coliseum Complex-May 16
(Cross, Rickey, 04/26/13 07:50) Admin. Cleaning supplies.

(MCKOY, TINA W, 04/23/13 07:18) Signed Off: Membership dues for Tina McKoy
(YOW, AMY O, 04/23/13 08:01) 04/13
(YOW, AMY O, 04/25/13 07:58) 04/13

(YOW, AMY O, 04/23/13 07:25) 04/13
(YOW, AMY O, 04/24/13 07:22) 04/13

(MCKOY, TINA W, 04/23/13 07:20) Signed Off: Licensing fees for T. McKoy and L. Lucas
(YOW, AMY O, 04/23/13 06:57) 04/13
(YOW, AMY O, 04/23/13 08:00) 04/13
(YOW, AMY O, 04/23/13 07:14) 04/13

(YOW, AMY O, 04/23/13 07:29) 04/13
(EASTWOOD, WILLIAM F, 04/26/13 07:35) golf pencils
(YOW, AMY O, 04/23/13 06:58) 04/13
(MILLIKAN, WILLIAM T, 04/29/13 14:00) R134A freon for stock.

(YOW, AMY O, 04/29/13 08:59) 04/13
(JACKSON, CHARLES E, 05/02/13 16:20) Signed Off: Membership fee for Charles Jackson, MRU Coordinator (North Ca
(YOW, AMY O, 04/23/13 07:57) 04/13

(YOW, AMY O, 04/24/13 06:24) 04/13
(Cross, Rickey, 04/26/13 07:51) Uniform Alterations
(YOW, AMY O, 04/23/13 07:16) 04/13
(Marsh, Linda, 04/29/13 15:48) Signed Off: Wall base for new gym floor.
(MUBAARAK, KERRI, 05/01/13 12:19) Signed Off: We Are One Program Materials
(YOW, AMY O, 04/23/13 08:07) 04/13

(YOW, AMY O, 04/25/13 07:45) 04/13
(YOW, AMY O, 04/23/13 07:00) 04/13
(YOW, AMY O, 04/29/13 09:00) 04/13
(Oligmueller, Tony, 04/25/13 08:51) Signed Off: EXPLOSIVES
(YOW, AMY O, 04/25/13 07:47) 04/13
(YOW, AMY O, 04/24/13 07:19) 04/13
(YOW, AMY O, 04/23/13 07:05) 04/13
(WYANT, WANDA D, 04/23/13 10:36) GPD - Crimes book to be used as promotional test resource mailed to testing com
(Marsh, Linda, 04/26/13 10:48) Signed Off: Supplies for summer camp.
(YOW, AMY O, 04/23/13 07:23) 04/13
(YOW, AMY O, 04/23/13 07:24) 04/13
(Gossett, Alex, 04/25/13 07:01) compressor repai

(YOW, AMY O, 04/23/13 06:50) 04/13
(GREENE, EDWINA L, 04/29/13 13:10) tube for wheelbarrow tire

(Sherrick, Josh, 04/26/13 15:18) Papa Johns Sub: 78.40 Tax: 5.29 Tip: $5.31 Total: $89.00
(Sheppard, Tim, 04/24/13 04:27) Breaker for heater in building at Randleman road
(YOW, AMY O, 04/23/13 07:31) 04/13
(YOW, AMY O, 04/25/13 06:51) 04/13
(YOW, AMY O, 04/23/13 07:58) 04/13

(ROBINSON, GRAHAM J, 05/03/13 09:04) Signed Off: shipping
(YOW, AMY O, 04/23/13 07:52) 04/13
(YOW, AMY O, 04/24/13 06:48) 04/13
(McCollough, Mary, 04/29/13 13:35) Signed Off: New York Times Subscription - Andy Scott for the month of April 201
(YOW, AMY O, 04/23/13 07:26) 04/13
(JACKSON, CHARLES E, 05/02/13 16:50) Signed Off: Membership dues for Jessica Rosenblum, Assistant MRU Coordina
(YOW, AMY O, 04/23/13 06:51) 04/13
(Gossett, Alex, 04/25/13 07:05) saw blade
(YOW, AMY O, 04/24/13 06:39) 04/13

(MILLIKAN, WILLIAM T, 04/29/13 14:02) Battery for stock and one for lawnmower
(YOW, AMY O, 04/23/13 06:59) 04/13

(YOW, AMY O, 04/23/13 07:30) 04/13
(YOW, AMY O, 04/23/13 06:54) 04/13
(YOW, AMY O, 04/23/13 07:01) 04/13
(YOW, AMY O, 04/23/13 07:28) 04/13
(YOW, AMY O, 05/07/13 09:41) 05/13
(YOW, AMY O, 04/23/13 07:27) 04/13
(YOW, AMY O, 04/23/13 06:52) 04/13
(YOW, AMY O, 04/24/13 06:47) 04/13
(YOW, AMY O, 04/23/13 07:56) 04/13
(YOW, AMY O, 04/25/13 07:46) 04/13
(YOW, AMY O, 04/23/13 08:10) 04/13
(YOW, AMY O, 04/23/13 06:53) 04/13

(YOW, AMY O, 04/24/13 07:21) 04/13
(MULLANE, CONSTANCE B, 05/08/13 15:44) Signed Off: battery
(YOW, AMY O, 04/24/13 06:52) 04/13
(YOW, AMY O, 04/23/13 09:06) 04/13
(Gossett, Alex, 04/25/13 07:07) UPC
(ROBINSON, GRAHAM J, 05/03/13 09:05) Signed Off: bomb squad

(WYANT, WANDA D, 04/23/13 10:38) GFD - three class paperwork packets mailed to Raleigh per BC Brent Gerald
(WYANT, WANDA D, 04/23/13 10:41) GPD - Outdoor and Indoor Range key sets made for Firearms Instructors per Lt.
(Autry, Wendy K, 04/25/13 08:25) Signed Off: Office Supplies for Tech Svs.
(MILLIKAN, WILLIAM T, 04/29/13 14:03) Floor cleaner for shop.
(YOW, AMY O, 04/23/13 07:15) 04/13

(YOW, AMY O, 04/23/13 07:54) 04/13
(YOW, AMY O, 04/23/13 08:06) 04/13
(YOW, AMY O, 04/25/13 07:56) 04/13
(HARDIN, PHILIP H, 04/30/13 09:01) Signed Off: Custodial Supplies for Spencer Love Tennis
(YOW, AMY O, 04/24/13 06:33) 04/13
(Gossett, Alex, 04/25/13 07:00) Bleeder valves
(YOW, AMY O, 04/30/13 05:49) 4/13 - not ours, credited
(BROWN, DAVID A, 04/29/13 13:42) Signed Off: terminate two SDI cables coming from the new studio
(YOW, AMY O, 04/24/13 07:11) 04/13
(YOW, AMY O, 04/24/13 07:30) 04/13
(YOW, AMY O, 04/25/13 07:31) 04/13
(MILLIKAN, WILLIAM T, 04/29/13 14:33) 15W40 motor oil for stock.
(YOW, AMY O, 04/24/13 06:35) 04/13
(YOW, AMY O, 04/25/13 08:16) 04/13
(MOOREFIELD, JAMES L, 04/30/13 07:42) SAFETY SUPPLIES FOR THE LAKE TOWNSEND PLAANT.
(YOW, AMY O, 04/24/13 07:29) 04/13

(YOW, AMY O, 04/30/13 05:49) 4/13 - not ours - credited
(YOW, AMY O, 04/29/13 09:25) 04/13

(YOW, AMY O, 04/30/13 11:03) 04/13
(YOW, AMY O, 04/25/13 08:16) 04/13

(YOW, AMY O, 04/25/13 08:00) 04/13
(YOW, AMY O, 04/30/13 07:05) 04/13
(YOW, AMY O, 04/25/13 07:28) 04/13
(Sarner, Faye, 04/24/13 10:15) Signed Off: ink cartridge for postage meter
(YOW, AMY O, 04/24/13 07:24) 04/13

(YOW, AMY O, 04/24/13 06:56) 04/13
(Autry, Wendy K, 04/25/13 08:26) Signed Off: Parts for the Bay
(YOW, AMY O, 04/29/13 10:32) 04/13
(YOW, AMY O, 04/24/13 06:28) 04/13
(MILLIKAN, WILLIAM T, 04/29/13 14:04) Credit for core return.
(YOW, AMY O, 04/24/13 07:12) 04/13
(YOW, AMY O, 04/24/13 07:33) 04/13

(YOW, AMY O, 04/25/13 08:38) 04/13
(YOW, AMY O, 04/25/13 08:39) 04/13
(YOW, AMY O, 04/24/13 07:34) 04/13

(YOW, AMY O, 04/24/13 07:23) 04/13
(YOW, AMY O, 04/24/13 07:11) 04/13
(YOW, AMY O, 04/24/13 07:36) 04/13

(YOW, AMY O, 04/24/13 06:28) 04/13
(YOW, AMY O, 04/24/13 06:30) 04/13
(YOW, AMY O, 04/24/13 06:25) 04/13
(MILLIKAN, WILLIAM T, 04/29/13 14:05) Parts to repair mower in Battalion 4.
(HICKS, DARRELL A, 04/30/13 10:36) Credit for Lull rental.
(GREENE, EDWINA L, 04/29/13 13:12) toola for truck
(YOW, AMY O, 04/24/13 06:21) 04/13
(YOW, AMY O, 04/24/13 07:35) 04/13
(YOW, AMY O, 04/24/13 07:31) 04/13
(Hicks, Matthew, 04/29/13 08:27) Slug bait and parts for irrigation repair
(Goodman, John, 04/25/13 05:04) Signed Off: Flammable Gas Labels.
(YOW, AMY O, 04/24/13 07:31) 04/13
(YOW, AMY O, 04/25/13 07:30) 04/13
(DENNY, DAVID A, 05/02/13 06:43) Dumpster service for ODR
(CLEATON, MARGARET B, 04/24/13 12:56) Registration for Elizabeth Link to attend National Brownfields Conference
(YOW, AMY O, 04/24/13 07:22) 04/13
(YOW, AMY O, 04/25/13 07:32) 04/13

(YOW, AMY O, 04/24/13 07:33) 04/13
(YOW, AMY O, 04/29/13 09:24) 04/13
(YOW, AMY O, 04/25/13 07:33) 04/13
(YOW, AMY O, 04/24/13 06:34) 04/13
(Cross, Rickey, 04/26/13 07:52) Embroidery of Special Operations Shirts
(YOW, AMY O, 04/25/13 06:59) 04/13
(Sheppard, Tim, 04/30/13 04:08) Flow meters for Randleman ahd Litery road
(YOW, AMY O, 04/25/13 08:04) 04/13
(YOW, AMY O, 04/25/13 07:28) 04/13

(Autry, Wendy K, 04/25/13 08:28) Signed Off: Parts for Bay
(YOW, AMY O, 04/25/13 08:03) 04/13
(LONG, THOMAS A, 04/30/13 06:06) Signed Off: Faceplate Detachment Kits for radar units purchased on grants/GHSP
(MOORE, JAMES R, 05/01/13 05:20) Signed Off: stoney creek & 70 valves
(YOW, AMY O, 04/25/13 08:22) 04/13
(YOW, AMY O, 04/25/13 09:17) 04/13
(YOW, AMY O, 04/25/13 07:06) 04/13
(GREENE, EDWINA L, 04/29/13 12:26) weed killer for playground
(YOW, AMY O, 04/25/13 08:12) 04/13

(YOW, AMY O, 04/25/13 07:44) 04/13
(Church, Dwayne, 04/25/13 12:29) Signed Off: Lumber for Ventilation Simulator from Lowe's
(YOW, AMY O, 04/25/13 08:21) 04/13

(YOW, AMY O, 04/25/13 08:11) 04/13
(YOW, AMY O, 04/30/13 07:07) 04/13
(YOW, AMY O, 05/06/13 09:37) 05/13
(YOW, AMY O, 04/25/13 08:17) 04/13

(YOW, AMY O, 04/25/13 07:08) 04/13
(YOW, AMY O, 04/25/13 07:27) 04/13
(YOW, AMY O, 05/01/13 07:13) 05/13
(MOORE, JAMES R, 05/01/13 05:22) Signed Off: martin
(YOW, AMY O, 04/29/13 09:44) 04/13
(YOW, AMY O, 04/29/13 08:45) 04/13
(YOW, AMY O, 04/25/13 07:29) 04/13
(YOW, AMY O, 04/25/13 07:05) 04/13

(Autry, Wendy K, 04/25/13 08:26) Signed Off: Office Supplies for Tech Services
(YOW, AMY O, 04/25/13 08:02) 04/13
(MOORE, JAMES R, 05/01/13 05:23) Signed Off: fan in drive at 70

(YOW, AMY O, 04/25/13 08:01) 04/13
(SWAILS, RONALD M, 04/29/13 13:02) FS# 1 Dryer
(YOW, AMY O, 04/25/13 08:36) 04/13
(KINGTON, MELINDA P, 04/25/13 08:12) Signed Off: Cone Annex P&R Amia Chair order for Greg Everett. Approved by
(YOW, AMY O, 04/25/13 07:09) 04/13
(YOW, AMY O, 04/25/13 08:19) 04/13
(YOW, AMY O, 04/25/13 08:18) 04/13
(YOW, AMY O, 04/25/13 07:02) 04/13
(YOW, AMY O, 05/06/13 12:29) 05/13
(ROBINSON, GRAHAM J, 05/03/13 09:05) Signed Off: change order

(WYANT, WANDA D, 04/30/13 09:24) GFD - Fee for one Fire Recruit participating in the Job Apprenticeship Program p
(YOW, AMY O, 04/25/13 07:07) 04/13
(YOW, AMY O, 04/25/13 07:00) 04/13

(MULLANE, CONSTANCE B, 05/08/13 15:46) Signed Off: kayak trailer
(YOW, AMY O, 04/29/13 08:50) 04/13
(YOW, AMY O, 04/30/13 07:08) 04/13

(YOW, AMY O, 04/25/13 07:04) 04/13
(Hall, Charles, 05/02/13 07:00) osb for VES class
(YOW, AMY O, 04/25/13 09:17) 04/13

(YOW, AMY O, 04/30/13 11:17) 04/13
(YOW, AMY O, 05/01/13 06:32) 05/13

(YOW, AMY O, 04/29/13 10:24) 04/13
(YOW, AMY O, 04/25/13 06:58) 04/13
(YOW, AMY O, 05/06/13 12:28) 05/13
(Gossett, Alex, 04/25/13 06:59) L10 Hydro

(GREENE, EDWINA L, 04/29/13 12:29) sprayer backpack-4 gal
(BOYD, BRIAN M, 04/25/13 14:30) Signed Off: Rechase threads on (3) brass chemical injectors for 36" Raw Water line
(YOW, AMY O, 04/25/13 06:56) 04/13
(YOW, AMY O, 04/30/13 07:06) 04/13
(YOW, AMY O, 04/29/13 09:45) 04/13
(HICKS, DARRELL A, 04/25/13 15:32) Pumps for Mitchell clarifier
(MILLIKAN, WILLIAM T, 04/29/13 14:07) Ignition switch and oil drain valve for Eq.2719
(YOW, AMY O, 04/25/13 08:40) 04/13
(MOORE, JAMES R, 05/01/13 05:24) Signed Off: fans for drive

(YOW, AMY O, 04/30/13 07:28) 04/13
(YOW, AMY O, 04/25/13 08:36) 04/13
(GREENE, EDWINA L, 04/29/13 12:35) Gloves called second skin -XL

(YOW, AMY O, 04/25/13 08:06) 04/13
(Sheppard, Tim, 04/29/13 04:28) Went to Filter plant for making Filter tool
(YOW, AMY O, 04/29/13 08:56) 04/13
(GREENE, EDWINA L, 04/29/13 12:30) tie down straps for box truck
(YOW, AMY O, 04/29/13 09:15) 04/13

(YOW, AMY O, 04/29/13 10:17) 04/13
(YOW, AMY O, 04/29/13 09:20) 04/13
(YOW, AMY O, 04/29/13 09:29) 04/13

(YOW, AMY O, 04/30/13 07:27) 04/13
(YOW, AMY O, 04/29/13 08:46) 04/13

(YOW, AMY O, 04/30/13 11:16) 04/13
(MUNROE, SANDFORD H, 04/26/13 07:08) Signed Off: New auger for 719.
(YOW, AMY O, 05/06/13 12:24) 05/13
(YOW, AMY O, 04/29/13 09:27) 04/13
(YOW, AMY O, 04/29/13 09:46) 04/13
(GREENE, EDWINA L, 04/30/13 09:24) defoamer
(YOW, AMY O, 04/30/13 07:29) 04/13
(YOW, AMY O, 04/29/13 09:22) 04/13
(YOW, AMY O, 04/29/13 09:30) 04/13
(YOW, AMY O, 04/29/13 09:32) 04/13

(YOW, AMY O, 04/29/13 08:53) 04/13
(YOW, AMY O, 04/30/13 07:03) 04/13
(SWAILS, RONALD M, 04/29/13 14:36) FS# 1 paint for patio furniture

(KIMBRO, ALLEN L, 05/02/13 12:39) Signed Off: stainless steel ball valves.
(YOW, AMY O, 04/29/13 09:56) 04/13

(YOW, AMY O, 04/29/13 09:21) 04/13
(YOW, AMY O, 04/29/13 09:19) 04/13
(YOW, AMY O, 04/29/13 10:29) 04/13
(MCKOY, TINA W, 04/29/13 07:21) Signed Off: Manilla file folders
(Sheppard, Tim, 04/29/13 04:24) The Ips#Dp-501/2 Dauber Pint cans went to distribution supplies. The pipe went to
(YOW, AMY O, 04/29/13 09:52) 04/13
(GREENE, EDWINA L, 04/29/13 09:56) rental of uplink GPS system
(MILLIKAN, WILLIAM T, 04/29/13 14:09) Valve for Eq.2738

(YOW, AMY O, 04/29/13 08:43) 04/13
(YOW, AMY O, 04/29/13 09:30) 04/13

(YOW, AMY O, 04/29/13 09:26) 04/13
(YOW, AMY O, 04/29/13 09:01) 04/13

(YOW, AMY O, 05/09/13 11:51) 04/13
(GALBREATH, JOHNNY, 05/02/13 01:11) Soil conditioner for flower beds
(YOW, AMY O, 05/01/13 07:10) 05/13

(YOW, AMY O, 04/29/13 09:15) 04/13
(GREENE, EDWINA L, 04/29/13 12:31) rope
(YOW, AMY O, 04/29/13 09:39) 04/13
(YOW, AMY O, 04/29/13 09:17) 04/13
(YOW, AMY O, 04/29/13 10:34) 04/13
(YOW, AMY O, 04/29/13 10:18) 04/13

(YOW, AMY O, 05/06/13 12:26) 05/13
(YOW, AMY O, 05/09/13 11:51) 04/13
(YOW, AMY O, 04/29/13 10:33) 04/13
(YOW, AMY O, 04/29/13 08:54) 04/13

(YOW, AMY O, 04/29/13 09:33) 04/13
(YOW, AMY O, 04/29/13 09:28) 04/13
(JACKSON, CHARLES E, 05/02/13 16:51) Signed Off: Program supplies
(YOW, AMY O, 04/29/13 09:31) 04/13
(CRADDOCK, APRIL N, 04/29/13 21:35) Signed Off: monthly 5pm subscription paid through paypal
(YOW, AMY O, 04/29/13 09:39) 04/13
(YOW, AMY O, 05/01/13 06:37) 05/13
(YOW, AMY O, 04/29/13 10:30) 04/13

(YOW, AMY O, 04/29/13 08:58) 04/13
(YOW, AMY O, 04/29/13 10:36) 04/13
(YOW, AMY O, 04/29/13 10:12) 04/13

(YOW, AMY O, 04/29/13 09:04) 04/13
(Gossett, Alex, 04/26/13 11:31) paint
(MULLANE, CONSTANCE B, 05/08/13 15:54) Signed Off: water
(YOW, AMY O, 04/30/13 06:38) 04/13
(YOW, AMY O, 04/29/13 10:16) 04/13
(YOW, AMY O, 05/01/13 06:39) 05/13
(YOW, AMY O, 04/29/13 10:37) 04/13
(MCKOY, TINA W, 04/29/13 07:23) Signed Off: CPE for Len Lucas
(YOW, AMY O, 04/29/13 08:55) 04/13
(YOW, AMY O, 04/29/13 08:51) 04/13

(YOW, AMY O, 04/29/13 08:57) 04/13
(Greiwe, Paul, 04/29/13 09:57) Deep fertilize new oaks

(YOW, AMY O, 04/29/13 09:16) 04/13
(YOW, AMY O, 04/29/13 08:49) 04/13

(YOW, AMY O, 04/29/13 08:56) 04/13
(MUBAARAK, KERRI, 05/01/13 12:20) Signed Off: We Are One program materials.
(YOW, AMY O, 04/29/13 09:22) 04/13

(YOW, AMY O, 04/29/13 09:46) 04/13
(YOW, AMY O, 04/30/13 11:08) 04/13
o cancel out credit.
mpany. Office Depot will re-charge this to my P-Card, and will be on May 2013 statement. MM
of sending the NPDES Reports off for the month of February.
ypewritter per Chief Nix
aul, 04/29/13 11:49) Signed Off: PG
dered on 3/12/13, not 3/27/13 as shown. They were backordered from the rest of the order that was placed on 3/12/13 and filled
is made for my carpel tunnel in my right hand.
gym per Chief Nix and Captain Allen
draulic swivel on Eq.1117
we, Paul, 04/29/13 11:50) Signed Off: PG
revious transaction.
his purchase.
andon Hutchins
ce internal website migration.
nd CO Detectors)
11:12) for defibrillator
e feed system.
PBIC training per Corporal Bobby Edwards.
9/13 11:51) Signed Off: PG
Officer Leadership Academy graduates per Chief Dwayne Church.
rtifications (Levels 1, 2, & 3) For April Robertson
Harvell - cut hole in desk and install grommet. Approved by Bonnie Harvell 4/5/13
g break on meeting to be held on 4-9-2013.
lorida street
overhead guide sign
hair order for Teresa Childress. Approved 4/11/2013
nner - 3 tickets
et better audio
etter-size expandable file folders
#'s 1436-5, 1436-56
fice Assistant. Approved by Nora Gardner 4/10/13
ecording equipment
or trash trucks
ing Traffic Crash Practicals per Sergeant Richard Edwards
STF per Captain Allen
iseum Complex-May 16, 2013
Coordinator (North Carolina Recreation and Parks Association)
rce mailed to testing company per Captain Allen
r the month of April 2013
Assistant MRU Coordinator (North Carolina Recreation and Parks Association)
per BC Brent Gerald
arms Instructors per Lt. Mike Grassi
Brownfields Conference May 15-17, 2013, in Atlanta.
rchased on grants/GHSP points
eg Everett. Approved by Nora Gardner 4/22/13
pprenticeship Program per Chief Skip Nix
s for 36" Raw Water line pipe replacement project.
pplies. The pipe went to Filter plant.
was placed on 3/12/13 and filled on 3/13/13.
Amount
Post Date
Txn Number
Vendor Name
$58.91
4/26/2013 TXN00179079
MECHANICAL SUPPLY
$169.73
4/26/2013 TXN00179080
THE HOME DEPOT #3651
$694.69
4/26/2013 TXN00179081
WW GRAINGER
$52.85
4/26/2013 TXN00179082
APPLIED IND TECH 0264
$2,257.54
4/26/2013 TXN00179083
BRAY S RECAPPING SERVICE
$755.79
4/26/2013 TXN00179084
DILMAR OIL COMPANY - DAL
$19.88
4/26/2013 TXN00179085
OFFICE DEPOT #2602
$499.59
4/26/2013 TXN00179086
SSC REIDSVILLE SERV
$1,611.74
4/26/2013 TXN00179087
AMICK EQUIPMENT CO
$80.92
4/26/2013 TXN00179088
XPEDX-INTL PAPER
$328.41
4/26/2013 TXN00179089
SOUTHERN PHOTO PRINT
$67.21
4/26/2013 TXN00179090
KEVIN POWELL'S TRIAD POWE
$1.46
4/26/2013 TXN00179091
AFI 1
$35.00
4/26/2013 TXN00179092
CTC CONSTANTCONTACT.COM
$150.00
4/26/2013 TXN00179093
SENTRY WATCH INC
$47.73
4/26/2013 TXN00179094
GREENSBORO PLUMBING SUPPL
$101.94
4/26/2013 TXN00179095
FASTENAL COMPANY01
$9.58
4/26/2013 TXN00179096
$39.07
4/26/2013 TXN00179097
AIRGAS SOUTH
$258.02
4/26/2013 TXN00179098
BOUND TREE MEDICAL LLC
$134.00
4/26/2013 TXN00179099
PRO-TINT, INC.
$55.95
4/26/2013 TXN00179100
AMAZON MKTPLACE PMTS
$209.23
4/26/2013 TXN00179101
THOMAS SCIENTIFIC INC/
$112.13
4/26/2013 TXN00179102
LOWES #02771
$129.29
4/26/2013 TXN00179103
$98.34
4/26/2013 TXN00179104
CAPITOL COFFEE SYSTEMS
$23.85
4/26/2013 TXN00179105
WW GRAINGER
$435.13
4/26/2013 TXN00179106
FASTENAL COMPANY01
$20.54
4/26/2013 TXN00179107
AFI 1
$488.75
4/26/2013 TXN00179108
RUBBER PRODUCTS COMPANY
$52.35
4/26/2013 TXN00179109
NAPA STORE 1133005
$269.63
4/26/2013 TXN00179110
OREILLY AUTO 00010967
$38.49
4/26/2013 TXN00179111
NAPA STORE 1133005
$235.91
4/26/2013 TXN00179112
AMICK EQUIPMENT CO
$30.48
4/26/2013 TXN00179113
Amazon.com
$2,172.85
4/26/2013 TXN00179114
$98.02
4/26/2013 TXN00179115
GRIMCO INC
$858.01
4/26/2013 TXN00179116
CHEMETRICS INC
$192.15
4/26/2013 TXN00179117
GREENSBORO MULCH SPPLY
$493.36
4/26/2013 TXN00179118
LOWES #02222
$186.79
4/26/2013 TXN00179119
SERVICE SUPPLY SPECIALIST
$217.04
4/26/2013 TXN00179120
SINK FARM EQUIPMENT
$46.90
4/26/2013 TXN00179121
CAROLINA FLUID COMPONENTS
$18.63
4/26/2013 TXN00179122
SOUTHEASTERN PAPER GBO
$572.11
4/26/2013 TXN00179123
PIEDMONT TRUCK CENTER
$53.00
4/26/2013 TXN00179124
GREENSBORO PIPE COMPANY
$151.95
4/26/2013 TXN00179125
$372.19
4/26/2013 TXN00179126
WW GRAINGER
$18.52
4/26/2013 TXN00179127
SAFETY PRODUCTS INC
$623.47
4/26/2013 TXN00179128
FASTENAL COMPANY01
$210.00
4/26/2013 TXN00179129
NCACPA
$63.24
4/26/2013 TXN00179130
ORIENTAL TRADING CO
$414.19
4/26/2013 TXN00179131
WOMACK ELECTRIC SUPPLY -
$142.84
4/26/2013 TXN00179132
MAYER ELECTRIC SUPPLY 702
$661.62
4/26/2013 TXN00179133
FLEETPRIDE 320
$30.99
4/26/2013 TXN00179134
FASTENAL COMPANY01
$414.79
4/26/2013 TXN00179135
SUNBELT RENTALS #005
$44.59
4/26/2013 TXN00179136
HALL TIRES & BATTERY CO
$350.24
4/26/2013 TXN00179137
MID ATLANTIC CRANE AND EQ
$985.00
4/26/2013 TXN00179138
FASTENAL COMPANY01
$31.85
4/26/2013 TXN00179139
NAPA STORE 1133005
$165.85
4/26/2013 TXN00179140
OFFICEMAX CT IN#094436
$438.07
4/26/2013 TXN00179141
PIEDMONT OFFICE SUPPLIERS
($48.04)
4/26/2013 TXN00179142
$615.02
4/26/2013 TXN00179143
$92.18
4/26/2013 TXN00179144
STAPLS9239836782000
$12.59
4/26/2013 TXN00179145
NAPA STORE 1133005
($38.34)
4/26/2013 TXN00179146
$3,218.30
4/26/2013 TXN00179147
BEST BUY
$473.60
4/26/2013 TXN00179148
PEGRAM WEST
$236.35
4/26/2013 TXN00179149
FLEETPRIDE 320
$369.30
4/26/2013 TXN00179150
SRS MOTORSPORTS
$54.89
4/26/2013 TXN00179151
SINK FARM EQUIPMENT
$650.00
4/26/2013 TXN00179152
ILDERTON DODGE-CHRYSLER
$59.61
4/26/2013 TXN00179153
$55.00
4/26/2013 TXN00179154
NCACPA
$42.93
4/26/2013 TXN00179155
Amazon.com
$480.38
4/26/2013 TXN00179156
$160.13
4/26/2013 TXN00179157
A AND V CO OF THE TRIAD
$43.62
4/26/2013 TXN00179158
JOHN DEERE LANDSCAPES184
$42.93
4/26/2013 TXN00179159
Amazon.com
$72.20
4/26/2013 TXN00179160
BSN SPORT SUPPLY GROUP
$228.91
4/26/2013 TXN00179161
SUNSTATES SUPPLY CO
$39.63
4/26/2013 TXN00179162
AMRCAN RFRSHMNTS & SUPPL
$237.92
4/26/2013 TXN00179163
MOMAR INC.
$683.81
4/26/2013 TXN00179164
AIRGAS NATIONAL C01 OF 01
$127.93
4/26/2013 TXN00179165
DICK'S SPORTING GOODS
$46.49
4/26/2013 TXN00179166
$175.00
4/26/2013 TXN00179167
IAFE
$933.00
4/26/2013 TXN00179168
J C BROWN CEILING CO
$716.40
4/26/2013 TXN00179169
$895.00
4/26/2013 TXN00179170
CHANDLER ELECTRIC
$75.00
4/26/2013 TXN00179171
MCKNIGHT HARDWARE
$160.13
4/26/2013 TXN00179172
AIRGAS SOUTH
$37.71
4/26/2013 TXN00179173
SUNSET CLEANERS
$54.61
4/26/2013 TXN00179174
$831.37
4/26/2013 TXN00179175
$72.59
4/26/2013 TXN00179176
SENTRY HOME MART INC
$9.37
4/26/2013 TXN00179177
WW GRAINGER
$12.64
4/26/2013 TXN00179178
NAPA STORE 1133005
$363.23
4/26/2013 TXN00179179
KNAPHEIDE TRUCKMIDLAND
00001552
$250.00
4/26/2013 TXN00179180
MEL'S PRESSURE WASH SERVI
$233.79
4/26/2013 TXN00179181
GREEN RESOURCE TRIAD
$1,343.91
4/26/2013 TXN00179182
AMICK EQUIPMENT CO
$17.23
4/26/2013 TXN00179183
WW GRAINGER
$26.42
4/26/2013 TXN00179184
$41.63
4/26/2013 TXN00179185
DBJ CORPORATION
$328.68
4/26/2013 TXN00179186
IBS OF CENTRAL NC
$37.36
4/26/2013 TXN00179187
HUNGRY HOWIES NO 621
$484.31
4/26/2013 TXN00179188
OVERHEAD DOOR COMPANY
$53.36
4/26/2013 TXN00179189
INTREX COMPUTERS-SW GREEN
$59.99
4/26/2013 TXN00179190
Amazon.com
$102.23
4/26/2013 TXN00179191
HD SUPPLY WHITE CAP #270
$224.17
4/26/2013 TXN00179192
CONNEY SAFETY
$81.66
4/26/2013 TXN00179193
DIESEL EQUIPMENT COMPANY
$271.87
4/26/2013 TXN00179194
IBS OF CENTRAL NC
$400.78
4/26/2013 TXN00179195
LION APPAREL INC
$811.30
4/26/2013 TXN00179196
$29.29
4/26/2013 TXN00179197
ACR SUPPLY CO INC 04
$8.82
4/26/2013 TXN00179198
STONE TRUCK PARTS
$21.34
4/26/2013 TXN00179199
EBAYS HALF.COM
$7.47
4/26/2013 TXN00179200
EBAYS HALF.COM
$82.94
4/26/2013 TXN00179201
OFFICE DEPOT #2602
$39.58
4/26/2013 TXN00179202
ALLIANCE RUBBER & PLASTIC
$180.06
4/26/2013 TXN00179203
OFFICE DEPOT #1214
$46.35
4/26/2013 TXN00179204
$985.30
4/26/2013 TXN00179205
AFI 1
$138.77
4/26/2013 TXN00179206
$23.99
4/26/2013 TXN00179207
$117.41
4/26/2013 TXN00179208
OFFICE DEPOT #312
$102.49
4/26/2013 TXN00179209
LOWES #00387
$111.54
4/26/2013 TXN00179210
ULTIMATEBOD
$57.27
4/26/2013 TXN00179211
FREEMAN GRAPHIC SYSTEM
$886.28
4/26/2013 TXN00179212
AMICK EQUIPMENT CO
$94.31
4/26/2013 TXN00179213
H & E EQUIPMENT SVC
$7.47
4/26/2013 TXN00179214
STONE TRUCK PARTS
$151.29
4/26/2013 TXN00179215
GODWIN MANUFACTURING COMP
$297.30
4/26/2013 TXN00179216
ULINE SHIP SUPPLIES
$12.81
4/26/2013 TXN00179217
H & E EQUIPMENT SVC
$17.89
4/26/2013 TXN00179218
$155.00
4/26/2013 TXN00179219
NCACPA
$315.33
4/26/2013 TXN00179220
BRADY PARTS INC
$1,388.96
4/26/2013 TXN00179221
AMICK EQUIPMENT CO
$38.96
4/26/2013 TXN00179222
$41.58
4/26/2013 TXN00179223
AMICK EQUIPMENT CO
$188.33
4/26/2013 TXN00179224
$54.78
4/26/2013 TXN00179225
$372.34
4/26/2013 TXN00179226
FERGUSON ENTERPRISES #16
$574.80
4/26/2013 TXN00179227
$283.55
4/26/2013 TXN00179228
MOTOROLA, INC. - ONLINE
$458.33
4/26/2013 TXN00179229
WW GRAINGER
$428.04
4/26/2013 TXN00179230
$257.11
4/26/2013 TXN00179231
HACH COMPANY
$7.91
4/26/2013 TXN00179232
$52.45
4/26/2013 TXN00179233
$355.00
4/26/2013 TXN00179234
NCDMV E-STICKERS
$987.88
4/26/2013 TXN00179235
FASTENAL COMPANY01
$6.37
4/26/2013 TXN00179236
NAPA STORE 1133005
$492.61
4/26/2013 TXN00179237
$47.93
4/26/2013 TXN00179238
LOWES #02222
$42.99
4/26/2013 TXN00179239
STAPLS9239853087000
$5.92
4/26/2013 TXN00179240
$8.54
4/26/2013 TXN00179241
MOUNTAIN PARK SPRING W
$179.34
4/26/2013 TXN00179242
LOWES #00387
$68.84
4/26/2013 TXN00179243
$225.00
4/26/2013 TXN00179244
DAVIDSON COUNTY CC
$24.51
4/26/2013 TXN00179245
LOWES #02771
$38.88
4/26/2013 TXN00179246
XPEDX-INTL PAPER
$38.34
4/26/2013 TXN00179247
$446.31
4/26/2013 TXN00179248
ACORN NATURALISTS-INTE
$9.59
4/26/2013 TXN00179249
$343.41
4/26/2013 TXN00179250
STONE TRUCK PARTS
$9.51
4/26/2013 TXN00179251
WW GRAINGER
$4.23
4/26/2013 TXN00179252
$9.38
4/26/2013 TXN00179253
OFFICE DEPOT #1214
$289.29
4/29/2013 TXN00179254
K2 SOLUTIONS INC
($31.85)
4/29/2013 TXN00179255
NAPA STORE 1133005
$53.10
4/29/2013 TXN00179256
$311.60
4/29/2013 TXN00179257
$55.13
4/29/2013 TXN00179258
$27.50
4/29/2013 TXN00179259
STATE ELEC SUPPLY 520
$49.93
4/29/2013 TXN00179260
DIXIE LAWN SERVICE INC
$262.77
4/29/2013 TXN00179261
WHITES INTERNATIONAL TRUC
$73.00
4/29/2013 TXN00179262
convenient appliance serv
$499.81
4/29/2013 TXN00179263
MOMAR INC.
$244.41
4/29/2013 TXN00179264
UNITED RENTALS
$430.28
4/29/2013 TXN00179265
INDUSTRIAL PAPER PRODUCTS
$109.58
4/29/2013 TXN00179266
AMICK EQUIPMENT CO
$156.23
4/29/2013 TXN00179267
$389.04
4/29/2013 TXN00179268
PIEDMONT PLASTICS GB #07
$7.37
4/29/2013 TXN00179269
USPS 36320304231006182
$303.47
4/29/2013 TXN00179270
AMICK EQUIPMENT CO
$1,385.01
4/29/2013 TXN00179271
Snider Tire #15
$23.11
4/29/2013 TXN00179272
NAPA STORE 1133005
$74.73
4/29/2013 TXN00179273
DEANS OFFICE MCHINES INC
$60.55
4/29/2013 TXN00179274
$411.63
4/29/2013 TXN00179275
WW GRAINGER
$817.99
4/29/2013 TXN00179276
SPARTAN TOOL LLC
$119.54
4/29/2013 TXN00179277
GUITAR CENTER #734
$39.00
4/29/2013 TXN00179278
Snider Tire #15
$358.32
4/29/2013 TXN00179279
STONE TRUCK PARTS
$26.62
4/29/2013 TXN00179280
LOWES #00404
$5.43
4/29/2013 TXN00179281
STONE TRUCK PARTS
$27.41
4/29/2013 TXN00179282
$30.45
4/29/2013 TXN00179283
NAPA STORE 1133005
$103.86
4/29/2013 TXN00179284
Amazon.com
$3.92
4/29/2013 TXN00179285
GREENSBORO TRACTOR
$210.83
4/29/2013 TXN00179286
HACH COMPANY
$66.28
4/29/2013 TXN00179287
DANA SAFETY SUPPLY
$955.47
4/29/2013 TXN00179288
HACH COMPANY
$855.30
4/29/2013 TXN00179289
ULINE SHIP SUPPLIES
$163.15
4/29/2013 TXN00179290
WEST MUSIC
$8.84
4/29/2013 TXN00179291
CENTRAL CAROLINA FARM & M
$23.36
4/29/2013 TXN00179292
LOWES #01141
$8.67
4/29/2013 TXN00179293
$299.91
4/29/2013 TXN00179294
PRO CHEM INC
$211.10
4/29/2013 TXN00179295
B W WILSON PAPER COMPANY
$53.16
4/29/2013 TXN00179296
QUICK LANE TIRE & AUTO
$143.24
4/29/2013 TXN00179297
$158.44
4/29/2013 TXN00179298
$96.08
4/29/2013 TXN00179299
IPN/PAYMENTNETWORK
$45.34
4/29/2013 TXN00179300
$15.80
4/29/2013 TXN00179301
GATE CITY RUBBER STAMP CO
($325.00)
4/29/2013 TXN00179302
NC AMERICAN WATER WO
$105.53
4/29/2013 TXN00179303
HARRIS TEETER #0306
$55.71
4/29/2013 TXN00179304
$67.00
4/29/2013 TXN00179305
LOWES #02771
$70.23
4/29/2013 TXN00179306
GREENSBORO TRACTOR
$240.79
4/29/2013 TXN00179307
($97.25)
4/29/2013 TXN00179308
$17.98
4/29/2013 TXN00179309
$660.00
4/29/2013 TXN00179310
BRYAN WAGONER TREE FARM L
$148.16
4/29/2013 TXN00179311
LOWES #00387
$12.68
4/29/2013 TXN00179312
USPS 36469603031021439
$58.50
4/29/2013 TXN00179313
$53.61
4/29/2013 TXN00179314
XPEDX-INTL PAPER
$210.00
4/29/2013 TXN00179315
GATE CITY TOWING SERV
$399.94
4/29/2013 TXN00179316
INFRARED SYSTEMS GROUP
$40.20
4/29/2013 TXN00179317
FLEETPRIDE 320
$28.00
4/29/2013 TXN00179318
SUMMIT AVE. SERVICE
($16.01)
4/29/2013 TXN00179319
$55.00
4/29/2013 TXN00179320
XPEDX-INTL PAPER
$201.76
4/29/2013 TXN00179321
SOUTHERN TIME EQUIPMENT C
$80.06
4/29/2013 TXN00179322
$79.77
4/29/2013 TXN00179323
MECHANICAL SUPPLY
$955.37
4/29/2013 TXN00179324
HACH COMPANY
$121.98
4/29/2013 TXN00179325
$31.07
4/29/2013 TXN00179327
$21.53
4/29/2013 TXN00179328
AUTOZONE #0329
$18.49
4/29/2013 TXN00179329
CDW GOVERNMENT
$75.74
4/29/2013 TXN00179330
Audio and Light Inc
$227.38
4/29/2013 TXN00179331
ADVANTAGE TRUCK CENTER
$11.77
4/29/2013 TXN00179332
OFFICE DEPOT #2602
$149.58
4/29/2013 TXN00179333
GRAYBAR ELECTRIC
$434.38
4/29/2013 TXN00179334
$304.93
4/29/2013 TXN00179335
STONE TRUCK PARTS
$21.53
4/29/2013 TXN00179336
$39.21
4/29/2013 TXN00179337
$140.32
4/29/2013 TXN00179338
$475.00
4/29/2013 TXN00179339
QUE PASA
$276.24
4/29/2013 TXN00179340
UNITED RENTALS
$973.50
4/29/2013 TXN00179341
$20.00
4/29/2013 TXN00179342
NCCOQB QUAL BOARD
$430.74
4/29/2013 TXN00179343
$800.40
4/29/2013 TXN00179344
SCIENTIFIC SPECIAL
$89.93
4/29/2013 TXN00179345
AUTO SUPPLY COMPANY#11
$60.00
4/29/2013 TXN00179346
KIRKS SINEATH TOWING COMP
$12.70
4/29/2013 TXN00179347
$381.50
4/29/2013 TXN00179348
S&S WORLDWIDE
$122.71
4/29/2013 TXN00179349
MSC
$391.89
4/29/2013 TXN00179350
$140.43
4/29/2013 TXN00179351
WW GRAINGER
$40.11
4/29/2013 TXN00179352
PAPA JOHNS 292
$29.51
4/29/2013 TXN00179353
$20.87
4/29/2013 TXN00179354
($121.98)
4/29/2013 TXN00179355
$251.68
4/29/2013 TXN00179356
NAPA STORE 1133001
$422.73
4/29/2013 TXN00179357
AMERICAN SIGN SHOPS
$394.28
4/29/2013 TXN00179358
OFFICE MAX
$50.43
4/29/2013 TXN00179359
$255.29
4/29/2013 TXN00179360
TYCOINTEGRATEDSECURITY
$167.81
4/29/2013 TXN00179361
INDUSTRIAL POWER INC 2
$60.00
4/29/2013 TXN00179362
PAYPAL NORTHCAROLI
$675.17
4/29/2013 TXN00179363
ATCO MANUFACTURING COMPAN
$13.19
4/29/2013 TXN00179364
GRAYBAR ELECTRIC COMPANY
$202.54
4/29/2013 TXN00179365
HOBBY LOBBY #315
$26.53
4/29/2013 TXN00179366
WW GRAINGER
$239.06
4/29/2013 TXN00179367
NATL BUS SALES & LEASING
$363.00
4/29/2013 TXN00179368
$969.26
4/29/2013 TXN00179369
SAFETY PRODUCTS INC
$13.73
4/29/2013 TXN00179370
$100.00
4/29/2013 TXN00179371
CAROLINA FITNESS EXPERTS
$400.00
4/29/2013 TXN00179372
VORTEX DRAIN CLN SVC INC
$116.62
4/29/2013 TXN00179373
$41.52
4/29/2013 TXN00179374
NAPA STORE 1133005
$71.05
4/29/2013 TXN00179375
$995.49
4/29/2013 TXN00179376
RIGHT TOUCH INTERIORS
$106.28
4/29/2013 TXN00179377
XPEDX-INTL PAPER
$43.48
4/29/2013 TXN00179378
$962.68
4/29/2013 TXN00179379
$238.05
4/29/2013 TXN00179380
GREENSBORO TRACTOR
$359.49
4/29/2013 TXN00179381
$620.46
4/29/2013 TXN00179382
$337.82
4/29/2013 TXN00179383
GREEN FORD
$85.00
4/29/2013 TXN00179384
$493.33
4/29/2013 TXN00179385
$122.09
4/29/2013 TXN00179386
NAPA STORE 1133005
($3.99)
4/29/2013 TXN00179387
Amazon.com
$28.54
4/29/2013 TXN00179388
$168.62
4/29/2013 TXN00179389
LOWES #00387
$9.31
4/29/2013 TXN00179390
OFFICE DEPOT #2602
$83.24
4/29/2013 TXN00179391
LOWES #00387
$12.75
4/29/2013 TXN00179392
$14.91
4/29/2013 TXN00179393
NAPA STORE 1133004
$50.00
4/29/2013 TXN00179394
$55.95
4/29/2013 TXN00179395
BESSEMER TIRE & AUTOMOTIV
$557.08
4/29/2013 TXN00179396
NAPA STORE 1133005
$2,380.42
4/29/2013 TXN00179397
Snider Tire #15
$48.83
4/29/2013 TXN00179398
$563.64
4/29/2013 TXN00179399
$6.94
4/29/2013 TXN00179400
$272.00
4/29/2013 TXN00179401
PRO CHEM INC
($89.93)
4/29/2013 TXN00179402
$41.60
4/29/2013 TXN00179403
GUILFORD GARDEN & OUTDOOR
$1,264.20
4/29/2013 TXN00179404
TRIAD FREIGHTLINER
$44.01
4/29/2013 TXN00179405
$185.26
4/29/2013 TXN00179406
$44.01
4/29/2013 TXN00179407
$895.63
4/29/2013 TXN00179408
TLF PLANTS AND ANSWERS BI
$41.58
4/29/2013 TXN00179409
TERRY LABONTE CHEVROLET
$76.47
4/29/2013 TXN00179410
$390.73
4/29/2013 TXN00179411
$42.49
4/29/2013 TXN00179412
$320.61
4/29/2013 TXN00179413
$61.23
4/29/2013 TXN00179414
BILL BLACK CHEVROLET CADI
$427.00
4/29/2013 TXN00179415
$7.05
4/29/2013 TXN00179416
NAPA STORE 1133005
$19.15
4/29/2013 TXN00179417
$42.70
4/29/2013 TXN00179418
GREENSBORO TRACTOR
$72.41
4/29/2013 TXN00179419
$483.02
4/29/2013 TXN00179420
$10.90
4/29/2013 TXN00179421
LOWES #00404
$85.83
4/29/2013 TXN00179422
($19.20)
4/29/2013 TXN00179423
NAPA STORE 1133005
$432.65
4/29/2013 TXN00179424
$640.03
4/29/2013 TXN00179425
EH WACHS
$21.91
4/29/2013 TXN00179426
LOWES #02771
$90.71
4/29/2013 TXN00179427
$74.19
4/29/2013 TXN00179428
$202.18
4/29/2013 TXN00179429
XPEDX-INTL PAPER
$70.44
4/29/2013 TXN00179430
$50.70
4/29/2013 TXN00179431
GRAYBAR ELECTRIC
$361.18
4/29/2013 TXN00179432
$65.96
4/29/2013 TXN00179433
ROBERTS CRAFTS ONLINE
$233.22
4/29/2013 TXN00179434
$5.93
4/29/2013 TXN00179435
TCS ENTERPRISES
$895.62
4/29/2013 TXN00179436
TLF PLANTS AND ANSWERS BI
$113.00
4/29/2013 TXN00179437
$116.86
4/29/2013 TXN00179438
CUMMINS ATLANTIC #4
$3.59
4/29/2013 TXN00179439
NAPA STORE 1133005
$34.39
4/29/2013 TXN00179440
WAL-MART #3658
$134.51
4/29/2013 TXN00179441
OFFICE DEPOT #2602
$574.06
4/29/2013 TXN00179442
$1,671.69
4/29/2013 TXN00179443
Snider Tire #15
$121.98
4/29/2013 TXN00179444
$101.53
4/29/2013 TXN00179445
$418.99
4/29/2013 TXN00179446
$68.54
4/29/2013 TXN00179447
$779.23
4/29/2013 TXN00179448
MED TECH RESOURCE
($39.38)
4/29/2013 TXN00179449
NAPA STORE 1133001
$101.99
4/29/2013 TXN00179450
$11.19
4/29/2013 TXN00179451
LOWES #02222
($7.47)
4/30/2013 TXN00179452
IBS OF CENTRAL NC
$204.00
4/30/2013 TXN00179453
SURVEYMONKEY.COM
$479.01
4/30/2013 TXN00179454
STAYWELL - KRAMES
$165.28
4/30/2013 TXN00179455
AIRGAS SOUTH
$153.21
4/30/2013 TXN00179456
AUTOZONE #2436
$283.96
4/30/2013 TXN00179457
PIEDMONT FIRE INC
$296.03
4/30/2013 TXN00179458
WAL-MART #3658
$380.46
4/30/2013 TXN00179459
FASTENAL COMPANY01
$865.65
4/30/2013 TXN00179460
PIEDMONT TRUCK TIR
$32.30
4/30/2013 TXN00179461
NSC NORTHERN SAFETY CO
$405.58
4/30/2013 TXN00179462
MCKNIGHT HARDWARE
$256.00
4/30/2013 TXN00179463
TRIAD LANES
$40.14
4/30/2013 TXN00179464
$177.39
4/30/2013 TXN00179465
LOWES #02222
($549.24)
4/30/2013 TXN00179466
$54.65
4/30/2013 TXN00179467
SAFETY PRODUCTS INC
$75.23
4/30/2013 TXN00179468
AIRGAS SOUTH
$75.58
4/30/2013 TXN00179469
SEDGEFIELD OUTDOOR EQUIPM
$163.71
4/30/2013 TXN00179470
1 800 PACK RAT GREENSBORO
$469.70
4/30/2013 TXN00179471
HARDWARE DISTRIBUTORS INC
$211.12
4/30/2013 TXN00179472
$821.97
4/30/2013 TXN00179473
$149.42
4/30/2013 TXN00179474
GLENNS LOCK&KEY SERV
$405.65
4/30/2013 TXN00179475
$25.53
4/30/2013 TXN00179476
$298.90
4/30/2013 TXN00179477
FORTILINE-GREENSBORO
$25.59
4/30/2013 TXN00179478
TARGET
$94.90
4/30/2013 TXN00179479
$1.25
4/30/2013 TXN00179480
STONE TRUCK PARTS
$13.94
4/30/2013 TXN00179481
AFI 1
$10.68
4/30/2013 TXN00179482
$18.79
4/30/2013 TXN00179483
$631.82
4/30/2013 TXN00179484
DANA SAFETY SUPPLY
$78.99
4/30/2013 TXN00179485
$194.08
4/30/2013 TXN00179486
00021089
$304.24
4/30/2013 TXN00179487
PIEDMONT FIRE INC
$46.95
4/30/2013 TXN00179488
WW GRAINGER
$34.67
4/30/2013 TXN00179489
MSC
($271.87)
4/30/2013 TXN00179490
IBS OF CENTRAL NC
$19.13
4/30/2013 TXN00179491
$371.49
4/30/2013 TXN00179492
LOWES #02222
$362.93
4/30/2013 TXN00179493
BEST BUY
$28.64
4/30/2013 TXN00179494
LOWES #00387
$26.86
4/30/2013 TXN00179495
$441.95
4/30/2013 TXN00179496
$18.47
4/30/2013 TXN00179497
MCKNIGHT HARDWARE
$1.12
4/30/2013 TXN00179498
USPS 36320304231006182
$867.16
4/30/2013 TXN00179499
MOMAR INC.
$175.05
4/30/2013 TXN00179500
$15.37
4/30/2013 TXN00179501
$947.72
4/30/2013 TXN00179502
DANA SAFETY SUPPLY
$10.97
4/30/2013 TXN00179503
$280.03
4/30/2013 TXN00179504
MOMAR INC.
$52.08
4/30/2013 TXN00179505
STONE TRUCK PARTS
$83.94
4/30/2013 TXN00179506
DOUGHERTY EQUIPMENT CO
$16.01
4/30/2013 TXN00179507
CHARMING CHARLIE 49
$398.12
4/30/2013 TXN00179508
$51.10
4/30/2013 TXN00179509
LYMPHEDEMA PRODUCTS LLC
$128.74
4/30/2013 TXN00179510
$924.76
4/30/2013 TXN00179511
PIEDMONT TRUCK TIR
$240.83
4/30/2013 TXN00179512
$37.04
4/30/2013 TXN00179513
AFI 1
($106.75)
4/30/2013 TXN00179514
$102.37
4/30/2013 TXN00179515
$20.56
4/30/2013 TXN00179516
$6.18
4/30/2013 TXN00179517
$8.23
4/30/2013 TXN00179518
$11.41
4/30/2013 TXN00179519
FASTENAL COMPANY01
$239.15
4/30/2013 TXN00179520
PIEDMONT TRUCK TIR
00001552
$728.33
4/30/2013 TXN00179521
WW GRAINGER
$7.62
4/30/2013 TXN00179522
($15.85)
4/30/2013 TXN00179523
WAL-MART #3658
$43.53
4/30/2013 TXN00179524
LOWES #02222
($50.31)
4/30/2013 TXN00179525
AFI 1
$27.71
4/30/2013 TXN00179526
CUMMINS ATLANTIC #4
$11.36
4/30/2013 TXN00179527
AFI 1
$120.58
4/30/2013 TXN00179528
RACK'EM RACKS/HORIZON MFG
$27.22
4/30/2013 TXN00179529
RCS COMMUNICATIONS GROUP
$650.00
4/30/2013 TXN00179530
$121.75
4/30/2013 TXN00179531
FULLCOMPASS
$384.83
4/30/2013 TXN00179532
$136.11
4/30/2013 TXN00179533
$19.19
4/30/2013 TXN00179534
JENKINS COMPANY
$47.98
4/30/2013 TXN00179535
LOWES #02222
$94.96
4/30/2013 TXN00179536
$9.22
4/30/2013 TXN00179537
AFI 1
($4.79)
4/30/2013 TXN00179538
$3.18
4/30/2013 TXN00179539
STONE TRUCK PARTS
$350.00
5/1/2013
TXN00179540
COURTS/USDC-NC-M
$15.31
5/1/2013
TXN00179541
USPS 36469603031021439
$287.10
5/1/2013
TXN00179542
$31.09
5/1/2013
TXN00179543
FLEETPRIDE 320
$230.21
5/1/2013
TXN00179544
PRESTIGE BOX
$995.76
5/1/2013
TXN00179545
$547.85
5/1/2013
TXN00179546
FASTENAL COMPANY01
$380.00
5/1/2013
TXN00179547
STORR OFFICE ENVIRONMENTS
($71.20)
5/1/2013
TXN00179548
$150.27
5/1/2013
TXN00179549
LOWES #02771
$400.00
5/1/2013
TXN00179550
MUSIC THEATRE INTERNATION
$8.63
5/1/2013
TXN00179551
OFFICE DEPOT #2602
$392.96
5/1/2013
TXN00179552
$383.19
5/1/2013
TXN00179553
$45.10
5/1/2013
TXN00179554
HOLIDAY INN EXPRESS HOTEL
SE2
$32.50
5/1/2013
TXN00179555
FOXWORTHS SERVICE CENTER
$42.25
5/1/2013
TXN00179556
$42.34
5/1/2013
TXN00179557
NAPA STORE 1133005
$30.62
5/1/2013
TXN00179558
$244.01
5/1/2013
TXN00179559
$238.00
5/1/2013
TXN00179560
T AND S FIRE AND SECURITY
$90.42
5/1/2013
TXN00179561
PIEDMONT FASTENERS GSO
$225.00
5/1/2013
TXN00179562
NFBPA-ONLINE
$40.00
5/1/2013
TXN00179563
$47.55
5/1/2013
TXN00179564
GREENSBORO TRACTOR
$83.66
5/1/2013
TXN00179565
LOWES #00387
$53.27
5/1/2013
TXN00179566
$96.46
5/1/2013
TXN00179567
$27.92
5/1/2013
TXN00179568
$475.94
5/1/2013
TXN00179569
CUMMINS ATLANTIC #4
$216.00
5/1/2013
TXN00179570
ARC SERVICES/TRAINING
$527.00
5/1/2013
TXN00179571
$178.79
5/1/2013
TXN00179572
$76.01
5/1/2013
TXN00179573
$438.31
5/1/2013
TXN00179574
WW GRAINGER
$37.50
5/1/2013
TXN00179575
$104.18
5/1/2013
TXN00179576
ACUSHNET COMPANY
$44.79
5/1/2013
TXN00179577
CUMMINS ATLANTIC #4
$10.41
5/1/2013
TXN00179578
BRADY PARTS INC
$2.79
5/1/2013
TXN00179579
$132.79
5/1/2013
TXN00179580
$43.17
5/1/2013
TXN00179581
WW GRAINGER
$4.68
5/1/2013
TXN00179582
$587.13
5/1/2013
TXN00179583
$5.98
5/1/2013
TXN00179584
$32.50
5/1/2013
TXN00179585
$22.20
5/1/2013
TXN00179586
XPEDX-INTL PAPER
$252.06
5/1/2013
TXN00179587
C & C FIRE APPARATUS
$757.54
5/1/2013
TXN00179588
$282.03
5/1/2013
TXN00179589
$70.00
5/1/2013
TXN00179590
Audio and Light Inc
$8.75
5/1/2013
TXN00179591
CUMMINS ATLANTIC #4
$384.30
5/1/2013
TXN00179592
$160.07
5/1/2013
TXN00179593
LOWES #00387
$37.50
5/1/2013
TXN00179594
$264.44
5/1/2013
TXN00179595
$806.55
5/1/2013
TXN00179596
TENCARVA MACHINERY CO
$157.79
5/1/2013
TXN00179597
$48.77
5/1/2013
TXN00179598
OFFICE DEPOT #2602
$379.50
5/1/2013
TXN00179599
WW GRAINGER
$243.26
5/1/2013
TXN00179600
$112.07
5/1/2013
TXN00179601
OFFICE DEPOT #2602
$84.59
5/1/2013
TXN00179602
$91.44
5/1/2013
TXN00179603
OFFICE DEPOT #1214
$46.06
5/1/2013
TXN00179604
BRADY PARTS INC
$37.50
5/1/2013
TXN00179605
$190.38
5/1/2013
TXN00179606
$26.66
5/1/2013
TXN00179607
MCKNIGHT HARDWARE
$137.96
5/1/2013
TXN00179608
WW GRAINGER
$150.98
5/1/2013
TXN00179609
LOWES #02222
$798.45
5/1/2013
TXN00179610
$249.80
5/1/2013
TXN00179611
$174.28
5/1/2013
TXN00179612
CASEY'S TIRE & AUT
$65.35
5/1/2013
TXN00179613
$1,220.00
5/1/2013
TXN00179614
THE PLUMBING SERVICE COMP
$38.00
5/1/2013
TXN00179615
$18.03
5/1/2013
TXN00179616
$58.99
5/1/2013
TXN00179617
ANDERSON DISTRIBUTING CO
$962.83
5/1/2013
TXN00179618
$15.00
5/1/2013
TXN00179619
STITCHES 2 INK
$50.43
5/1/2013
TXN00179620
GREEN FORD
($111.68)
5/1/2013
TXN00179621
$879.84
5/1/2013
TXN00179622
FASTENAL COMPANY01
($280.03)
5/1/2013
TXN00179623
MOMAR INC.
$37.55
5/1/2013
TXN00179624
A SANI-CAN SERVICE INC
$34.55
5/1/2013
TXN00179625
NAPA STORE 1133005
$176.97
5/1/2013
TXN00179626
XPEDX-INTL PAPER
$488.35
5/1/2013
TXN00179627
PROPET DISTRIBUTORS INC
$32.50
5/1/2013
TXN00179628
$18.35
5/1/2013
TXN00179629
NAPA STORE 1133005
$9.82
5/1/2013
TXN00179630
NAPA STORE 1133005
$119.60
5/1/2013
TXN00179631
GREEN FORD
$345.00
5/1/2013
TXN00179632
THOMSON WEST TCD
$36.96
5/1/2013
TXN00179633
$87.15
5/1/2013
TXN00179634
BLANKS USA
($21.50)
5/1/2013
TXN00179635
$30.00
5/1/2013
TXN00179636
$42.79
5/1/2013
TXN00179637
FASTENAL COMPANY01
$30.52
5/1/2013
TXN00179638
$90.92
5/1/2013
TXN00179639
$64.05
5/1/2013
TXN00179640
MARIE ANDERSEN WHITEHURST
$93.37
5/1/2013
TXN00179641
NORTHERN TOOL EQUIPMNT
$397.32
5/1/2013
TXN00179642
$250.48
5/1/2013
TXN00179643
$14.93
5/1/2013
TXN00179644
$127.59
5/1/2013
TXN00179645
$69.76
5/1/2013
TXN00179646
TRANS SOURCE RETAIL NO 1
$605.56
5/1/2013
TXN00179647
ZEP SALES AND SERVICE
$8.49
5/1/2013
TXN00179648
STONE TRUCK PARTS
$33.73
5/1/2013
TXN00179649
XPEDX-INTL PAPER
$81.69
5/1/2013
TXN00179650
$6.70
5/1/2013
TXN00179651
UPS 000000360377163
$63.88
5/1/2013
TXN00179652
PIEDMONT PORTABLES/TABLES
$89.61
5/1/2013
TXN00179653
$423.65
5/1/2013
TXN00179654
$113.89
5/1/2013
TXN00179655
STONE TRUCK PARTS
$144.65
5/1/2013
TXN00179656
PIEDMONT PLASTICS GB #07
$133.33
5/1/2013
TXN00179657
APPLE STORE #R293
$0.51
5/1/2013
TXN00179658
AFI 1
$480.01
5/1/2013
TXN00179659
CDW GOVERNMENT
$54.20
5/1/2013
TXN00179660
$237.27
5/1/2013
TXN00179661
GRAHAMSPORT
$35.01
5/1/2013
TXN00179662
LOWES #00404
$831.77
5/1/2013
TXN00179663
MILLIPORE AMERICAS
$979.10
5/1/2013
TXN00179664
MOMAR INC.
$6.87
5/1/2013
TXN00179665
STONE TRUCK PARTS
$270.00
5/1/2013
TXN00179666
INT ALLEN SERVICES INC.
$50.38
5/1/2013
TXN00179667
$184.11
5/1/2013
TXN00179668
BINSWANGER GLASS #119
$204.96
5/1/2013
TXN00179669
SUNSTATES SUPPLY CO
$751.52
5/1/2013
TXN00179670
HD SUPPLY WATERWORKS 217
$48.26
5/1/2013
TXN00179671
LOWES #02771
$391.90
5/1/2013
TXN00179672
FLEETPRIDE 320
$58.60
5/1/2013
TXN00179673
DOJ EAST NCJA BOOKSTORE
$482.65
5/1/2013
TXN00179674
CXTEC
$178.14
5/1/2013
TXN00179675
$84.83
5/1/2013
TXN00179676
$163.06
5/1/2013
TXN00179677
BARNHARTS TECH TIRE
$106.74
5/1/2013
TXN00179678
SEARS ROEBUCK 1335
$229.45
5/1/2013
TXN00179679
($867.16)
5/1/2013
TXN00179680
MOMAR INC.
$155.27
5/1/2013
TXN00179681
$5.11
5/1/2013
TXN00179682
$31.92
5/1/2013
TXN00179683
$37.50
5/1/2013
TXN00179684
$17.78
5/1/2013
TXN00179685
XPEDX-INTL PAPER
$364.38
5/1/2013
TXN00179686
$60.00
5/1/2013
TXN00179687
PAYPAL NAIOPNCPIED
$79.28
5/1/2013
TXN00179688
FLEETPRIDE 320
$55.13
5/1/2013
TXN00179689
$198.66
5/1/2013
TXN00179690
$27.15
5/1/2013
TXN00179691
LOWES #02222
$82.34
5/1/2013
TXN00179692
NAPA STORE 1133005
$58.69
5/1/2013
TXN00179693
GREEN FORD
$8.46
5/1/2013
TXN00179694
$32.50
5/1/2013
TXN00179695
$142.50
5/1/2013
TXN00179696
BRADY TRANE SERVICE INC
$52.24
5/1/2013
TXN00179697
$48.06
5/1/2013
TXN00179698
NAPA STORE 1133005
$5.33
5/1/2013
TXN00179699
LOWES #00404
$30.77
5/1/2013
TXN00179700
$53.42
5/1/2013
TXN00179701
$32.95
5/1/2013
TXN00179702
$146.25
5/1/2013
TXN00179703
CHICK-FIL-A #0849
$244.02
5/1/2013
TXN00179704
$209.85
5/2/2013
TXN00179705
FASTENAL COMPANY01
$2.46
5/2/2013
TXN00179706
GUILFORD PLUMBING SUPPLY
$80.87
5/2/2013
TXN00179707
CABLE SPECIALIST MFG INC
$26.69
5/2/2013
TXN00179708
$845.62
5/2/2013
TXN00179709
BEARING DIST - GREENSBORO
$37.50
5/2/2013
TXN00179710
$42.87
5/2/2013
TXN00179711
MCKNIGHT HARDWARE
$24.24
5/2/2013
TXN00179712
$67.50
5/2/2013
TXN00179713
$82.82
5/2/2013
TXN00179714
LOWES #02771
$30.40
5/2/2013
TXN00179715
$195.31
5/2/2013
TXN00179716
AMERICAN INDUSTRIES INC
$181.03
5/2/2013
TXN00179717
GRAHAM SPORTING GOODS
$1,654.09
5/2/2013
TXN00179718
MOORE MEDICAL LLC WEB
$169.86
5/2/2013
TXN00179719
$12.70
5/2/2013
TXN00179720
NAPA STORE 1133005
$42.49
5/2/2013
TXN00179721
$60.66
5/2/2013
TXN00179722
LOWES #00387
$70.91
5/2/2013
TXN00179723
$313.20
5/2/2013
TXN00179724
$60.23
5/2/2013
TXN00179725
$10.47
5/2/2013
TXN00179726
$20.05
5/2/2013
TXN00179727
FEDEX 801797683161
$230.64
5/2/2013
TXN00179728
GREEN FORD
$199.00
5/2/2013
TXN00179729
BOXWOOD TECH
$260.08
5/2/2013
TXN00179730
UNIV.PROD./LINECO INC.
$128.09
5/2/2013
TXN00179731
SEARS ROEBUCK 1335
$275.31
5/2/2013
TXN00179732
BEST BUY
$97.76
5/2/2013
TXN00179733
$407.15
5/2/2013
TXN00179734
$404.37
5/2/2013
TXN00179735
S&S WORLDWIDE
$234.85
5/2/2013
TXN00179736
CARDINAL CHEMICALS HWR
$82.34
5/2/2013
TXN00179737
PARRISH TIRE CO 01-06
$441.51
5/2/2013
TXN00179738
PRO CHEM INC
$3.83
5/2/2013
TXN00179739
MICHAELS #7804
$20.82
5/2/2013
TXN00179740
LION APPAREL INC
$14.50
5/2/2013
TXN00179741
$327.25
5/2/2013
TXN00179742
DANA SAFETY SUPPLY
$42.49
5/2/2013
TXN00179743
$355.36
5/2/2013
TXN00179744
FISHER SCI PTO
$73.87
5/2/2013
TXN00179745
NAPA STORE 1133005
$211.37
5/2/2013
TXN00179746
$729.10
5/2/2013
TXN00179747
SAMPSON BLADEN OIL COMPAN
$25.00
5/2/2013
TXN00179748
PAYPAL AMERICANSOC
$222.14
5/2/2013
TXN00179749
SCHWING BIOSET
$686.89
5/2/2013
TXN00179750
BIBEY MACHINE COMPANY
$149.45
5/2/2013
TXN00179751
$47.66
5/2/2013
TXN00179752
$121.62
5/2/2013
TXN00179753
LAWSON PRODUCTS
$969.74
5/2/2013
TXN00179754
PIEDMONT ELECTRIC MOTOR T
$25.00
5/2/2013
TXN00179755
EB LEGISLATIVE LEADER
$29.21
5/2/2013
TXN00179756
NAPA STORE 1133005
$370.25
5/2/2013
TXN00179757
LOWES #02222
$217.79
5/2/2013
TXN00179758
MOUNTAIN TEK
00001552
$608.48
5/2/2013
TXN00179759
$104.48
5/2/2013
TXN00179760
($250.48)
5/2/2013
TXN00179761
$34.13
5/2/2013
TXN00179762
$1,223.22
5/2/2013
TXN00179763
PIEDMONT ELECTRIC MOTOR T
$11.41
5/2/2013
TXN00179764
$25.51
5/2/2013
TXN00179765
BATTERIES PLUS #18
$1,327.92
5/2/2013
TXN00179766
CUMMINS ATLANTIC #4
$6.00
5/2/2013
TXN00179767
DOT DMV/VEH REG INT
$570.00
5/2/2013
TXN00179768
CLONTZ BACKFLOW SERVICE
$305.24
5/2/2013
TXN00179769
LAWMENS SAFETY SUPPLY INC
$29.64
5/2/2013
TXN00179770
SSC GREENSBORO SERV
$9.14
5/2/2013
TXN00179771
$55.47
5/2/2013
TXN00179772
INTREX COMPUTERS-GREENSBO
$53.33
5/2/2013
TXN00179773
LOWES #02222
$31.94
5/2/2013
TXN00179774
$235.00
5/2/2013
TXN00179775
$28.87
5/2/2013
TXN00179776
LOWES #02771
$253.87
5/2/2013
TXN00179777
CAMPBELL-BROWN INC
$83.07
5/2/2013
TXN00179778
$30.80
5/2/2013
TXN00179779
PAYCHEX OF NY LLC
$95.00
5/2/2013
TXN00179780
$754.19
5/2/2013
TXN00179781
$137.70
5/2/2013
TXN00179782
STONE TRUCK PARTS
$328.45
5/2/2013
TXN00179783
HACH COMPANY
$285.40
5/2/2013
TXN00179784
MOMAR INC.
$59.52
5/2/2013
TXN00179785
$22.50
5/2/2013
TXN00179786
US DIGITAL MEDIA INC
$999.18
5/2/2013
TXN00179787
GREENSBORO BOX COMPANY
$56.94
5/2/2013
TXN00179788
GREENSBORO TRACTOR
$247.67
5/2/2013
TXN00179789
NAPA STORE 1133005
$549.20
5/2/2013
TXN00179790
CUMMINS ATLANTIC #4
$709.89
5/2/2013
TXN00179791
MATT MARSHALL AND COMPANY
$57.55
5/2/2013
TXN00179792
THE HOME DEPOT 3604
$4.71
5/2/2013
TXN00179793
$133.44
5/2/2013
TXN00179794
AIR PRODUCTS & CHEMICALS
$26.54
5/2/2013
TXN00179795
$123.23
5/2/2013
TXN00179796
$120.00
5/2/2013
TXN00179797
ASFPM MADISON WI
$74.51
5/2/2013
TXN00179798
$39.39
5/2/2013
TXN00179799
$21.33
5/2/2013
TXN00179800
$100.26
5/2/2013
TXN00179801
WW GRAINGER
$150.00
5/2/2013
TXN00179802
NATIONAL TACTICAL OFFICE
$120.00
5/2/2013
TXN00179803
PAYPAL NAIOPNCPIED
$458.57
5/2/2013
TXN00179804
S&S WORLDWIDE
$150.00
5/2/2013
TXN00179805
LEMONS GLASS & MIRROR
$16.62
5/2/2013
TXN00179806
$100.34
5/2/2013
TXN00179807
$85.12
5/2/2013
TXN00179808
DBJ CORPORATION
$297.13
5/2/2013
TXN00179809
RAI PRODUCTS
$18.70
5/2/2013
TXN00179810
THE HOME DEPOT 3605
$689.77
5/2/2013
TXN00179811
PAPER HANDLING SOLUTIO
$99.62
5/2/2013
TXN00179812
DITCH WITCH-GARNER
$68.81
5/2/2013
TXN00179813
STAPLES
$10.23
5/2/2013
TXN00179814
MCKNIGHT HARDWARE
$134.32
5/2/2013
TXN00179815
$873.89
5/2/2013
TXN00179816
FASTENAL COMPANY01
$96.36
5/2/2013
TXN00179817
LOWES #02222
$8.41
5/2/2013
TXN00179818
LOWES #02222
$145.17
5/2/2013
TXN00179819
FREEMAN ELECTRONICS INC
$63.28
5/2/2013
TXN00179820
OFFICE DEPOT #1214
$371.68
5/2/2013
TXN00179821
PUBLIC WORKS EQUIPMENT &
$175.45
5/2/2013
TXN00179822
H2 AUTOMOTIVE INC
$201.76
5/2/2013
TXN00179823
$45.88
5/2/2013
TXN00179824
$41.29
5/2/2013
TXN00179825
$350.00
5/2/2013
TXN00179826
RICHMOND AUTO GLASS
00111914
$375.55
5/2/2013
TXN00179827
IBS OF CENTRAL NC
$51.15
5/2/2013
TXN00179828
LOWES #00404
$662.92
5/2/2013
TXN00179829
DURON #3328
$1,101.99
5/2/2013
TXN00179830
CUMMINS ATLANTIC #4
$16.55
5/2/2013
TXN00179831
WILSON FINLEY PARTS & EQU
$274.00
5/2/2013
TXN00179832
APCO INTERNATIONAL INC
$32.50
5/2/2013
TXN00179833
$136.37
5/2/2013
TXN00179834
LAWSON PRODUCTS
$253.81
5/2/2013
TXN00179835
$250.00
5/2/2013
TXN00179836
APCO INTERNATIONAL INC
$3.61
5/2/2013
TXN00179837
$54.59
5/2/2013
TXN00179838
$36.25
5/2/2013
TXN00179839
$161.62
5/2/2013
TXN00179840
DOJ EAST NCJA BOOKSTORE
$61.55
5/2/2013
TXN00179841
CDW GOVERNMENT
$275.42
5/2/2013
TXN00179842
SQ HIGHER UNDERGROUND PR
$33.02
5/2/2013
TXN00179843
$170.08
5/2/2013
TXN00179844
AFI 1
$621.38
5/2/2013
TXN00179845
BRANSON TRACTOR SOUTH
$6.00
5/2/2013
TXN00179846
DOT DMV/VEH REG INT
$6.00
5/2/2013
TXN00179847
DOT DMV/VEH REG INT
$174.54
5/2/2013
TXN00179848
$77.97
5/2/2013
TXN00179849
STONE TRUCK PARTS
$32.50
5/2/2013
TXN00179850
$6.70
5/2/2013
TXN00179851
AFI 1
$36.96
5/2/2013
TXN00179852
$228.63
5/2/2013
TXN00179853
AIRGAS SOUTH
$13.34
5/2/2013
TXN00179854
WW GRAINGER
$130.09
5/2/2013
TXN00179855
Bray Controls
$69.70
5/2/2013
TXN00179856
$486.05
5/2/2013
TXN00179857
EZFACILITY
$247.82
5/2/2013
TXN00179858
NORTH AMERICAN EQUIP CO
$195.00
5/2/2013
TXN00179859
PHILS SELF STORAGE CENTER
$95.00
5/2/2013
TXN00179860
$126.39
5/2/2013
TXN00179861
COLONIAL MATERIALS
$544.93
5/2/2013
TXN00179862
$196.29
5/2/2013
TXN00179863
$7.21
5/2/2013
TXN00179864
NAPA STORE 1133005
$280.62
5/2/2013
TXN00179865
$175.70
5/2/2013
TXN00179866
UNITED REFRIG BR #32
$100.34
5/2/2013
TXN00179867
$78.45
5/2/2013
TXN00179868
$26.08
5/2/2013
TXN00179869
$375.00
5/2/2013
TXN00179870
LYNDA.COM
$69.50
5/2/2013
TXN00179871
GREEN FORD
$337.33
5/2/2013
TXN00179872
$27.68
5/2/2013
TXN00179873
$181.46
5/3/2013
TXN00179874
$73.79
5/3/2013
TXN00179875
FLEETPRIDE 320
$22.42
5/3/2013
TXN00179876
HUNGRY HOWIES NO 621
$12.49
5/3/2013
TXN00179877
LOWES #02771
$39.26
5/3/2013
TXN00179878
$90.00
5/3/2013
TXN00179879
TRICO CORPORATION
$270.68
5/3/2013
TXN00179880
$79.30
5/3/2013
TXN00179881
JRC ASHEBORO
($12.14)
5/3/2013
TXN00179882
$6.37
5/3/2013
TXN00179883
LOWES #02771
$157.31
5/3/2013
TXN00179884
CAROLINA TRACTOR GREENSBO
$2.49
5/3/2013
TXN00179885
NAPA STORE 1133005
$66.10
5/3/2013
TXN00179886
$250.00
5/3/2013
TXN00179887
$171.30
5/3/2013
TXN00179888
ADVANCE MARKING SYSTEMS
$118.07
5/3/2013
TXN00179889
GRAYBAR ELECTRIC
$297.33
5/3/2013
TXN00179890
SUMMIT PET PRODUCT DISTRI
$66.07
5/3/2013
TXN00179891
LOWES #02771
$220.40
5/3/2013
TXN00179892
$12.14
5/3/2013
TXN00179893
$88.25
5/3/2013
TXN00179894
WM EZPAY
$14.28
5/3/2013
TXN00179895
$586.97
5/3/2013
TXN00179896
CUMMINS ATLANTIC #4
$11.45
5/3/2013
TXN00179897
USPS 36469603031021439
$5.75
5/3/2013
TXN00179898
$160.13
5/3/2013
TXN00179899
$90.35
5/3/2013
TXN00179900
$735.42
5/3/2013
TXN00179901
$30.99
5/3/2013
TXN00179902
$478.50
5/3/2013
TXN00179903
$46.44
5/3/2013
TXN00179904
$249.80
5/3/2013
TXN00179905
$562.00
5/3/2013
TXN00179906
$4.80
5/3/2013
TXN00179907
THE HOME DEPOT 3605
$5.97
5/3/2013
TXN00179908
$1,049.10
5/3/2013
TXN00179909
$67.79
5/3/2013
TXN00179910
$26.14
5/3/2013
TXN00179911
($0.43)
5/3/2013
TXN00179912
$60.00
5/3/2013
TXN00179913
GMA
$718.64
5/3/2013
TXN00179914
$172.94
5/3/2013
TXN00179915
FLEETPRIDE 320
$62.50
5/3/2013
TXN00179916
$248.15
5/3/2013
TXN00179917
MCKNIGHT HARDWARE
$168.91
5/3/2013
TXN00179918
THE HOME DEPOT 3604
$38.62
5/3/2013
TXN00179919
$92.17
5/3/2013
TXN00179920
PIEDMONT BOBCAT
$262.50
5/3/2013
TXN00179921
WW GRAINGER
$7.14
5/3/2013
TXN00179922
$5.29
5/3/2013
TXN00179923
NAPA STORE 1133005
$306.59
5/3/2013
TXN00179924
JRE GREENSBORO
$171.97
5/3/2013
TXN00179925
HACH COMPANY
$34.13
5/3/2013
TXN00179926
NAPA STORE 1133005
$102.47
5/3/2013
TXN00179927
$31.92
5/3/2013
TXN00179928
WAL-MART #5320
$294.36
5/3/2013
TXN00179929
CDW GOVERNMENT
$11.42
5/3/2013
TXN00179930
NAPA STORE 1133005
$30.75
5/3/2013
TXN00179931
WW GRAINGER
$117.32
5/3/2013
TXN00179932
FLEETPRIDE 320
$31.39
5/3/2013
TXN00179933
PARTSTREE COM
$30.00
5/3/2013
TXN00179934
$43.26
5/3/2013
TXN00179935
$1,240.31
5/3/2013
TXN00179936
STONE TRUCK PARTS
$76.85
5/3/2013
TXN00179937
ADI SECURITY PRD GR
($6.18)
5/3/2013
TXN00179938
$61.65
5/3/2013
TXN00179939
$32.34
5/3/2013
TXN00179940
$683.22
5/3/2013
TXN00179941
RAI PRODUCTS
$197.59
5/3/2013
TXN00179942
MOORE MUSIC
$28.16
5/3/2013
TXN00179943
$74.69
5/3/2013
TXN00179944
BEST BUY
$32.50
5/3/2013
TXN00179945
$145.86
5/3/2013
TXN00179946
CALLAWAY GOLF
$286.22
5/3/2013
TXN00179947
$99.22
5/3/2013
TXN00179948
$35.00
5/3/2013
TXN00179949
GREENSBORO CHAMBER OF
$27.41
5/3/2013
TXN00179950
STONE TRUCK PARTS
$70.23
5/3/2013
TXN00179951
GREENSBORO TRACTOR
$43.47
5/3/2013
TXN00179952
NAPA STORE 1133005
$282.51
5/3/2013
TXN00179953
NAPA STORE 1133005
$13.14
5/3/2013
TXN00179954
AFI 1
$295.00
5/3/2013
TXN00179955
CRITTER CONTROL OR THE TR
$385.57
5/3/2013
TXN00179956
ADAIR GROUP
$116.54
5/3/2013
TXN00179957
FLEETPRIDE 320
$95.00
5/3/2013
TXN00179958
$349.82
5/3/2013
TXN00179959
DHARMA TRADING CO.
$231.42
5/3/2013
TXN00179960
$145.84
5/3/2013
TXN00179961
WW GRAINGER
$15.96
5/3/2013
TXN00179962
SPRING REPAIR SERVICE INC
00001552
$220.00
5/3/2013
TXN00179963
TLO
$32.50
5/3/2013
TXN00179964
$205.23
5/3/2013
TXN00179965
$51.20
5/3/2013
TXN00179966
$100.00
5/3/2013
TXN00179967
NCDOL ELEVATOR&AMUSEMENT
$61.87
5/3/2013
TXN00179968
PETSMART INC 413
$152.18
5/3/2013
TXN00179969
FLEETPRIDE 320
$209.57
5/3/2013
TXN00179970
$410.00
5/3/2013
TXN00179971
CAROLINA PARENTING INC
$332.00
5/3/2013
TXN00179972
HALL'S SAFETY EQUIPMENT
($7.14)
5/3/2013
TXN00179973
$50.91
5/3/2013
TXN00179974
STONE TRUCK PARTS
$58.57
5/3/2013
TXN00179975
WW GRAINGER
$95.66
5/3/2013
TXN00179976
$4.69
5/3/2013
TXN00179977
$15.69
5/3/2013
TXN00179978
THE HOME DEPOT 3604
$433.71
5/3/2013
TXN00179979
ATLAS FENCE CO INC
$25.22
5/3/2013
TXN00179980
$74.51
5/3/2013
TXN00179981
$34.95
5/3/2013
TXN00179982
Amazon.com
$61.70
5/3/2013
TXN00179983
$22.32
5/3/2013
TXN00179984
$46.19
5/3/2013
TXN00179985
MCTRON INC / EZ GO
$529.43
5/3/2013
TXN00179986
FISHER SCI CHI
$16.35
5/3/2013
TXN00179987
AFI 1
$138.09
5/3/2013
TXN00179988
$782.00
5/3/2013
TXN00179989
FCX PERFORMANCE INC
$21.14
5/3/2013
TXN00179990
$21.83
5/3/2013
TXN00179991
WW GRAINGER
$113.86
5/3/2013
TXN00179992
$323.84
5/3/2013
TXN00179993
$74.71
5/3/2013
TXN00179994
NAPA STORE 1133005
$305.55
5/3/2013
TXN00179995
STONE TRUCK PARTS
$31.17
5/3/2013
TXN00179996
WW GRAINGER
$30.00
5/3/2013
TXN00179997
$122.66
5/3/2013
TXN00179998
$484.69
5/3/2013
TXN00179999
NEWS & RECORD
$61.22
5/3/2013
TXN00180000
OFFICE DEPOT #2602
$13.75
5/3/2013
TXN00180001
LOWES #02771
$70.03
5/3/2013
TXN00180002
GEN MOTOR REPAIR/SERV
$526.38
5/3/2013
TXN00180003
$6.90
5/3/2013
TXN00180004
WW GRAINGER
$85.37
5/3/2013
TXN00180005
GUITAR CENTER #734
$32.01
5/3/2013
TXN00180006
$188.39
5/3/2013
TXN00180007
FASTENAL COMPANY01
$17.27
5/3/2013
TXN00180008
NAPA STORE 1133005
$3.39
5/3/2013
TXN00180009
TRUCKPRO INC 028
$29.83
5/3/2013
TXN00180010
NAPA STORE 1133005
$581.36
5/3/2013
TXN00180011
$68.26
5/3/2013
TXN00180012
$52.24
5/3/2013
TXN00180013
$57.69
5/3/2013
TXN00180014
WAL-MART #1842
$8.54
5/3/2013
TXN00180015
$649.86
5/6/2013
TXN00180016
ROB'S HYDRAULICS INC
$32.03
5/6/2013
TXN00180017
$72.18
5/6/2013
TXN00180018
$32.01
5/6/2013
TXN00180019
ADOBE SYSTEMS, INC.
$251.34
5/6/2013
TXN00180020
$1,453.50
5/6/2013
TXN00180021
$155.70
5/6/2013
TXN00180022
Gempler 1019508468
$7.88
5/6/2013
TXN00180023
NAPA STORE 1133005
$515.94
5/6/2013
TXN00180024
$274.13
5/6/2013
TXN00180025
$160.87
5/6/2013
TXN00180026
$435.00
5/6/2013
TXN00180027
GRADY SUTTONS AUTO UPHOLS
$59.87
5/6/2013
TXN00180028
LOWES #00404
$383.06
5/6/2013
TXN00180029
CAROLINA ENVIRONMENTAL SY
$72.05
5/6/2013
TXN00180030
$443.58
5/6/2013
TXN00180031
FASTENAL COMPANY01
$91.83
5/6/2013
TXN00180032
($237.85)
5/6/2013
TXN00180033
$24.53
5/6/2013
TXN00180034
$14.16
5/6/2013
TXN00180035
GENERAL FERTILIZER EQUIPM
$190.00
5/6/2013
TXN00180036
FENCE BUILDERS INC
$15.92
5/6/2013
TXN00180037
$45.81
5/6/2013
TXN00180038
HOKE DISTRIBUTING INC
$5.54
5/6/2013
TXN00180039
STONE TRUCK PARTS
$82.00
5/6/2013
TXN00180040
$14.77
5/6/2013
TXN00180041
MECHANICAL SUPPLY
$35.00
5/6/2013
TXN00180042
SHRED IT NORTH CAROLINA
$174.47
5/6/2013
TXN00180043
SHERWIN WILLIAMS #2347
$326.25
5/6/2013
TXN00180044
PIEDMONT TRUCK TIR
$16.77
5/6/2013
TXN00180045
$107.25
5/6/2013
TXN00180046
$68.83
5/6/2013
TXN00180047
WAL-MART #1842
$373.63
5/6/2013
TXN00180048
ECK SUPPLY CO 28
$22.79
5/6/2013
TXN00180049
LOWES #02222
$82.63
5/6/2013
TXN00180050
PIRTEK PIEDMONT TRIAD
$0.76
5/6/2013
TXN00180051
AFI 1
$20.46
5/6/2013
TXN00180052
$330.27
5/6/2013
TXN00180053
KING MCIVER SALES INC
$1,355.88
5/6/2013
TXN00180054
Snider Tire #15
$11.26
5/6/2013
TXN00180055
$1,544.24
5/6/2013
TXN00180056
MECHANICAL SUPPLY
$489.02
5/6/2013
TXN00180057
$28.81
5/6/2013
TXN00180058
OFFICE DEPOT #2602
$815.71
5/6/2013
TXN00180059
AMICK EQUIPMENT CO
$70.00
5/6/2013
TXN00180060
RAY HARRIS INC
$285.00
5/6/2013
TXN00180061
$8.70
5/6/2013
TXN00180062
$195.71
5/6/2013
TXN00180063
TRAFFICSAFETYWAREHOUSE
$200.00
5/6/2013
TXN00180064
$554.74
5/6/2013
TXN00180065
$7.14
5/6/2013
TXN00180066
$132.21
5/6/2013
TXN00180067
APPLE SPICE JUNCTION
$82.09
5/6/2013
TXN00180068
$25.00
5/6/2013
TXN00180069
($342.40)
5/6/2013
TXN00180070
MACHINE & WELDING SUPPLY
$16.01
5/6/2013
TXN00180071
DBJ CORPORATION
$202.77
5/6/2013
TXN00180072
Snider Tire #15
$145.00
5/6/2013
TXN00180073
LEXISNEXIS RISK MGT
$278.18
5/6/2013
TXN00180074
$94.95
5/6/2013
TXN00180075
$1.92
5/6/2013
TXN00180076
LOWES #02771
$148.47
5/6/2013
TXN00180077
LOWES #00404
$22.34
5/6/2013
TXN00180078
$90.92
5/6/2013
TXN00180079
$18.13
5/6/2013
TXN00180080
$95.52
5/6/2013
TXN00180081
$341.78
5/6/2013
TXN00180082
$26.69
5/6/2013
TXN00180083
C S & P SUPPLY
$3.20
5/6/2013
TXN00180084
DOLLAR GENERAL #11103
$55.75
5/6/2013
TXN00180085
$21.03
5/6/2013
TXN00180086
$58.99
5/6/2013
TXN00180087
$58.27
5/6/2013
TXN00180088
S & D COFFEE, INC
$14.65
5/6/2013
TXN00180089
$49.85
5/6/2013
TXN00180090
$53.00
5/6/2013
TXN00180091
$15.39
5/6/2013
TXN00180092
NAPA STORE 1133005
$52.30
5/6/2013
TXN00180093
AMZ onSale
$26.68
5/6/2013
TXN00180094
$8.99
5/6/2013
TXN00180095
WW GRAINGER
$181.42
5/6/2013
TXN00180096
$172.70
5/6/2013
TXN00180097
$6.37
5/6/2013
TXN00180098
$42.70
5/6/2013
TXN00180099
WEBSTER'S DESIGN GALLERY
$1,530.00
5/6/2013
TXN00180100
AED BRANDS
$820.21
5/6/2013
TXN00180101
SIMPLEX GRINNELL WEB P
$23.56
5/6/2013
TXN00180102
$21.26
5/6/2013
TXN00180103
$253.93
5/6/2013
TXN00180104
DITCH WITCH-GARNER
$42.45
5/6/2013
TXN00180105
$30.00
5/6/2013
TXN00180106
$495.42
5/6/2013
TXN00180107
AMICK EQUIPMENT CO
$591.40
5/6/2013
TXN00180108
MT AIRY OIL CO INC
$9.60
5/6/2013
TXN00180109
THE HOME DEPOT 3605
$199.71
5/6/2013
TXN00180110
$22.92
5/6/2013
TXN00180111
$202.50
5/6/2013
TXN00180112
$4.08
5/6/2013
TXN00180113
NAPA STORE 1133005
$160.87
5/6/2013
TXN00180114
$35.39
5/6/2013
TXN00180115
$64.42
5/6/2013
TXN00180116
GREENSBORO TRACTOR
$57.92
5/6/2013
TXN00180117
$281.35
5/6/2013
TXN00180118
MCMASTER-CARR
$4.38
5/6/2013
TXN00180119
$108.22
5/6/2013
TXN00180120
SOUTHERN TRUCK SERVICES
$30.19
5/6/2013
TXN00180121
STAPLS9240172781000
$910.15
5/6/2013
TXN00180122
WW GRAINGER
$23.45
5/6/2013
TXN00180123
OFFICE DEPOT #2606
$15.09
5/6/2013
TXN00180124
$58.06
5/6/2013
TXN00180125
$177.68
5/6/2013
TXN00180126
Gempler 1019509850
$18.13
5/6/2013
TXN00180127
NAPA STORE 1133001
$79.12
5/6/2013
TXN00180128
WASTE INDUSTRIES BILLER
$698.82
5/6/2013
TXN00180129
HACH COMPANY
$190.00
5/6/2013
TXN00180130
$250.00
5/6/2013
TXN00180131
CASS JEWELERS
$346.90
5/6/2013
TXN00180132
STAPLS9240125974000
$35.75
5/6/2013
TXN00180133
$939.40
5/6/2013
TXN00180134
$137.41
5/6/2013
TXN00180135
$98.31
5/6/2013
TXN00180136
$67.68
5/6/2013
TXN00180137
$475.00
5/6/2013
TXN00180138
LEXISNEXIS RISK MGT
$77.44
5/6/2013
TXN00180139
NAPA STORE 1133005
$194.84
5/6/2013
TXN00180140
AMICK EQUIPMENT CO
$222.68
5/6/2013
TXN00180141
MCMASTER-CARR
$1,256.98
5/6/2013
TXN00180142
PRINT PLACE
$120.00
5/6/2013
TXN00180143
PEARSALL MAYTAG
$8.06
5/6/2013
TXN00180144
$448.89
5/6/2013
TXN00180145
GRAND RENTAL STATION
$17.14
5/6/2013
TXN00180146
OFFICE DEPOT #2602
$486.69
5/6/2013
TXN00180147
$21.77
5/6/2013
TXN00180148
THE HOME DEPOT 3605
$19.98
5/6/2013
TXN00180149
LOWES #02771
$52.00
5/6/2013
TXN00180150
NNA NATL NOTARY ASSN
$51.24
5/6/2013
TXN00180151
GUILFORD GAS
$70.00
5/6/2013
TXN00180152
RAY HARRIS INC
$97.35
5/6/2013
TXN00180153
AMICK EQUIPMENT CO
$948.26
5/6/2013
TXN00180154
$12.65
5/6/2013
TXN00180155
$63.53
5/6/2013
TXN00180156
NAPA STORE 1133006
$401.28
5/6/2013
TXN00180157
APPLE STORE #R293
$425.74
5/6/2013
TXN00180158
DBJ CORPORATION
$342.40
5/6/2013
TXN00180159
$25.58
5/6/2013
TXN00180160
GREENSBORO TRACTOR
$9.61
5/6/2013
TXN00180161
$9.06
5/6/2013
TXN00180162
S&S WORLDWIDE
$990.00
5/6/2013
TXN00180163
$125.88
5/6/2013
TXN00180164
$30.00
5/6/2013
TXN00180165
$112.22
5/6/2013
TXN00180166
REPUBLIC SERVICES TRASH
$799.70
5/6/2013
TXN00180167
SHI CORP
$322.22
5/6/2013
TXN00180168
$488.35
5/6/2013
TXN00180169
S&S WORLDWIDE
$250.00
5/6/2013
TXN00180170
NDC TRAINING
$27.43
5/6/2013
TXN00180171
$15.00
5/6/2013
TXN00180172
PAYPAL PLACEMAKERS
$198.94
5/6/2013
TXN00180173
$80.70
5/6/2013
TXN00180174
$897.16
5/6/2013
TXN00180175
DANA SAFETY SUPPLY
$94.85
5/6/2013
TXN00180176
AFI 1
$70.22
5/6/2013
TXN00180177
NAPA STORE 1133005
$156.28
5/6/2013
TXN00180178
H2 AUTOMOTIVE INC
$424.50
5/6/2013
TXN00180179
THE NATIONAL TARGET COMPA
$808.45
5/6/2013
TXN00180180
PIEDMONT TRUCK TIR
$7.43
5/6/2013
TXN00180181
NAPA STORE 1133005
$117.55
5/6/2013
TXN00180182
GREENSBORO TRACTOR
($26.68)
5/6/2013
TXN00180183
$149.37
5/6/2013
TXN00180184
THE HOME DEPOT 3604
$204.96
5/6/2013
TXN00180185
$72.63
5/6/2013
TXN00180186
$190.00
5/6/2013
TXN00180187
$649.20
5/6/2013
TXN00180188
$51.09
5/6/2013
TXN00180189
$36.30
5/6/2013
TXN00180190
PCI PATTERSON MEDICAL
$6.11
5/6/2013
TXN00180191
USPS 36469603031021439
$355.88
5/6/2013
TXN00180192
$5.29
5/6/2013
TXN00180193
NAPA STORE 1133005
$100.30
5/6/2013
TXN00180194
$38.96
5/6/2013
TXN00180195
NAPA STORE 1133005
$130.00
5/6/2013
TXN00180196
$23.36
5/6/2013
TXN00180197
$484.11
5/6/2013
TXN00180198
$312.92
5/6/2013
TXN00180199
$75.79
5/6/2013
TXN00180200
NAPA STORE 1133005
$379.50
5/6/2013
TXN00180201
$33.64
5/6/2013
TXN00180202
$541.37
5/6/2013
TXN00180203
GREENSBORO TRACTOR
$7.63
5/6/2013
TXN00180204
NAPA STORE 1133005
$130.00
5/6/2013
TXN00180205
$113.01
5/6/2013
TXN00180206
AMICK EQUIPMENT CO
$1,163.74
5/6/2013
TXN00180207
AMICK EQUIPMENT CO
$1,207.60
5/6/2013
TXN00180208
LEXISNEXIS RISK MGT
$1,756.15
5/6/2013
TXN00180209
AMICK EQUIPMENT CO
$256.05
5/6/2013
TXN00180210
$130.00
5/6/2013
TXN00180211
$47.76
5/6/2013
TXN00180212
$82.20
5/6/2013
TXN00180213
USA MOBILITY WIRELE
$300.00
5/6/2013
TXN00180214
FASTENAL COMPANY01
$9.12
5/6/2013
TXN00180215
$21.34
5/6/2013
TXN00180216
APL APPLE ITUNES STORE
$77.25
5/6/2013
TXN00180217
DITCH WITCH-GARNER
$5.32
5/6/2013
TXN00180218
LOWES #02771
$144.11
5/6/2013
TXN00180219
$107.16
5/6/2013
TXN00180220
$293.57
5/6/2013
TXN00180221
$41.63
5/6/2013
TXN00180222
Gempler 1019508496
$53.10
5/6/2013
TXN00180223
$320.25
5/6/2013
TXN00180224
HERTZ EQUIPMENT
$946.34
5/6/2013
TXN00180225
SAFETY PRODUCTS INC
$28.78
5/6/2013
TXN00180226
STONE TRUCK PARTS
$498.03
5/6/2013
TXN00180227
OFFICE MAX
$320.25
5/6/2013
TXN00180228
GREENSBORO TRACTOR
$104.90
5/6/2013
TXN00180229
TWC TIME WARNER CABLE
$404.28
5/6/2013
TXN00180230
$11.14
5/6/2013
TXN00180231
$223.58
5/6/2013
TXN00180232
$180.00
5/6/2013
TXN00180233
SOCIETY FOR HUMAN RESOURC
$183.40
5/6/2013
TXN00180234
$136.24
5/6/2013
TXN00180235
$72.98
5/6/2013
TXN00180236
NAPA STORE 1133005
$119.56
5/6/2013
TXN00180237
TRIAD HAMCO PAPER PROD
$81.69
5/6/2013
TXN00180238
GREEN FORD PARTS WAREHOUS
$32.42
5/6/2013
TXN00180239
$38.26
5/6/2013
TXN00180240
WW GRAINGER
$11.51
5/6/2013
TXN00180241
NAPA STORE 1133005
$145.48
5/6/2013
TXN00180242
SOUTHEASTERN EMERGENCY
$352.57
5/6/2013
TXN00180243
LOWES #02771
$200.90
5/6/2013
TXN00180244
MECHANICAL SUPPLY
$728.97
5/6/2013
TXN00180245
$678.28
5/6/2013
TXN00180246
MORRISETTE PAPER COMPANY
$62.61
5/6/2013
TXN00180247
GUARANTEED SUPPLY CO 50
$67.66
5/6/2013
TXN00180248
$875.19
5/6/2013
TXN00180249
$75.00
5/6/2013
TXN00180250
SENTRY WATCH INC
$50.21
5/7/2013
TXN00180251
GREEN FORD
$32.50
5/7/2013
TXN00180252
$456.05
5/7/2013
TXN00180253
SQ JOHNSONELECTRONICS@PR
$83.20
5/7/2013
TXN00180254
SMITH TURF & IRRAGTION
$511.60
5/7/2013
TXN00180255
$291.48
5/7/2013
TXN00180256
MSA-HEADQUARTERS #1
$340.71
5/7/2013
TXN00180257
GMP
$36.34
5/7/2013
TXN00180258
LOWES #02222
$17.74
5/7/2013
TXN00180259
STONE TRUCK PARTS
$4.86
5/7/2013
TXN00180260
LOWES #02771
$46.18
5/7/2013
TXN00180261
LOWES #02222
$25.60
5/7/2013
TXN00180262
BATTERIES PLUS #18
$32.27
5/7/2013
TXN00180263
LOWES #02771
$92.02
5/7/2013
TXN00180264
GREEN FORD
$210.00
5/7/2013
TXN00180265
TRIAD LANES
$909.51
5/7/2013
TXN00180266
$161.92
5/7/2013
TXN00180267
$231.65
5/7/2013
TXN00180268
$129.38
5/7/2013
TXN00180269
ULINE SHIP SUPPLIES
$463.20
5/7/2013
TXN00180270
BRADLEY PERSONNEL INC
$3.41
5/7/2013
TXN00180271
RADIOSHACK 00123083
$192.15
5/7/2013
TXN00180272
CLARKE POWER SERVICES GRE
$606.45
5/7/2013
TXN00180273
$325.43
5/7/2013
TXN00180274
LOWES #02222
$6.71
5/7/2013
TXN00180275
$88.09
5/7/2013
TXN00180276
$57.40
5/7/2013
TXN00180277
LOWES #02771
$337.63
5/7/2013
TXN00180278
STONE TRUCK PARTS
$28.81
5/7/2013
TXN00180279
MCKNIGHT HARDWARE
$35.02
5/7/2013
TXN00180280
$14.90
5/7/2013
TXN00180281
$165.89
5/7/2013
TXN00180282
$110.63
5/7/2013
TXN00180283
$50.21
5/7/2013
TXN00180284
GREEN FORD
$95.11
5/7/2013
TXN00180285
WW GRAINGER
$16.32
5/7/2013
TXN00180286
$281.46
5/7/2013
TXN00180287
MARKERTEK VIDEO SUPPLY
$960.80
5/7/2013
TXN00180288
AMICK EQUIPMENT CO
$16.01
5/7/2013
TXN00180289
NC WILDLIFE RSRCS YAHOO
$1,022.25
5/7/2013
TXN00180290
PIEDMONT TRUCK TIR
$429.98
5/7/2013
TXN00180291
STONE TRUCK PARTS
$650.00
5/7/2013
TXN00180292
$61.92
5/7/2013
TXN00180293
$160.13
5/7/2013
TXN00180294
JOHNS PLUMBING HEATING AN
$351.51
5/7/2013
TXN00180295
LOWES #02771
$53.28
5/7/2013
TXN00180296
$44.00
5/7/2013
TXN00180297
SUMMIT AVE. SERVICE
$677.03
5/7/2013
TXN00180298
MES MUNICIPAL EMERG
$1.74
5/7/2013
TXN00180299
AFI 1
$505.96
5/7/2013
TXN00180300
SOUTHERN MUNICIPAL EQUIPM
$59.77
5/7/2013
TXN00180301
$614.70
5/7/2013
TXN00180302
$48.70
5/7/2013
TXN00180303
GUILFORD GAS
$45.00
5/7/2013
TXN00180304
FIRSTPOINT INC
$104.61
5/7/2013
TXN00180305
CDW GOVERNMENT
$32.20
5/7/2013
TXN00180306
$35.70
5/7/2013
TXN00180307
USA MOBILITY WIRELE
$459.35
5/7/2013
TXN00180308
CLARKE POWER SERVICES BEA
$14.52
5/7/2013
TXN00180309
AFI 1
$230.22
5/7/2013
TXN00180310
WAL-MART #5320
$500.00
5/7/2013
TXN00180311
SQ FESS
$4.66
5/7/2013
TXN00180312
$13.86
5/7/2013
TXN00180313
HARBOR FREIGHT TOOLS 99
$18.67
5/7/2013
TXN00180314
$562.79
5/7/2013
TXN00180315
$53.41
5/7/2013
TXN00180316
WAL-MART #5320
$19.00
5/7/2013
TXN00180317
AIRGAS SOUTH
$136.68
5/7/2013
TXN00180318
MES MUNICIPAL EMERG
$109.00
5/7/2013
TXN00180319
1ST NATIONAL PAWN NC2
$17.54
5/7/2013
TXN00180320
STONE TRUCK PARTS
$13.63
5/7/2013
TXN00180321
ECK SUPPLY CO 28
$116.44
5/7/2013
TXN00180322
$29.82
5/7/2013
TXN00180323
LOWES #00387
$4.77
5/7/2013
TXN00180324
STONE TRUCK PARTS
$105.51
5/8/2013
TXN00180325
$35.74
5/8/2013
TXN00180326
$26.61
5/8/2013
TXN00180327
FISHER SCI CHI
$75.00
5/8/2013
TXN00180328
SENTRY WATCH INC
$29.82
5/8/2013
TXN00180329
$28.94
5/8/2013
TXN00180330
$32.50
5/8/2013
TXN00180331
$42.14
5/8/2013
TXN00180332
$244.64
5/8/2013
TXN00180333
FISHER SCI CHI
$416.33
5/8/2013
TXN00180334
ADI SECURITY PRD GR
$311.19
5/8/2013
TXN00180335
ADKINS TRUCK EQUIPMENT
$69.79
5/8/2013
TXN00180336
$35.74
5/8/2013
TXN00180337
$29.66
5/8/2013
TXN00180338
$60.53
5/8/2013
TXN00180339
$217.06
5/8/2013
TXN00180340
CONNEY SAFETY
$812.45
5/8/2013
TXN00180341
WITMER PUBLIC SAFETY G
$78.75
5/8/2013
TXN00180342
LE BLEU OF THE TRIAD
$93.08
5/8/2013
TXN00180343
$25.06
5/8/2013
TXN00180344
$35.74
5/8/2013
TXN00180345
$93.41
5/8/2013
TXN00180346
FISHER SCI ATL
$66.00
5/8/2013
TXN00180347
NEWS & RECORD
$3.51
5/8/2013
TXN00180348
$333.56
5/8/2013
TXN00180349
CUMMINS ATLANTIC #4
$74.51
5/8/2013
TXN00180350
$36.32
5/8/2013
TXN00180351
$76.09
5/8/2013
TXN00180352
FLEETPRIDE 320
$251.68
5/8/2013
TXN00180353
NAPA STORE 1133005
$58.57
5/8/2013
TXN00180354
STONE TRUCK PARTS
$59.04
5/8/2013
TXN00180355
FLEETPRIDE 320
$40.00
5/8/2013
TXN00180356
$29.36
5/8/2013
TXN00180357
DOLLAR-GENERAL #6048
$3.48
5/8/2013
TXN00180358
AFI 1
$285.73
5/8/2013
TXN00180359
GREEN FORD
$53.37
5/8/2013
TXN00180360
STAPLS9240172781000
$25.00
5/8/2013
TXN00180361
DAVIDSON COUNTY CC
$32.03
5/8/2013
TXN00180362
THE RITZ
$105.51
5/8/2013
TXN00180363
$90.00
5/8/2013
TXN00180364
MERITECH, INC
$44.08
5/8/2013
TXN00180365
LOWES #02222
$10.66
5/8/2013
TXN00180366
$27.70
5/8/2013
TXN00180367
MCKNIGHT HARDWARE
$29.36
5/8/2013
TXN00180368
NAPA STORE 1133005
$235.00
5/8/2013
TXN00180369
$480.38
5/8/2013
TXN00180370
$35.74
5/8/2013
TXN00180371
$15.09
5/8/2013
TXN00180372
RE MICHEL COMPANY INC.
$35.74
5/8/2013
TXN00180373
$1,066.43
5/8/2013
TXN00180374
$35.74
5/8/2013
TXN00180375
$57.09
5/8/2013
TXN00180376
OFFICE DEPOT #2602
$37.98
5/8/2013
TXN00180377
$8.95
5/8/2013
TXN00180378
$88.59
5/8/2013
TXN00180379
$93.08
5/8/2013
TXN00180380
$43.96
5/8/2013
TXN00180381
NAPA STORE 1133005
$7.46
5/8/2013
TXN00180382
$42.14
5/8/2013
TXN00180383
$32.88
5/8/2013
TXN00180384
NAPA STORE 1133005
$63.83
5/8/2013
TXN00180385
$95.31
5/8/2013
TXN00180386
$428.71
5/8/2013
TXN00180387
LT ENTERPRISES INC
$31.53
5/8/2013
TXN00180388
$137.10
5/8/2013
TXN00180389
CUMMINS ATLANTIC #4
$29.01
5/8/2013
TXN00180390
$155.00
5/8/2013
TXN00180391
MOMAR INC.
$35.74
5/8/2013
TXN00180392
$108.33
5/8/2013
TXN00180393
$40.16
5/8/2013
TXN00180394
WAL-MART #3658
$256.70
5/8/2013
TXN00180395
GREENSBORO REFRIGERATI
$257.19
5/8/2013
TXN00180396
WW GRAINGER
$170.20
5/8/2013
TXN00180397
WW GRAINGER
$231.90
5/8/2013
TXN00180398
WE PLAY SPORTS
$181.46
5/8/2013
TXN00180399
TARGET
$62.50
5/8/2013
TXN00180400
$83.35
5/8/2013
TXN00180401
DANA SAFETY SUPPLY
$71.04
5/8/2013
TXN00180402
$155.49
5/8/2013
TXN00180403
$15.48
5/8/2013
TXN00180404
00010785
$14.09
5/8/2013
TXN00180405
LOWES #00387
$32.50
5/8/2013
TXN00180406
$48.47
5/8/2013
TXN00180407
$360.82
5/8/2013
TXN00180408
$29.82
5/8/2013
TXN00180409
$10.38
5/8/2013
TXN00180410
WAL-MART #5320
$18.49
5/8/2013
TXN00180411
CDW GOVERNMENT
$704.12
5/8/2013
TXN00180412
AMICK EQUIPMENT CO
$29.20
5/8/2013
TXN00180413
LOWES #02222
$269.01
5/8/2013
TXN00180414
$211.06
5/8/2013
TXN00180415
$134.29
5/8/2013
TXN00180416
JACOBI LEWIS
$12.28
5/8/2013
TXN00180417
$104.98
5/8/2013
TXN00180418
Gempler 1019515530
$35.71
5/8/2013
TXN00180419
$55.36
5/8/2013
TXN00180420
$35.74
5/8/2013
TXN00180421
$221.91
5/8/2013
TXN00180422
$170.43
5/8/2013
TXN00180423
XPEDX-INTL PAPER
$404.41
5/8/2013
TXN00180424
LOWES #00387
$367.87
5/8/2013
TXN00180425
$537.51
5/8/2013
TXN00180426
LOWES #00387
$2.28
5/8/2013
TXN00180427
NAPA STORE 1133005
$163.98
5/8/2013
TXN00180428
$233.28
5/8/2013
TXN00180429
$15.98
5/8/2013
TXN00180430
LOWES #02771
$120.00
5/8/2013
TXN00180431
TRIAD LANES
$320.00
5/8/2013
TXN00180432
PROFESSIONAL MAINTENANCE
$869.39
5/8/2013
TXN00180433
INT'L CODE COUNCIL INC
$66.66
5/8/2013
TXN00180434
$127.89
5/8/2013
TXN00180435
MCKNIGHT HARDWARE
$2.87
5/8/2013
TXN00180436
RADIOSHACK 00123083
$138.67
5/8/2013
TXN00180437
VZWRLSS IVR VB
$49.41
5/8/2013
TXN00180438
$7.97
5/8/2013
TXN00180439
LOWES #02771
$77.70
5/8/2013
TXN00180440
$499.27
5/8/2013
TXN00180441
LT ENTERPRISES INC
$35.74
5/8/2013
TXN00180442
$190.35
5/8/2013
TXN00180443
$35.74
5/8/2013
TXN00180444
$100.00
5/8/2013
TXN00180445
EVT CERTIFICATION COMM
$77.00
5/8/2013
TXN00180446
JIMMY JOHNS # 1115
$1,039.38
5/8/2013
TXN00180447
FLEETPRIDE 320
$388.78
5/8/2013
TXN00180448
SIGN-A-RAMA
$30.00
5/8/2013
TXN00180449
$319.18
5/8/2013
TXN00180450
$34.13
5/8/2013
TXN00180451
$35.74
5/8/2013
TXN00180452
$154.53
5/8/2013
TXN00180453
$37.22
5/8/2013
TXN00180454
$461.16
5/8/2013
TXN00180455
LT ENTERPRISES INC
$13.20
5/8/2013
TXN00180456
$103.53
5/8/2013
TXN00180457
$69.65
5/8/2013
TXN00180458
$269.01
5/8/2013
TXN00180459
LT ENTERPRISES INC
$68.84
5/8/2013
TXN00180460
$306.67
5/8/2013
TXN00180461
S&S WORLDWIDE
$6.48
5/8/2013
TXN00180462
AFI 1
$7.47
5/8/2013
TXN00180463
FAMILY DOLLAR #0050
$99.00
5/8/2013
TXN00180464
$5.28
5/8/2013
TXN00180465
LOWES #00387
$106.77
5/8/2013
TXN00180466
$179.00
5/8/2013
TXN00180467
WALMART.COM 8009666546
$84.90
5/8/2013
TXN00180468
$149.18
5/8/2013
TXN00180469
WWW.HILASON.COM
$35.74
5/8/2013
TXN00180470
$179.00
5/8/2013
TXN00180471
$149.62
5/8/2013
TXN00180472
ATHENS PAPER-CHARLOTTE
$33.41
5/8/2013
TXN00180473
$52.29
5/8/2013
TXN00180474
$254.54
5/8/2013
TXN00180475
$92.59
5/8/2013
TXN00180476
NAPA STORE 1133005
$68.25
5/8/2013
TXN00180477
STONE TRUCK PARTS
$44.85
5/8/2013
TXN00180478
$75.25
5/8/2013
TXN00180479
WORLDPOINT ECC
$13.20
5/8/2013
TXN00180480
$634.93
5/8/2013
TXN00180481
SWPS.COM/210-590-9363
$6.00
5/8/2013
TXN00180482
DOT DMV/VEH REG INT
$34.35
5/8/2013
TXN00180483
$138.47
5/8/2013
TXN00180484
FASTENAL COMPANY01
$213.37
5/8/2013
TXN00180485
PERRY BROTHERS TIRE SERVI
$19.02
5/8/2013
TXN00180486
NAPA STORE 1133005
$6.57
5/8/2013
TXN00180487
$880.30
5/8/2013
TXN00180488
SPARTAN TOOL LLC
$113.89
5/8/2013
TXN00180489
AFP INDUSTRIES INC
$33.51
5/8/2013
TXN00180490
$998.05
5/8/2013
TXN00180491
PIEDMONT TRUCK TIR
$75.00
5/8/2013
TXN00180492
SENTRY WATCH INC
$306.85
5/8/2013
TXN00180493
$75.31
5/8/2013
TXN00180494
$469.00
5/8/2013
TXN00180495
NENA ONLINE
$33.37
5/8/2013
TXN00180496
$134.82
5/8/2013
TXN00180497
$37.22
5/8/2013
TXN00180498
$72.44
5/8/2013
TXN00180499
$804.91
5/8/2013
TXN00180500
$238.46
5/8/2013
TXN00180501
WHOLEFDS GFR #10426
$93.00
5/8/2013
TXN00180502
JENKINS WASTE MANAGEMENT
$35.74
5/8/2013
TXN00180503
$193.10
5/9/2013
TXN00180504
$82.56
5/9/2013
TXN00180505
$288.00
5/9/2013
TXN00180506
WW GRAINGER
$111.79
5/9/2013
TXN00180507
$77.46
5/9/2013
TXN00180508
CAROLINA MATERIAL HAND
$16.12
5/9/2013
TXN00180509
NAPA STORE 1133005
$15.72
5/9/2013
TXN00180510
$178.27
5/9/2013
TXN00180511
PIEDMONT FIRE INC
($35.00)
5/9/2013
TXN00180512
$6.00
5/9/2013
TXN00180513
DOT DMV/VEH REG INT
$22.57
5/9/2013
TXN00180514
AFI 1
$26.67
5/9/2013
TXN00180515
LOWES #02222
$146.76
5/9/2013
TXN00180516
$28.61
5/9/2013
TXN00180517
$13.74
5/9/2013
TXN00180518
LOWES #02222
$63.94
5/9/2013
TXN00180519
$2.75
5/9/2013
TXN00180520
USPS 36320404131005846
$56.86
5/9/2013
TXN00180521
XPEDX-INTL PAPER
$6.00
5/9/2013
TXN00180522
DOT DMV/VEH REG INT
$631.35
5/9/2013
TXN00180523
$807.03
5/9/2013
TXN00180524
$346.57
5/9/2013
TXN00180525
$21.13
5/9/2013
TXN00180526
$30.75
5/9/2013
TXN00180527
VZWRLSS MY VZ VB P
$250.00
5/9/2013
TXN00180528
A1 PAWN SHOP
$263.44
5/9/2013
TXN00180529
WW GRAINGER
$52.55
5/9/2013
TXN00180530
$141.31
5/9/2013
TXN00180531
NOR NORTHERN TOOL
$175.00
5/9/2013
TXN00180532
CASH AMERICA PAWN#1222
$364.79
5/9/2013
TXN00180533
$995.00
5/9/2013
TXN00180534
SAFTEY HEALTH COUNCIL O
$80.03
5/9/2013
TXN00180535
RUBY TUESDAY #7463
$32.86
5/9/2013
TXN00180536
WW GRAINGER
$151.17
5/9/2013
TXN00180537
STONE TRUCK PARTS
$40.40
5/9/2013
TXN00180538
AQUA TREATMENT
$172.17
5/9/2013
TXN00180539
$822.86
5/9/2013
TXN00180540
STONE TRUCK PARTS
($21.03)
5/9/2013
TXN00180541
$159.02
5/9/2013
TXN00180542
WW GRAINGER
$335.00
5/9/2013
TXN00180543
TRAILMSTR-GOODSON & ASSOC
$644.27
5/9/2013
TXN00180544
STONE TRUCK PARTS
$63.07
5/9/2013
TXN00180545
XPEDX-INTL PAPER
$100.00
5/9/2013
TXN00180546
CAR MASTER'S
$8.51
5/9/2013
TXN00180547
NAPA STORE 1133005
$130.00
5/9/2013
TXN00180548
GREENSBORO SHRUB NURSERY
$84.20
5/9/2013
TXN00180549
$109.85
5/9/2013
TXN00180550
$116.43
5/9/2013
TXN00180551
$372.35
5/9/2013
TXN00180552
FIELDTEX PRODUCTS, INC
$31.03
5/9/2013
TXN00180553
NAPA STORE 1133001
$50.88
5/9/2013
TXN00180554
BRADY PARTS INC
$446.75
5/9/2013
TXN00180555
WW GRAINGER
$73.59
5/9/2013
TXN00180556
$64.63
5/9/2013
TXN00180557
BATTERIES PLUS #18
$67.30
5/9/2013
TXN00180558
$391.56
5/9/2013
TXN00180559
SUNSTATES SUPPLY CO
$368.16
5/9/2013
TXN00180560
Snider Tire #15
$18.02
5/9/2013
TXN00180561
$132.72
5/9/2013
TXN00180562
G&K SERVICES 133
$70.23
5/9/2013
TXN00180563
GREENSBORO TRACTOR
$107.49
5/9/2013
TXN00180564
OFFICE DEPOT #2602
$60.13
5/9/2013
TXN00180565
$69.47
5/9/2013
TXN00180566
LOWES #02222
$9.71
5/9/2013
TXN00180567
AFI 1
$71.50
5/9/2013
TXN00180568
$37.02
5/9/2013
TXN00180569
$73.98
5/9/2013
TXN00180570
AMICK EQUIPMENT CO
$111.70
5/9/2013
TXN00180571
GREENSBORO TRACTOR
$1,724.16
5/9/2013
TXN00180572
Snider Tire #15
$11.73
5/9/2013
TXN00180573
BEST BUY
$1,724.21
5/9/2013
TXN00180574
00001552
$140.14
5/9/2013
TXN00180575
GREENSBORO TRACTOR
$14.95
5/9/2013
TXN00180576
GOVACUUM COM
$170.77
5/9/2013
TXN00180577
GARDEN RIDGE - 029
$50.00
5/9/2013
TXN00180578
QUICK CASH PAWN OF
$391.63
5/9/2013
TXN00180579
($31.08)
5/9/2013
TXN00180580
$136.53
5/9/2013
TXN00180581
TOYS R US #8373
$47.04
5/9/2013
TXN00180582
CVS PHARMACY #7523 Q03
$108.00
5/9/2013
TXN00180583
TRIAD LANES
$52.45
5/9/2013
TXN00180584
$169.48
5/9/2013
TXN00180585
$47.67
5/9/2013
TXN00180586
$167.71
5/9/2013
TXN00180587
$100.00
5/9/2013
TXN00180588
EVT CERTIFICATION COMM
$135.81
5/9/2013
TXN00180589
$21.23
5/9/2013
TXN00180590
LOWES #02771
$76.50
5/9/2013
TXN00180591
INT WWW.BATT-MART.COM
$13.94
5/9/2013
TXN00180592
LOWES #02771
($39.38)
5/9/2013
TXN00180593
NAPA STORE 1133005
$227.75
5/9/2013
TXN00180594
USA MOBILITY WIRELE
$70.99
5/9/2013
TXN00180595
NAPA STORE 1133005
$311.92
5/9/2013
TXN00180596
$173.48
5/9/2013
TXN00180597
LOWES #02222
$840.06
5/9/2013
TXN00180598
$236.58
5/9/2013
TXN00180599
NAPA STORE 1133005
$877.95
5/9/2013
TXN00180600
TENNANT CO
$17.09
5/9/2013
TXN00180601
OSHKOSH CORP MCNEILUS CO
$219.13
5/9/2013
TXN00180602
$274.88
5/9/2013
TXN00180603
$50.17
5/9/2013
TXN00180604
GREENSBORO RUBBER STAMP
$57.75
5/9/2013
TXN00180605
$1,355.73
5/9/2013
TXN00180606
CAROLINA CARPORTS
$192.15
5/9/2013
TXN00180607
$32.50
5/9/2013
TXN00180608
$125.97
5/9/2013
TXN00180609
$383.98
5/9/2013
TXN00180610
MOMAR INC.
$364.06
5/9/2013
TXN00180611
$48.46
5/9/2013
TXN00180612
$130.00
5/9/2013
TXN00180613
AMERICAN LIBRARY ASSOC
$923.61
5/9/2013
TXN00180614
$180.00
5/9/2013
TXN00180615
SOCIETY FOR HR MGMT
$270.93
5/9/2013
TXN00180616
G&K SERVICES 133
($49.57)
5/9/2013
TXN00180617
$56.70
5/9/2013
TXN00180618
$9.41
5/9/2013
TXN00180619
$55.45
5/9/2013
TXN00180620
THE HOME DEPOT 3605
$287.62
5/9/2013
TXN00180621
$52.72
5/9/2013
TXN00180622
$11.16
5/9/2013
TXN00180623
NAPA STORE 1133005
$9.59
5/9/2013
TXN00180624
LOWES #02771
$48.62
5/9/2013
TXN00180625
LOWES #00387
($159.60)
5/9/2013
TXN00180626
WILLIAMS FIRE & HAZARD
$19.22
5/9/2013
TXN00180627
$808.09
5/9/2013
TXN00180628
$10.31
5/9/2013
TXN00180629
STONE TRUCK PARTS
$36.83
5/9/2013
TXN00180630
$486.24
5/9/2013
TXN00180631
$44.21
5/9/2013
TXN00180632
WW GRAINGER
$375.00
5/9/2013
TXN00180633
CETER FOR PUBLIC SAFET
$340.87
5/9/2013
TXN00180634
NAPA STORE 1133005
$59.20
5/9/2013
TXN00180635
$11.74
5/9/2013
TXN00180636
C S & P SUPPLY
$4.26
5/9/2013
TXN00180637
APL APPLE ITUNES STORE
$662.92
5/9/2013
TXN00180638
$74.71
5/9/2013
TXN00180639
$68.50
5/9/2013
TXN00180640
$8.52
5/9/2013
TXN00180641
AFI 1
$396.42
5/9/2013
TXN00180642
$60.00
5/9/2013
TXN00180643
EB STRATEGY TURN IT O
$316.88
5/9/2013
TXN00180644
TRI-TECH FORENSICS INC
$410.00
5/9/2013
TXN00180645
HTE USER'S GROUP
$250.00
5/9/2013
TXN00180646
HMH BURLTIMESNEWS ADV
$116.21
5/9/2013
TXN00180647
MCKNIGHT HARDWARE
$61.43
5/9/2013
TXN00180648
$85.00
5/9/2013
TXN00180649
SOUTHERN SAFES & VAULT
$80.06
5/9/2013
TXN00180650
MORRIS COMMUNICATIONS
$85.00
5/9/2013
TXN00180651
NCSU INDUSTRIAL EXT SERV
$165.09
5/9/2013
TXN00180652
AMICK EQUIPMENT CO
$992.78
5/9/2013
TXN00180653
THEPRINTNUTS
$6.19
5/9/2013
TXN00180654
$430.79
5/9/2013
TXN00180655
HILL MANUFACTURING CO INC
$3.10
5/9/2013
TXN00180656
THE HOME DEPOT 3605
$55.00
5/9/2013
TXN00180657
NCACPA
$176.67
5/9/2013
TXN00180658
$25.00
5/9/2013
TXN00180659
$106.70
5/9/2013
TXN00180660
APL APPLE ONLINE STORE
$104.62
5/9/2013
TXN00180661
$2.14
5/9/2013
TXN00180662
STONE TRUCK PARTS
$368.68
5/9/2013
TXN00180663
$12.48
5/9/2013
TXN00180664
OFFICE DEPOT #312
$354.70
5/9/2013
TXN00180665
$43.13
5/9/2013
TXN00180666
LOWES #02771
$23.83
5/9/2013
TXN00180667
AFI 1
$307.42
5/9/2013
TXN00180668
SAFETY PRODUCTS INC
$91.14
5/9/2013
TXN00180669
WAL-MART #3658
$143.02
5/9/2013
TXN00180670
MSC
$6.04
5/9/2013
TXN00180671
$25.60
5/9/2013
TXN00180672
ADVANCE AUTO PARTS #8118
$100.00
5/9/2013
TXN00180673
AMERICAN FIRE SPRINKLER A
$6.77
5/9/2013
TXN00180674
GREEN FORD
$27.71
5/9/2013
TXN00180675
LOWES #00404
$33.00
5/9/2013
TXN00180676
ESAFETY SUPPLIES INC
$275.00
5/10/2013 TXN00180677
SECHURCH
$9.34
5/10/2013 TXN00180678
$24.27
5/10/2013 TXN00180679
LOWES #02771
$63.54
5/10/2013 TXN00180680
WW GRAINGER
$990.41
5/10/2013 TXN00180681
HH-GREGG-GREENSBRO #124
$64.10
5/10/2013 TXN00180682
$512.56
5/10/2013 TXN00180683
$31.88
5/10/2013 TXN00180684
$106.13
5/10/2013 TXN00180685
$652.71
5/10/2013 TXN00180686
$32.50
5/10/2013 TXN00180687
$62.98
5/10/2013 TXN00180688
$187.87
5/10/2013 TXN00180689
$27.03
5/10/2013 TXN00180690
$33.39
5/10/2013 TXN00180691
AFI 1
$20.40
5/10/2013 TXN00180692
WW GRAINGER
$115.23
5/10/2013 TXN00180693
RUBY TUESDAY #7463
$847.47
5/10/2013 TXN00180694
CUMMINS ATLANTIC #4
$661.85
5/10/2013 TXN00180695
SIRCHIE FINGER PRINT LABO
$266.84
5/10/2013 TXN00180696
OFFICE DEPOT #1214
$17.07
5/10/2013 TXN00180697
MCKNIGHT HARDWARE
$79.04
5/10/2013 TXN00180698
FLEETPRIDE 320
$329.40
5/10/2013 TXN00180699
RECREATION SUPPLY COMPANY
$90.51
5/10/2013 TXN00180700
$25.14
5/10/2013 TXN00180701
LOWES #02771
$776.77
5/10/2013 TXN00180702
$84.33
5/10/2013 TXN00180703
SCHOLASTIC BOOK FAIRS
$1,452.61
5/10/2013 TXN00180704
$32.01
5/10/2013 TXN00180705
$54.55
5/10/2013 TXN00180706
DISCOUNTCELL
$7.60
5/10/2013 TXN00180707
MCKNIGHT HARDWARE
$184.04
5/10/2013 TXN00180708
$50.58
5/10/2013 TXN00180709
($240.00)
5/10/2013 TXN00180710
STONE TRUCK PARTS
$133.47
5/10/2013 TXN00180711
WW GRAINGER
$14.60
5/10/2013 TXN00180712
$27.47
5/10/2013 TXN00180713
$78.93
5/10/2013 TXN00180714
$37.50
5/10/2013 TXN00180715
$250.00
5/10/2013 TXN00180716
$105.00
5/10/2013 TXN00180717
$7.56
5/10/2013 TXN00180718
STONE TRUCK PARTS
$249.09
5/10/2013 TXN00180719
TRIAD UNIFORMS
$653.47
5/10/2013 TXN00180720
$240.43
5/10/2013 TXN00180721
$72.96
5/10/2013 TXN00180722
$410.86
5/10/2013 TXN00180723
$253.11
5/10/2013 TXN00180724
THE DIZE COMPANY
$1,723.64
5/10/2013 TXN00180725
STONE TRUCK PARTS
$15.33
5/10/2013 TXN00180726
THERMAL CONTROL CORPORATI
$72.34
5/10/2013 TXN00180727
$165.66
5/10/2013 TXN00180728
CHROMATE INDUSTRIAL CORP
$1,294.00
5/10/2013 TXN00180729
SOUTHERN PAINT
$13.24
5/10/2013 TXN00180730
LOWES #00387
$95.00
5/10/2013 TXN00180731
$45.92
5/10/2013 TXN00180732
$838.00
5/10/2013 TXN00180733
SOUTHERN PAINT
$208.95
5/10/2013 TXN00180734
POOL SUPPLY UNLIMITED
$353.00
5/10/2013 TXN00180735
OEC OTIS ELEVATOR CO
$45.46
5/10/2013 TXN00180736
$10.25
5/10/2013 TXN00180737
NAPA STORE 1133005
$815.74
5/10/2013 TXN00180738
$66.77
5/10/2013 TXN00180739
$705.34
5/10/2013 TXN00180740
TRI STATE PUMP & CONTROL
($50.88)
5/10/2013 TXN00180741
BRADY PARTS INC
$4.77
5/10/2013 TXN00180742
WAL-MART #3658
$43.43
5/10/2013 TXN00180743
GUILFORD GAS
$533.74
5/10/2013 TXN00180744
$59.95
5/10/2013 TXN00180745
TOM`S TIRE AND AUTO
$575.00
5/10/2013 TXN00180746
SOUTHERN PAINT
$707.49
5/10/2013 TXN00180747
$112.94
5/10/2013 TXN00180748
G & B RADIATOR & A/C SERV
$32.40
5/10/2013 TXN00180749
LOWES #02771
$221.08
5/10/2013 TXN00180750
ALLIANCE UNIFORMS & EQUIP
$19.22
5/10/2013 TXN00180751
$318.56
5/10/2013 TXN00180752
AFI 1
$335.62
5/10/2013 TXN00180753
SUNSTATES SUPPLY CO
$23.49
5/10/2013 TXN00180754
GREENSBORO TRACTOR
$135.48
5/10/2013 TXN00180755
PROVANTAGE LLC
$37.84
5/10/2013 TXN00180756
NAPA STORE 1133005
$55.86
5/10/2013 TXN00180757
$866.54
5/10/2013 TXN00180758
ULINE SHIP SUPPLIES
$79.70
5/10/2013 TXN00180759
WW GRAINGER
$625.00
5/10/2013 TXN00180760
SOUTHERN PAINT
$1.32
5/10/2013 TXN00180761
USPS 36320104231006265
$72.15
5/10/2013 TXN00180762
NAPA STORE 1133005
$199.00
5/10/2013 TXN00180763
THAWTE
$1,454.42
5/10/2013 TXN00180764
MT AIRY OIL CO INC
$36.92
5/10/2013 TXN00180765
CUMMINS ATLANTIC #4
$250.00
5/10/2013 TXN00180766
UNC CH SCHOOL OF GOVT.
$6.00
5/10/2013 TXN00180767
DOT DMV/VEH REG INT
$183.46
5/10/2013 TXN00180768
FORD BODY COMPANY
$183.61
5/10/2013 TXN00180769
GREENSBORO TRACTOR
$143.38
5/10/2013 TXN00180770
$107.28
5/10/2013 TXN00180771
$32.38
5/10/2013 TXN00180772
CUMMINS ATLANTIC #4
$485.85
5/10/2013 TXN00180773
$204.83
5/10/2013 TXN00180774
COVINGTON SUPPLY INC
($6.02)
5/10/2013 TXN00180775
$61.61
5/10/2013 TXN00180776
$14.77
5/10/2013 TXN00180777
NAPA STORE 1133005
$617.14
5/10/2013 TXN00180778
STONE TRUCK PARTS
$254.75
5/10/2013 TXN00180779
ULINE SHIP SUPPLIES
$14.38
5/10/2013 TXN00180780
$125.02
5/10/2013 TXN00180781
$68.81
5/10/2013 TXN00180782
WW GRAINGER
$46.14
5/10/2013 TXN00180783
WWW.NEWEGG.COM
$36.08
5/10/2013 TXN00180784
$156.03
5/10/2013 TXN00180785
$56.53
5/10/2013 TXN00180786
$125.15
5/10/2013 TXN00180787
ADT SECURITY SERVICES
$17.07
5/10/2013 TXN00180788
MCKNIGHT HARDWARE
$70.23
5/10/2013 TXN00180789
GREENSBORO TRACTOR
$105.00
5/10/2013 TXN00180790
$64.13
5/10/2013 TXN00180791
$326.54
5/10/2013 TXN00180792
$38.74
5/10/2013 TXN00180793
$6.36
5/10/2013 TXN00180794
NAPA STORE 1133006
$239.03
5/10/2013 TXN00180795
STONE TRUCK PARTS
$63.62
5/10/2013 TXN00180796
STONE TRUCK PARTS
$62.94
5/10/2013 TXN00180797
LOWES #00404
$58.30
5/10/2013 TXN00180798
MINDWARE
$540.00
5/10/2013 TXN00180799
SOUTHERN PAINT
$397.50
5/10/2013 TXN00180800
$21.63
5/10/2013 TXN00180801
$128.29
5/10/2013 TXN00180802
CDW GOVERNMENT
$305.29
5/10/2013 TXN00180803
ULINE SHIP SUPPLIES
$23.75
5/10/2013 TXN00180804
$410.19
5/10/2013 TXN00180805
JANILINK
$5.10
5/10/2013 TXN00180806
THE HOME DEPOT 3604
$246.47
5/10/2013 TXN00180807
HEAVY EQUIPMENT REPAIR
$125.43
5/10/2013 TXN00180808
HANDI-CLEAN PRODUCTS
$17.14
5/10/2013 TXN00180809
GUILFORD MEDICAL SUPPLY
$360.00
5/10/2013 TXN00180810
SOUTHERN PAINT
$172.47
5/10/2013 TXN00180811
$35.00
5/10/2013 TXN00180812
BRAINYTOY
$238.59
5/10/2013 TXN00180813
$21.29
5/10/2013 TXN00180814
$43.33
5/10/2013 TXN00180815
$6.98
5/10/2013 TXN00180816
$440.10
5/10/2013 TXN00180817
KEVIN POWELL'S TRIAD POWE
($75.41)
5/10/2013 TXN00180818
STONE TRUCK PARTS
$707.49
5/10/2013 TXN00180819
$70.55
5/10/2013 TXN00180820
$281.06
5/10/2013 TXN00180821
FASTENAL COMPANY01
$245.00
5/10/2013 TXN00180822
SOUTHERN PAINT
$89.03
5/10/2013 TXN00180823
$909.66
5/10/2013 TXN00180824
SAFETY PRODUCTS INC
$352.55
5/10/2013 TXN00180825
AMICK EQUIPMENT CO
$175.19
5/10/2013 TXN00180826
ECK SUPPLY CO 28
$829.45
5/10/2013 TXN00180827
$21.33
5/10/2013 TXN00180828
$69.93
5/10/2013 TXN00180829
$13.64
5/10/2013 TXN00180830
$547.16
5/10/2013 TXN00180831
TRI STATE PUMP & CONTROL
$121.72
5/10/2013 TXN00180832
$62.88
5/10/2013 TXN00180833
$418.40
5/10/2013 TXN00180834
$54.59
5/10/2013 TXN00180835
$795.08
5/10/2013 TXN00180836
FLEETPRIDE 320
$88.71
5/10/2013 TXN00180837
$129.54
5/10/2013 TXN00180838
$575.00
5/10/2013 TXN00180839
NACWA
$32.50
5/10/2013 TXN00180840
$1,244.58
5/10/2013 TXN00180841
CUMMINS ATLANTIC #4
$30.00
5/10/2013 TXN00180842
$25.00
5/10/2013 TXN00180843
Snider Tire #15
$40.55
5/10/2013 TXN00180844
EXPRESSIONS CLOTHING
$70.72
5/10/2013 TXN00180845
XPEDX-INTL PAPER
$292.19
5/13/2013 TXN00180846
MED TECH RESOURCE
$140.02
5/13/2013 TXN00180847
$195.54
5/13/2013 TXN00180848
$5.76
5/13/2013 TXN00180849
$8.20
5/13/2013 TXN00180850
NAPA STORE 1133005
$2.73
5/13/2013 TXN00180851
NAPA STORE 1133005
$187.32
5/13/2013 TXN00180852
SUMMIT PET PRODUCT DISTRI
$940.50
5/13/2013 TXN00180853
$94.19
5/13/2013 TXN00180854
LOWES #02771
$220.00
5/13/2013 TXN00180855
AMERICAN SOCIETY OF SA
$288.18
5/13/2013 TXN00180856
$638.75
5/13/2013 TXN00180857
STEEDS SERVICE COMPANY
$370.34
5/13/2013 TXN00180858
$109.76
5/13/2013 TXN00180859
NORTH STAR LIGHTING INC
$36.85
5/13/2013 TXN00180860
$527.86
5/13/2013 TXN00180861
MANTEK
$9.48
5/13/2013 TXN00180862
$154.79
5/13/2013 TXN00180863
$225.00
5/13/2013 TXN00180864
SPXSERVICESOLUTIONS
$196.41
5/13/2013 TXN00180865
OFFICE DEPOT #1214
$19.03
5/13/2013 TXN00180866
$352.75
5/13/2013 TXN00180867
ORIENTAL TRADING CO
$179.00
5/13/2013 TXN00180868
AMERICAN WATERWORKS
$50.42
5/13/2013 TXN00180869
$6.14
5/13/2013 TXN00180870
NAPA STORE 1133005
$943.06
5/13/2013 TXN00180871
FASTENAL COMPANY01
$876.36
5/13/2013 TXN00180872
$24.55
5/13/2013 TXN00180873
FOOD LION #0335
$83.88
5/13/2013 TXN00180874
$425.74
5/13/2013 TXN00180875
DBJ CORPORATION
$450.05
5/13/2013 TXN00180876
$129.60
5/13/2013 TXN00180877
$280.00
5/13/2013 TXN00180878
$143.57
5/13/2013 TXN00180879
TALAS
$104.08
5/13/2013 TXN00180880
$89.89
5/13/2013 TXN00180881
$66.30
5/13/2013 TXN00180882
S&S WORLDWIDE
$23.86
5/13/2013 TXN00180883
$13.90
5/13/2013 TXN00180884
$42.66
5/13/2013 TXN00180885
OFFICE DEPOT #32
$138.24
5/13/2013 TXN00180886
WHALEY FOODSERVICE
$70.00
5/13/2013 TXN00180887
$4,059.86
5/13/2013 TXN00180888
AMICK EQUIPMENT CO
$519.58
5/13/2013 TXN00180889
GE ANALYTICAL INSTRUMENTS
$858.36
5/13/2013 TXN00180890
CUMMINS ATLANTIC #4
$80.48
5/13/2013 TXN00180891
$59.50
5/13/2013 TXN00180892
($64.77)
5/13/2013 TXN00180893
$68.86
5/13/2013 TXN00180894
FLEETPRIDE 320
$426.96
5/13/2013 TXN00180895
OFFICE DEPOT #2602
($728.97)
5/13/2013 TXN00180896
$435.71
5/13/2013 TXN00180897
AMICK EQUIPMENT CO
($42.70)
5/13/2013 TXN00180898
CUMMINS ATLANTIC #4
$86.47
5/13/2013 TXN00180899
$274.47
5/13/2013 TXN00180900
$46.96
5/13/2013 TXN00180901
$252.29
5/13/2013 TXN00180902
$10.13
5/13/2013 TXN00180903
FEDEX 078085403234
$2.02
5/13/2013 TXN00180904
FACEBOOK.COM HSJZ42248
$91.79
5/13/2013 TXN00180905
NAPA STORE 1133005
$8.05
5/13/2013 TXN00180906
LYF TYM BUILDING PRODUCTS
$687.10
5/13/2013 TXN00180907
AMICK EQUIPMENT CO
$10.53
5/13/2013 TXN00180908
TRAFFIX DEVICES INC
$10.43
5/13/2013 TXN00180909
$40.57
5/13/2013 TXN00180910
C S & P SUPPLY
$18.95
5/13/2013 TXN00180911
NORTHWEST RIVER SUPPLIES
$88.83
5/13/2013 TXN00180912
$797.32
5/13/2013 TXN00180913
$285.00
5/13/2013 TXN00180914
SWANA
$746.54
5/13/2013 TXN00180915
CUMMINS ATLANTIC #4
$128.30
5/13/2013 TXN00180916
CDW GOVERNMENT
$144.62
5/13/2013 TXN00180917
$84.94
5/13/2013 TXN00180918
$52.74
5/13/2013 TXN00180919
WAL-MART #3658
$862.60
5/13/2013 TXN00180920
PERKIN ELMER, LLC
$201.00
5/13/2013 TXN00180921
FUN EXPRESS
$1,488.10
5/13/2013 TXN00180922
SPXSERVICESOLUTIONS
$172.10
5/13/2013 TXN00180923
$638.20
5/13/2013 TXN00180924
$365.47
5/13/2013 TXN00180925
PIEDMONT TRUCK TIR
$59.43
5/13/2013 TXN00180926
S&S WORLDWIDE
$57.97
5/13/2013 TXN00180927
GREEN FORD
$388.35
5/13/2013 TXN00180928
$1,680.78
5/13/2013 TXN00180929
$66.95
5/13/2013 TXN00180930
REVELS TURF & TRACTOR
$83.20
5/13/2013 TXN00180931
PIZZA HUT 027940
$214.57
5/13/2013 TXN00180932
DUNCAN PARNELL - GREENSBO
($149.18)
5/13/2013 TXN00180933
CLAIM ADJ/
$179.95
5/13/2013 TXN00180934
GREEN TOUCH INDUSTRIES
$655.49
5/13/2013 TXN00180935
$744.26
5/13/2013 TXN00180936
PIEDMONT TRUCK TIR
$941.64
5/13/2013 TXN00180937
JOHN E HINKEL INC
$264.27
5/13/2013 TXN00180938
$17.09
5/13/2013 TXN00180939
$13.17
5/13/2013 TXN00180940
$260.00
5/13/2013 TXN00180941
$72.45
5/13/2013 TXN00180942
$119.00
5/13/2013 TXN00180943
JESSUP SERVICE CO
$23.87
5/13/2013 TXN00180944
$98.44
5/13/2013 TXN00180945
WAL-MART #1498
$489.16
5/13/2013 TXN00180946
$55.76
5/13/2013 TXN00180947
($469.00)
5/13/2013 TXN00180948
NENA ONLINE
$63.40
5/13/2013 TXN00180949
FLEETPRIDE 320
$110.87
5/13/2013 TXN00180950
$753.95
5/13/2013 TXN00180951
$17.58
5/13/2013 TXN00180952
MCKNIGHT HARDWARE
$3.63
5/13/2013 TXN00180953
$16.19
5/13/2013 TXN00180954
CUMMINS ATLANTIC #4
$14.28
5/13/2013 TXN00180955
NAPA STORE 1133005
$232.08
5/13/2013 TXN00180956
$663.00
5/13/2013 TXN00180957
NORLAB INC
$697.08
5/13/2013 TXN00180958
TELEDYNE ISCO
$172.55
5/13/2013 TXN00180959
$2.66
5/13/2013 TXN00180960
OFFICE DEPOT #32
$134.05
5/13/2013 TXN00180961
$21.82
5/13/2013 TXN00180962
$144.11
5/13/2013 TXN00180963
$62.26
5/13/2013 TXN00180964
$155.28
5/13/2013 TXN00180965
$20.56
5/13/2013 TXN00180966
$2.63
5/13/2013 TXN00180967
$128.30
5/13/2013 TXN00180968
($67.66)
5/13/2013 TXN00180969
$35.02
5/13/2013 TXN00180970
$70.00
5/13/2013 TXN00180971
RAY HARRIS INC
$10.03
5/13/2013 TXN00180972
IF IT'S PAPER
$90.49
5/13/2013 TXN00180973
$251.92
5/13/2013 TXN00180974
FLEETPRIDE 320
$29.55
5/13/2013 TXN00180975
NAPA STORE 1133005
$489.02
5/13/2013 TXN00180976
$707.81
5/13/2013 TXN00180977
FISHER SCI ATL
$30.06
5/13/2013 TXN00180978
STAPLS9240355778000
($74.71)
5/13/2013 TXN00180979
$153.25
5/13/2013 TXN00180980
$87.06
5/13/2013 TXN00180981
$74.70
5/13/2013 TXN00180982
HOMEDEPOT.COM
$204.95
5/13/2013 TXN00180983
BOJANGLES 026 01000264
$552.97
5/13/2013 TXN00180984
$744.94
5/13/2013 TXN00180985
$40.00
5/13/2013 TXN00180986
$401.37
5/13/2013 TXN00180987
$284.87
5/13/2013 TXN00180988
EASTBAY
$98.25
5/13/2013 TXN00180989
$42.70
5/13/2013 TXN00180990
SUBWAY
$62.73
5/13/2013 TXN00180991
$250.00
5/13/2013 TXN00180992
$5.02
5/13/2013 TXN00180993
$41.01
5/13/2013 TXN00180994
$136.28
5/13/2013 TXN00180995
$856.79
5/13/2013 TXN00180996
AMICK EQUIPMENT CO
$555.53
5/13/2013 TXN00180997
THE HARDWARE STORE
$36.83
5/13/2013 TXN00180998
$220.62
5/13/2013 TXN00180999
$114.08
5/13/2013 TXN00181000
STAPLES
$264.18
5/13/2013 TXN00181001
NICHOLS SPEEDOMETER & INS
$349.45
5/13/2013 TXN00181002
AMICK EQUIPMENT CO
$102.42
5/13/2013 TXN00181003
MCKNIGHT HARDWARE
$113.20
5/13/2013 TXN00181004
WAL-MART #3658
$112.17
5/13/2013 TXN00181005
$398.00
5/13/2013 TXN00181006
LEDCO
$21.98
5/13/2013 TXN00181007
GUILFORD GAS
$102.68
5/13/2013 TXN00181008
$387.08
5/13/2013 TXN00181009
$70.74
5/13/2013 TXN00181010
HARRIS TEETER #0347
$67.66
5/13/2013 TXN00181011
$107.76
5/13/2013 TXN00181012
HART APPLIANCE CENTER
$144.47
5/13/2013 TXN00181013
SAFE AIR SYSTEMS INC
$249.00
5/13/2013 TXN00181014
ROCKHURST UNIVERS01 OF 01
($32.38)
5/13/2013 TXN00181015
CUMMINS ATLANTIC #4
$24.55
5/13/2013 TXN00181016
00014134
00111914
($33.27)
5/13/2013 TXN00181017
NAPA STORE 1133005
$5.75
5/13/2013 TXN00181018
$151.44
5/13/2013 TXN00181019
NAPA STORE 1133005
$169.90
5/13/2013 TXN00181020
$127.03
5/13/2013 TXN00181021
LOWES #02771
$363.00
5/13/2013 TXN00181022
$1.44
5/13/2013 TXN00181023
$114.95
5/13/2013 TXN00181024
Snider Tire #15
$570.20
5/13/2013 TXN00181025
Snider Tire #15
$100.00
5/13/2013 TXN00181026
GET OUTDOORS
$101.78
5/13/2013 TXN00181027
$400.00
5/13/2013 TXN00181028
DEANS AUTO UPHOLSTERY
$250.00
5/13/2013 TXN00181029
($144.11)
5/13/2013 TXN00181030
$199.09
5/13/2013 TXN00181031
$23.57
5/13/2013 TXN00181032
NAPA STORE 1133005
$218.84
5/13/2013 TXN00181033
PAPA JOHNS 225
$3.33
5/13/2013 TXN00181034
NAPA STORE 1133005
$89.38
5/13/2013 TXN00181035
$116.88
5/13/2013 TXN00181036
$14.07
5/13/2013 TXN00181037
OFFICE DEPOT #1214
$155.46
5/13/2013 TXN00181038
$238.14
5/13/2013 TXN00181039
NAPA STORE 1133005
($357.61)
5/13/2013 TXN00181040
CUMMINS ATLANTIC #4
$70.00
5/13/2013 TXN00181041
Audio and Light Inc
$4.26
5/13/2013 TXN00181042
MCKNIGHT HARDWARE
$173.87
5/13/2013 TXN00181043
E COAST WINGS&GRILL-TATE
$33.54
5/13/2013 TXN00181044
NAPA STORE 1133005
$66.95
5/13/2013 TXN00181045
$188.15
5/13/2013 TXN00181046
$30.56
5/13/2013 TXN00181047
$49.20
5/13/2013 TXN00181048
OFFICE DEPOT #1214
$74.91
5/13/2013 TXN00181049
$379.00
5/13/2013 TXN00181050
ENVIRONMENTAL RESOURCE
$728.97
5/13/2013 TXN00181051
$27.00
5/13/2013 TXN00181052
$89.67
5/13/2013 TXN00181053
$83.34
5/14/2013 TXN00181054
$4.91
5/14/2013 TXN00181055
STONE TRUCK PARTS
$8.21
5/14/2013 TXN00181056
STONE TRUCK PARTS
($171.89)
5/14/2013 TXN00181057
($212.00)
5/14/2013 TXN00181058
STONE TRUCK PARTS
$56.19
5/14/2013 TXN00181059
$125.70
5/14/2013 TXN00181060
$240.00
5/14/2013 TXN00181061
$1,534.91
5/14/2013 TXN00181062
CAROLINA TRACTOR AND EQUI
$488.32
5/14/2013 TXN00181063
BEST BUY
$14.36
5/14/2013 TXN00181064
FASTENAL COMPANY01
$24.25
5/14/2013 TXN00181065
$115.04
5/14/2013 TXN00181066
$7.33
5/14/2013 TXN00181067
STONE TRUCK PARTS
$32.50
5/14/2013 TXN00181068
$26.91
5/14/2013 TXN00181069
MCKNIGHT HARDWARE
$7.97
5/14/2013 TXN00181070
MCKNIGHT HARDWARE
$64.03
5/14/2013 TXN00181071
$57.08
5/14/2013 TXN00181072
LOWES #02771
$48.03
5/14/2013 TXN00181073
GANDER MOUNTAIN
$22.02
5/14/2013 TXN00181074
$36.28
5/14/2013 TXN00181075
Galls Intern
$1,050.83
5/14/2013 TXN00181076
STERICYCLE
$64.56
5/14/2013 TXN00181077
BATTERIES PLUS #18
$3.43
5/14/2013 TXN00181078
STONE TRUCK PARTS
($512.11)
5/14/2013 TXN00181079
$213.29
5/14/2013 TXN00181080
HOMEDEPOT.COM
$154.25
5/14/2013 TXN00181081
$475.92
5/14/2013 TXN00181082
FASTENAL COMPANY01
$5.10
5/14/2013 TXN00181083
HARRIS TEETER #0246
$17.25
5/14/2013 TXN00181084
STONE TRUCK PARTS
00001552
$36.85
5/14/2013 TXN00181085
$340.81
5/14/2013 TXN00181086
WW GRAINGER
$199.00
5/14/2013 TXN00181087
BOXWOOD TECH
$67.38
5/14/2013 TXN00181088
$1,429.89
5/14/2013 TXN00181089
($17.81)
5/14/2013 TXN00181090
$8.17
5/14/2013 TXN00181091
WW GRAINGER
$39.74
5/14/2013 TXN00181092
ILDERTON DODGE-CHRYSLER-J
$252.76
5/14/2013 TXN00181093
CUMMINS ATLANTIC #4
$14.85
5/14/2013 TXN00181094
MAXIAIDS 8005226294
$122.15
5/14/2013 TXN00181095
BARNHARTS TECH TIRE
$349.89
5/14/2013 TXN00181096
A&A PLANTS, INC.
$42.63
5/14/2013 TXN00181097
$149.44
5/14/2013 TXN00181098
GANDER MOUNTAIN
($196.83)
5/14/2013 TXN00181099
$32.50
5/14/2013 TXN00181100
$1,552.04
5/14/2013 TXN00181101
$200.01
5/14/2013 TXN00181102
$439.43
5/14/2013 TXN00181103
AMICK EQUIPMENT CO
$859.81
5/14/2013 TXN00181104
$358.65
5/14/2013 TXN00181105
$576.08
5/14/2013 TXN00181106
UNIVERSAL, INC.
$39.49
5/14/2013 TXN00181107
BEST BUY
00001552
$437.65
5/14/2013 TXN00181108
BEST BUY
00001552
($58.99)
5/14/2013 TXN00181109
$447.24
5/14/2013 TXN00181110
AMERICAN SAFETY UTILITY C
$45.28
5/14/2013 TXN00181111
WW GRAINGER
$481.59
5/14/2013 TXN00181112
CUMMINS ATLANTIC #4
$214.63
5/14/2013 TXN00181113
$955.46
5/14/2013 TXN00181114
CXTEC
$102.77
5/14/2013 TXN00181115
RICE TOYOTA 003
$32.72
5/14/2013 TXN00181116
WW GRAINGER
$350.61
5/14/2013 TXN00181117
STONE TRUCK PARTS
$69.76
5/14/2013 TXN00181118
STONE TRUCK PARTS
$210.00
5/14/2013 TXN00181119
RICHMOND AUTO GLASS
$351.00
5/14/2013 TXN00181120
$254.54
5/14/2013 TXN00181121
$101.94
5/14/2013 TXN00181122
DANA SAFETY SUPPLY
$32.50
5/14/2013 TXN00181123
$8.54
5/14/2013 TXN00181124
WW GRAINGER
$10.79
5/15/2013 TXN00181125
$119.98
5/15/2013 TXN00181126
MEDIA FOUR & COMMERCE
$6.00
5/15/2013 TXN00181127
DOT DMV/VEH REG INT
$70.80
5/15/2013 TXN00181128
A&A PLANTS, INC.
$60.63
5/15/2013 TXN00181129
$37.50
5/15/2013 TXN00181130
$104.12
5/15/2013 TXN00181131
WW GRAINGER
$43.29
5/15/2013 TXN00181132
$29.84
5/15/2013 TXN00181133
LOWES #02222
$114.57
5/15/2013 TXN00181134
GREEN FORD PARTS WAREHOUS
$205.49
5/15/2013 TXN00181135
$881.54
5/15/2013 TXN00181136
DANA SAFETY SUPPLY
$57.88
5/15/2013 TXN00181137
$661.68
5/15/2013 TXN00181138
STERICYCLE
$33.67
5/15/2013 TXN00181139
$671.46
5/15/2013 TXN00181140
INT SAFETY CONCEPTS INC.
$113.16
5/15/2013 TXN00181141
$119.42
5/15/2013 TXN00181142
STONE TRUCK PARTS
$275.00
5/15/2013 TXN00181143
EXCEL MOVING STORG GSO
$746.96
5/15/2013 TXN00181144
$199.61
5/15/2013 TXN00181145
$45.54
5/15/2013 TXN00181146
$585.96
5/15/2013 TXN00181147
PROFESSIONAL SYSTEMS U
$36.96
5/15/2013 TXN00181148
$278.35
5/15/2013 TXN00181149
$7.31
5/15/2013 TXN00181150
LOWES #02771
$61.36
5/15/2013 TXN00181151
NAPA STORE 1133005
$54.84
5/15/2013 TXN00181152
NAPA STORE 1133005
$74.70
5/15/2013 TXN00181153
NAPA STORE 1133005
$4.17
5/15/2013 TXN00181154
NAPA STORE 1133005
$32.50
5/15/2013 TXN00181155
$1.28
5/15/2013 TXN00181156
MCKNIGHT HARDWARE
$21.35
5/15/2013 TXN00181157
COLORID RIBBONS
$6.00
5/15/2013 TXN00181158
DOT DMV/VEH REG INT
$15.96
5/15/2013 TXN00181159
SPRING REPAIR SERVICE INC
$88.09
5/15/2013 TXN00181160
NAPA STORE 1133005
$3.19
5/15/2013 TXN00181161
$107.83
5/15/2013 TXN00181162
$109.49
5/15/2013 TXN00181163
AFI 1
$75.28
5/15/2013 TXN00181164
$58.98
5/15/2013 TXN00181165
$160.01
5/15/2013 TXN00181166
$278.46
5/15/2013 TXN00181167
ALSCO SLDUR
$1,008.55
5/15/2013 TXN00181168
MES MUNICIPAL EMERG
$473.44
5/15/2013 TXN00181169
DANA SAFETY SUPPLY
$645.79
5/15/2013 TXN00181170
$50.92
5/15/2013 TXN00181171
LOWES #02222
$163.68
5/15/2013 TXN00181172
DTV DIRECTV SERVICE
$51.88
5/15/2013 TXN00181173
$3.19
5/15/2013 TXN00181174
$713.09
5/15/2013 TXN00181175
PEPPER MOON CATERING
$90.33
5/15/2013 TXN00181176
NAPA STORE 1133005
$162.17
5/15/2013 TXN00181177
$220.97
5/15/2013 TXN00181178
$80.23
5/15/2013 TXN00181179
LOWES #00404
$77.00
5/15/2013 TXN00181180
EZREGISTER
($23.56)
5/15/2013 TXN00181181
$225.17
5/15/2013 TXN00181182
PHILADELPHIA SECURITY
$172.37
5/15/2013 TXN00181183
CT FLAGS
$175.07
5/15/2013 TXN00181184
$14.09
5/15/2013 TXN00181185
NAPA STORE 1133005
$34.91
5/15/2013 TXN00181186
$37.50
5/15/2013 TXN00181187
$97.50
5/15/2013 TXN00181188
AMICK EQUIPMENT CO
$37.50
5/15/2013 TXN00181189
$816.18
5/15/2013 TXN00181190
$219.24
5/15/2013 TXN00181191
GREENSBORO TRACTOR
$192.14
5/15/2013 TXN00181192
$178.09
5/15/2013 TXN00181193
$172.90
5/15/2013 TXN00181194
$40.00
5/15/2013 TXN00181195
$773.94
5/15/2013 TXN00181196
COTTONALL INC
$699.46
5/15/2013 TXN00181197
$77.00
5/15/2013 TXN00181198
EZREGISTER
$164.20
5/15/2013 TXN00181199
$331.46
5/15/2013 TXN00181200
WITTEK GOLF SUPPLY
$67.51
5/15/2013 TXN00181201
$6.98
5/15/2013 TXN00181202
NAPA STORE 1133005
$277.00
5/15/2013 TXN00181203
KCO ODOR CONTROL LTD
$6.00
5/15/2013 TXN00181204
DOT DMV/VEH REG INT
$18.80
5/15/2013 TXN00181205
$7.28
5/15/2013 TXN00181206
$24.01
5/15/2013 TXN00181207
VERIZON WRLS 07027-01
$43.18
5/15/2013 TXN00181208
AMICK EQUIPMENT CO
$32.50
5/15/2013 TXN00181209
$39.21
5/15/2013 TXN00181210
$261.56
5/15/2013 TXN00181211
$89.29
5/15/2013 TXN00181212
OFFICE DEPOT #312
$277.55
5/15/2013 TXN00181213
$18.43
5/15/2013 TXN00181214
$112.76
5/15/2013 TXN00181215
OFFICE DEPOT #312
$43.61
5/15/2013 TXN00181216
$64.57
5/15/2013 TXN00181217
$25.58
5/15/2013 TXN00181218
MCKNIGHT HARDWARE
$952.93
5/15/2013 TXN00181219
FASTENAL COMPANY01
$499.06
5/15/2013 TXN00181220
$59.16
5/15/2013 TXN00181221
LOWES #00387
$730.02
5/15/2013 TXN00181222
$2,000.40
5/15/2013 TXN00181223
Snider Tire #15
$60.21
5/15/2013 TXN00181224
$53.34
5/15/2013 TXN00181225
$50.00
5/15/2013 TXN00181226
$10.68
5/15/2013 TXN00181227
$1,090.00
5/15/2013 TXN00181228
A & B PORTABLE TOILETS IN
$74.71
5/15/2013 TXN00181229
$69.34
5/15/2013 TXN00181230
LOWES #02771
$37.50
5/15/2013 TXN00181231
$18.29
5/15/2013 TXN00181232
$12.29
5/15/2013 TXN00181233
$75.22
5/15/2013 TXN00181234
$5.19
5/15/2013 TXN00181235
$19.32
5/15/2013 TXN00181236
$782.03
5/15/2013 TXN00181237
$586.34
5/15/2013 TXN00181238
CUMMINS ATLANTIC #4
$296.57
5/15/2013 TXN00181239
$68.11
5/15/2013 TXN00181240
$168.69
5/15/2013 TXN00181241
SHI CORP
$689.79
5/15/2013 TXN00181242
CROWN CHRYS DODGE JEEP
$1,000.00
5/15/2013 TXN00181243
GREENSBORO SHRUB NURSERY
$37.50
5/15/2013 TXN00181244
$47.25
5/15/2013 TXN00181245
$1,145.53
5/15/2013 TXN00181246
AMICK EQUIPMENT CO
$41.99
5/15/2013 TXN00181247
WW GRAINGER
$22.37
5/15/2013 TXN00181248
LOWES #02771
$67.50
5/15/2013 TXN00181249
$50.62
5/15/2013 TXN00181250
AIRGAS SOUTH
$23.16
5/15/2013 TXN00181251
AMICK EQUIPMENT CO
$285.79
5/15/2013 TXN00181252
$719.92
5/15/2013 TXN00181253
Galls Intern
$11.26
5/15/2013 TXN00181254
LOWES #00404
$15.09
5/15/2013 TXN00181255
NAPA STORE 1133005
$437.14
5/15/2013 TXN00181256
LOWES #00387
$13.65
5/15/2013 TXN00181257
$114.63
5/15/2013 TXN00181258
JENKINS COMPANY
$460.62
5/15/2013 TXN00181259
$173.96
5/15/2013 TXN00181260
FIREHOUSE SUBS #71
$277.44
5/15/2013 TXN00181261
MCKNIGHT HARDWARE
$13.77
5/15/2013 TXN00181262
STONE TRUCK PARTS
$472.94
5/15/2013 TXN00181263
$121.46
5/15/2013 TXN00181264
HANDI-CLEAN PRODUCTS
$25.08
5/15/2013 TXN00181265
$53.36
5/15/2013 TXN00181266
$213.99
5/15/2013 TXN00181267
DANA SAFETY SUPPLY
$8.83
5/15/2013 TXN00181268
$3.04
5/15/2013 TXN00181269
LOWES #02222
$772.40
5/15/2013 TXN00181270
PAOLI INCORPORATED
$300.02
5/15/2013 TXN00181271
BARNHARTS TECH TIRE
$960.02
5/15/2013 TXN00181272
CDW GOVERNMENT
$88.45
5/15/2013 TXN00181273
$160.89
5/15/2013 TXN00181274
CUMMINS ATLANTIC #4
$725.96
5/15/2013 TXN00181275
$912.00
5/16/2013 TXN00181276
JENKINS COMPANY
$104.02
5/16/2013 TXN00181277
NAPA STORE 1133005
$18.72
5/16/2013 TXN00181278
OFFICE DEPOT #2602
$40.00
5/16/2013 TXN00181279
$9.85
5/16/2013 TXN00181280
$401.33
5/16/2013 TXN00181281
CUMMINS ATLANTIC #4
$18.04
5/16/2013 TXN00181282
$466.94
5/16/2013 TXN00181283
TRI-LIFT NC, INC
$1,675.02
5/16/2013 TXN00181284
AMICK EQUIPMENT CO
$10.14
5/16/2013 TXN00181285
LOWES #00387
$340.42
5/16/2013 TXN00181286
STAPLS9240508760000
$114.43
5/16/2013 TXN00181287
$101.46
5/16/2013 TXN00181288
FLEETPRIDE 320
$59.69
5/16/2013 TXN00181289
MCKNIGHT HARDWARE
$55.49
5/16/2013 TXN00181290
$93.22
5/16/2013 TXN00181291
$994.18
5/16/2013 TXN00181292
FASTENAL COMPANY01
$6.45
5/16/2013 TXN00181293
$45.37
5/16/2013 TXN00181294
$492.99
5/16/2013 TXN00181295
ULINE SHIP SUPPLIES
$118.88
5/16/2013 TXN00181296
$8.31
5/16/2013 TXN00181297
LOWES #00387
$120.73
5/16/2013 TXN00181298
WAL-MART #3658
$400.00
5/16/2013 TXN00181299
BIG ROCK SPORTS LLC
$7.54
5/16/2013 TXN00181300
$169.09
5/16/2013 TXN00181301
LOWES #00387
$255.14
5/16/2013 TXN00181302
$11.18
5/16/2013 TXN00181303
$111.16
5/16/2013 TXN00181304
SUNSTATES SUPPLY CO
$181.46
5/16/2013 TXN00181305
NOR NORTHERN TOOL
$57.00
5/16/2013 TXN00181306
$322.93
5/16/2013 TXN00181307
$42.64
5/16/2013 TXN00181308
THE HOME DEPOT 3605
$558.18
5/16/2013 TXN00181309
VZWRLSS IVR VB
$10.00
5/16/2013 TXN00181310
$83.78
5/16/2013 TXN00181311
GRIFFIN VACUUM CEN
$863.61
5/16/2013 TXN00181312
$16.57
5/16/2013 TXN00181313
Amazon.com
$63.26
5/16/2013 TXN00181314
$86.70
5/16/2013 TXN00181315
$58.70
5/16/2013 TXN00181316
$115.10
5/16/2013 TXN00181317
NATIONAL PRODUCTS INC
$662.92
5/16/2013 TXN00181318
DURON #3328
$190.61
5/16/2013 TXN00181319
$12.19
5/16/2013 TXN00181320
AFI 1
$345.53
5/16/2013 TXN00181321
$320.01
5/16/2013 TXN00181322
$1.69
5/16/2013 TXN00181323
RANDLEMAN RD ACE HARDW
$6.57
5/16/2013 TXN00181324
$5.41
5/16/2013 TXN00181325
MCKNIGHT HARDWARE
$235.26
5/16/2013 TXN00181326
$27.15
5/16/2013 TXN00181327
$233.44
5/16/2013 TXN00181328
$66.76
5/16/2013 TXN00181329
$818.40
5/16/2013 TXN00181330
$54.31
5/16/2013 TXN00181331
LOWES #00387
$47.98
5/16/2013 TXN00181332
GREENSBORO RUBBER STAMP
$56.88
5/16/2013 TXN00181333
$61.27
5/16/2013 TXN00181334
$819.20
5/16/2013 TXN00181335
$10.06
5/16/2013 TXN00181336
STONE TRUCK PARTS
$752.04
5/16/2013 TXN00181337
AMICK EQUIPMENT CO
$175.00
5/16/2013 TXN00181338
MAGNETIC PRODUCTS SERVI
$129.53
5/16/2013 TXN00181339
LOWES #02771
($100.06)
5/16/2013 TXN00181340
$178.20
5/16/2013 TXN00181341
MATEERS STORAGE TRAILER
$25.65
5/16/2013 TXN00181342
LOWES #02771
$662.76
5/16/2013 TXN00181343
FLEETPRIDE 320
$134.90
5/16/2013 TXN00181344
$126.01
5/16/2013 TXN00181345
Snider Tire #15
$7.98
5/16/2013 TXN00181346
LOWES #02771
$221.22
5/16/2013 TXN00181347
$23.06
5/16/2013 TXN00181348
FLEETPRIDE 320
$59.74
5/16/2013 TXN00181349
$13.83
5/16/2013 TXN00181350
$9.64
5/16/2013 TXN00181351
$41.26
5/16/2013 TXN00181352
GUILFORD GAS
$36.27
5/16/2013 TXN00181353
$1,325.90
5/16/2013 TXN00181354
TRUCK PARTS SPECIAL
$112.87
5/16/2013 TXN00181355
FLEETPRIDE 320
$142.94
5/16/2013 TXN00181356
$150.76
5/16/2013 TXN00181357
CBC - #1922
$82.42
5/16/2013 TXN00181358
XPEDX-INTL PAPER
$33.23
5/16/2013 TXN00181359
$192.15
5/16/2013 TXN00181360
$920.80
5/16/2013 TXN00181361
$81.35
5/16/2013 TXN00181362
$47.25
5/16/2013 TXN00181363
$175.00
5/16/2013 TXN00181364
THE BIZ JRNL-GREENSBORO
$663.70
5/16/2013 TXN00181365
CINTAS 045
$8.79
5/16/2013 TXN00181366
Amazon.com
$286.82
5/16/2013 TXN00181367
LOWES #00387
$109.47
5/16/2013 TXN00181368
$199.00
5/16/2013 TXN00181369
OVE OVERDRIVE
$53.18
5/16/2013 TXN00181370
AIRGAS SOUTH
$9.42
5/16/2013 TXN00181371
$33.95
5/16/2013 TXN00181372
LOWES #00387
$69.92
5/16/2013 TXN00181373
DANA SAFETY SUPPLY
$38.49
5/16/2013 TXN00181374
$3.77
5/16/2013 TXN00181375
$788.86
5/16/2013 TXN00181376
$180.00
5/16/2013 TXN00181377
$178.09
5/16/2013 TXN00181378
$500.00
5/16/2013 TXN00181379
AMERICAN RED CROSS
$25.51
5/16/2013 TXN00181380
$64.00
5/16/2013 TXN00181381
SEDGEFIELD LAWN & GARDEN
$647.90
5/16/2013 TXN00181382
SPARTAN TOOL LLC
$520.00
5/16/2013 TXN00181383
SPARTAN TOOL LLC
$37.50
5/16/2013 TXN00181384
$21.34
5/16/2013 TXN00181385
SHELL OIL 57542543806
($615.25)
5/16/2013 TXN00181386
JRC ASHEBORO
$449.00
5/16/2013 TXN00181387
THAWTE
$7.53
5/16/2013 TXN00181388
STONE TRUCK PARTS
$537.51
5/16/2013 TXN00181389
$310.28
5/16/2013 TXN00181390
$24.94
5/16/2013 TXN00181391
$34.12
5/16/2013 TXN00181392
$23.50
5/16/2013 TXN00181393
$5.38
5/16/2013 TXN00181394
$378.00
5/16/2013 TXN00181395
JIM GALLUCCI SCULPTOR LTD
$10.11
5/16/2013 TXN00181396
STONE TRUCK PARTS
$759.47
5/16/2013 TXN00181397
MOMAR INC.
$925.84
5/16/2013 TXN00181398
$33.89
5/16/2013 TXN00181399
NAPA STORE 1133005
$40.00
5/16/2013 TXN00181400
($233.44)
5/16/2013 TXN00181401
$730.11
5/16/2013 TXN00181402
AMICK EQUIPMENT CO
$59.99
5/16/2013 TXN00181403
Amazon.com
($160.13)
5/16/2013 TXN00181404
CUMMINS ATLANTIC #4
$6.85
5/16/2013 TXN00181405
$907.36
5/16/2013 TXN00181406
$12.60
5/16/2013 TXN00181407
GUILFORD GAS
($101.94)
5/16/2013 TXN00181408
DANA SAFETY SUPPLY
$29.57
5/16/2013 TXN00181409
$76.72
5/16/2013 TXN00181410
PARTY CITY #252
$129.54
5/16/2013 TXN00181411
$44.77
5/16/2013 TXN00181412
LOWES #00387
$145.36
5/16/2013 TXN00181413
RED CROSS STORE
$204.17
5/16/2013 TXN00181414
HI-LINE, INC.
$38.69
5/16/2013 TXN00181415
OFFICE DEPOT #1214
$30.48
5/16/2013 TXN00181416
$76.47
5/16/2013 TXN00181417
$25.00
5/16/2013 TXN00181418
SUMMIT AVE. SERVICE
$30.09
5/16/2013 TXN00181419
FEDEX 802518955413
($5.07)
5/16/2013 TXN00181420
LOWES #00387
$847.71
5/16/2013 TXN00181421
DILLON SUPPLY COMPANY
$200.48
5/16/2013 TXN00181422
BREWER EQUIP GREENSBORO
$347.63
5/16/2013 TXN00181423
FASTENAL COMPANY01
$3.16
5/16/2013 TXN00181424
$299.00
5/16/2013 TXN00181425
SURVEYMONKEY.COM
$458.04
5/16/2013 TXN00181426
MOMAR INC.
$28.38
5/16/2013 TXN00181427
$373.63
5/16/2013 TXN00181428
DANA SAFETY SUPPLY
$459.79
5/16/2013 TXN00181429
STONE TRUCK PARTS
$106.74
5/16/2013 TXN00181430
OFFICE DEPOT #2602
$180.00
5/16/2013 TXN00181431
$10.43
5/16/2013 TXN00181432
($13.41)
5/16/2013 TXN00181433
$17.22
5/16/2013 TXN00181434
AFI 1
$38.00
5/16/2013 TXN00181435
$35.00
5/16/2013 TXN00181436
$7.01
5/16/2013 TXN00181437
POWER & TELEPHONE SUPPLY
$194.04
5/16/2013 TXN00181438
$500.00
5/16/2013 TXN00181439
AMERICAN RED CROSS
$113.01
5/16/2013 TXN00181440
AMICK EQUIPMENT CO
$670.00
5/17/2013 TXN00181441
ATHLETES AND ENTERTAINERS
$347.89
5/17/2013 TXN00181442
$44.57
5/17/2013 TXN00181443
HUNT ELECTRIC SUPPLY COMP
$110.29
5/17/2013 TXN00181444
$108.28
5/17/2013 TXN00181445
S & D COFFEE, INC
$425.32
5/17/2013 TXN00181446
WW GRAINGER
$37.50
5/17/2013 TXN00181447
$60.91
5/17/2013 TXN00181448
CAROLINA OFFICE MACHINES
$194.26
5/17/2013 TXN00181449
$693.00
5/17/2013 TXN00181450
K M MACHINE INC
$20.00
5/17/2013 TXN00181451
STITCHES 2 INK
$30.07
5/17/2013 TXN00181452
$120.00
5/17/2013 TXN00181453
CASH AMERICA PAWN 1221
$8.84
5/17/2013 TXN00181454
LOWES #02222
$42.68
5/17/2013 TXN00181455
LOWES #00387
$30.00
5/17/2013 TXN00181456
SPRINT CORPORATE SECURITY
$145.65
5/17/2013 TXN00181457
$73.82
5/17/2013 TXN00181458
ALLSTATE RESTAURANT EQUIP
$130.33
5/17/2013 TXN00181459
JOANN FABRIC #1511
$199.57
5/17/2013 TXN00181460
CUMMINS ATLANTIC #4
$502.49
5/17/2013 TXN00181461
C. W. WILLIAMS & CO
$150.03
5/17/2013 TXN00181462
$200.00
5/17/2013 TXN00181463
RICHMOND AUTO GLASS
$6.00
5/17/2013 TXN00181464
DOT DMV/VEH REG INT
$159.00
5/17/2013 TXN00181465
PREZI INC
$56.24
5/17/2013 TXN00181466
Amazon.com
$56.42
5/17/2013 TXN00181467
AFI 1
$72.70
5/17/2013 TXN00181468
$2.40
5/17/2013 TXN00181469
INTERNATIONAL TRANSACTION
$449.40
5/17/2013 TXN00181470
GOSSETT'S LANDSCAPE NURS
$594.53
5/17/2013 TXN00181471
SPEX CERTIPREP
$200.35
5/17/2013 TXN00181472
THE HOME DEPOT 3604
$53.14
5/17/2013 TXN00181473
XPEDX-INTL PAPER
$162.26
5/17/2013 TXN00181474
$621.00
5/17/2013 TXN00181475
CAROLINAS SPORT COURT
$156.86
5/17/2013 TXN00181476
BIG ROCK SPORTS LLC
$267.68
5/17/2013 TXN00181477
$14.95
5/17/2013 TXN00181478
BATTERIES PLUS #18
$33.04
5/17/2013 TXN00181479
$824.20
5/17/2013 TXN00181480
PIEDMONT BOBCAT
$34.07
5/17/2013 TXN00181481
BRADY PARTS INC
$761.66
5/17/2013 TXN00181482
$45.35
5/17/2013 TXN00181483
OFFICE DEPOT #312
$80.00
5/17/2013 TXN00181484
$66.96
5/17/2013 TXN00181485
FLEETPRIDE 320
$160.15
5/17/2013 TXN00181486
SAFETY KLEEN SYSTEMS INC
$54.17
5/17/2013 TXN00181487
$168.42
5/17/2013 TXN00181488
$28.16
5/17/2013 TXN00181489
$36.00
5/17/2013 TXN00181490
$437.68
5/17/2013 TXN00181491
$76.50
5/17/2013 TXN00181492
CAROLINA PEACEMAKER
$690.00
5/17/2013 TXN00181493
NATIONAL ACADEMY OF EMD
$277.55
5/17/2013 TXN00181494
LT ENTERPRISES INC
$263.46
5/17/2013 TXN00181495
BRADY PARTS INC
$327.57
5/17/2013 TXN00181496
AMICK EQUIPMENT CO
$56.03
5/17/2013 TXN00181497
$283.07
5/17/2013 TXN00181498
$177.40
5/17/2013 TXN00181499
LOWES #00387
$333.19
5/17/2013 TXN00181500
U.S. TACTICAL SUPPLY INC
$29.38
5/17/2013 TXN00181501
THE HOME DEPOT 3605
$122.12
5/17/2013 TXN00181502
LOWES #00387
$27.66
5/17/2013 TXN00181503
THE HOME DEPOT 3604
$100.00
5/17/2013 TXN00181504
THE HOME DEPOT 3604
$83.64
5/17/2013 TXN00181505
$31.09
5/17/2013 TXN00181506
LOWES #00387
$155.50
5/17/2013 TXN00181507
CATAWBA BALER & EQ
$310.52
5/17/2013 TXN00181508
Snider Tire #15
$36.20
5/17/2013 TXN00181509
PRIMO DIRECT, LLC
$903.59
5/17/2013 TXN00181510
HTC INC 8656892311
$920.05
5/17/2013 TXN00181511
POSITIVE PROMOTIONS
$390.71
5/17/2013 TXN00181512
LT ENTERPRISES INC
$75.13
5/17/2013 TXN00181513
JOHN M. ELLSWORTH CO INC.
$122.08
5/17/2013 TXN00181514
LENCO INDUSTRIES
$24.37
5/17/2013 TXN00181515
LOWES #02222
$24.00
5/17/2013 TXN00181516
$437.14
5/17/2013 TXN00181517
LOWES #00387
$713.07
5/17/2013 TXN00181518
FASTENAL COMPANY01
$57.00
5/17/2013 TXN00181519
$104.69
5/17/2013 TXN00181520
DEXTER AXLE
$941.36
5/17/2013 TXN00181521
$37.50
5/17/2013 TXN00181522
$57.45
5/17/2013 TXN00181523
LOWES #00404
$971.40
5/17/2013 TXN00181524
FORD BODY COMPANY
($183.46)
5/17/2013 TXN00181525
FORD BODY COMPANY
$6.39
5/17/2013 TXN00181526
$188.52
5/17/2013 TXN00181527
LT ENTERPRISES INC
$6.39
5/17/2013 TXN00181528
MCKNIGHT HARDWARE
$52.00
5/17/2013 TXN00181529
NC SECRETARY OF STATE
$2.44
5/17/2013 TXN00181530
NAPA STORE 1133005
$1,345.03
5/17/2013 TXN00181531
NAFECO - INTERNET
$697.24
5/17/2013 TXN00181532
HACH COMPANY
$52.84
5/17/2013 TXN00181533
WW GRAINGER
$248.67
5/17/2013 TXN00181534
$128.10
5/17/2013 TXN00181535
TRI-LIFT NC, INC
$366.61
5/17/2013 TXN00181536
CUMMINS ATLANTIC #4
$224.43
5/17/2013 TXN00181537
$23.46
5/17/2013 TXN00181538
XPEDX-INTL PAPER
$300.00
5/17/2013 TXN00181539
GUILFORD CTY HOTEL-MOTEL
$34.18
5/17/2013 TXN00181540
PRIMO DIRECT, LLC
$20.08
5/17/2013 TXN00181541
Amazon.com
$13.60
5/17/2013 TXN00181542
MICHAELS #7804
($48.36)
5/17/2013 TXN00181543
XPEDX-INTL PAPER
$2.66
5/17/2013 TXN00181544
NAPA STORE 1133005
$58.99
5/17/2013 TXN00181545
$33.14
5/17/2013 TXN00181546
WW GRAINGER
$80.01
5/17/2013 TXN00181547
TARGET
$2.10
5/17/2013 TXN00181548
FIMCO SCHABEN AGSPRAY
$50.00
5/17/2013 TXN00181549
EB LEGISLATIVE LEADER
$22.11
5/17/2013 TXN00181550
WW GRAINGER
$119.92
5/17/2013 TXN00181551
$13.28
5/17/2013 TXN00181552
CAROLINA TRACTOR AND EQUI
$102.03
5/17/2013 TXN00181553
FASTENAL COMPANY01
$437.68
5/17/2013 TXN00181554
$85.43
5/17/2013 TXN00181555
NAPA STORE 1133005
$588.10
5/17/2013 TXN00181556
$290.23
5/17/2013 TXN00181557
MECHANICAL EQUIPMENT CO
$4.27
5/17/2013 TXN00181558
AFI 1
$4.52
5/17/2013 TXN00181559
AFI 1
$106.95
5/17/2013 TXN00181560
00011809
$54.14
5/17/2013 TXN00181561
WW GRAINGER
$237.32
5/17/2013 TXN00181562
FLASH TECHNOLOGY
$486.78
5/17/2013 TXN00181563
$85.40
5/17/2013 TXN00181564
Galls Intern
$38.00
5/17/2013 TXN00181565
$191.08
5/17/2013 TXN00181566
NAPA STORE 1133005
$49.83
5/17/2013 TXN00181567
$75.79
5/17/2013 TXN00181568
$22.68
5/17/2013 TXN00181569
NAPA STORE 1133005
$114.23
5/17/2013 TXN00181570
$23.06
5/17/2013 TXN00181571
$403.98
5/17/2013 TXN00181572
ECO FLO
$28.25
5/17/2013 TXN00181573
LOWES #00387
$15.82
5/17/2013 TXN00181574
NAPA STORE 1133005
$126.00
5/17/2013 TXN00181575
DOOR SERVICES CORPORATION
$250.00
5/17/2013 TXN00181576
$158.01
5/17/2013 TXN00181577
$43.03
5/17/2013 TXN00181578
$232.72
5/17/2013 TXN00181579
ALRO STEEL CORPORATION
$131.22
5/17/2013 TXN00181580
$18.12
5/17/2013 TXN00181581
$452.69
5/17/2013 TXN00181582
SUNSTATES SUPPLY CO - ONL
$153.36
5/17/2013 TXN00181583
SAFETY PRODUCTS INC
$790.00
5/17/2013 TXN00181584
$222.09
5/17/2013 TXN00181585
$17.92
5/17/2013 TXN00181586
$60.00
5/17/2013 TXN00181587
NC STATE BRD OF CPA EXAMI
$34.46
5/17/2013 TXN00181588
NAPA STORE 1133005
$71.26
5/17/2013 TXN00181589
AIRGAS SOUTH
$81.36
5/17/2013 TXN00181590
LOWES #00387
$41.01
5/17/2013 TXN00181591
CUMMINS ATLANTIC #4
$373.37
5/17/2013 TXN00181592
XPEDX-INTL PAPER
$76.52
5/17/2013 TXN00181593
$16.56
5/17/2013 TXN00181594
$382.23
5/17/2013 TXN00181595
$43.37
5/17/2013 TXN00181596
NAPA STORE 1133005
$245.64
5/17/2013 TXN00181597
$1.45
5/17/2013 TXN00181598
AFI 1
$168.61
5/17/2013 TXN00181599
IBS OF CENTRAL NC
$151.29
5/17/2013 TXN00181600
DBC BLICK ART MATERIAL
$299.85
5/17/2013 TXN00181601
PAYPAL PRIMROSE
$390.01
5/17/2013 TXN00181602
FIMCO SCHABEN AGSPRAY
$6.18
5/17/2013 TXN00181603
$13.55
5/17/2013 TXN00181604
WW GRAINGER
$6.00
5/17/2013 TXN00181605
DOT DMV/VEH REG INT
$17.07
5/17/2013 TXN00181606
$99.49
5/17/2013 TXN00181607
THE HOME DEPOT 3605
$37.50
5/17/2013 TXN00181608
$26.47
5/20/2013 TXN00181609
$103.44
5/20/2013 TXN00181610
BANK SUPPLIES, INC.
$41.70
5/20/2013 TXN00181611
WWW.ATBATT.COM
$761.08
5/20/2013 TXN00181612
AMICK EQUIPMENT CO
$1,724.16
5/20/2013 TXN00181613
Snider Tire #15
$105.00
5/20/2013 TXN00181614
PRO-TINT OF GREENSBORO, I
$8.07
5/20/2013 TXN00181615
$349.02
5/20/2013 TXN00181616
$311.28
5/20/2013 TXN00181617
LOWES #00387
$47.05
5/20/2013 TXN00181618
$124.51
5/20/2013 TXN00181619
ULINE SHIP SUPPLIES
$31.46
5/20/2013 TXN00181620
$96.08
5/20/2013 TXN00181621
PMC COMMERCIAL INTERIORS
$306.04
5/20/2013 TXN00181622
LAWSON PRODUCTS
$169.05
5/20/2013 TXN00181623
$12.47
5/20/2013 TXN00181624
$42.14
5/20/2013 TXN00181625
$67.32
5/20/2013 TXN00181626
$499.59
5/20/2013 TXN00181627
SSC REIDSVILLE SERV
$58.20
5/20/2013 TXN00181628
$35.74
5/20/2013 TXN00181629
$90.00
5/20/2013 TXN00181630
CAROLINANET.COM
$4.26
5/20/2013 TXN00181631
RITE AID STORE #11347
$64.99
5/20/2013 TXN00181632
DTV DIRECTV SERVICE
$436.69
5/20/2013 TXN00181633
BAUDVILLE INC.
$701.99
5/20/2013 TXN00181634
$70.49
5/20/2013 TXN00181635
GREENSBORO TRACTOR
$267.47
5/20/2013 TXN00181636
WW GRAINGER
$73.34
5/20/2013 TXN00181637
OFFICE DEPOT #312
$203.10
5/20/2013 TXN00181638
SENTRY WATCH INC
$152.00
5/20/2013 TXN00181639
$744.47
5/20/2013 TXN00181640
CAROLINA THOMAS LLC
$194.11
5/20/2013 TXN00181641
SUNSTATES SUPPLY CO
$103.15
5/20/2013 TXN00181642
GREENSBORO TRACTOR
$385.00
5/20/2013 TXN00181643
$458.77
5/20/2013 TXN00181644
EH WACHS
$12.43
5/20/2013 TXN00181645
LOWES #02771
$143.16
5/20/2013 TXN00181646
STAYWELL - KRAMES
$120.90
5/20/2013 TXN00181647
SENTRY WATCH INC
$446.30
5/20/2013 TXN00181648
ACUSHNET COMPANY
$62.72
5/20/2013 TXN00181649
$301.57
5/20/2013 TXN00181650
Adams Products 30C Colfax
$96.05
5/20/2013 TXN00181651
$43.99
5/20/2013 TXN00181652
ALLSHRED, INC
$21.20
5/20/2013 TXN00181653
THE RITZ
$65.93
5/20/2013 TXN00181654
LOWES #02771
$48.03
5/20/2013 TXN00181655
CELLULAR SALES NC-WT
$195.47
5/20/2013 TXN00181656
$188.21
5/20/2013 TXN00181657
$345.23
5/20/2013 TXN00181658
MOTOROLA, INC. - ONLINE
$33.14
5/20/2013 TXN00181659
WW GRAINGER
$332.53
5/20/2013 TXN00181660
$32.03
5/20/2013 TXN00181661
$6.32
5/20/2013 TXN00181662
LOWES #02771
$940.50
5/20/2013 TXN00181663
$603.32
5/20/2013 TXN00181664
ACUSHNET COMPANY
$1.49
5/20/2013 TXN00181665
$35.15
5/20/2013 TXN00181666
$26.85
5/20/2013 TXN00181667
$192.93
5/20/2013 TXN00181668
$271.65
5/20/2013 TXN00181669
R J SHEPHERD
$156.60
5/20/2013 TXN00181670
LOWES #02750
$24.55
5/20/2013 TXN00181671
DOLRTREE 1467 00014670
$43.55
5/20/2013 TXN00181672
$162.25
5/20/2013 TXN00181673
$396.00
5/20/2013 TXN00181674
$2.18
5/20/2013 TXN00181675
$61.63
5/20/2013 TXN00181676
$201.06
5/20/2013 TXN00181677
$108.17
5/20/2013 TXN00181678
$262.46
5/20/2013 TXN00181679
$17.74
5/20/2013 TXN00181680
$78.33
5/20/2013 TXN00181681
$939.40
5/20/2013 TXN00181682
PRO CHEM INC
$40.00
5/20/2013 TXN00181683
$59.27
5/20/2013 TXN00181684
GREENSBORO LOCK CO
$113.69
5/20/2013 TXN00181685
$359.80
5/20/2013 TXN00181686
EARTHFLORA
$2,454.02
5/20/2013 TXN00181687
Snider Tire #15
$50.44
5/20/2013 TXN00181688
OFFICE DEPOT #2602
$416.53
5/20/2013 TXN00181689
FLEETPRIDE 320
$28.11
5/20/2013 TXN00181690
$493.72
5/20/2013 TXN00181691
$123.69
5/20/2013 TXN00181692
LOWES #02771
$20.07
5/20/2013 TXN00181693
AFI 1
$274.41
5/20/2013 TXN00181694
$322.20
5/20/2013 TXN00181695
TRIAD FREIGHTLINER
$180.30
5/20/2013 TXN00181696
$381.74
5/20/2013 TXN00181697
$429.99
5/20/2013 TXN00181698
Amazon.com
$8.25
5/20/2013 TXN00181699
$505.11
5/20/2013 TXN00181700
LION APPAREL INC
$19.35
5/20/2013 TXN00181701
UPS (800) 811-1648
$470.72
5/20/2013 TXN00181702
$133.00
5/20/2013 TXN00181703
$495.00
5/20/2013 TXN00181704
SWANA
$638.97
5/20/2013 TXN00181705
FASTENAL COMPANY01
$35.00
5/20/2013 TXN00181706
$9.24
5/20/2013 TXN00181707
GREENSBORO TRACTOR
$330.92
5/20/2013 TXN00181708
GREENSBORO BOX COMPANY
$88.10
5/20/2013 TXN00181709
THE HARDWARE STORE
$296.23
5/20/2013 TXN00181710
MCKNIGHT HARDWARE
$329.70
5/20/2013 TXN00181711
SWPS.COM/210-590-9363
$80.51
5/20/2013 TXN00181712
NAPA STORE 1133005
$141.90
5/20/2013 TXN00181713
$115.85
5/20/2013 TXN00181714
$21.35
5/20/2013 TXN00181715
$138.09
5/20/2013 TXN00181716
$20.99
5/20/2013 TXN00181717
$52.81
5/20/2013 TXN00181718
S&S WORLDWIDE
$484.71
5/20/2013 TXN00181719
CONTINENTAL RESEARCH COR
$33.40
5/20/2013 TXN00181720
$236.44
5/20/2013 TXN00181721
$40.00
5/20/2013 TXN00181722
$382.15
5/20/2013 TXN00181723
$37.31
5/20/2013 TXN00181724
$38.69
5/20/2013 TXN00181725
$1,734.88
5/20/2013 TXN00181726
$35.74
5/20/2013 TXN00181727
($13.03)
5/20/2013 TXN00181728
$571.86
5/20/2013 TXN00181729
$124.90
5/20/2013 TXN00181730
$3.55
5/20/2013 TXN00181731
$27.38
5/20/2013 TXN00181732
JRE GREENSBORO
$100.34
5/20/2013 TXN00181733
$356.55
5/20/2013 TXN00181734
$50.33
5/20/2013 TXN00181735
CLEAR
$295.97
5/20/2013 TXN00181736
WW GRAINGER
$221.22
5/20/2013 TXN00181737
PUMPS, PARTS & SERVICE
$185.03
5/20/2013 TXN00181738
PARTYCITY.COM
$182.92
5/20/2013 TXN00181739
LOWES #00387
$140.46
5/20/2013 TXN00181740
GREENSBORO TRACTOR
$87.98
5/20/2013 TXN00181741
$425.77
5/20/2013 TXN00181742
$531.08
5/20/2013 TXN00181743
$1,051.49
5/20/2013 TXN00181744
SQ WATER GUARD SOLUTIONS
$958.89
5/20/2013 TXN00181745
$26.76
5/20/2013 TXN00181746
$30.00
5/20/2013 TXN00181747
$59.57
5/20/2013 TXN00181748
DANA SAFETY SUPPLY
$15.00
5/20/2013 TXN00181749
NEW YORK TIMES DIGITAL
$385.00
5/20/2013 TXN00181750
$67.32
5/20/2013 TXN00181751
$35.97
5/20/2013 TXN00181752
HANCOCK FABRICS 1658
$341.96
5/20/2013 TXN00181753
HOTSY EQUIPMENT COMPANY
$38.11
5/20/2013 TXN00181754
$6.21
5/20/2013 TXN00181755
NAPA STORE 1133005
$683.46
5/20/2013 TXN00181756
EASY PICKER GOLF PRODUCTS
$101.64
5/20/2013 TXN00181757
DTV DIRECTV SERVICE
$11.40
5/20/2013 TXN00181758
$11.21
5/20/2013 TXN00181759
$132.37
5/20/2013 TXN00181760
$100.16
5/20/2013 TXN00181761
$62.94
5/20/2013 TXN00181762
NAPA STORE 1133005
$118.12
5/20/2013 TXN00181763
$88.09
5/20/2013 TXN00181764
$384.43
5/20/2013 TXN00181765
$6.39
5/20/2013 TXN00181766
GREENSBORO TRACTOR
$607.43
5/20/2013 TXN00181767
$23.02
5/20/2013 TXN00181768
CDW GOVERNMENT
$42.14
5/20/2013 TXN00181769
$567.16
5/20/2013 TXN00181770
$59.19
5/20/2013 TXN00181771
$38.39
5/20/2013 TXN00181772
LOWES #00459
$81.09
5/20/2013 TXN00181773
($300.52)
5/20/2013 TXN00181774
$320.04
5/20/2013 TXN00181775
$306.91
5/20/2013 TXN00181776
WINDSHIELD GLASS OF GREEN
$30.00
5/20/2013 TXN00181777
$491.68
5/20/2013 TXN00181778
$484.22
5/20/2013 TXN00181779
RYERSON-SOUTHEAST
$95.00
5/20/2013 TXN00181780
$5.79
5/20/2013 TXN00181781
$251.80
5/20/2013 TXN00181782
MID ATLANTIC CRANE AND EQ
$67.44
5/20/2013 TXN00181783
LOWES #00387
$56.58
5/20/2013 TXN00181784
$194.47
5/20/2013 TXN00181785
$204.33
5/20/2013 TXN00181786
$161.96
5/20/2013 TXN00181787
MOORE MEDICAL LLC WEB
$44.94
5/20/2013 TXN00181788
STONE TRUCK PARTS
$227.37
5/20/2013 TXN00181789
OFFICE DEPOT #1214
$5.00
5/20/2013 TXN00181790
STONE TRUCK PARTS
$189.85
5/20/2013 TXN00181791
$125.00
5/20/2013 TXN00181792
ADVANTAGE SIGN SUPPLY IN
$99.23
5/20/2013 TXN00181793
PP Minerva Godette
$55.24
5/20/2013 TXN00181794
FASTENAL COMPANY01
$56.70
5/20/2013 TXN00181795
OWL BRAND DISCOVERY KI
$30.00
5/20/2013 TXN00181796
$182.72
5/20/2013 TXN00181797
MILLIPORE AMERICAS
$39.97
5/20/2013 TXN00181798
$20.15
5/20/2013 TXN00181799
$11.44
5/20/2013 TXN00181800
$5.25
5/20/2013 TXN00181801
$426.96
5/20/2013 TXN00181802
NOR NORTHERN TOOL
$222.69
5/20/2013 TXN00181803
OFFICE DEPOT #1214
$353.88
5/20/2013 TXN00181804
$100.14
5/20/2013 TXN00181805
$47.61
5/20/2013 TXN00181806
M AND M TIRE AND AUTO
$20.00
5/20/2013 TXN00181807
VERIZON WIRELESS-07783
$149.27
5/20/2013 TXN00181808
$811.30
5/20/2013 TXN00181809
$72.18
5/20/2013 TXN00181810
$266.88
5/20/2013 TXN00181811
MCTRON INC / EZ GO
$5.64
5/20/2013 TXN00181812
STONE TRUCK PARTS
$19.74
5/20/2013 TXN00181813
UPS (800) 811-1648
$1.12
5/20/2013 TXN00181814
USPS 36320495521000989
$15.09
5/20/2013 TXN00181815
STONE TRUCK PARTS
$106.70
5/20/2013 TXN00181816
LOWES #02222
$59.94
5/20/2013 TXN00181817
$721.74
5/20/2013 TXN00181818
HACH COMPANY
$359.93
5/20/2013 TXN00181819
FISHER SCI TMP
$11.86
5/20/2013 TXN00181820
MCKNIGHT HARDWARE
$562.04
5/20/2013 TXN00181821
$67.84
5/20/2013 TXN00181822
NAPA STORE 1133005
$655.75
5/20/2013 TXN00181823
$559.70
5/20/2013 TXN00181824
$189.95
5/20/2013 TXN00181825
AMICK EQUIPMENT CO
$582.76
5/20/2013 TXN00181826
CDW GOVERNMENT
$104.95
5/20/2013 TXN00181827
American Hiking Society
$37.52
5/20/2013 TXN00181828
WWW.NEWEGG.COM
$125.40
5/20/2013 TXN00181829
$79.67
5/20/2013 TXN00181830
CAVIN'S BUSINESS SOLUTIO
$495.00
5/20/2013 TXN00181831
SWANA
$628.80
5/20/2013 TXN00181832
DIAMOND TRAFFIC PRODUCTS
$7.72
5/20/2013 TXN00181833
$1,035.59
5/20/2013 TXN00181834
CUMMINS ATLANTIC #4
$78.75
5/20/2013 TXN00181835
$55.71
5/20/2013 TXN00181836
OFFICE DEPOT #1214
$105.51
5/20/2013 TXN00181837
$543.05
5/20/2013 TXN00181838
$133.96
5/20/2013 TXN00181839
AWARDS OF EXCELLENCE
$61.39
5/20/2013 TXN00181840
FLEETPRIDE 320
$31.58
5/20/2013 TXN00181841
$49.05
5/20/2013 TXN00181842
$596.43
5/20/2013 TXN00181843
ADI SECURITY PRD GR
$114.89
5/20/2013 TXN00181844
THE HOME DEPOT 3604
$44.55
5/20/2013 TXN00181845
COMARK DISTRIBUTING IN
$871.56
5/20/2013 TXN00181846
$49.32
5/20/2013 TXN00181847
LINDER INDSTRL-HIGH POINT
$95.92
5/20/2013 TXN00181848
$104.99
5/20/2013 TXN00181849
$10.44
5/20/2013 TXN00181850
LOWES #02771
$49.17
5/20/2013 TXN00181851
XPEDX-INTL PAPER
$402.40
5/20/2013 TXN00181852
$190.57
5/20/2013 TXN00181853
$9.63
5/20/2013 TXN00181854
STONE TRUCK PARTS
$257.48
5/20/2013 TXN00181855
$29.33
5/20/2013 TXN00181856
WAL-MART #3658
$91.18
5/20/2013 TXN00181857
$169.18
5/20/2013 TXN00181858
$798.19
5/20/2013 TXN00181859
$17.06
5/20/2013 TXN00181860
LOWES #02222
$699.14
5/21/2013 TXN00181861
MACTHRIFT OFFICE FURNITU
$86.87
5/21/2013 TXN00181862
($53.36)
5/21/2013 TXN00181863
BEST BUY
$48.04
5/21/2013 TXN00181864
$6.54
5/21/2013 TXN00181865
STONE TRUCK PARTS
$605.00
5/21/2013 TXN00181866
ARMOR ELECTRIC REPAIR INC
00001552
$43.84
5/21/2013 TXN00181867
$10.88
5/21/2013 TXN00181868
$144.27
5/21/2013 TXN00181869
JRE GREENSBORO
$322.54
5/21/2013 TXN00181870
ROLANE FACTORY OUTLET 56
$226.31
5/21/2013 TXN00181871
MOMAR INC.
$95.01
5/21/2013 TXN00181872
FASTENAL COMPANY01
$2,356.63
5/21/2013 TXN00181873
AMICK EQUIPMENT CO
$37.41
5/21/2013 TXN00181874
LOWES #00387
$100.35
5/21/2013 TXN00181875
PARTY RENTALS BY LISA
$111.83
5/21/2013 TXN00181876
$121.97
5/21/2013 TXN00181877
STONE TRUCK PARTS
($69.76)
5/21/2013 TXN00181878
STONE TRUCK PARTS
$96.08
5/21/2013 TXN00181879
$183.61
5/21/2013 TXN00181880
PIEDMONT FIRE INC
$37.77
5/21/2013 TXN00181881
$216.70
5/21/2013 TXN00181882
PIEDMONT FIRE INC
$10.74
5/21/2013 TXN00181883
$32.50
5/21/2013 TXN00181884
$30.99
5/21/2013 TXN00181885
GREEN FORD
$478.67
5/21/2013 TXN00181886
JAMESORESNAPONTOOLS
$424.53
5/21/2013 TXN00181887
STONE TRUCK PARTS
($13.77)
5/21/2013 TXN00181888
STONE TRUCK PARTS
$196.96
5/21/2013 TXN00181889
MAYER702 GREENSBORONC
$31.80
5/21/2013 TXN00181890
$45.88
5/21/2013 TXN00181891
$75.05
5/21/2013 TXN00181892
AMICK EQUIPMENT CO
$66.96
5/21/2013 TXN00181893
$534.25
5/21/2013 TXN00181894
$230.58
5/21/2013 TXN00181895
$925.89
5/21/2013 TXN00181896
PIEDMONT TRUCK TIR
$91.72
5/21/2013 TXN00181897
LOWES #00387
$566.35
5/21/2013 TXN00181898
MAINE OXY ACETYLEN
$17.94
5/21/2013 TXN00181899
$74.17
5/21/2013 TXN00181900
$184.28
5/21/2013 TXN00181901
STONE TRUCK PARTS
$35.12
5/21/2013 TXN00181902
$17.66
5/21/2013 TXN00181903
$7.79
5/21/2013 TXN00181904
FAMILY DOLLAR #10428
$213.38
5/21/2013 TXN00181905
$456.36
5/21/2013 TXN00181906
BEESON HARDWARE COMPANY
$51.59
5/21/2013 TXN00181907
($6.72)
5/21/2013 TXN00181908
$15.48
5/21/2013 TXN00181909
$26.77
5/21/2013 TXN00181910
LOWES #02771
$34.27
5/21/2013 TXN00181911
ULINE SHIP SUPPLIES
$21.33
5/21/2013 TXN00181912
MICHAELS #7804
$11.46
5/21/2013 TXN00181913
AFI 1
$36.96
5/21/2013 TXN00181914
$40.48
5/21/2013 TXN00181915
AMICK EQUIPMENT CO
$26.69
5/21/2013 TXN00181916
$31.44
5/21/2013 TXN00181917
AMICK EQUIPMENT CO
($10.06)
5/21/2013 TXN00181918
STONE TRUCK PARTS
$594.85
5/21/2013 TXN00181919
$82.72
5/21/2013 TXN00181920
$46.44
5/21/2013 TXN00181921
$69.76
5/21/2013 TXN00181922
STONE TRUCK PARTS
$61.49
5/21/2013 TXN00181923
MARSHALL STONE
$11.92
5/21/2013 TXN00181924
$203.24
5/21/2013 TXN00181925
LOWES #00387
$24.32
5/21/2013 TXN00181926
$856.50
5/21/2013 TXN00181927
PIEDMONT TRUCK TIR
$1,015.04
5/21/2013 TXN00181928
POLLARD WATER.COM
$374.91
5/21/2013 TXN00181929
BATTERIES PLUS #18
$68.90
5/21/2013 TXN00181930
$801.55
5/21/2013 TXN00181931
$440.00
5/21/2013 TXN00181932
WHENTOWORK
$8.87
5/21/2013 TXN00181933
LOWES #02771
$17.59
5/21/2013 TXN00181934
$892.81
5/21/2013 TXN00181935
BROWN MANUFACTURING
$32.50
5/21/2013 TXN00181936
$28.91
5/21/2013 TXN00181937
SCRUGGS EQUIPMENT CO INC
$14.72
5/21/2013 TXN00181938
TARGET
$13.19
5/21/2013 TXN00181939
MCKNIGHT HARDWARE
$15.23
5/21/2013 TXN00181940
$67.53
5/21/2013 TXN00181941
$982.75
5/21/2013 TXN00181942
$249.39
5/21/2013 TXN00181943
$37.50
5/21/2013 TXN00181944
$66.96
5/21/2013 TXN00181945
($9.94)
5/21/2013 TXN00181946
AFI 1
($5.33)
5/21/2013 TXN00181947
$48.68
5/21/2013 TXN00181948
Galls Intern
$273.13
5/21/2013 TXN00181949
$762.03
5/21/2013 TXN00181950
AMICK EQUIPMENT CO
$114.49
5/21/2013 TXN00181951
A&A PLANTS, INC.
$1,085.21
5/21/2013 TXN00181952
CUMMINS ATLANTIC #4
$94.90
5/21/2013 TXN00181953
$175.71
5/21/2013 TXN00181954
SINK FARM EQUIPMENT
$7.18
5/21/2013 TXN00181955
LOWES #02771
$366.30
5/21/2013 TXN00181956
AMICK EQUIPMENT CO
$500.00
5/21/2013 TXN00181957
AMERICAN RED CROSS
$34.67
5/21/2013 TXN00181958
$248.47
5/21/2013 TXN00181959
AMICK EQUIPMENT CO
$384.30
5/21/2013 TXN00181960
SIGN-A-RAMA
$43.14
5/21/2013 TXN00181961
$54.50
5/21/2013 TXN00181962
$37.50
5/21/2013 TXN00181963
$66.90
5/22/2013 TXN00181964
MECHANICAL SUPPLY
$59.78
5/22/2013 TXN00181965
MOORE MUSIC
$212.45
5/22/2013 TXN00181966
GREEN TOUCH INDUSTRIES
$55.88
5/22/2013 TXN00181967
$8.45
5/22/2013 TXN00181968
00021089
$436.10
5/22/2013 TXN00181969
S&S WORLDWIDE
$21.25
5/22/2013 TXN00181970
$182.50
5/22/2013 TXN00181971
($2.14)
5/22/2013 TXN00181972
$42.67
5/22/2013 TXN00181973
$4.10
5/22/2013 TXN00181974
ALTERATIONS EXPRESS 102
$1,452.13
5/22/2013 TXN00181975
NAFECO - INTERNET
$475.72
5/22/2013 TXN00181976
$76.80
5/22/2013 TXN00181977
THE HOME DEPOT 3605
$37.94
5/22/2013 TXN00181978
$733.99
5/22/2013 TXN00181979
LAWSON PRODUCTS
$92.00
5/22/2013 TXN00181980
$7.79
5/22/2013 TXN00181981
NAPA STORE 1133005
$26.75
5/22/2013 TXN00181982
OFFICE DEPOT #312
$532.57
5/22/2013 TXN00181983
($152.80)
5/22/2013 TXN00181984
$57.20
5/22/2013 TXN00181985
$958.98
5/22/2013 TXN00181986
HACH COMPANY
$234.76
5/22/2013 TXN00181987
STAPLES
$46.02
5/22/2013 TXN00181988
LOWES #02222
$20.71
5/22/2013 TXN00181989
GREEN FORD
$172.66
5/22/2013 TXN00181990
$12.50
5/22/2013 TXN00181991
CUMMINS ATLANTIC #4
$447.68
5/22/2013 TXN00181992
$57.16
5/22/2013 TXN00181993
$61.74
5/22/2013 TXN00181994
GREEN FORD
$184.88
5/22/2013 TXN00181995
$27.69
5/22/2013 TXN00181996
NAPA STORE 1133005
$36.98
5/22/2013 TXN00181997
$33.52
5/22/2013 TXN00181998
Amazon.com
$12.72
5/22/2013 TXN00181999
LOWES #02771
$112.08
5/22/2013 TXN00182000
WW GRAINGER
$139.76
5/22/2013 TXN00182001
$13.39
5/22/2013 TXN00182002
00104190
$50.08
5/22/2013 TXN00182003
$36.97
5/22/2013 TXN00182004
$33.20
5/22/2013 TXN00182005
LOWES #02771
$79.21
5/22/2013 TXN00182006
LOWES #02771
$4.56
5/22/2013 TXN00182007
$59.40
5/22/2013 TXN00182008
PLANTRONICS
$275.66
5/22/2013 TXN00182009
$196.94
5/22/2013 TXN00182010
$5.32
5/22/2013 TXN00182011
LOWES #02222
$998.11
5/22/2013 TXN00182012
$97.36
5/22/2013 TXN00182013
$300.00
5/22/2013 TXN00182014
SQ FLORIDA LAKE MANAGEME
$499.59
5/22/2013 TXN00182015
$289.28
5/22/2013 TXN00182016
$160.13
5/22/2013 TXN00182017
$76.86
5/22/2013 TXN00182018
$215.33
5/22/2013 TXN00182019
$381.25
5/22/2013 TXN00182020
$87.82
5/22/2013 TXN00182021
WW GRAINGER
$184.55
5/22/2013 TXN00182022
AFI 1
($446.75)
5/22/2013 TXN00182023
WW GRAINGER
$6.32
5/22/2013 TXN00182024
$39.30
5/22/2013 TXN00182025
WW GRAINGER
$40.67
5/22/2013 TXN00182026
WW GRAINGER
$54.36
5/22/2013 TXN00182027
NAPA STORE 1133005
$241.31
5/22/2013 TXN00182028
$22.15
5/22/2013 TXN00182029
LOWES #02771
$200.79
5/22/2013 TXN00182030
BEST BUY
$101.31
5/22/2013 TXN00182031
$152.55
5/22/2013 TXN00182032
$896.70
5/22/2013 TXN00182033
DIVOTS INC
$130.00
5/22/2013 TXN00182034
$143.46
5/22/2013 TXN00182035
ECC DSS-Disc Sch Suppl
$94.41
5/22/2013 TXN00182036
FLEETPRIDE 320
00001552
$6.04
5/22/2013 TXN00182037
GREENSBORO TRACTOR
$80.67
5/22/2013 TXN00182038
$908.44
5/22/2013 TXN00182039
$62.98
5/22/2013 TXN00182040
$24.05
5/22/2013 TXN00182041
$413.12
5/22/2013 TXN00182042
DANA SAFETY SUPPLY
$18.50
5/22/2013 TXN00182043
$85.98
5/22/2013 TXN00182044
NAPA STORE 1133001
($12.79)
5/22/2013 TXN00182045
LOWES #02222
$126.41
5/22/2013 TXN00182046
$10.68
5/22/2013 TXN00182047
$283.27
5/22/2013 TXN00182048
MOORE MUSIC
$24.47
5/22/2013 TXN00182049
NAPA STORE 1133005
$481.44
5/22/2013 TXN00182050
LT ENTERPRISES INC
$8.95
5/22/2013 TXN00182051
DRI WONDERSHARE DR.F
$133.76
5/22/2013 TXN00182052
$45.08
5/22/2013 TXN00182053
$5.00
5/22/2013 TXN00182054
PAYPAL GUILFORDNON
$35.20
5/22/2013 TXN00182055
$47.63
5/22/2013 TXN00182056
STONE TRUCK PARTS
$217.44
5/22/2013 TXN00182057
$45.00
5/22/2013 TXN00182058
N C REAL ESTATE COMMISSIO
$137.15
5/22/2013 TXN00182059
LOWES #02222
$172.94
5/22/2013 TXN00182060
FLEETPRIDE 320
$484.40
5/22/2013 TXN00182061
CDW GOVERNMENT
$103.42
5/22/2013 TXN00182062
$26.70
5/22/2013 TXN00182063
$64.39
5/22/2013 TXN00182064
GREENSBORO TRACTOR
$62.75
5/22/2013 TXN00182065
$7.10
5/22/2013 TXN00182066
STONE TRUCK PARTS
$723.78
5/22/2013 TXN00182067
LION APPAREL INC
$173.58
5/22/2013 TXN00182068
TRI-LIFT NC, INC
$340.51
5/22/2013 TXN00182069
ADI SECURITY PRD GR
($16.14)
5/22/2013 TXN00182070
LOWES #02771
$69.95
5/22/2013 TXN00182071
DRI WONDERSHARE DR.F
$70.52
5/22/2013 TXN00182072
$323.45
5/22/2013 TXN00182073
LT ENTERPRISES INC
$127.02
5/22/2013 TXN00182074
$18.07
5/22/2013 TXN00182075
$252.36
5/22/2013 TXN00182076
LT ENTERPRISES INC
$128.87
5/22/2013 TXN00182077
MCKNIGHT HARDWARE
$475.00
5/22/2013 TXN00182078
$76.39
5/22/2013 TXN00182079
$347.85
5/22/2013 TXN00182080
$356.59
5/22/2013 TXN00182081
S&S WORLDWIDE
$45.00
5/22/2013 TXN00182082
$324.05
5/22/2013 TXN00182083
UNIVERSAL, INC.
$102.86
5/22/2013 TXN00182084
STONE TRUCK PARTS
$12.79
5/22/2013 TXN00182085
LOWES #02771
$45.00
5/22/2013 TXN00182086
$108.80
5/22/2013 TXN00182087
JAMES M PLEASANTS
$163.57
5/22/2013 TXN00182088
$59.95
5/22/2013 TXN00182089
TOM`S TIRE AND AUTO
$125.54
5/22/2013 TXN00182090
LT ENTERPRISES INC
$90.60
5/22/2013 TXN00182091
CABLE TIES PLUS IN
$58.39
5/22/2013 TXN00182092
THE VACUUM CENTER TRIA
$1,026.68
5/22/2013 TXN00182093
STONE TRUCK PARTS
$378.00
5/22/2013 TXN00182094
ESTY SPECIALTY PRODUCTS
$141.98
5/22/2013 TXN00182095
$37.13
5/22/2013 TXN00182096
NAPA STORE 1133005
$54.85
5/22/2013 TXN00182097
$201.40
5/22/2013 TXN00182098
TRANSIT & LEVEL
$21.33
5/22/2013 TXN00182099
GREENSBORO TRACTOR
$128.04
5/22/2013 TXN00182100
AIRGAS SOUTH
$34.13
5/22/2013 TXN00182101
$253.99
5/22/2013 TXN00182102
$1,683.34
5/22/2013 TXN00182103
STONE TRUCK PARTS
$88.81
5/22/2013 TXN00182104
LOWES #02771
$60.18
5/22/2013 TXN00182105
PROBUILD #01801-210
$1,134.32
5/22/2013 TXN00182106
FLEETPRIDE 320
$2.58
5/22/2013 TXN00182107
USPS 36320104231006265
$273.13
5/22/2013 TXN00182108
$60.36
5/22/2013 TXN00182109
NWN CORPORATION
$240.00
5/22/2013 TXN00182110
TRIAD SHEET METAL AND MEC
$37.98
5/22/2013 TXN00182111
$22.35
5/22/2013 TXN00182112
LOWES #02771
$83.18
5/22/2013 TXN00182113
$22.40
5/22/2013 TXN00182114
LOWES #00387
$96.78
5/22/2013 TXN00182115
FASTENAL COMPANY01
$867.32
5/22/2013 TXN00182116
AQUIONICS/PALINTEST
$25.06
5/22/2013 TXN00182117
GREENSBORO TRACTOR
$95.75
5/22/2013 TXN00182118
BATTERIES PLUS #18
$826.03
5/22/2013 TXN00182119
STONE TRUCK PARTS
$1,688.22
5/22/2013 TXN00182120
FLEETPRIDE 320
$40.94
5/22/2013 TXN00182121
$471.84
5/22/2013 TXN00182122
Galls Intern
($15.00)
5/22/2013 TXN00182123
FLEETPRIDE 320
$466.53
5/22/2013 TXN00182124
TRI-LIFT NC, INC
$498.63
5/22/2013 TXN00182125
TRAFFIX DEVICES INC
$768.49
5/22/2013 TXN00182126
HERTZ EQUIPMENT
$420.47
5/22/2013 TXN00182127
$102.00
5/23/2013 TXN00182128
$740.88
5/23/2013 TXN00182129
STONE TRUCK PARTS
$426.00
5/23/2013 TXN00182130
S&S WORLDWIDE
$64.31
5/23/2013 TXN00182131
STAPLES
$69.65
5/23/2013 TXN00182132
$590.16
5/23/2013 TXN00182133
$37.50
5/23/2013 TXN00182134
$472.21
5/23/2013 TXN00182135
S&S WORLDWIDE
$21.10
5/23/2013 TXN00182136
$194.84
5/23/2013 TXN00182137
AMICK EQUIPMENT CO
$174.06
5/23/2013 TXN00182138
ECK SUPPLY CO 28
00104190
$130.00
5/23/2013 TXN00182139
$45.00
5/23/2013 TXN00182140
$18.86
5/23/2013 TXN00182141
CUMMINS ATLANTIC #4
$30.00
5/23/2013 TXN00182142
$20.97
5/23/2013 TXN00182143
$37.50
5/23/2013 TXN00182144
$26.62
5/23/2013 TXN00182145
STONE TRUCK PARTS
$64.04
5/23/2013 TXN00182146
BEST BUY
$2.98
5/23/2013 TXN00182147
$248.93
5/23/2013 TXN00182148
$869.48
5/23/2013 TXN00182149
$10.56
5/23/2013 TXN00182150
WW GRAINGER
$65.00
5/23/2013 TXN00182151
$232.59
5/23/2013 TXN00182152
ELIZABETH PIZZA LAWNDALE
$56.52
5/23/2013 TXN00182153
MCKNIGHT HARDWARE
$287.42
5/23/2013 TXN00182154
PARTEK
$3.52
5/23/2013 TXN00182155
AFI 1
($47.63)
5/23/2013 TXN00182156
STONE TRUCK PARTS
$597.53
5/23/2013 TXN00182157
$25.60
5/23/2013 TXN00182158
BATTERIES PLUS #18
$460.69
5/23/2013 TXN00182159
$6.00
5/23/2013 TXN00182160
DOT DMV/VEH REG INT
$69.86
5/23/2013 TXN00182161
$662.92
5/23/2013 TXN00182162
$21.59
5/23/2013 TXN00182163
A&A PLANTS, INC.
$793.20
5/23/2013 TXN00182164
FLEETPRIDE 320
$521.95
5/23/2013 TXN00182165
AMERICAN TIME
$980.77
5/23/2013 TXN00182166
EXCEL WIPER
$226.36
5/23/2013 TXN00182167
SPARTAN TOOL LLC
$384.31
5/23/2013 TXN00182168
$75.31
5/23/2013 TXN00182169
$800.00
5/23/2013 TXN00182170
FENCE BUILDERS INC
$40.80
5/23/2013 TXN00182171
WW GRAINGER
$399.00
5/23/2013 TXN00182172
DARTCOM INCORPORATED
00001552
$50.45
5/23/2013 TXN00182173
$1,277.23
5/23/2013 TXN00182174
$32.33
5/23/2013 TXN00182175
$14.35
5/23/2013 TXN00182176
LOWES #02771
$298.64
5/23/2013 TXN00182177
$195.00
5/23/2013 TXN00182178
$2.51
5/23/2013 TXN00182179
VWR INTERNATIONAL INC
$252.51
5/23/2013 TXN00182180
RECREATION SUPPLY COMPANY
$80.97
5/23/2013 TXN00182181
FASTENAL COMPANY01
$251.52
5/23/2013 TXN00182182
$143.58
5/23/2013 TXN00182183
SAFTEY HEALTH COUNCIL O
$637.72
5/23/2013 TXN00182184
HACH COMPANY
$144.11
5/23/2013 TXN00182185
$106.42
5/23/2013 TXN00182186
FLEETPRIDE 320
$400.00
5/23/2013 TXN00182187
$14.99
5/23/2013 TXN00182188
AMICK EQUIPMENT CO
$3.63
5/23/2013 TXN00182189
$83.07
5/23/2013 TXN00182190
$326.65
5/23/2013 TXN00182191
LAKE BRANDT VETERINARY HO
$4.57
5/23/2013 TXN00182192
WW GRAINGER
$723.19
5/23/2013 TXN00182193
$59.78
5/23/2013 TXN00182194
STEVE LOVINGS MAC TOOL DI
$119.23
5/23/2013 TXN00182195
$715.93
5/23/2013 TXN00182196
$889.39
5/23/2013 TXN00182197
$341.59
5/23/2013 TXN00182198
NORTHERN TOOL EQUIP
$36.03
5/23/2013 TXN00182199
$106.64
5/23/2013 TXN00182200
TARGET
$620.40
5/23/2013 TXN00182201
CUMMINS ATLANTIC #4
$100.00
5/23/2013 TXN00182202
THE HOME DEPOT 3604
$60.99
5/23/2013 TXN00182203
STONE TRUCK PARTS
$80.00
5/23/2013 TXN00182204
RAY HARRIS INC
$408.12
5/23/2013 TXN00182205
NAPA STORE 1133005
$5.32
5/23/2013 TXN00182206
NAPA STORE 1133005
00010785
$63.49
5/23/2013 TXN00182207
LOWES #02771
$133.74
5/23/2013 TXN00182208
WW GRAINGER
$130.00
5/23/2013 TXN00182209
$46.09
5/23/2013 TXN00182210
$25.37
5/23/2013 TXN00182211
WW GRAINGER
$46.98
5/23/2013 TXN00182212
AMERICAN TIME
$25.90
5/23/2013 TXN00182213
LOWES #02771
$839.35
5/23/2013 TXN00182214
$901.82
5/23/2013 TXN00182215
$237.94
5/23/2013 TXN00182216
$171.33
5/23/2013 TXN00182217
$487.91
5/23/2013 TXN00182218
$120.00
5/23/2013 TXN00182219
BRYAN WAGONER TREE FARM L
$203.46
5/23/2013 TXN00182220
SAFETY VISION
$159.91
5/23/2013 TXN00182221
$675.44
5/23/2013 TXN00182222
FLEETPRIDE 320
$320.75
5/23/2013 TXN00182223
NXTEC PRODUCTS
$348.34
5/23/2013 TXN00182224
$265.81
5/23/2013 TXN00182225
LOWES #02222
$41.16
5/23/2013 TXN00182226
LOWES #00387
$28.72
5/23/2013 TXN00182227
Bryants Sentry Hardware
$186.11
5/23/2013 TXN00182228
FORDHAMS CLEANERS
$56.49
5/23/2013 TXN00182229
NAPA STORE 1133005
$198.04
5/23/2013 TXN00182230
JRC ASHEBORO
$21.79
5/23/2013 TXN00182231
$282.77
5/23/2013 TXN00182232
STONE TRUCK PARTS
$107.84
5/23/2013 TXN00182233
LOWES #00387
$837.13
5/23/2013 TXN00182234
$569.68
5/23/2013 TXN00182235
VERMEER MID ATLANTIC COLF
$45.00
5/23/2013 TXN00182236
$89.54
5/23/2013 TXN00182237
FEDEXOFFICE 00016634
$982.38
5/23/2013 TXN00182238
$98.00
5/23/2013 TXN00182239
ASE TEST FEES
$76.48
5/23/2013 TXN00182240
LOWES #00387
$810.43
5/23/2013 TXN00182241
$219.26
5/23/2013 TXN00182242
$404.95
5/23/2013 TXN00182243
$188.38
5/23/2013 TXN00182244
FASTENAL COMPANY01
$135.59
5/23/2013 TXN00182245
ECK SUPPLY CO 28
$384.30
5/23/2013 TXN00182246
CUMMINS ATLANTIC #4
$50.60
5/23/2013 TXN00182247
ES AND E 336 272 4123
$428.40
5/23/2013 TXN00182248
BED BATH & BEYOND #357
$118.02
5/23/2013 TXN00182249
$860.62
5/23/2013 TXN00182250
$346.94
5/23/2013 TXN00182251
$6.11
5/23/2013 TXN00182252
$2.66
5/23/2013 TXN00182253
MINUTEKEY 800.539.7571
$883.37
5/23/2013 TXN00182254
CUMMINS ATLANTIC #4
$1.80
5/23/2013 TXN00182255
MCKNIGHT HARDWARE
$894.55
5/23/2013 TXN00182256
MOMAR INC.
$198.10
5/23/2013 TXN00182257
THE DECAL SOURCE INC
$247.03
5/23/2013 TXN00182258
$10.46
5/23/2013 TXN00182259
NAPA STORE 1133005
$212.64
5/23/2013 TXN00182260
$219.72
5/23/2013 TXN00182261
WRIGHTWAY ENTERPRISES
$245.82
5/23/2013 TXN00182262
BETE FOG NOZZLE INC
$5.32
5/23/2013 TXN00182263
$169.00
5/23/2013 TXN00182264
CLAMCASE, LLC
$37.50
5/23/2013 TXN00182265
$5.11
5/23/2013 TXN00182266
MCKNIGHT HARDWARE
$484.08
5/23/2013 TXN00182267
LION APPAREL INC
$4.25
5/23/2013 TXN00182268
THE HOME DEPOT 3605
$440.80
5/23/2013 TXN00182269
FASTENAL COMPANY01
$161.80
5/23/2013 TXN00182270
JENKINS COMPANY
$236.22
5/23/2013 TXN00182271
$37.45
5/23/2013 TXN00182272
LOWES #02771
$118.06
5/23/2013 TXN00182273
JENKINS COMPANY
$425.24
5/23/2013 TXN00182274
$90.89
5/23/2013 TXN00182275
LOWES #02771
$25.00
5/23/2013 TXN00182276
SUMMIT AVE. SERVICE
$80.00
5/23/2013 TXN00182277
$29.40
5/23/2013 TXN00182278
Amazon.com
$13.87
5/23/2013 TXN00182279
$666.14
5/23/2013 TXN00182280
LEXJET
$216.00
5/23/2013 TXN00182281
$12.68
5/23/2013 TXN00182282
$337.33
5/23/2013 TXN00182283
$999.18
5/23/2013 TXN00182284
$388.57
5/23/2013 TXN00182285
$64.04
5/23/2013 TXN00182286
OFFICE MAX
$122.66
5/23/2013 TXN00182287
LOWES #02771
$57.76
5/23/2013 TXN00182288
BRADY PARTS INC
$83.48
5/23/2013 TXN00182289
THE DECAL SOURCE INC
$12.94
5/23/2013 TXN00182290
LOWES #02222
$146.27
5/23/2013 TXN00182291
OFFICE DEPOT #2602
$11.22
5/23/2013 TXN00182292
$12.17
5/23/2013 TXN00182293
MCKNIGHT HARDWARE
$346.56
5/23/2013 TXN00182294
TENNANT CO
$4.56
5/23/2013 TXN00182295
AFI 1
$431.33
5/23/2013 TXN00182296
SPARTAN TOOL LLC
$6.83
5/23/2013 TXN00182297
$30.00
5/23/2013 TXN00182298
HAPER/ZONDERVN/TNELSON
$22.40
5/23/2013 TXN00182299
BEST BUY
$11.47
5/23/2013 TXN00182300
$84.71
5/23/2013 TXN00182301
$102.48
5/23/2013 TXN00182302
$102.68
5/23/2013 TXN00182303
AMICK EQUIPMENT CO
$524.12
5/23/2013 TXN00182304
$27.98
5/23/2013 TXN00182305
OFFICE DEPOT #312
$782.02
5/23/2013 TXN00182306
$221.26
5/23/2013 TXN00182307
$90.50
5/23/2013 TXN00182308
00001552
$817.60
5/23/2013 TXN00182309
$168.13
5/23/2013 TXN00182310
LOWES #02222
$57.77
5/23/2013 TXN00182311
STONE TRUCK PARTS
$31.43
5/23/2013 TXN00182312
LOWES #02222
$619.01
5/23/2013 TXN00182313
PMC COMMERCIAL INTERIORS
$5.32
5/23/2013 TXN00182314
$127.78
5/23/2013 TXN00182315
AMICK EQUIPMENT CO
$920.19
5/23/2013 TXN00182316
$7.36
5/23/2013 TXN00182317
NAPA STORE 1133005
$6.00
5/23/2013 TXN00182318
DOT DMV/VEH REG INT
$562.73
5/23/2013 TXN00182319
CONSERVATION RESOURCES IN
$66.47
5/23/2013 TXN00182320
A&A PLANTS, INC.
$44.74
5/23/2013 TXN00182321
LOWES #02771
$32.24
5/23/2013 TXN00182322
ECK SUPPLY CO 28
$237.60
5/23/2013 TXN00182323
$183.09
5/24/2013 TXN00182324
$17.49
5/24/2013 TXN00182325
$16.59
5/24/2013 TXN00182326
NAPA STORE 1133005
($119.93)
5/24/2013 TXN00182327
$70.00
5/24/2013 TXN00182328
RAY HARRIS INC
$76.00
5/24/2013 TXN00182329
$328.26
5/24/2013 TXN00182330
NAPA STORE 1133005
$150.00
5/24/2013 TXN00182331
CLARB
$89.49
5/24/2013 TXN00182332
LOWES #02222
$36.95
5/24/2013 TXN00182333
TARGET
$160.00
5/24/2013 TXN00182334
$119.17
5/24/2013 TXN00182335
AFI 1
$64.13
5/24/2013 TXN00182336
$120.40
5/24/2013 TXN00182337
J HARLEN CO INC
$37.20
5/24/2013 TXN00182338
$25.00
5/24/2013 TXN00182339
$47.29
5/24/2013 TXN00182340
LOWES #00404
$42.18
5/24/2013 TXN00182341
$86.95
5/24/2013 TXN00182342
LIBERTY OAK RESTAURANT
00011809
$171.01
5/24/2013 TXN00182343
LOWES #00387
$109.98
5/24/2013 TXN00182344
NAPA STORE 1133005
$705.02
5/24/2013 TXN00182345
FLEETPRIDE 320
$98.91
5/24/2013 TXN00182346
$253.23
5/24/2013 TXN00182347
GOLDNER ASSOCIATES, INC
$1.16
5/24/2013 TXN00182348
$56.24
5/24/2013 TXN00182349
$37.13
5/24/2013 TXN00182350
$88.44
5/24/2013 TXN00182351
DOMINO'S 5592
($56.24)
5/24/2013 TXN00182352
$87.84
5/24/2013 TXN00182353
STONE TRUCK PARTS
($76.80)
5/24/2013 TXN00182354
THE HOME DEPOT 3605
$98.02
5/24/2013 TXN00182355
LOWES #02222
$192.15
5/24/2013 TXN00182356
FORD BODY COMPANY
($35.97)
5/24/2013 TXN00182357
$222.69
5/24/2013 TXN00182358
TRIAD FREIGHTLINER
$84.28
5/24/2013 TXN00182359
FISHER SCI CHI
$218.00
5/24/2013 TXN00182360
RAY HARRIS INC
$205.84
5/24/2013 TXN00182361
$351.46
5/24/2013 TXN00182362
WW GRAINGER
$60.00
5/24/2013 TXN00182363
NCCOQB QUAL BOARD
$350.00
5/24/2013 TXN00182364
NADA USED CAR GUIDE
$960.75
5/24/2013 TXN00182365
$43.16
5/24/2013 TXN00182366
$37.67
5/24/2013 TXN00182367
NAPA STORE 1133005
$50.00
5/24/2013 TXN00182368
$35.33
5/24/2013 TXN00182369
OFFICE DEPOT #2602
$14.38
5/24/2013 TXN00182370
MCKNIGHT HARDWARE
$733.32
5/24/2013 TXN00182371
$59.03
5/24/2013 TXN00182372
LOWES #02222
$70.50
5/24/2013 TXN00182373
$71.06
5/24/2013 TXN00182374
WW GRAINGER
$26.90
5/24/2013 TXN00182375
AFI 1
$900.00
5/24/2013 TXN00182376
AHLBORN EQUIPMENT, INC
$36.27
5/24/2013 TXN00182377
OFFICE DEPOT #2602
$55.68
5/24/2013 TXN00182378
$190.00
5/24/2013 TXN00182379
NCCOQB QUAL BOARD
$104.92
5/24/2013 TXN00182380
IF IT'S PAPER
$284.00
5/24/2013 TXN00182381
$59.92
5/24/2013 TXN00182382
$171.82
5/24/2013 TXN00182383
JRE GREENSBORO
$4.31
5/24/2013 TXN00182384
LOWES #00404
$113.00
5/24/2013 TXN00182385
$13.11
5/24/2013 TXN00182386
MCKNIGHT HARDWARE
$578.59
5/24/2013 TXN00182387
$50.00
5/24/2013 TXN00182388
$157.68
5/24/2013 TXN00182389
LION APPAREL INC
$58.09
5/24/2013 TXN00182390
$184.06
5/24/2013 TXN00182391
NAPA STORE 1133005
$172.61
5/24/2013 TXN00182392
CDW GOVERNMENT
$185.06
5/24/2013 TXN00182393
BATTERIES PLUS #18
$19.00
5/24/2013 TXN00182394
$420.51
5/24/2013 TXN00182395
NAPA STORE 1133005
$122.08
5/24/2013 TXN00182396
$34.13
5/24/2013 TXN00182397
$25.31
5/24/2013 TXN00182398
STONE TRUCK PARTS
$148.02
5/24/2013 TXN00182399
MCMASTER-CARR
$280.21
5/24/2013 TXN00182400
$346.09
5/24/2013 TXN00182401
CYGNET ENTERPRISES INC
$119.05
5/24/2013 TXN00182402
STONE TRUCK PARTS
$435.74
5/24/2013 TXN00182403
$270.79
5/24/2013 TXN00182404
STONE TRUCK PARTS
$64.62
5/24/2013 TXN00182405
LOWES #02222
$10.05
5/24/2013 TXN00182406
STONE TRUCK PARTS
$256.44
5/24/2013 TXN00182407
$18.64
5/24/2013 TXN00182408
CUMMINS ATLANTIC #4
$254.70
5/24/2013 TXN00182409
A&A PLANTS, INC.
$29.17
5/24/2013 TXN00182410
WW GRAINGER
$667.99
5/24/2013 TXN00182411
$23.72
5/24/2013 TXN00182412
$8.18
5/24/2013 TXN00182413
AFI 1
$30.00
5/24/2013 TXN00182414
NCCOQB QUAL BOARD
$98.97
5/24/2013 TXN00182415
$520.77
5/24/2013 TXN00182416
ECC DSS-Disc Sch Suppl
$96.77
5/24/2013 TXN00182417
JOHNSTONE SUPPLY #271 (GR
$420.33
5/24/2013 TXN00182418
$18.50
5/24/2013 TXN00182419
($19.01)
5/24/2013 TXN00182420
$6.00
5/24/2013 TXN00182421
DOT DMV/VEH REG INT
$109.10
5/24/2013 TXN00182422
$42.69
5/24/2013 TXN00182423
PARTY CITY #252
$340.00
5/24/2013 TXN00182424
NCCOQB QUAL BOARD
$255.50
5/24/2013 TXN00182425
JRE GREENSBORO
$128.76
5/24/2013 TXN00182426
$47.74
5/24/2013 TXN00182427
GREEN FORD
($971.40)
5/24/2013 TXN00182428
FORD BODY COMPANY
$40.80
5/24/2013 TXN00182429
$37.50
5/24/2013 TXN00182430
$275.65
5/24/2013 TXN00182431
$250.00
5/24/2013 TXN00182432
$32.50
5/24/2013 TXN00182433
$39.67
5/24/2013 TXN00182434
$32.93
5/24/2013 TXN00182435
TRIAD FREIGHTLINER
$747.25
5/24/2013 TXN00182436
$30.62
5/24/2013 TXN00182437
LOWES #00387
$323.04
5/24/2013 TXN00182438
CUMMINS ATLANTIC #4
$12.33
5/24/2013 TXN00182439
NAPA STORE 1133005
$299.79
5/24/2013 TXN00182440
$132.63
5/24/2013 TXN00182441
Amazon.com
$64.15
5/24/2013 TXN00182442
TRIAD FREIGHTLINER
$30.96
5/24/2013 TXN00182443
$48.73
5/24/2013 TXN00182444
FACEBOOK.COM M3V252248
$173.71
5/24/2013 TXN00182445
RODENTPRO COM LLC
$10.34
5/24/2013 TXN00182446
$31.99
5/24/2013 TXN00182447
$5.98
5/24/2013 TXN00182448
$186.81
5/24/2013 TXN00182449
NAPA STORE 1133005
$161.27
5/24/2013 TXN00182450
OFFICE DEPOT #2602
$6.00
5/24/2013 TXN00182451
DOT DMV/VEH REG INT
$218.00
5/24/2013 TXN00182452
$31.05
5/24/2013 TXN00182453
LIBERTY OAK RESTAURANT
$50.00
5/24/2013 TXN00182454
$29.05
5/24/2013 TXN00182455
DOLLAR-GENERAL #1867
$30.75
5/24/2013 TXN00182456
STONE TRUCK PARTS
$15.96
5/24/2013 TXN00182457
HOBBY LOBBY #315
$15.03
5/24/2013 TXN00182458
$59.89
5/24/2013 TXN00182459
$80.34
5/24/2013 TXN00182460
HOBBY LOBBY #315
$162.98
5/24/2013 TXN00182461
WAL-MART #3658
$982.10
5/24/2013 TXN00182462
JKS MOTORSPORTS INC.
Reference
26491606
170332
1996697
97845
275953
8015593804
408414
1096-104715
97844
170331
53672-00
561062
751133
1096-104770
751223
1096-104729
53777727
201365
170334
8015571479
1996696
CN84071
1452
97840
H59817
3231150021
82825
97841
3231150020
0172481
97842
97843
1096-104722
1996698
91264756
1096-104698
none
751134
1096-104686
3231150054
751628
67859
97870
97857
4752833
4753206
3231160063
3231160060
82983
41108
297097
1096-104885
724844
CG41068
1096-104887
82891
88999
53802147
1096-105076
1096-104975
460417
3231160082
1096-104965
1096-104970
1453
11RL0138
78142
82924
15706103
11RL3773
1096-104978
752715
82910
02693640
1454
11RL1405
11RL0659
CG41048
724820
751603
11RL4871
78018
751619
4752824
11RL1381
11RL0257
11RL4198
947705
11RL5056
02694420
947817
77505
1096-104921
11RL5452
004-85204
4752352
1096-104979
947732
599067
9014969542
212325
CM722197
8015668791
H60294
3231190039
410879
297129
15971193
297128
1096-105271
3231190008
408731-1
CM724596
724827
1096-105290
1096-105296
1096-105222
395105-1
004-85374
073526
201598
724900
1096-105283
3231190007
53829125
11RL9587
1096-105391
25569
460533
77619
004-85389
77804
004-85382
6226913000
1096-105551
25592
004-85375
77794
1096-105471
77800
235309
111576
25588
751888
751853
725061
77640
1096-105486
25566
11RL7799
561352
1096-105392
AI27623
3231200007
77587
3231200029
DKKX272
83012
3231190077
AI27609
119042117
3016
01P9964450
77816
53826571
82998
751894
725023
25567
751773
receipt
77493
460448
77865
concrete mix & batteries
77888
1096-105672
561510
751941
725176
00024295
1096-105661
0071358-IN
0071360
561536
77853
11RM5662
004-85482
none
SI-545322
11RM1224
02695850
385551
1096-105606
3231210056
receipt
0172564
83070
1096-105698
00024332
C31913
misc office supplies
725054
receipt
228519
49752
77832
1096-105569
2811
004-85532
639660
25593
9746251
77879
1096-105644
411657
none
none
3231210043
25568
411675
77862
752069
0172559
00024345
725187
53908671
966256861
1096-105872
HGC749363
752112
1455
1096-105833
1096-105759
none
1096-105856
1096-105784
11RM5662
1096-105908
545569
1096-105912
53917820
25604
1096-105779
94630G
1096-105813
752222
53876055
25612
1096-105295
83115
25603
1096-105831
3231220074
41239
752226
412300
28378
25607
53874574
83160
1096-105825
3231220012
9132643116
1096-105723
1096-105799
83156
19676
412288
1096-105782
545322
25602
822254G
9132233710
receipt
752221
028-0608448
752110
H61481
AI27735
11RN1891
1096-106044
46560
11RM8445
94943
3231230024
S1222778.002
948131
I412676
226223
4758406
83258
97948
62812
26491621
1096-105937
966269583
4758424
83253
11RN1473
1096-106026
948139
948067
1096-105939
1096-106036
11RN1416
0172629
25623
97950
11RM6897
77999
752352
41230
252126
83267
97947
Break room refrigerator repair

1096-106013
62738
97951
41265
1457
25624
1096-106012
9746905
297915
412861
752429
752578
1096-106037
725207
725246
83247
752521
948012
1456
41264
97946
97945
97949
992936
11RM8555
252114
3231230017
41290
948112
725386
1096-106046
111714
25661
71151
725531
3231260035
725521
293350
receipt
1096-106387
293353
1096-106325
1096-106439
111664
1096-106410
97968
212470
3231260040
201828
01P9973190
413306
1096-106425
416714
413292
1096-106329
3231230106
3231260057
671727
670939
670993
11RN5345
25635
671383
671335
671340
1096-106539
004-85790
1096-106566
671628
53991033
599057
3231270012
53989145
725580
672567
u-post steel light duty
1096-106594
671412
671431
671733
561796
1096-106516
672367
004-85794
1096-106567
672214
948206
25645
298366
11RN3426
25667
671185
672255
97997
672274
948135
671558
83296
460943
83321
948005
37124
51196-01
672521
671871
671880
77935
78040
671985
671658
11RN5100
413633
51196-01
672272
672129
W119080640
3231270021
671348
11RN4105
none
822580G
752766
1096-106500
738177-001
948118
671463
671625
672517
671785
1096-106782
752882
11RN8066
none
412214-1
822687G
725654
none
0071629
83338
1096-106703
1181598232
3231280011
3231280052
CM948067
3231280034
752865
1096-106788
822696G
4763055
41393
1096-106775
1096-106680
98020
4762853
00024489
41402
725712
misc supplies
25662
752977
spray paint
752861
911627345
2177353
948246
1096-106682
25646
1096-106711
752937
3231280054
1096-106721
00024492
752940
1096-106793
11RN7005
414545
98024
11RN7578
3231280053
SG00410
411657-2
coolers & alcohol pads
18842143
725756
25647
561943
725792
414671
1181506146
004-86001
1096-106961
receipt
H63324
3231290001
822627G
78300
1458
3231290030
461102
338666
3231290078
1096-106962
26091
1181672323
414910
6694281
004-85966
none
38466
none
1096-106989
3231290050
0172694
receipt
41431
78356
1096-106881
78294
35066
78333
966368122
98034
725825
1096-106848
1096-106847
78322
54010032
1999628
11RO1025
25675
004-86003
78104
4763670
0172721
C121001238
753443
753439
1459
meter charge KIP 7700 April

00024640
140671
461224
11RO2519
822920G
98057
004-86063
freight delivery for 8 rolls
11RO4561
54095240
98059
004-86096
98056
freight delivery
004-86056
725904
379621
170608
725945
170607
443456
survey equip.
212566
SI-530613
11RO2601
4110313029876
822919G
54079037
receipt
1096-107047
004-85968
753351
1096-107142
822875G
62825
1096-107025
11RO6694
561960
170609
822926G
HGC749978
1096-107064
meter charge Canon - April
98058
188416
98060
1096107150
55337
none
753407
1096-107083
1460
1096-107055
4764394
4764449
16767
948332
753252
1096-107059
83563
004-86095
753244
02695851
02701020
3231300003
3231330042
1096-107513
3231330011
726027
1096-107524
3231330090
25702
1096-107495
3231300029
1096-107500
3231330010
1096-107507
1181672323
202264
004-86117
208243
1096-107485
1096-107540
25700
01P0073390
98073
1096-107501
004-86133
1096-107506
357819
3231300041
2819
119080831
298996
25699
none
83617
78411
726148
11RO8377
78580
3231340043
1096-107650
78432
753815
753729
25713
none
28378
1096-107615
416127
823111G
299210
1096-107671
1096-107729
753772
11RP0739
78398
98092
78420
41570
11RO9845
1096-107751
none
726108
98101
25714
1096-107638
4765093
78400
1096-107623
78560
1096-107699
004-86231
639723
11ro9693
521011
78643
98104
78553
98102
753785
1096-107707
461432
receipt
3231340090
299267
DLBM189
004-86234
62572
753897
83669
004-84579
98116
54136738
1096-107838
83705
receipt
1096-107863
1096-107928
0172776
1096-107968
83657
83549
1096-107861
AI28282
3231350088
98114
1096-107904
54145207
4768801
54117855
83688
521015
753952
726107
9015790092
1096-107873
299584
461506
1096-107837
11RP5150
78776
3231350032
X58469
3231350069
753957
98113
004-84070
46693
299582
02701021
11RP2193
1096-107830
3231350030
freight delivery
CM725945
98115
78657
004-86343
SI-544093
2821
none
417511
1096-108065
54187086
98125
11RP6334
4769890
11575
78702
78434
38481
38482
9142892760
SI-544525
28374
004-86383
754175
1178291257
02701940
HGC750331
417419
90112945
823163G
754229
1461
461606
004-86360
83733
754213
none
1096-108096
78683
98152
4770198
7696
672889
673324
672851
41570A
41742
562328
91283292
1462
1463
443587
83822
46708
4770824
54225904
417806
C001497899:01
receipt
41482
83833
380454
673370
00024728
673132
6683903
00024690
41687
672786
299699
673007
754292
948757
11RP7452
673000
521124
65462
672941
W119081063
3231370085
3231370015
228634
673008
461659
3231370016
3231370017
673549
98151
DLLL841
948696
004-86345
673563
571024
SGC001996
G59326
3231370110
2001112
3231400080
25759
46455
98180
726548
3231400043
25762
726643
3231400066
3231400095
78857
98177
78739
1096-108557
1096-108523
3231400065
78961
22627
418122
78909
98175
1096-108572
98173
3231400092
3231330040
1096-108598
1096-108543
25761
00039877
1096-108614
78723
78847
CM416305
1096-108579
H64975
98178
004-86504
98174
98176
25760
78804
1096-108691
1096-108681
754749
764256
11RQ7409
726676
00024849
004-86590
726717
754776
79023
1096-108807
receipt
83910
1096-108803
294051
535752
754683
89638
300082
948890
323140031
54256693
948896
83911
3231419114
Y28033
1096-108770
3231410006
11RQ5596
26159
11RQ6524
754798
1096-108789
tripod c;a,p w/ 1" ball
41822
78994
H65874
54263062
H65895
1096-108668
41808
3231410121
54263441
Y25690
3231420046
83936
78955
004-86674
79104
83982
79038
3231420073
9147144910
22691
419251
3231420089
none
54278273
1182616463
726791
54289153
16793
98196
1096-108879
179811
18599109
004-86677
3231420001
63095
754881
9147054853
948901
54295968
3231420045
966598472
004-866
004-86676
213186
79009
1096-108941
213895
83979
911653345
1096-108883
11RQ9494
98197
98206
none
1096-108893
CM948901
63319
419859
79169
1096-109103
54305515
79214
3231430062
38492
C001498844:01
63173
78578
1096-109108
79226
6229030598
419829
6684084
72069
78424
754986
79063
3231430061
3231430060
3231430035
004-86770
I419767
none
948958
726923
38495
79150
1465
25801
H67175
C001498173:01
004-86775
C001498092:01
823977G
755041
none
78422
78577
3231430021
Comments
(RATCLIFF, DANA, 04/29/13 09:49) Signed Off: Ridgid 16 Gal. Wet/Dry Pro Vac for C 33's bay
(YOW, AMY O, 04/30/13 06:50) 04/13
(YOW, AMY O, 04/29/13 09:12) 04/13
(YOW, AMY O, 04/29/13 10:07) 04/13
(WILSON, VICTOR C, 04/27/13 12:20) Signed Off: fish food
(YOW, AMY O, 05/01/13 06:58) 04/13
(YOW, AMY O, 04/29/13 10:21) 04/13
(YOW, AMY O, 04/30/13 06:47) 04/13

(Cross, Rickey, 05/07/13 09:31) Medical Supplies for Training Division
(Greeson, Clifton, 05/08/13 07:49) flowers for the community garden
(YOW, AMY O, 04/29/13 08:47) 04/13

(MILLIKAN, WILLIAM T, 04/29/13 14:10) Headlights and brake clean for stock.
(YOW, AMY O, 04/29/13 09:41) 04/13
(YOW, AMY O, 05/01/13 06:52) 05/13

(YOW, AMY O, 04/29/13 09:11) 04/13
(Owens, James, 06/03/13 06:21) soil ammendments and fertilizers plus some tools; (Greiwe, Paul, 06/03/13 09:58) Si
(YOW, AMY O, 04/30/13 06:30) 04/13

(YOW, AMY O, 05/06/13 12:02) 05/13
(MCKOY, TINA W, 04/29/13 07:23) Signed Off: CPE for Len Lucas
(MILLIKAN, WILLIAM T, 04/29/13 14:12) Wheel nuts, brake drums and brake kits for stock.
(MILLIKAN, WILLIAM T, 04/29/13 14:13) Spring nuts to fit into channels for stock.
(YOW, AMY O, 04/29/13 09:34) 04/13
(YOW, AMY O, 05/06/13 09:56) 05/13
(YOW, AMY O, 04/29/13 09:35) 04/13
(YOW, AMY O, 05/06/13 09:53) 05/13

(FIELDS, RONALD K, 05/03/13 06:30) Purchased cameras and equipment for Local Ordinace Inspectors.
(hutchins, Brandon, 04/29/13 13:11) OSB sheathing for Officer training at GTCC.
(YOW, AMY O, 04/29/13 09:18) 04/13
(YOW, AMY O, 04/29/13 10:20) 04/13

(MOORE, JAMES R, 05/01/13 05:26) Signed Off: compress air
(YOW, AMY O, 04/29/13 09:13) 04/13

(Scott, Jimmy, 04/29/13 04:55) Signed Off: fix weedeaters
(YOW, AMY O, 04/29/13 10:14) 04/13
(YOW, AMY O, 04/29/13 10:06) 04/13

(YOW, AMY O, 05/06/13 10:32) 05/13
(YOW, AMY O, 04/30/13 07:10) 04/13

(REAVIS, ZACH, 04/29/13 06:47) chemicals for bic
(YOW, AMY O, 05/01/13 06:41) 05/13
(MILLIKAN, WILLIAM T, 04/29/13 14:23) Batteries for Eq.2719
(YOW, AMY O, 04/30/13 07:04) 04/13

(MILLIKAN, WILLIAM T, 05/09/13 10:11) Charged to wrong credit card, credit will be issued.
(YOW, AMY O, 04/29/13 09:54) 04/13
(YOW, AMY O, 04/29/13 10:15) 04/13

(WHITWORTH, CHARLES W, 05/28/13 13:17) Signed Off: USAR Office Supplies
(YOW, AMY O, 05/01/13 06:42) 05/13
(YOW, AMY O, 04/29/13 09:53) 04/13

(YOW, AMY O, 05/06/13 12:34) 05/13
(MCKOY, TINA W, 04/29/13 07:26) Signed Off: Membership dues for Len Lucas
(YOW, AMY O, 05/01/13 06:43) 05/13
(HICKS, DARRELL A, 04/30/13 10:34) Pipe fittings and glue for Mitchell clarifier sample pump.
(YOW, AMY O, 05/06/13 08:18) 05/13
(YOW, AMY O, 04/29/13 09:42) 04/13
(YOW, AMY O, 04/29/13 10:31) 04/13
(YOW, AMY O, 05/01/13 06:38) 04/13
(YOW, AMY O, 04/30/13 11:09) 04/13
(YOW, AMY O, 04/29/13 10:22) 04/13

(YOW, AMY O, 04/29/13 09:35) 04/13
(Owens, James, 06/03/13 06:27) tools; (Greiwe, Paul, 06/03/13 10:00) Signed Off: PG
(hutchins, Brandon, 04/29/13 13:14) Annual fees for AHA CPR Instructors through Davidson County Community Colle
(YOW, AMY O, 04/29/13 09:40) 04/13
(YOW, AMY O, 04/30/13 11:15) 04/13
(YOW, AMY O, 05/06/13 09:40) 05/13
(YOW, AMY O, 04/30/13 06:53) 04/13
(YOW, AMY O, 05/01/13 06:59) 05/13
(COLLINS, SHAMEKA SHREE, 05/01/13 07:19) Signed Off: This purchase covered the cost of sending the DMRS for the
(YOW, AMY O, 05/01/13 06:59) 05/13
(YOW, AMY O, 04/30/13 11:13) 04/13
(Cross, Rickey, 05/07/13 09:36) Gloves and Masks for Red Max safety use
(MUBAARAK, KERRI, 05/01/13 12:20) Signed Off: We Are One program materials
(YOW, AMY O, 04/30/13 11:14) 04/13
(YOW, AMY O, 05/01/13 07:22) 05/13
(YOW, AMY O, 05/06/13 10:22) 05/13
(YOW, AMY O, 05/01/13 06:26) 04/13
(YOW, AMY O, 05/06/13 11:47) 05/13

(YOW, AMY O, 05/01/13 06:34) 05/13
(MCKENZIE, BARBARA J, 06/06/13 14:07) Bark in Boro Supply; (MCKENZIE, BARBARA J, 06/06/13 14:19) Signed Off:
(YOW, AMY O, 05/06/13 09:57) 05/13
(YOW, AMY O, 05/01/13 07:11) 05/13
(YOW, AMY O, 04/30/13 06:51) 04/13

(YOW, AMY O, 05/06/13 10:02) 05/13
(YOW, AMY O, 04/30/13 06:48) 04/13

(YOW, AMY O, 05/06/13 12:20) 05/13
(Gossett, Alex, 05/08/13 08:25) L21 Tic repair

(YOW, AMY O, 04/30/13 11:07) 04/13
(YOW, AMY O, 05/14/13 07:10) 05/13
(YOW, AMY O, 05/14/13 07:08) 05/13
(MUBAARAK, KERRI, 05/01/13 12:21) Signed Off: We Are One

(YOW, AMY O, 04/30/13 07:25) 04/13
(YOW, AMY O, 05/01/13 07:23) 05/13

(YOW, AMY O, 05/01/13 07:14) 05/13
(YOW, AMY O, 05/01/13 07:16) 05/13
(YOW, AMY O, 04/30/13 06:52) 04/13
(RATCLIFF, DANA, 05/03/13 15:19) Signed Off: NC Code Officials Qualification Board application for Level II Probatio
(YOW, AMY O, 04/30/13 07:30) 04/13

(YOW, AMY O, 04/30/13 06:46) 04/13
(YOW, AMY O, 04/30/13 06:49) 04/13
(YOW, AMY O, 05/06/13 12:39) 05/13
(YOW, AMY O, 05/06/13 08:19) 05/13

(YOW, AMY O, 05/14/13 07:09) 05/13
(YOW, AMY O, 05/13/13 09:43) 05/13
(YOW, AMY O, 04/30/13 06:43) 04/13

(Marsh, Linda, 05/21/13 11:39) Signed Off: Tyco invoice
(YOW, AMY O, 05/07/13 06:00) 05/13
(McDougal, Rosa, 04/30/13 07:40) Signed Off: Safety Conference Registration-J Campbell
(YOW, AMY O, 04/30/13 07:09) 04/13

(YOW, AMY O, 04/30/13 07:33) 04/13
(YOW, AMY O, 04/30/13 07:34) 04/13
(Owens, James, 06/03/13 06:30) bucket for fert. storage , bleach for fount, hose coupling; (Greiwe, Paul, 06/03/13 10:0
(YOW, AMY O, 04/30/13 06:45) 04/13
(Cross, Rickey, 05/07/13 09:37) Medical Supplies for Training Division.
(YOW, AMY O, 05/06/13 09:22) 05/13
(YOW, AMY O, 05/06/13 09:38) 05/13

(YOW, AMY O, 05/06/13 08:20) 05/13
(WHITWORTH, CHARLES W, 05/28/13 13:53) Signed Off: Special OPS Equipment
(YOW, AMY O, 04/30/13 06:46) 04/13

(YOW, AMY O, 05/06/13 09:39) 05/13
(YOW, AMY O, 04/30/13 11:11) 04/13
(YOW, AMY O, 04/30/13 07:32) 04/13

(Hicks, Matthew, 05/30/13 10:22) Permatill
(MILLIKAN, WILLIAM T, 04/30/13 07:48) a/c pumps for stock and window channel for Eq.1174
(YOW, AMY O, 04/30/13 07:31) 04/13
(YOW, AMY O, 05/01/13 07:07) 05/13
(YOW, AMY O, 04/30/13 11:18) 04/13
(YOW, AMY O, 05/01/13 07:08) 05/13
(MILLIKAN, WILLIAM T, 04/30/13 07:51) starter for stock
(YOW, AMY O, 05/07/13 06:01) 05/13
(YOW, AMY O, 05/06/13 10:26) 05/13
(YOW, AMY O, 04/30/13 11:05) 04/13
(YOW, AMY O, 05/01/13 07:14) 05/13
(YOW, AMY O, 05/01/13 07:09) 05/13
(YOW, AMY O, 05/06/13 08:50) 05/13
(YOW, AMY O, 04/30/13 11:10) 04/13

(YOW, AMY O, 05/01/13 07:16) 05/13
(YOW, AMY O, 04/30/13 11:19) 04/13
(YOW, AMY O, 05/21/13 07:38) 05/13
(YOW, AMY O, 05/01/13 06:27) 04/13

(Gossett, Alex, 05/08/13 08:31) L49 Light
(YOW, AMY O, 05/07/13 08:42) 05/13
(JACKSON, CHARLES E, 05/02/13 16:19) Signed Off: Bowling fee for Leisuretime bowling on Saturday, April 6, 13, 20,
(YOW, AMY O, 05/07/13 05:34) 05/13

(YOW, AMY O, 05/01/13 06:25) 04/13
(YOW, AMY O, 05/06/13 12:22) 05/13

(YOW, AMY O, 05/01/13 07:26) 05/13
(YOW, AMY O, 05/06/13 08:33) 05/13
(YOW, AMY O, 05/01/13 06:36) 04/13
(Cross, Rickey, 05/07/13 09:39) Structural Fire Boots

(Marsh, Linda, 05/21/13 12:08) Signed Off: Chair leg bumpers
(YOW, AMY O, 05/06/13 12:40) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 10:11) Credit from previous charge.
(YOW, AMY O, 05/01/13 06:23) 04/13

(YOW, AMY O, 05/01/13 07:17) 05/13
(YOW, AMY O, 05/01/13 07:25) 05/13
(Gossett, Alex, 05/08/13 08:35) chains
(YOW, AMY O, 05/07/13 05:26) 05/13

(YOW, AMY O, 05/06/13 09:33) 05/13
(YOW, AMY O, 05/06/13 09:24) 05/13
(YOW, AMY O, 05/06/13 10:04) 05/13
(YOW, AMY O, 05/06/13 10:05) 05/13
(BOYD, BRIAN M, 05/06/13 12:49) Signed Off: Paint marker for Water RF Project #4361
(GREENE, EDWINA L, 06/03/13 07:19) turn buckle for Windsor Center
(YOW, AMY O, 05/01/13 07:17) 05/13

(GREENE, EDWINA L, 06/03/13 07:22) tools for truck
(YOW, AMY O, 05/08/13 08:13) 05/13
(YOW, AMY O, 05/08/13 08:31) 05/13
(Greeson, Clifton, 05/08/13 07:51) anti-seize for the bolts on the sprayground
(Autry, Wendy K, 05/20/13 13:44) Signed Off: Tech Svs On-Call Pager 05/01/13-07/31/13
(YOW, AMY O, 05/01/13 06:30) 05/13
(YOW, AMY O, 05/06/13 09:24) 05/13

(Greeson, Clifton, 05/08/13 07:53) replacement bolts for sprayground
(YOW, AMY O, 05/06/13 10:03) 05/13
(YOW, AMY O, 05/01/13 07:24) 05/13
(YOW, AMY O, 05/06/13 08:54) 05/13
(KINGTON, MELINDA P, 05/06/13 07:24) Signed Off: Facilities service to pick up Steelcase Modular from MMOB and W
(YOW, AMY O, 05/06/13 08:23) 05/13
(Hyers, Stephen, 06/04/13 09:58) Signed Off: Music for Big
(THOMAS, ALFONZO, 05/20/13 09:02) Signed Off: office supplies
(YOW, AMY O, 05/06/13 10:07) 05/13
(YOW, AMY O, 05/06/13 09:07) 05/13

(MILLIKAN, WILLIAM T, 05/09/13 10:13) Headlight bulbs for stock.
(YOW, AMY O, 05/06/13 08:17) 05/13
(HICKS, KELLY W, 05/21/13 05:22) Signed Off: No sales tax included.
(COLLINS, SHAMEKA SHREE, 05/02/13 12:20) Signed Off: This expense covered the cost of renewing my annual dues
(YOW, AMY O, 05/06/13 08:37) 05/13
(YOW, AMY O, 05/06/13 08:51) 05/13
(YOW, AMY O, 05/06/13 08:42) 05/13

(EASTWOOD, WILLIAM F, 05/03/13 07:18) golf gloves
(YOW, AMY O, 05/16/13 07:53) 05/13
(YOW, AMY O, 05/15/13 06:06) 05/13

(YOW, AMY O, 05/06/13 10:11) 05/13
(Gossett, Alex, 05/08/13 08:33) carbide chain
(YOW, AMY O, 05/06/13 09:08) 05/13
(MILLIKAN, WILLIAM T, 05/06/13 11:04) Seatbelts for Eq.1122
(MILLIKAN, WILLIAM T, 05/06/13 11:07) Wiper switches for Eq.1122

(BROWN, DAVID A, 05/28/13 08:42) Signed Off: mic rental for off-site council meeting, for betsey richardson
(YOW, AMY O, 05/08/13 08:31) 05/13
(YOW, AMY O, 05/06/13 08:40) 05/13
(YOW, AMY O, 05/06/13 10:09) 05/13

(McCollough, Mary, 05/29/13 07:31) Signed Off: Final charge for Mary Vigue's bookcase
(YOW, AMY O, 05/06/13 08:41) 05/13
(KINGTON, MELINDA P, 05/06/13 07:26) Signed Off: MMOB Legal Humanscale Freedom Chair for Mary Lynn Anderso
(KINGTON, MELINDA P, 05/06/13 07:29) Signed Off: MMOB Legal Service Labor only to install keyboard platform for
(YOW, AMY O, 05/06/13 11:56) 05/13
(YOW, AMY O, 05/21/13 13:32) 05/13
(YOW, AMY O, 05/06/13 09:07) 05/13

(YOW, AMY O, 05/06/13 09:43) 05/13
(YOW, AMY O, 05/06/13 09:42) 05/13
(YOW, AMY O, 05/06/13 09:30) 05/13
(YOW, AMY O, 05/06/13 08:38) 05/13
(YOW, AMY O, 05/06/13 10:10) 05/13
(YOW, AMY O, 05/06/13 08:59) 05/13
(FINN, JAMES C, 05/15/13 06:07) Signed Off: repair parts for pallet cart
(YOW, AMY O, 05/06/13 08:21) 05/13
(YOW, AMY O, 05/06/13 12:03) 05/13

(YOW, AMY O, 05/06/13 10:08) 05/13
(YOW, AMY O, 05/06/13 12:11) 05/13
(YOW, AMY O, 05/06/13 10:24) 05/13
(YOW, AMY O, 05/06/13 08:36) 05/13
(YOW, AMY O, 05/06/13 10:25) 05/13
(YOW, AMY O, 05/06/13 12:32) 05/13

(YOW, AMY O, 05/06/13 11:54) 05/13
(YOW, AMY O, 05/06/13 10:23) 05/13

(MILLIKAN, WILLIAM T, 05/06/13 11:03) Labor charges to repair building generator at Sta.20
(YOW, AMY O, 05/06/13 12:09) 05/13
(YOW, AMY O, 05/06/13 12:14) 05/13
(YOW, AMY O, 05/06/13 12:45) 05/13
(Greeson, Clifton, 05/08/13 07:56) sprayers for bleach and round up, supplies for greenhouse
(MILLIKAN, WILLIAM T, 05/09/13 10:14) E-7 foot valve for stock.
(ROYAL, TONY W, 05/28/13 13:35) rotary tool
(YOW, AMY O, 05/06/13 11:58) 05/13

(GREENE, EDWINA L, 06/03/13 11:16) 10 - 121 oz of germicidal bleach-clorox
(YOW, AMY O, 05/06/13 08:43) 05/13
(BLOUNT, THELMA R, 05/31/13 08:53) Office Supplies
(CLEATON, MARGARET B, 05/03/13 12:02) Registration for Hanna Cockburn to attend 4th Annual NAIOP Mayors Foru
(YOW, AMY O, 05/06/13 08:53) 05/13
(YOW, AMY O, 05/06/13 11:24) 05/13
(Cusimano, Michael, 05/29/13 09:52) Phot paper for plotter
(FINN, JAMES C, 05/15/13 06:11) Signed Off: repair parts for pallet truck
(YOW, AMY O, 05/06/13 09:44) 05/13
(YOW, AMY O, 05/06/13 09:27) 05/13
(Hall, Charles, 05/02/13 07:01) clamps for tarps to protect houses during live burns
(YOW, AMY O, 05/06/13 08:59) 05/13
(YOW, AMY O, 05/06/13 09:41) 05/13

(YOW, AMY O, 05/06/13 12:00) 05/13
(YOW, AMY O, 05/06/13 08:35) 05/13
(YOW, AMY O, 05/06/13 08:16) 05/13
(YOW, AMY O, 05/06/13 08:46) 05/13
(YOW, AMY O, 05/09/13 11:15) 05/13

(YOW, AMY O, 05/06/13 10:14) 05/13
(HARDIN, PHILIP H, 05/08/13 09:29) Signed Off: Baseball Scorebooks and Tee-Tubes
(YOW, AMY O, 05/06/13 12:04) 05/13
(YOW, AMY O, 05/06/13 09:45) 05/13
(YOW, AMY O, 05/06/13 09:31) 05/13
(BARTOLOMEO, CHARLES F, 05/03/13 16:33) Signed Off: Photo discs-Mini DV tapes
(YOW, AMY O, 05/06/13 10:18) 05/13
(Cross, Rickey, 05/07/13 09:42) Turn Out Gear Inspection

(MILLIKAN, WILLIAM T, 05/06/13 11:05) Whelen strobe tubes for stock.
(YOW, AMY O, 05/06/13 10:13) 05/13
(YOW, AMY O, 05/06/13 10:31) 05/13
(Hicks, Matthew, 05/30/13 10:23) Soil conditioner for annual beds
(CLEATON, MARGARET B, 05/03/13 12:05) Registration for Sue Schwartz to attend Greensboro Partnership State Legi
(GREENE, EDWINA L, 06/03/13 08:24) wheelbarrows, shovesl, rakes, hand pruner wood handle tool sets for Mary Hol
(Gossett, Alex, 05/08/13 08:32) Car5 life vest
(YOW, AMY O, 05/06/13 12:41) 05/13

(YOW, AMY O, 05/06/13 12:05) 05/13
(YOW, AMY O, 05/06/13 08:45) 05/13
(YOW, AMY O, 05/06/13 08:25) 05/13
(YOW, AMY O, 05/06/13 08:52) 05/13
(YOW, AMY O, 05/06/13 12:50) 05/13
(YOW, AMY O, 06/05/13 08:59) 05/13
(FLYNT, BRADLEY, 05/09/13 10:10) Signed Off: Bulk salt for polymer cleanup
(YOW, AMY O, 05/06/13 08:24) 05/13
(Cross, Rickey, 05/07/13 09:43) Grill covers for Station 5
(YOW, AMY O, 05/14/13 08:23) 05/13
(ROYAL, TONY W, 05/28/13 13:36) truck wash and cleaner
(YOW, AMY O, 05/06/13 12:33) 05/13
(YOW, AMY O, 05/06/13 10:12) 05/13
(YOW, AMY O, 05/07/13 05:43) 05/13

(FINN, JAMES C, 05/15/13 06:27) Signed Off: electrical parts and dead-blow hammer
(DILLON, JAMES D, 06/10/13 10:33) Charge for David Denny due to Temp fraud watch on his card
(MILLIKAN, WILLIAM T, 05/09/13 10:15) Labor charges to trouble shoot engine jake problem on Eq.2753
(HICKS, DARRELL A, 05/03/13 12:43) Pressure gauge tester for flushing crew.
(Gossett, Alex, 05/08/13 08:28) cabel cuttors
(MILLIKAN, WILLIAM T, 05/09/13 10:17) Fittings to repair fuel leak on Eq.2753

(YOW, AMY O, 05/06/13 12:07) 05/13
(YOW, AMY O, 05/06/13 12:26) 05/13
(Spillman, Claudia Virginia, 05/06/13 12:42) Signed Off: Terri's membership
(GREENE, EDWINA L, 06/03/13 14:45) adt monthly billing_May 2013
(YOW, AMY O, 05/06/13 11:26) 05/13
(YOW, AMY O, 05/07/13 05:37) 05/13

(YOW, AMY O, 05/06/13 10:20) 05/13
(Sheppard, Tim, 05/10/13 04:59) Parts for the filter tool.
(YOW, AMY O, 05/16/13 06:54) 05/13
(YOW, AMY O, 05/06/13 09:28) 05/13

(Cross, Rickey, 05/07/13 09:44) Lumber for station 48 mower bldg. ramp replacement
(YOW, AMY O, 05/06/13 11:59) 05/13
(YOW, AMY O, 05/15/13 06:15) 05/13

(YOW, AMY O, 05/06/13 10:29) 05/13
(YOW, AMY O, 05/09/13 11:12) 05/13
(YOW, AMY O, 05/06/13 10:11) 05/13
(YOW, AMY O, 05/06/13 12:21) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 10:18) Group 31 batteries for stock.
(YOW, AMY O, 05/06/13 08:52) 05/13

(YOW, AMY O, 05/06/13 12:13) 05/13
(YOW, AMY O, 05/06/13 09:16) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 10:20) Brass fittings, screws and roll pins for stock.
(YOW, AMY O, 05/06/13 12:43) 05/13
(YOW, AMY O, 05/09/13 11:13) 05/13

(YOW, AMY O, 05/16/13 08:10) 05/13
(WYANT, WANDA D, 05/28/13 15:02) GPD - Five (5) Radar Manuals, tabs, and binders per Lt. Mike Grassi
(MCKENZIE, BARBARA J, 06/06/13 14:18) Bark in the Boro Sound Guy; (MCKENZIE, BARBARA J, 06/06/13 14:20) Sign
(YOW, AMY O, 05/09/13 09:00) 05/13
(YOW, AMY O, 05/06/13 12:51) 05/13
(YOW, AMY O, 05/06/13 12:52) 05/13
(YOW, AMY O, 05/07/13 05:43) 05/13
(YOW, AMY O, 05/06/13 09:06) 05/13
(YOW, AMY O, 05/09/13 09:01) 05/13
(YOW, AMY O, 05/09/13 11:14) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 11:16) Akron valve repair kits for stock.
(YOW, AMY O, 05/06/13 09:46) 05/13

(YOW, AMY O, 05/06/13 12:35) 05/13
(YOW, AMY O, 05/06/13 10:22) 05/13
(YOW, AMY O, 05/06/13 09:32) 05/13
(LONG, THOMAS A, 05/30/13 13:20) Signed Off: These cables were shipped in error after requesting a quote, the cred
(YOW, AMY O, 05/06/13 08:57) 05/13
(YOW, AMY O, 05/15/13 06:02) 05/13
(YOW, AMY O, 05/13/13 09:54) 05/13

(YOW, AMY O, 05/07/13 05:55) 05/13
(YOW, AMY O, 05/06/13 09:49) 05/13
(YOW, AMY O, 05/09/13 08:12) 05/13
(Cross, Rickey, 05/07/13 09:46) Accountability tags and command board tags
(ROYAL, TONY W, 05/28/13 13:37) small tools

(YOW, AMY O, 05/06/13 10:17) 05/13
(HICKS, DARRELL A, 05/06/13 11:20) Monthly rental of trash receptacle at Mitchell.
(YOW, AMY O, 05/06/13 10:16) 05/13

(YOW, AMY O, 06/05/13 07:20) 05/13 - not ours - credited
(YOW, AMY O, 05/08/13 09:00) 05/13
(YOW, AMY O, 05/13/13 09:52) 05/13
(YOW, AMY O, 05/06/13 08:32) 05/13
(KINGTON, MELINDA P, 05/22/13 08:18) Signed Off: Labor to reconfigure offices in EDBS at Melvin Municipal Office B
(YOW, AMY O, 05/07/13 05:40) 05/13
(YOW, AMY O, 05/06/13 12:38) 05/13
(YOW, AMY O, 05/07/13 05:41) 05/13
(YOW, AMY O, 05/06/13 08:58) 05/13

(YOW, AMY O, 05/06/13 09:19) 05/13
(YOW, AMY O, 05/07/13 05:38) 05/13

(YOW, AMY O, 05/06/13 10:33) 05/13
(YOW, AMY O, 05/07/13 05:39) 05/13
(YOW, AMY O, 05/06/13 09:50) 05/13
(Matkins, Jennifer, 05/24/13 13:12) Signed Off: office supplies
(MILLIKAN, WILLIAM T, 05/09/13 11:17) Radiator caps for stock.

(YOW, AMY O, 05/06/13 08:56) 05/13
(Gossett, Alex, 05/08/13 08:27) weed eater carb
(YOW, AMY O, 05/06/13 09:21) 05/13
(MILLIKAN, WILLIAM T, 05/06/13 11:00) Wheel seals, hub seals, brake drums and brake shoe kits for stock.
(YOW, AMY O, 05/06/13 10:05) 05/13
(MOORE, JAMES R, 05/29/13 11:36) Signed Off: Fuses for air scoure at LT LLS.
(YOW, AMY O, 05/07/13 05:52) 05/13
(YOW, AMY O, 05/06/13 09:18) 05/13

(YOW, AMY O, 05/13/13 09:53) 05/13
(Chester, Donna, 05/06/13 07:16) Signed Off: Chief Hunter/Other Voices Graduation
(YOW, AMY O, 05/07/13 05:46) 05/13
(YOW, AMY O, 05/06/13 11:48) 05/13
(YOW, AMY O, 05/06/13 09:51) 05/13
(YOW, AMY O, 05/06/13 08:34) 05/13
(GALBREATH, JOHNNY, 06/02/13 23:08) Servies for the locate and remove beaver at Benjamin Lake.
(MILLIKAN, WILLIAM T, 05/09/13 11:19) Wheel seal and DEF for stock.
(YOW, AMY O, 05/06/13 12:06) 05/13
(YOW, AMY O, 05/06/13 09:20) 05/13
(YOW, AMY O, 05/06/13 08:56) 05/13

(YOW, AMY O, 05/09/13 08:05) 05/13
(Hyers, Stephen, 06/04/13 09:59) Signed Off: Advert for Drama
(YOW, AMY O, 05/13/13 09:52) 05/13
(YOW, AMY O, 05/06/13 10:26) 05/13
(YOW, AMY O, 05/09/13 07:43) 05/13
(YOW, AMY O, 05/06/13 10:15) 05/13
(YOW, AMY O, 05/06/13 10:16) 05/13
(THACKERSON, BOBBY K, 05/06/13 07:13) Signed Off: Bought new sprinkler heads, for concrete crew, damaged durin
(GREENE, EDWINA L, 06/03/13 08:40) purchase of fencing
(YOW, AMY O, 05/06/13 11:55) 05/13
(YOW, AMY O, 05/06/13 11:53) 05/13

(YOW, AMY O, 05/07/13 05:27) 05/13
(SUMMERS, ROBERT E, 05/15/13 13:02) Signed Off: Copy Paper for office.
(HICKS, DARRELL A, 05/06/13 11:20) Monthly instrumentation calibration services.
(YOW, AMY O, 05/07/13 05:38) 05/13
(YOW, AMY O, 05/06/13 12:37) 05/13
(YOW, AMY O, 05/06/13 09:17) 05/13
(Marsh, Linda, 05/22/13 09:27) Signed Off: Replace power cord on buffer.
(YOW, AMY O, 05/06/13 10:27) 05/13
(YOW, AMY O, 05/09/13 08:07) 05/13
(YOW, AMY O, 05/06/13 12:01) 05/13
(YOW, AMY O, 05/06/13 09:49) 05/13
(YOW, AMY O, 05/13/13 06:54) 05/13
(YOW, AMY O, 05/06/13 09:48) 05/13
(YOW, AMY O, 05/06/13 11:57) 05/13
(YOW, AMY O, 05/06/13 12:12) 05/13

(MILLIKAN, WILLIAM T, 05/09/13 11:20) Silicone hose for Eq.1166
(YOW, AMY O, 05/08/13 08:28) 05/13

(HICKS, DARRELL A, 05/07/13 12:26) Onion bags for de-clor tablets, flushing crew.
(YOW, AMY O, 05/09/13 09:10) 05/13
(YOW, AMY O, 05/07/13 05:30) 05/13

(YOW, AMY O, 05/07/13 05:22) 05/13
(YOW, AMY O, 05/09/13 08:11) 05/13

(YOW, AMY O, 05/07/13 05:45) 05/13
(YOW, AMY O, 05/07/13 05:59) 05/13
(Hyers, Stephen, 06/04/13 09:59) Signed Off: Paint for New Play Project
(YOW, AMY O, 05/08/13 09:06) 05/13
(FINN, JAMES C, 05/15/13 06:37) Signed Off: #3 exhaust fan starter at Lake Brandt Pump Station
(YOW, AMY O, 05/07/13 05:28) 05/13

(YOW, AMY O, 05/08/13 08:19) 05/13
(YOW, AMY O, 05/07/13 08:45) 05/13
(YOW, AMY O, 05/13/13 06:51) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 11:22) Butterfly valve for Eq.2738
(YOW, AMY O, 05/09/13 08:24) 05/13

(YOW, AMY O, 05/13/13 06:44) 05/13
(YOW, AMY O, 05/09/13 07:55) 05/13
(YOW, AMY O, 05/15/13 06:33) 05/13

(YOW, AMY O, 05/15/13 06:03) 05/13
(BROWN, DEE, 05/28/13 13:44) Signed Off: Doug Matthews
(YOW, AMY O, 05/07/13 08:46) 05/13
(Benedict, Joshua, 05/13/13 07:06) Signed Off: plants

(YOW, AMY O, 05/07/13 05:56) 05/13
(YOW, AMY O, 05/07/13 05:25) 05/13
(YOW, AMY O, 05/07/13 05:42) 05/13
(YOW, AMY O, 06/05/13 07:59) 06/13
(YOW, AMY O, 05/13/13 10:26) 05/13

(LAND, SANDRA D, 05/13/13 10:02) Signed Off: Items not received. Credit 15406510 issued on 5/13/13
(YOW, AMY O, 05/08/13 08:51) 05/13
(CHESSON, CASSANDRA M, 06/03/13 12:30) Signed Off: Custodial Supplies for Summer
(YOW, AMY O, 05/08/13 08:52) 05/13
(YOW, AMY O, 05/07/13 05:24) 05/13

(YOW, AMY O, 05/09/13 08:06) 05/13
(YOW, AMY O, 05/13/13 08:43) 05/13

(YOW, AMY O, 05/09/13 08:53) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 10:06) 80w-90 gear oil for stock.
(YOW, AMY O, 05/07/13 05:21) 05/13

(YOW, AMY O, 05/13/13 06:42) 05/13
(YOW, AMY O, 05/13/13 09:39) 05/13
(YOW, AMY O, 05/09/13 07:57) 05/13
(YOW, AMY O, 05/13/13 07:03) 05/13
(Cross, Rickey, 05/07/13 09:47) Rehab Water coolers and gas cans for apparatus; (Cross, Rickey, 05/07/13 09:48) Dru
(YOW, AMY O, 05/09/13 07:53) 05/13

(Hicks, Matthew, 05/30/13 10:24) Summer gloves, sun hat, pruning saw, rain gauge, hand tools
(MILLIKAN, WILLIAM T, 05/09/13 11:28) Battery for mower in Battalion 1.

(YOW, AMY O, 05/09/13 08:18) 05/13
(YOW, AMY O, 05/08/13 08:51) 05/13
(CHESSON, CASSANDRA M, 06/03/13 12:30) Signed Off: Custodial supplies for summer
(Sheppard, Tim, 05/10/13 05:01) parts for the filter tool
(THOMAS, ALFONZO, 05/20/13 09:15) Signed Off: briquets

(YOW, AMY O, 05/13/13 06:43) 05/13
(YOW, AMY O, 05/09/13 08:55) 05/13
(FOUST, BRIAN D, 06/03/13 07:17) There are 2 charges for 1 receipt.

(YOW, AMY O, 05/07/13 05:54) 05/13
(YOW, AMY O, 05/09/13 08:02) 05/13

(YOW, AMY O, 05/13/13 08:44) 05/13
(Keesee, Dena, 05/28/13 08:53) Signed Off: New Market Tax Credits Webinar recommended by CM. Kathi Dubel & Joh
(YOW, AMY O, 05/07/13 05:41) 05/13
(CLEATON, MARGARET B, 05/08/13 07:36) Registration for "Pocket Neighborhoods: Scale Matters" Webinar
(YOW, AMY O, 05/16/13 07:20) 05/13
(YOW, AMY O, 05/09/13 08:10) 05/13
(YOW, AMY O, 05/09/13 09:02) 05/13
(YOW, AMY O, 05/13/13 09:40) 05/13
(DENNY, DAVID A, 05/08/13 12:16) Qualification Targets for both ranges
(YOW, AMY O, 05/08/13 08:49) 05/13
(YOW, AMY O, 05/08/13 09:03) 05/13
(YOW, AMY O, 05/09/13 09:06) 05/13
(YOW, AMY O, 05/09/13 09:07) 05/13

(YOW, AMY O, 05/07/13 05:53) 05/13
(Marsh, Linda, 05/22/13 09:30) Signed Off: First Aid supplies.
(YOW, AMY O, 05/07/13 05:34) 05/13

(Sheppard, Tim, 05/10/13 05:02) parts for the filter tool
(MILLIKAN, WILLIAM T, 05/09/13 11:30) Replacement bulbs for stock.
(YOW, AMY O, 05/08/13 09:05) 05/13
(YOW, AMY O, 05/09/13 08:13) 05/13

(YOW, AMY O, 05/09/13 07:45) 05/13
(YOW, AMY O, 05/09/13 08:17) 05/13

(YOW, AMY O, 05/09/13 08:16) 05/13
(YOW, AMY O, 05/09/13 08:25) 05/13
(YOW, AMY O, 06/05/13 07:17) 06/13

(GRAY, DONNA C, 05/07/13 12:13) Signed Off: Pager service for Contact Center
(YOW, AMY O, 05/07/13 05:23) 05/13
(YOW, AMY O, 05/07/13 06:02) 05/13

(ROBINSON, GRAHAM J, 05/07/13 14:30) Signed Off: rental for GPD/GFD/SD/FEDS on an incident.
(Hicks, Matthew, 05/30/13 10:25) 12 month shipping
(YOW, AMY O, 05/07/13 05:44) 05/13

(YOW, AMY O, 05/07/13 05:58) 05/13
(YOW, AMY O, 05/07/13 05:46) 05/13
(McDougal, Rosa, 05/07/13 14:27) Signed Off: Toner for FMLA printer
(MILLIKAN, WILLIAM T, 05/09/13 11:27) Coolant hose for Eq.1153

(YOW, AMY O, 05/08/13 08:34) 05/13
(YOW, AMY O, 05/09/13 09:11) 05/13
(Gossett, Alex, 05/08/13 08:21) pulse omertors

(Cross, Rickey, 05/07/13 09:50) Re-stock of small tools for apparatus tool boxes and station use.
(Gossett, Alex, 05/08/13 08:20) suction unit

(YOW, AMY O, 05/08/13 08:32) 05/13
(YOW, AMY O, 05/09/13 13:50) 05/13
(YOW, AMY O, 05/13/13 06:57) 05/13
(YOW, AMY O, 05/09/13 09:08) 05/13
(YOW, AMY O, 05/13/13 10:18) 05/13
(Owens, James, 06/03/13 06:35) safety supplies and nuggets for annuals plus chemical measuring cups; (Greiwe, Paul,
(Greeson, Clifton, 05/08/13 07:58) supplies for recirculating the water in the well
(YOW, AMY O, 05/08/13 08:35) 05/13
(Matkins, Jennifer, 05/24/13 13:13) Signed Off: senior games bowling singles
(YOW, AMY O, 05/08/13 08:46) 05/13
(YOW, AMY O, 05/08/13 08:20) 05/13

(MILLIKAN, WILLIAM T, 05/09/13 11:35) EGR valve for Eq.1124
(YOW, AMY O, 05/09/13 09:11) 05/13

(YOW, AMY O, 05/08/13 08:47) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 10:07) Brake drums for stock.
(YOW, AMY O, 05/08/13 08:53) 05/13

(YOW, AMY O, 05/08/13 08:59) 05/13
(YOW, AMY O, 05/08/13 08:34) 05/13
(YOW, AMY O, 05/08/13 08:57) 05/13
(BROWN, DAVID A, 05/28/13 08:47) Signed Off: soundproofing for new studio
(YOW, AMY O, 06/06/13 09:57) 05/13
(MULLANE, CONSTANCE B, 06/07/13 11:15) Signed Off: Frogs & Toads of NC
(YOW, AMY O, 05/09/13 09:13) 05/13
(YOW, AMY O, 05/13/13 10:19) 05/13
(YOW, AMY O, 05/08/13 08:16) 05/13
(Gossett, Alex, 05/08/13 08:29) Pak tracker charger

(YOW, AMY O, 05/08/13 08:29) 05/13
(YOW, AMY O, 05/08/13 08:58) 05/13
(YOW, AMY O, 05/08/13 08:18) 05/13
(YOW, AMY O, 05/13/13 07:38) 05/13
(YOW, AMY O, 05/08/13 08:54) 05/13
(Sheppard, Tim, 05/10/13 05:04) for welder at Winola tank

(Gossett, Alex, 05/08/13 08:26) E7 stream straigner
(YOW, AMY O, 05/13/13 10:17) 05/13
(YOW, AMY O, 05/08/13 09:03) 05/13

(YOW, AMY O, 05/21/13 08:18) 05/13
(YOW, AMY O, 05/20/13 10:26) 05/13
(YOW, AMY O, 05/20/13 10:29) 05/13

(YOW, AMY O, 05/09/13 08:59) 05/13
(YOW, AMY O, 05/13/13 08:44) 05/13
(YOW, AMY O, 05/20/13 10:34) 05/13
(YOW, AMY O, 05/20/13 10:31) 05/13

(MILLIKAN, WILLIAM T, 05/09/13 11:31) Motor oil and windshield washer fluid for stock.
(Gossett, Alex, 05/14/13 08:01) RIC Rope
(YOW, AMY O, 05/20/13 10:32) 05/13
(YOW, AMY O, 05/09/13 09:12) 05/13

(YOW, AMY O, 05/16/13 07:54) 05/13
(YOW, AMY O, 05/13/13 09:56) 05/13
(YOW, AMY O, 05/21/13 08:16) 05/13
(YOW, AMY O, 05/09/13 09:05) 05/13
(YOW, AMY O, 05/16/13 08:01) 05/13
(YOW, AMY O, 05/13/13 10:19) 05/13
(YOW, AMY O, 05/09/13 09:05) 05/13
(FLYNT, BRADLEY, 05/09/13 10:13) Signed Off: Batteries for PH pen for septic hauler check in.
(YOW, AMY O, 05/13/13 09:33) 05/13
(hutchins, Brandon, 05/10/13 09:27) CPR Instructor fees for Davidson County Community College Training Center.
(YOW, AMY O, 05/13/13 10:25) 05/13
(YOW, AMY O, 05/13/13 09:58) 05/13

(MILLIKAN, WILLIAM T, 05/09/13 11:26) Air filters for stock.
(MILLIKAN, WILLIAM T, 05/09/13 11:23) Charges to have Eq.2717 towed to the garage.
(YOW, AMY O, 05/20/13 10:35) 05/13

(YOW, AMY O, 05/20/13 10:36) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 11:25) Alternator for stock.
(YOW, AMY O, 05/21/13 08:19) 05/13
(YOW, AMY O, 05/09/13 07:58) 05/13
(YOW, AMY O, 05/13/13 09:55) 05/13

(YOW, AMY O, 05/21/13 08:31) 05/13
(YOW, AMY O, 05/09/13 09:04) 05/13
(YOW, AMY O, 05/13/13 09:57) 05/13
(FLYNT, BRADLEY, 05/09/13 10:15) Signed Off: New indoor outdoor safety glasses.
(YOW, AMY O, 05/21/13 08:25) 05/13
(YOW, AMY O, 05/09/13 09:18) 05/13
(YOW, AMY O, 05/13/13 08:46) 05/13

(YOW, AMY O, 05/15/13 06:17) 05/13
(YOW, AMY O, 05/09/13 08:56) 05/13
(YOW, AMY O, 05/09/13 13:51) 05/13

(YOW, AMY O, 05/20/13 10:30) 05/13
(YOW, AMY O, 05/21/13 08:27) 05/13
(YOW, AMY O, 05/13/13 07:31) 05/13
(MILLIKAN, WILLIAM T, 05/09/13 11:34) Parts to repair mowers in Battalion 3.

(THOMAS, ALFONZO, 05/20/13 09:18) Signed Off: kitchen supplies
(Marsh, Linda, 05/21/13 11:43) Signed Off: Custodial supplies
(YOW, AMY O, 05/21/13 08:30) 05/13
(YOW, AMY O, 05/09/13 09:16) 05/13
(YOW, AMY O, 05/21/13 08:14) 05/13
(YOW, AMY O, 05/09/13 07:51) 05/13
(YOW, AMY O, 05/09/13 08:15) 05/13
(YOW, AMY O, 05/09/13 07:52) 05/13

(YOW, AMY O, 05/09/13 09:15) 05/13
(Matkins, Jennifer, 05/24/13 13:15) Signed Off: senior games bowling doubles
(YOW, AMY O, 05/09/13 08:03) 05/13
(CLEATON, MARGARET B, 05/14/13 12:44) ICC NC Building Code Books for LOE Section
(YOW, AMY O, 05/09/13 08:09) 05/13
(Scott, Jimmy, 05/13/13 04:31) Signed Off: 2/cycle oil
(YOW, AMY O, 05/21/13 08:32) 05/13
weedeater heads
(THOMAS, ALFONZO, 05/20/13 09:20) Signed Off: steel wool

(YOW, AMY O, 05/21/13 08:21) 05/13
(YOW, AMY O, 05/21/13 08:22) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 14:12) Charges for EVT testing
(MILLIKAN, WILLIAM T, 05/09/13 11:23) Steering box for stock.
(YOW, AMY O, 05/09/13 11:16) 05/13
(YOW, AMY O, 05/09/13 11:16) 05/13
(YOW, AMY O, 05/21/13 08:23) 05/13
(YOW, AMY O, 05/21/13 08:17) 05/13
(YOW, AMY O, 05/09/13 08:58) 05/13
(YOW, AMY O, 05/13/13 07:39) 05/13
(YOW, AMY O, 05/09/13 08:09) 05/13

(MCKENZIE, BARBARA J, 06/07/13 12:31) Signed Off: did not make this charge
(YOW, AMY O, 05/21/13 08:29) 05/13
(YOW, AMY O, 05/21/13 08:24) 05/13

(YOW, AMY O, 05/09/13 07:59) 05/13
(YOW, AMY O, 05/13/13 10:20) 05/13
(YOW, AMY O, 05/20/13 10:33) 05/13
(YOW, AMY O, 05/09/13 08:57) 05/13
(FOUST, BRIAN D, 06/05/13 07:11) 2 transactions for the month but was only giving one receipt that equals both char
(YOW, AMY O, 05/09/13 08:14) 05/13
(YOW, AMY O, 05/23/13 09:48) 05/13
(YOW, AMY O, 05/09/13 09:09) 05/13

(YOW, AMY O, 05/13/13 09:57) 05/13
(YOW, AMY O, 05/16/13 07:01) 05/13
(YOW, AMY O, 05/13/13 10:27) 05/13
(YOW, AMY O, 05/21/13 08:13) 05/13

(YOW, AMY O, 05/21/13 08:15) 05/13
(YOW, AMY O, 05/21/13 13:40) 05/13
(BROWN, DAVID A, 05/28/13 08:53) Signed Off: parts for field light kits, gels, umbrella
(YOW, AMY O, 05/21/13 08:20) 05/13

(Gossett, Alex, 05/14/13 08:06) chain saw chains
(Cross, Rickey, 05/21/13 12:37) Printer Cartridge for Garage
(YOW, AMY O, 05/13/13 10:03) 05/13

(YOW, AMY O, 05/13/13 09:45) 05/13
(YOW, AMY O, 05/21/13 07:16) 05/13

(YOW, AMY O, 05/13/13 07:06) 05/13
(YOW, AMY O, 05/14/13 06:36) 05/13
(YOW, AMY O, 05/13/13 10:31) 05/13
(YOW, AMY O, 05/13/13 09:34) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:22) Brake pads for Eq.1102
(YOW, AMY O, 05/13/13 07:05) 05/13

(YOW, AMY O, 05/16/13 07:18) 05/13
(Chester, Donna, 05/10/13 14:09) Signed Off: rrt hazmat phone bill
(YOW, AMY O, 05/13/13 07:01) 05/13
(YOW, AMY O, 05/13/13 10:00) 05/13

(Goodman, John, 05/14/13 13:26) Signed Off: Tuition Advanced MESH Part I
(YOW, AMY O, 05/13/13 07:04) 05/13
(YOW, AMY O, 05/13/13 10:21) 05/13
(YOW, AMY O, 05/13/13 10:23) 05/13
(YOW, AMY O, 05/13/13 10:28) 05/13
(YOW, AMY O, 05/13/13 10:22) 05/13
(YOW, AMY O, 05/13/13 09:44) 05/13
(Owens, James, 06/03/13 06:55) boxwood replacement for heritage plantings; (Greiwe, Paul, 06/03/13 10:03) Signed
(YOW, AMY O, 05/13/13 10:04) 05/13
(YOW, AMY O, 05/13/13 10:32) 05/13
(YOW, AMY O, 05/13/13 10:12) 05/13
(YOW, AMY O, 05/15/13 06:08) 05/13

(FRANKS, JON, 06/05/13 13:05) Signed Off: Printer Ink
(YOW, AMY O, 05/13/13 10:02) 05/13
(GREENE, EDWINA L, 06/03/13 07:14) wood for picnic tables
(GREENE, EDWINA L, 06/03/13 07:17) bolts
(YOW, AMY O, 05/20/13 06:28) 05/13
(YOW, AMY O, 06/04/13 07:43) 06/13
(YOW, AMY O, 05/13/13 10:11) 05/13
(YOW, AMY O, 05/13/13 10:08) 05/13
(YOW, AMY O, 05/15/13 06:09) 05/13
(YOW, AMY O, 05/13/13 09:34) 05/13
(Matkins, Jennifer, 05/24/13 13:15) Signed Off: senior games bowling mixed doubles
(YOW, AMY O, 05/13/13 08:49) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 14:13) Charges for EVT testing.

(Greeson, Clifton, 05/29/13 08:19) dust masks
(YOW, AMY O, 05/13/13 09:51) 05/13
(YOW, AMY O, 05/13/13 09:43) 05/13

(YOW, AMY O, 05/13/13 06:59) 05/13
(YOW, AMY O, 05/13/13 06:41) 05/13
(YOW, AMY O, 05/13/13 10:29) 05/13
(YOW, AMY O, 05/13/13 09:59) 05/13
(YOW, AMY O, 05/13/13 08:47) 05/13
(FINN, JAMES C, 05/15/13 06:39) Signed Off: stainless cut-off blade for chop saw at MFP
(YOW, AMY O, 05/13/13 10:00) 05/13

(GRAY, DONNA C, 05/13/13 12:50) Signed Off: CDs and DVDs for GTN
(YOW, AMY O, 05/13/13 09:50) 05/13
(Greeson, Clifton, 05/29/13 08:20) faucet handles
(ROBINSON, GRAHAM J, 05/15/13 13:10) Signed Off: credit for shipping
(YOW, AMY O, 05/13/13 10:24) 05/13

(YOW, AMY O, 05/13/13 10:01) 05/13
(YOW, AMY O, 05/13/13 10:10) 05/13
(RATCLIFF, DANA, 05/10/13 15:28) Signed Off: FM Candidate Application Fees
(YOW, AMY O, 05/14/13 06:56) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:19) Hoses for aerial pump on Eq.1153
(YOW, AMY O, 05/13/13 10:05) 05/13

(YOW, AMY O, 05/13/13 07:34) 05/13
(YOW, AMY O, 05/21/13 07:23) 05/13
(BARTOLOMEO, CHARLES F, 05/10/13 14:28) Signed Off: 10-81 kits
(Goodman, John, 05/14/13 13:27) Signed Off: OSHA 10-HR Pocket Cards for Students
(YOW, AMY O, 05/13/13 07:33) 05/13
(WILSON, VICTOR C, 05/13/13 06:38) Signed Off: Ban-O and Double-Mint
(YOW, AMY O, 05/13/13 07:35) 05/13
(YOW, AMY O, 05/13/13 10:23) 05/13

(YOW, AMY O, 05/22/13 06:38) 05/13
(FINN, JAMES C, 05/15/13 06:41) Signed Off: saw blades and grinding wheels
(YOW, AMY O, 05/14/13 06:35) 05/13
(YOW, AMY O, 05/16/13 07:16) 05/13
(RATCLIFF, DANA, 05/10/13 15:32) Signed Off: 2013 membership renewal for Chief David Lindsay
(YOW, AMY O, 05/13/13 09:35) 05/13
(MOOREFIELD, JAMES L, 05/21/13 14:30) SAFETY SUPPLIES FOR THE MITCHELL PLANTS.
(Cross, Rickey, 05/23/13 09:40) Medical Supply order that was broken down into two shipments. Billed as two orders
(YOW, AMY O, 05/13/13 08:48) 05/13
(YOW, AMY O, 05/15/13 06:11) 05/13
(YOW, AMY O, 05/13/13 09:37) 05/13
(YOW, AMY O, 05/15/13 06:25) 05/13
(YOW, AMY O, 05/13/13 06:55) 05/13
(YOW, AMY O, 05/13/13 08:14) 05/13
(BARTOLOMEO, CHARLES F, 06/04/13 15:18) Signed Off: Drug test kits
(MILLIKAN, WILLIAM T, 05/20/13 13:33) Back-up lamps for stock.
(CHESSON, CASSANDRA M, 06/03/13 12:31) Signed Off: Books for reading-ASP & SDC
(YOW, AMY O, 05/15/13 06:34) 05/13
(Schneider, Peter, 05/13/13 11:48) Signed Off: Cell phone clips for work phones
(YOW, AMY O, 05/13/13 06:52) 05/13
(YOW, AMY O, 05/14/13 08:22) 05/13
(YOW, AMY O, 05/14/13 07:21) 05/13
(YOW, AMY O, 05/13/13 10:30) 05/13

(YOW, AMY O, 05/13/13 08:05) 05/13
(YOW, AMY O, 05/14/13 08:25) 05/13
(YOW, AMY O, 05/14/13 07:22) 05/13
(YOW, AMY O, 05/13/13 07:30) 05/13

(Cross, Rickey, 05/21/13 12:39) TV for Car 2 Office at Station 11
(YOW, AMY O, 05/22/13 06:32) 05/13
(YOW, AMY O, 05/15/13 06:44) 05/13
(YOW, AMY O, 05/15/13 06:35) 05/13
(YOW, AMY O, 05/13/13 07:00) 05/13
(YOW, AMY O, 05/14/13 08:17) 05/13

(Cross, Rickey, 05/21/13 12:45) SCBA Technician Uniform Shirts and Sweatshirts
(YOW, AMY O, 05/15/13 06:26) 05/13
(YOW, AMY O, 05/13/13 06:58) 05/13
(MILLIKAN, WILLIAM T, 05/13/13 07:51) Automatic transmission fluid for stock.

(YOW, AMY O, 05/13/13 08:13) 05/13
(YOW, AMY O, 05/13/13 07:07) 05/13
(YOW, AMY O, 05/21/13 06:30) 05/13
(YOW, AMY O, 05/13/13 08:13) 05/13 - credited

(HARDIN, PHILIP H, 05/13/13 09:37) Signed Off: Hand Sanitizer for Lewis Recreation Center.
(YOW, AMY O, 05/15/13 06:35) 05/13
(YOW, AMY O, 05/14/13 07:22) 05/13
(YOW, AMY O, 05/15/13 06:05) 05/13
(YOW, AMY O, 05/13/13 06:53) 05/13

(YOW, AMY O, 05/13/13 06:42) 05/13
(YOW, AMY O, 05/13/13 08:07) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:38) Bearings and races for Eq.2717 and wheel seals for stock.
(MILLIKAN, WILLIAM T, 05/20/13 13:39) Bearings and races for Eq.2717
(Benedict, Joshua, 05/13/13 07:06) Signed Off: plants
(Marsh, Linda, 05/21/13 11:51) Signed Off: Program supplies for summer day camp.
(YOW, AMY O, 05/13/13 10:07) 05/13

(LAND, SANDRA D, 06/04/13 07:33) Signed Off: Server Module KVM Extender
(YOW, AMY O, 05/13/13 07:42) 05/13
(YOW, AMY O, 05/13/13 06:39) 05/13

(YOW, AMY O, 05/15/13 06:26) 05/13

(GREENE, EDWINA L, 06/03/13 11:10) pipe fittings
(MILLIKAN, WILLIAM T, 05/20/13 13:42) Credit for wrong parts.
(YOW, AMY O, 05/15/13 06:04) 05/13
(YOW, AMY O, 05/14/13 06:19) 05/13
(YOW, AMY O, 05/13/13 09:38) 05/13

(YOW, AMY O, 05/13/13 10:07) 05/13
(YOW, AMY O, 05/13/13 10:06) 05/13
(YOW, AMY O, 05/13/13 08:06) 05/13

(YOW, AMY O, 05/13/13 08:17) 05/13
(YOW, AMY O, 05/13/13 07:04) 05/13
(YOW, AMY O, 05/13/13 07:36) 05/13
(YOW, AMY O, 05/13/13 08:50) 05/13
(YOW, AMY O, 05/13/13 08:15) 05/13
(YOW, AMY O, 05/13/13 07:40) 05/13
(YOW, AMY O, 05/13/13 10:13) 05/13
(YOW, AMY O, 05/15/13 06:05) 05/13

(YOW, AMY O, 05/14/13 08:08) 05/13
(YOW, AMY O, 05/15/13 06:32) 05/13
(YOW, AMY O, 05/14/13 07:07) 05/13
(YOW, AMY O, 05/14/13 08:12) 05/13
(Goodman, John, 05/14/13 13:27) Signed Off: ASSE Yearly Dues
(YOW, AMY O, 05/14/13 07:17) 05/13

(YOW, AMY O, 05/16/13 06:53) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 14:16) Charges to have NC state inspection machine repaired.
(MCKOY, TINA W, 06/06/13 15:28) Signed Off: Maintenance kit for HP LaserJet 4350 printer
(YOW, AMY O, 05/14/13 06:17) 05/13
(YOW, AMY O, 05/14/13 06:32) 05/13

(FOUST, BRIAN D, 06/03/13 07:30) 2 purchases on 1 receipt
(YOW, AMY O, 05/15/13 06:50) 05/13
(YOW, AMY O, 05/20/13 06:11) 05/13

(YOW, AMY O, 05/14/13 06:52) 05/13
(YOW, AMY O, 05/21/13 07:17) 05/13

(YOW, AMY O, 05/16/13 07:57) 05/13
(Gossett, Alex, 05/14/13 08:06) Radio
(YOW, AMY O, 05/22/13 05:50) 05/13
(YOW, AMY O, 05/15/13 06:28) 05/13
(Cross, Rickey, 05/21/13 12:47) Medical Supply back order of straps for training division
(MILLIKAN, WILLIAM T, 05/20/13 13:15) 85-140 Gear oil for Eq.2717

(YOW, AMY O, 05/14/13 06:21) 05/13
(WHITWORTH, CHARLES W, 05/28/13 13:16) Signed Off: USAR Equipment

(ROYAL, TONY W, 05/28/13 13:38) janitorial supplies
(YOW, AMY O, 05/14/13 06:51) 05/13

(LAND, SANDRA D, 06/04/13 07:34) Signed Off: Server Module KVM extender
(YOW, AMY O, 05/14/13 06:54) 05/13
(Marsh, Linda, 05/21/13 11:46) Signed Off: Program supplies for summer day camp.
(Marsh, Linda, 05/31/13 14:33) Signed Off: Program supplies for summer camp.
(MILLIKAN, WILLIAM T, 05/20/13 14:17) Charges to have NC state inspection machine repaired.
(YOW, AMY O, 05/20/13 07:37) 05/13
(YOW, AMY O, 05/14/13 06:40) 05/13
(YOW, AMY O, 05/14/13 06:55) 05/13

(MILLIKAN, WILLIAM T, 05/20/13 13:17) Parts to repair mower for Battalion 3
(YOW, AMY O, 05/14/13 06:39) 05/13
(YOW, AMY O, 05/16/13 07:00) 05/13
(MCKENZIE, BARBARA J, 06/07/13 12:31) Signed Off: approved credit
(YOW, AMY O, 05/15/13 06:42) 05/13

(YOW, AMY O, 05/14/13 08:05) 05/13
(YOW, AMY O, 05/14/13 06:34) 05/13
(YOW, AMY O, 05/14/13 08:21) 05/13

(HARRIS, DOROTHY D, 05/16/13 14:12) Signed Off: Admin supplies
(YOW, AMY O, 05/14/13 07:25) 05/13
(YOW, AMY O, 05/14/13 06:53) 05/13

(Gossett, Alex, 05/14/13 08:04) RIC bag Rope
(YOW, AMY O, 05/14/13 08:11) 05/13
(YOW, AMY O, 05/14/13 07:11) 05/13
(YOW, AMY O, 05/14/13 06:45) 05/13
(YOW, AMY O, 05/14/13 07:06) 05/13

(YOW, AMY O, 05/15/13 06:37) 05/13
(ROYAL, TONY W, 05/28/13 13:40) office supplies
(YOW, AMY O, 05/15/13 06:48) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:18) Parts to repair mower for Battalion 3

(YOW, AMY O, 05/14/13 08:07) 05/13
(MILLIKAN, WILLIAM T, 05/22/13 09:37) A/C compressor for Eq.2768
(YOW, AMY O, 05/15/13 06:36) 05/13

(YOW, AMY O, 05/15/13 06:23) 05/13
(YOW, AMY O, 05/15/13 06:11) 05/13
(YOW, AMY O, 05/14/13 06:42) 05/13

(CHESSON, CASSANDRA M, 06/03/13 12:31) Signed Off: Email marketing-will cancel after this month
(YOW, AMY O, 05/14/13 07:26) 05/13
(YOW, AMY O, 05/22/13 06:24) 05/13

(YOW, AMY O, 05/20/13 06:29) 05/13
(YOW, AMY O, 05/20/13 06:12) 05/13
(YOW, AMY O, 05/14/13 08:10) 05/13

(YOW, AMY O, 05/14/13 06:22) 05/13
(YOW, AMY O, 05/14/13 07:14) 05/13

(YOW, AMY O, 05/16/13 07:15) 05/13
(Gossett, Alex, 05/14/13 08:03) RL1 repair

(YOW, AMY O, 05/14/13 06:44) 05/13
(YOW, AMY O, 06/06/13 09:55) 05/13

(YOW, AMY O, 05/14/13 07:13) 05/13
(YOW, AMY O, 05/14/13 08:26) 05/13

(YOW, AMY O, 05/14/13 07:12) 05/13
(YOW, AMY O, 05/14/13 07:19) 05/13
(YOW, AMY O, 05/23/13 09:39) 05/13
(YOW, AMY O, 05/14/13 08:09) 05/13
(YOW, AMY O, 05/14/13 07:23) 05/13
(YOW, AMY O, 05/14/13 06:58) 05/13

(BROWN, DAVID A, 05/28/13 08:55) Signed Off: parts for field light kits, diffusion glass, frosted gels
(YOW, AMY O, 05/14/13 07:13) 05/13
(YOW, AMY O, 05/14/13 08:14) 05/13
(YOW, AMY O, 05/21/13 07:31) 05/13
(BROWN, DAVID A, 05/28/13 08:44) Signed Off: mic rental for off-site council meeting, for betsey richardson
(YOW, AMY O, 05/14/13 06:57) 05/13
(Schneider, Peter, 05/15/13 07:18) Signed Off: TRI Facility Webinar/Training
(YOW, AMY O, 05/22/13 06:28) 05/13

(YOW, AMY O, 05/20/13 07:38) 05/13
(YOW, AMY O, 05/15/13 06:46) 05/13
(YOW, AMY O, 05/15/13 06:48) 05/13
(YOW, AMY O, 05/15/13 06:40) 05/13
(YOW, AMY O, 05/16/13 08:26) 05/13
(YOW, AMY O, 05/16/13 07:59) 05/13
(KIMBRO, ALLEN L, 05/16/13 05:41) Signed Off: Parts for boiler.
(HICKS, DARRELL A, 05/15/13 14:05) Parts and service for generator repair at Regional Rd.
(YOW, AMY O, 05/15/13 06:41) 05/13

(YOW, AMY O, 05/16/13 08:26) 05/13
(YOW, AMY O, 05/15/13 06:31) 05/13
(Owens, James, 06/03/13 06:57) vegetables for demonstration garden; (Greiwe, Paul, 06/03/13 10:04) Signed Off: PG
(YOW, AMY O, 05/15/13 06:38) 05/13
(Owens, James, 06/03/13 07:00) triple 17 fertilzer; (Greiwe, Paul, 06/03/13 10:05) Signed Off: PG
(YOW, AMY O, 05/15/13 06:45) 05/13

(YOW, AMY O, 05/15/13 06:39) 05/13
(ROBINSON, GRAHAM J, 05/15/13 13:08) Signed Off: bed bug spray
(CLEATON, MARGARET B, 05/15/13 09:42) Purchase of snacks for Minimum Housing Commission meeting break on 5
(YOW, AMY O, 05/15/13 06:47) 05/13
(BROWN, DAVID A, 05/28/13 08:57) Signed Off: light kit for field use
(YOW, AMY O, 05/21/13 08:00) 05/13
(YOW, AMY O, 05/15/13 06:16) 05/13
(YOW, AMY O, 05/15/13 06:07) 05/13
(YOW, AMY O, 06/06/13 09:58) 06/13
(JACKSON, CHARLES E, 06/06/13 14:04) Signed Off: Royal plastic braille playing cards for social hour program for the
(YOW, AMY O, 05/15/13 06:13) 05/13
(Owens, James, 06/03/13 07:03) vegetables and annuals; (Greiwe, Paul, 06/03/13 10:06) Signed Off: PG
(YOW, AMY O, 05/15/13 06:38) 05/13
(YOW, AMY O, 05/21/13 08:01) 05/13
(YOW, AMY O, 05/15/13 06:30) 05/13
(YOW, AMY O, 05/16/13 06:55) 05/13
(YOW, AMY O, 05/15/13 06:23) 05/13
(YOW, AMY O, 05/15/13 06:40) 05/13
(YOW, AMY O, 05/15/13 06:29) 05/13

(YOW, AMY O, 05/21/13 07:58) 05/13
(YOW, AMY O, 05/15/13 06:12) 05/13
(YOW, AMY O, 05/15/13 06:46) 05/13
(YOW, AMY O, 05/15/13 06:15) 05/13

(YOW, AMY O, 05/15/13 06:14) 05/13
(YOW, AMY O, 05/16/13 07:02) 05/13
(YOW, AMY O, 05/15/13 06:30) 05/13
(Greeson, Clifton, 05/29/13 08:24) clorox for flushing the brine tank in the pump house at the sprayground
(YOW, AMY O, 05/16/13 07:22) 05/13
(YOW, AMY O, 05/16/13 06:56) 05/13
(YOW, AMY O, 05/16/13 07:42) 05/13

(YOW, AMY O, 05/16/13 08:00) 05/13
(YOW, AMY O, 05/16/13 07:37) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:43) Survivor hand lights for stock.
(YOW, AMY O, 05/16/13 07:51) 05/13
(YOW, AMY O, 05/22/13 06:10) 05/13
(YOW, AMY O, 05/16/13 08:20) 05/13
(YOW, AMY O, 05/16/13 07:44) 05/13
(YOW, AMY O, 05/22/13 06:05) 05/13
(YOW, AMY O, 05/16/13 08:03) 05/13

(YOW, AMY O, 05/16/13 07:57) 05/13
(GREENE, EDWINA L, 06/03/13 07:02) bolts -3 fasteners @ .40 each
(YOW, AMY O, 05/16/13 07:21) 05/13
(YOW, AMY O, 05/16/13 06:58) 05/13
(YOW, AMY O, 05/16/13 08:12) 05/13
(YOW, AMY O, 06/06/13 08:13) 05/13
(YOW, AMY O, 05/16/13 08:27) 05/13
(Gossett, Alex, 05/20/13 07:52) Pack Tracker

(YOW, AMY O, 05/20/13 07:36) 05/13
(Owens, James, 06/03/13 07:06) soil ammendments for vegetable demonstration garden; (Greiwe, Paul, 06/03/13 10:
(YOW, AMY O, 05/16/13 08:20) 05/13
(YOW, AMY O, 05/23/13 09:10) 05/13
(YOW, AMY O, 05/16/13 08:03) 05/13
(hutchins, Brandon, 05/22/13 09:42) Registration fee for personnel attending Southern Burn Symposium in Chapel Hi
(YOW, AMY O, 05/21/13 07:19) 05/13
(Marsh, Linda, 05/31/13 14:38) Signed Off: Combination locks for lockers in bathrooms
(MILLIKAN, WILLIAM T, 05/20/13 12:28) Small engine spark plugs for stock.
(YOW, AMY O, 05/16/13 07:41) 05/13

(YOW, AMY O, 05/16/13 07:36) 05/13
(YOW, AMY O, 05/16/13 07:43) 05/13
(YOW, AMY O, 05/23/13 10:28) 05/13
(YOW, AMY O, 05/16/13 07:39) 05/13
(hutchins, Brandon, 05/22/13 09:43) Registration fee for personnel attending Southern Burn Symposium in Chapel Hi
(YOW, AMY O, 05/16/13 08:23) 05/13
(YOW, AMY O, 05/16/13 07:21) 05/13

(YOW, AMY O, 05/20/13 06:22) 05/13
(YOW, AMY O, 05/20/13 06:13) 05/13
(YOW, AMY O, 05/16/13 07:58) 05/13
(YOW, AMY O, 05/16/13 08:19) 05/13
(MOORE, JAMES R, 05/29/13 11:38) Signed Off: 0 to 30 gauges for chemical building at LT
(REAVIS, ZACH, 05/28/13 16:06) misc. items for bic

(HICKS, DARRELL A, 05/16/13 10:08) Repair of Stoney Creek motor #2.
(YOW, AMY O, 05/16/13 08:25) 05/13
(YOW, AMY O, 05/16/13 06:55) 05/13
(YOW, AMY O, 05/16/13 08:17) 05/13

(YOW, AMY O, 05/16/13 07:50) 05/13
(WYANT, WANDA D, 05/28/13 15:04) GPD - Filters, and Legal Pads for office use
(YOW, AMY O, 05/16/13 08:21) 05/13

(WYANT, WANDA D, 05/28/13 15:06) GFD - Binder clips, envelopes, correction fluid for office use
(YOW, AMY O, 05/16/13 07:55) 05/13
(YOW, AMY O, 05/16/13 06:57) 05/13
(YOW, AMY O, 05/16/13 07:39) 05/13
(YOW, AMY O, 05/21/13 06:28) 05/13
(YOW, AMY O, 05/16/13 07:52) 05/13
(YOW, AMY O, 05/23/13 08:11) 05/13
(GREENE, EDWINA L, 06/03/13 07:05) paint and liners
(YOW, AMY O, 05/16/13 07:48) 05/13
(YOW, AMY O, 05/21/13 07:15) 05/13
(Cross, Rickey, 05/23/13 08:59) Medical Supplies; (Cross, Rickey, 05/23/13 09:17) Order was split into three shipmen
(YOW, AMY O, 05/16/13 08:08) 05/13

(YOW, AMY O, 05/16/13 08:22) 05/13
(YOW, AMY O, 05/16/13 07:34) 05/13
(RATCLIFF, DANA, 05/16/13 14:20) Signed Off: Lunch for Fire & Life Safety meeting hosted by April Robertson and Le
(YOW, AMY O, 05/20/13 07:19) 05/13
(YOW, AMY O, 05/21/13 08:10) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 13:35) Battery conditioner for Eq.1136

(YOW, AMY O, 05/23/13 11:00) 05/13
(Greeson, Clifton, 05/29/13 08:25) funnels and mixing container
(YOW, AMY O, 05/20/13 07:06) 05/13

(YOW, AMY O, 05/16/13 07:56) 05/13
(Gossett, Alex, 05/20/13 07:50) RIC Rope
(YOW, AMY O, 06/03/13 06:15) 05/13
(YOW, AMY O, 05/20/13 06:23) 05/13
(RATCLIFF, DANA, 05/17/13 14:08) Signed Off: (2) boxes of letter size folders
(YOW, AMY O, 05/20/13 07:15) 05/13
(YOW, AMY O, 05/20/13 06:18) 05/13
(YOW, AMY O, 05/22/13 05:53) 05/13
(YOW, AMY O, 05/20/13 06:20) 05/13
(Matkins, Jennifer, 05/24/13 13:24) Signed Off: city wide bowlers lunch
(YOW, AMY O, 05/20/13 06:53) 05/13
(YOW, AMY O, 05/23/13 10:06) 05/13
(YOW, AMY O, 05/21/13 06:29) 05/13
(CRADDOCK, APRIL N, 05/20/13 11:39) Signed Off: This SanDisk was purchased for the GPDNet Migration. All photos
(YOW, AMY O, 05/20/13 06:54) 05/13
(YOW, AMY O, 05/20/13 06:56) 05/13
(YOW, AMY O, 05/21/13 06:01) 05/13
(YOW, AMY O, 05/22/13 06:07) 05/13

(RATCLIFF, DANA, 05/17/13 14:11) Signed Off: (3) Keys made for back closet in inspectors area
(YOW, AMY O, 05/21/13 06:20) 05/13
(YOW, AMY O, 05/20/13 07:34) 05/13
(YOW, AMY O, 05/23/13 09:11) 05/13

(YOW, AMY O, 05/20/13 07:20) 05/13
(YOW, AMY O, 05/21/13 08:11) 05/13
(YOW, AMY O, 05/22/13 05:52) 05/13
(Gossett, Alex, 05/20/13 07:49) Lazy susan
(YOW, AMY O, 05/22/13 06:06) 05/13
(KIMBRO, ALLEN L, 05/23/13 05:34) Signed Off: Parts to install tank for thiosulfate.
(YOW, AMY O, 05/20/13 06:20) 05/13
(YOW, AMY O, 05/20/13 06:59) 05/13
(YOW, AMY O, 05/20/13 06:19) 05/13
(YOW, AMY O, 05/23/13 10:10) 05/13

(MILLIKAN, WILLIAM T, 05/20/13 12:26) Rear end repaired for Eq.2717
(MILLIKAN, WILLIAM T, 05/20/13 12:24) Mirror switch for Eq.1166
(YOW, AMY O, 05/21/13 06:00) 05/13
(YOW, AMY O, 05/23/13 11:07) 05/13

(MILLIKAN, WILLIAM T, 05/20/13 13:47) Filter for A/C unit on Eq.1115
(Schneider, Peter, 05/17/13 12:37) Signed Off: TKN and custom metals as spiked sample to QA/QC R&A labs
(YOW, AMY O, 05/20/13 06:21) 05/13

(YOW, AMY O, 05/21/13 05:59) 05/13
(YOW, AMY O, 05/20/13 06:55) 05/13
(YOW, AMY O, 06/05/13 08:57) 05/13
(YOW, AMY O, 05/20/13 06:08) 05/13
(YOW, AMY O, 05/20/13 06:52) 05/13
(GALBREATH, JOHNNY, 06/02/13 23:15) Bog Garden Water Feature pump maintenance
(YOW, AMY O, 05/20/13 06:15) 05/13
(YOW, AMY O, 05/20/13 10:23) 05/13
(YOW, AMY O, 05/20/13 07:01) 05/13

(MILLIKAN, WILLIAM T, 05/20/13 14:18) Aerial balancing valve for stock.
(YOW, AMY O, 05/22/13 06:26) 05/13

(Greiwe, Paul, 05/28/13 15:01) Art work repair
(YOW, AMY O, 05/23/13 09:39) 05/13
(YOW, AMY O, 05/20/13 06:23) 05/13
(YOW, AMY O, 05/22/13 05:51) 05/13
(CRADDOCK, APRIL N, 05/20/13 11:42) Signed Off: Keyboard had to be replaced. Was cleaned with a Lysol wipe that h
(YOW, AMY O, 05/20/13 06:17) 05/13
(YOW, AMY O, 05/20/13 06:16) 05/13
(THOMAS, ALFONZO, 05/20/13 09:30) Signed Off: TV, 60" FS#2
(YOW, AMY O, 06/05/13 08:56) 05/13
(KIMBRO, ALLEN L, 05/23/13 05:38) Signed Off: 3" male adapters,
(Matkins, Jennifer, 05/24/13 13:26) Signed Off: party supplies for center
(KIMBRO, ALLEN L, 05/23/13 05:44) Signed Off: 4" fittings for hypo bulk tank.
(YOW, AMY O, 05/22/13 06:27) 05/13

(YOW, AMY O, 05/20/13 06:14) 05/13
(EASTWOOD, WILLIAM F, 05/17/13 07:41) filters for ice machine
(YOW, AMY O, 05/23/13 09:12) 05/13

(MILLIKAN, WILLIAM T, 05/20/13 13:45) Linear strobe bulbs for stock.
(YOW, AMY O, 05/22/13 06:11) 05/13
(GALBREATH, JOHNNY, 06/02/13 23:20) Bog Garden water feature pump maintenance
(YOW, AMY O, 06/03/13 06:49) 05/13
(YOW, AMY O, 05/22/13 05:53) 05/13
(YOW, AMY O, 05/21/13 07:27) 05/13
(Cross, Rickey, 05/21/13 12:50) Job shirt personalizations

(MILLIKAN, WILLIAM T, 05/20/13 12:22) Brass fittings to repair foam system on Eq.2754
(RATCLIFF, DANA, 05/20/13 08:17) Signed Off: Pry bar for investigations
(MILLIKAN, WILLIAM T, 05/20/13 12:21) 5W30 Motor oil for stock.
(YOW, AMY O, 05/21/13 07:32) 05/13

(YOW, AMY O, 05/20/13 07:22) 05/13
(YOW, AMY O, 05/20/13 07:33) 05/13
(YOW, AMY O, 05/20/13 07:41) 05/13
(Spencer, Robin J, 05/28/13 10:30) Signed Off: Pam Donnell Router
(YOW, AMY O, 05/22/13 05:55) 05/13
(FLYNT, BRADLEY, 06/10/13 09:09) Signed Off: New Day time running light assemblies for truck #451
(ROBINSON, GRAHAM J, 05/22/13 08:53) Signed Off: tables for EM
(MULLANE, CONSTANCE B, 06/07/13 11:19) Signed Off: tackle

(YOW, AMY O, 05/23/13 09:12) 05/13
(YOW, AMY O, 05/22/13 06:02) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 12:20) DOT brass air brake fittings for stock.
(Benedict, Joshua, 05/25/13 09:39) Signed Off: Azaleas
(SUMMERS, ROBERT E, 05/29/13 08:39) Signed Off: Advertisement for Bid 04-13
(LAND, SANDRA D, 06/07/13 11:32) Signed Off: Inv 146895-3 EFD recerts, 1 EMD recert, 1 EPD recert; Inv 146810-4
(MOOREFIELD, JAMES L, 05/21/13 14:33) PAPER TOWELS FOR THE LAKE TOWNSEND PLANTS.
(YOW, AMY O, 05/21/13 07:15) 05/13
(YOW, AMY O, 05/23/13 08:20) 05/13
(GALBREATH, JOHNNY, 06/02/13 23:24) Items needed for Parisian Promenade

(YOW, AMY O, 05/20/13 07:00) 05/13
(YOW, AMY O, 05/21/13 06:03) 05/13

(CHESSON, CASSANDRA M, 06/03/13 12:31) Signed Off: Batteries for alarm sensors
(YOW, AMY O, 05/21/13 07:30) 05/13
(YOW, AMY O, 05/21/13 07:26) 05/13

(Benedict, Joshua, 05/25/13 09:39) Signed Off: Plants
(YOW, AMY O, 05/21/13 06:30) 05/13
(YOW, AMY O, 05/29/13 09:10) 05/13
(FLYNT, BRADLEY, 06/10/13 09:46) Signed Off: replacement bulbs for truck #398 clearance lights.
(MILLIKAN, WILLIAM T, 05/20/13 13:46) Class1 TPG for stock.

(YOW, AMY O, 06/05/13 09:01) 05/13
(YOW, AMY O, 05/20/13 07:23) 05/13
(YOW, AMY O, 05/21/13 13:36) 05/13
(YOW, AMY O, 05/21/13 07:36) 05/13
(CRADDOCK, APRIL N, 05/20/13 11:44) Signed Off: This SanDisk was also purchased for the GPDNet migration so files
(YOW, AMY O, 05/23/13 09:33) 05/13
(YOW, AMY O, 05/20/13 07:38) 05/13

(YOW, AMY O, 05/22/13 06:29) 05/13
(YOW, AMY O, 05/21/13 06:41) 05/13
(Cross, Rickey, 05/21/13 12:54) Medical Supplies
(YOW, AMY O, 05/28/13 10:26) 05/13
(FLYNT, BRADLEY, 06/10/13 09:49) Signed Off: Cone cups for operations drinking water.
(Autry, Wendy K, 05/20/13 13:42) Signed Off: Parts for Justice Tower Light Repairs
(GREENE, EDWINA L, 05/30/13 07:30) herbicide, fertilizer
(Cross, Rickey, 05/23/13 09:34) Second medical supply shipment of three of one total receipt.
(MILLIKAN, WILLIAM T, 05/20/13 12:19) Jump starter for shop. JNC660
(YOW, AMY O, 05/23/13 09:49) 05/13
(YOW, AMY O, 05/20/13 06:24) 05/13

(YOW, AMY O, 05/20/13 07:39) 05/13
(LAND, SANDRA D, 06/07/13 11:36) Signed Off: Inv 147006-2 ea EMD, EFD, EPD, EMD-Q, EFD-Q recerts; Inv 147586
(YOW, AMY O, 05/23/13 08:08) 05/13
(MILLIKAN, WILLIAM T, 05/20/13 12:17) Brake clean for stock.
(YOW, AMY O, 05/21/13 07:34) 05/13
(YOW, AMY O, 05/20/13 07:14) 05/13

(YOW, AMY O, 05/21/13 07:39) 05/13
(MOORE, JAMES R, 05/29/13 11:39) Signed Off: mineral oil for gauges
(YOW, AMY O, 05/20/13 07:40) 05/13
(YOW, AMY O, 05/23/13 09:13) 05/13
(YOW, AMY O, 05/21/13 07:28) 05/13
(YOW, AMY O, 05/22/13 05:54) 05/13

(YOW, AMY O, 05/21/13 08:05) 05/13
(YOW, AMY O, 05/21/13 06:38) 05/13
(EASTWOOD, WILLIAM F, 05/21/13 14:15) cash register tape
(KINGTON, MELINDA P, 05/22/13 10:32) Signed Off: Short Tracks for Humanscale Keyboard installations for Police Pr
(YOW, AMY O, 05/21/13 13:45) 05/13

(YOW, AMY O, 05/22/13 06:57) 05/13
(MULLANE, CONSTANCE B, 06/07/13 11:28) Signed Off: fish food for all three lakes
(YOW, AMY O, 05/21/13 13:44) 05/13
(YOW, AMY O, 05/23/13 10:29) 05/13

(THOMAS, ALFONZO, 05/29/13 08:14) Signed Off: batteries
(MILLIKAN, WILLIAM T, 05/22/13 09:38) ALF air filters for stock.

(YOW, AMY O, 05/21/13 06:25) 05/13
(YOW, AMY O, 05/21/13 06:34) 05/13

(Autry, Wendy K, 05/24/13 08:09) Signed Off: (x10) I-Buttons for Programming
(Cross, Rickey, 05/23/13 09:46) Medical Supply shipment #2 to complete back orders.
(YOW, AMY O, 05/21/13 06:37) 05/13
(YOW, AMY O, 05/21/13 06:42) 05/13
(YOW, AMY O, 05/23/13 11:05) 05/13

(YOW, AMY O, 05/21/13 06:23) 05/13
(YOW, AMY O, 05/21/13 07:31) 05/13

(YOW, AMY O, 05/21/13 08:08) 05/13
(YOW, AMY O, 05/21/13 07:37) 05/13
(GREENE, EDWINA L, 05/30/13 07:21) fertilizer, pesticide
(Scott, Jimmy, 05/23/13 04:37) Signed Off: trash bags / small round-up
(YOW, AMY O, 05/21/13 07:25) 05/13
(YOW, AMY O, 05/23/13 10:45) 05/13

(YOW, AMY O, 05/21/13 06:35) 05/13
(Spencer, Robin J, 05/28/13 10:40) Signed Off: Gail Hay SWANA class
(YOW, AMY O, 06/05/13 08:43) 05/13
(FOUST, BRIAN D, 06/05/13 07:10) 2 transaction and was only giving 1 receipt for the complete total.
(YOW, AMY O, 05/21/13 06:27) 05/13

(YOW, AMY O, 05/22/13 06:30) 05/13
(YOW, AMY O, 05/22/13 06:58) 05/13

(YOW, AMY O, 05/21/13 08:03) 05/13
(YOW, AMY O, 05/22/13 06:55) 05/13
(YOW, AMY O, 05/21/13 06:31) 05/13

(YOW, AMY O, 05/21/13 08:02) 05/13
(GREENE, EDWINA L, 05/30/13 07:28) fertilizer, surfactant, fertilizer
(YOW, AMY O, 05/22/13 06:22) 05/13
(THOMAS, ALFONZO, 05/29/13 08:16) Signed Off: tissue, toilet

(YOW, AMY O, 05/21/13 13:43) 05/13
(YOW, AMY O, 05/23/13 11:00) 05/13
(McCollough, Mary, 05/29/13 07:56) Signed Off: Andy Scott's monthly New York Times Subscription
(YOW, AMY O, 05/21/13 13:47) 05/13
(YOW, AMY O, 05/21/13 07:57) 05/13
(YOW, AMY O, 05/23/13 09:45) 05/13
(YOW, AMY O, 05/23/13 08:21) 05/13
(YOW, AMY O, 05/21/13 13:46) 05/13

(YOW, AMY O, 05/23/13 10:19) 05/13
(DENNY, DAVID A, 05/22/13 10:04) paper towels for ODR
(YOW, AMY O, 05/21/13 06:39) 05/13

(YOW, AMY O, 05/21/13 13:45) 05/13
(RATCLIFF, DANA, 05/21/13 15:13) Signed Off: Aluminum for building additional storage for Chief Lynch's truck
(YOW, AMY O, 05/21/13 06:36) 05/13

(YOW, AMY O, 05/23/13 09:40) 05/13
(MCKOY, TINA W, 06/06/13 15:29) Signed Off: Maintenance Kit for HP LaserJet 4350 (correct one)
(YOW, AMY O, 05/22/13 06:12) 05/13
(YOW, AMY O, 05/23/13 11:01) 05/13
(YOW, AMY O, 05/22/13 06:54) 05/13
(McCollough, Mary, 05/29/13 07:57) Signed Off: CMO office supplies
(YOW, AMY O, 05/23/13 08:09) 05/13
(YOW, AMY O, 05/22/13 06:13) 05/13

(Hall, Charles, 06/03/13 10:28) live burn paperwork
(YOW, AMY O, 05/22/13 06:14) 05/13
(YOW, AMY O, 05/22/13 06:59) 05/13
(GREENE, EDWINA L, 06/03/13 11:15) metal for signs
(YOW, AMY O, 05/23/13 08:11) 05/13

(YOW, AMY O, 06/05/13 08:52) 05/13
(YOW, AMY O, 05/21/13 08:12) 05/13

(Spencer, Robin J, 05/28/13 10:39) Signed Off: David Deel SWANA class
(ROYAL, TONY W, 05/28/13 13:41) car counter
(YOW, AMY O, 05/21/13 07:33) 05/13
(YOW, AMY O, 05/22/13 07:00) 05/13
(MILLIKAN, WILLIAM T, 05/22/13 09:39) Grease seals for stock.
(YOW, AMY O, 05/23/13 10:09) 05/13

(YOW, AMY O, 05/21/13 06:40) 05/13
(YOW, AMY O, 05/21/13 06:32) 05/13
(YOW, AMY O, 05/22/13 06:14) 05/13

(YOW, AMY O, 06/06/13 07:47) 06/13
(YOW, AMY O, 05/23/13 09:42) 05/13
(YOW, AMY O, 05/22/13 06:03) 05/13
(GREENE, EDWINA L, 05/30/13 07:06) 1 case tiger towels

(YOW, AMY O, 05/23/13 11:08) 05/13
(YOW, AMY O, 05/28/13 10:22) 05/13
(YOW, AMY O, 05/23/13 09:07) 05/13

(YOW, AMY O, 05/22/13 06:15) 05/13
(MILLIKAN, WILLIAM T, 05/22/13 07:12) Credit for charge to wrong credit card.
(Gossett, Alex, 05/23/13 14:31) chain saw parts
(Gossett, Alex, 05/23/13 14:32) e61 adaptor

(Matkins, Jennifer, 05/24/13 13:32) Signed Off: computer cord for digital camera
(YOW, AMY O, 05/22/13 06:05) 05/13
(YOW, AMY O, 05/23/13 09:07) 05/13
(MILLIKAN, WILLIAM T, 05/22/13 07:10) Impact driver and grease gun for shop.
(YOW, AMY O, 05/23/13 09:41) 05/13
(YOW, AMY O, 06/06/13 09:54) 05/13
(YOW, AMY O, 05/22/13 06:00) 05/13

(YOW, AMY O, 05/23/13 08:18) 05/13
(YOW, AMY O, 05/22/13 05:57) 05/13
(YOW, AMY O, 05/23/13 09:16) 05/13
(Owens, James, 06/03/13 07:09) restocking mulch supply on site; (Greiwe, Paul, 06/03/13 10:07) Signed Off: PG
(WHITWORTH, CHARLES W, 05/29/13 08:25) Signed Off: Fire Department CO Cal Gas
(YOW, AMY O, 05/22/13 06:08) 05/13
(YOW, AMY O, 05/23/13 09:41) 05/13
(MILLIKAN, WILLIAM T, 05/22/13 09:40) Rags used by shop personnel for stock.
(YOW, AMY O, 05/22/13 06:01) 05/13
(YOW, AMY O, 05/22/13 06:25) 05/13
(YOW, AMY O, 05/23/13 08:26) 05/13

(YOW, AMY O, 05/22/13 06:01) 05/13
(YOW, AMY O, 05/23/13 08:17) 05/13
(YOW, AMY O, 05/23/13 09:17) 05/13
(YOW, AMY O, 05/23/13 08:12) 05/13
(YOW, AMY O, 05/23/13 09:43) 05/13
(GRAY, DONNA C, 05/22/13 11:53) Signed Off: Gaffer's tape, office supplies
(YOW, AMY O, 05/22/13 06:09) 05/13
(Owens, James, 06/03/13 07:14) improvement of frog fountain; (Greiwe, Paul, 06/03/13 10:07) Pea gravel; (Greiwe, P
(YOW, AMY O, 05/23/13 09:17) 05/13

(HICKS, DARRELL A, 05/23/13 15:18) Ratchet hydrant wrenches for flushing cre.
(Gossett, Alex, 05/23/13 14:32) defib pads
(YOW, AMY O, 05/23/13 09:15) 05/13
(YOW, AMY O, 05/22/13 06:04) 05/13

(YOW, AMY O, 05/22/13 06:31) 05/13
(YOW, AMY O, 05/23/13 09:18) 05/13

(Owens, James, 06/03/13 07:16) irrigation parts for repairs; (Greiwe, Paul, 06/03/13 10:08) Signed Off: PG
(YOW, AMY O, 05/22/13 05:56) 05/13

(YOW, AMY O, 05/22/13 05:58) 05/13
(YOW, AMY O, 06/05/13 07:14) 06/13
(YOW, AMY O, 05/22/13 06:08) 05/13
(Cross, Rickey, 05/23/13 09:35) Third and final shipment of medical supply back orders.
(YOW, AMY O, 05/23/13 10:28) 05/13
(YOW, AMY O, 05/23/13 08:19) 05/13
(Greiwe, Paul, 05/28/13 15:03) Perennials, annuals and herbs
(YOW, AMY O, 05/23/13 08:30) 05/13
(YOW, AMY O, 05/23/13 08:13) 05/13
(YOW, AMY O, 05/23/13 08:18) 05/13

(YOW, AMY O, 06/05/13 08:27) 05/13
(YOW, AMY O, 05/22/13 05:58) 05/13
(KIMBRO, ALLEN L, 05/23/13 05:46) Signed Off: Parts for hypo tank.
(YOW, AMY O, 05/23/13 09:20) 05/13

(YOW, AMY O, 05/23/13 09:19) 05/13
(Cross, Rickey, 05/28/13 09:06) Uniform repair

(MILLIKAN, WILLIAM T, 05/28/13 11:10) Pressure governor for stock.
(YOW, AMY O, 05/23/13 09:35) 05/13

(YOW, AMY O, 05/23/13 10:22) 05/13
(YOW, AMY O, 05/29/13 10:05) 05/13
(YOW, AMY O, 05/23/13 09:09) 05/13

(YOW, AMY O, 05/23/13 09:38) 05/13
(YOW, AMY O, 05/23/13 08:52) 05/13
(YOW, AMY O, 05/28/13 12:11) 05/13

(MILLIKAN, WILLIAM T, 05/28/13 11:14) Replacement tires for boat trailer Eq.1149
(YOW, AMY O, 05/23/13 09:35) 05/13
(YOW, AMY O, 05/23/13 08:28) 05/13
(FLYNT, BRADLEY, 06/10/13 09:53) Signed Off: Wooden Dowels for mounting Owls. bird deterents
(YOW, AMY O, 05/23/13 09:22) 05/13
(FLYNT, BRADLEY, 06/10/13 09:58) Signed Off: 24" Level, & 7/8 wooden dowels.
(YOW, AMY O, 05/23/13 11:05) 05/13
(YOW, AMY O, 05/23/13 10:59) 05/13

(YOW, AMY O, 05/28/13 12:21) 05/13
(YOW, AMY O, 05/28/13 12:16) 05/13
(YOW, AMY O, 05/30/13 09:47) 05/13
(YOW, AMY O, 05/23/13 09:34) 05/13
(YOW, AMY O, 05/28/13 09:53) 05/13

(MILLIKAN, WILLIAM T, 05/28/13 11:20) Clearance marker lights for stock.
(YOW, AMY O, 05/28/13 10:05) 05/13
(GREENE, EDWINA L, 06/03/13 08:32) returned item(drain socket)

(YOW, AMY O, 05/23/13 09:45) 05/13
(MOOREFIELD, JAMES L, 05/28/13 08:57) TRAFFIC CONES FOR THE MITCHELL PUMPING STATION.
(YOW, AMY O, 05/23/13 09:44) 05/13
(YOW, AMY O, 05/23/13 08:53) 05/13

(YOW, AMY O, 05/23/13 09:47) 05/13
(YOW, AMY O, 05/28/13 09:36) 05/13

(YOW, AMY O, 05/28/13 12:55) 05/13
(YOW, AMY O, 06/03/13 07:15) 05/13
(YOW, AMY O, 05/23/13 09:21) 05/13

(MOOREFIELD, JAMES L, 05/28/13 08:59) SAFETY ITEMS FOR THE MITCHELL PUMPING STATION.
(YOW, AMY O, 05/28/13 12:53) 05/13

(GREENE, EDWINA L, 06/03/13 08:33) purchased drain socket- and latter returned item
(YOW, AMY O, 05/23/13 08:22) 05/13

(YOW, AMY O, 06/03/13 07:13) 05/13
(MOOREFIELD, JAMES L, 05/28/13 09:00) SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(MILLIKAN, WILLIAM T, 05/28/13 11:12) Parts and labor to rebush walking beams on Eq.1134
(YOW, AMY O, 05/23/13 08:23) 05/13
(YOW, AMY O, 05/23/13 09:37) 05/13
(YOW, AMY O, 05/23/13 09:22) 05/13
(YOW, AMY O, 05/28/13 09:43) 05/13
(YOW, AMY O, 05/23/13 08:27) 05/13
(YOW, AMY O, 05/23/13 10:23) 05/13
(YOW, AMY O, 05/23/13 08:54) 05/13

(YOW, AMY O, 05/23/13 10:24) 05/13
(YOW, AMY O, 05/23/13 09:19) 05/13
(YOW, AMY O, 05/23/13 10:08) 05/13

(HICKS, DARRELL A, 05/23/13 15:19) Batteries for pH meters of flushing crew.
(YOW, AMY O, 05/29/13 12:56) 05/13
(MILLIKAN, WILLIAM T, 05/28/13 11:21) Transyn automatic transmission fluid for stock.
(CLEATON, MARGARET B, 05/23/13 13:59) HPC Member Nameplate for Linda Lane and employee nameplate for Nico
(YOW, AMY O, 05/23/13 08:55) 05/13
(YOW, AMY O, 06/03/13 07:16) 05/13
(YOW, AMY O, 05/29/13 14:16) 05/13
(YOW, AMY O, 05/28/13 09:15) 05/13

(YOW, AMY O, 05/28/13 10:28) 05/13
(YOW, AMY O, 05/29/13 12:39) 05/13

(FINN, JAMES C, 05/24/13 12:48) Signed Off: Lake Brandt #3 exhaust fan
(YOW, AMY O, 05/29/13 12:43) 05/13

(YOW, AMY O, 05/28/13 10:40) 05/13
(YOW, AMY O, 05/28/13 09:14) 05/2013
(YOW, AMY O, 05/28/13 10:36) 05/13
(YOW, AMY O, 05/28/13 12:57) 05/13
(YOW, AMY O, 05/29/13 09:26) 05/13

(YOW, AMY O, 06/05/13 08:51) 06/13
(HARNEY, DELL L, 05/30/13 07:27) Signed Off: charlie soap for cleaning analyzers
(YOW, AMY O, 06/03/13 06:30) 05/13
(YOW, AMY O, 05/29/13 14:19) 05/13
(YOW, AMY O, 05/28/13 10:13) 05/13
(Greiwe, Paul, 05/28/13 15:04) Shrub

(YOW, AMY O, 05/28/13 11:50) 05/13; (YOW, AMY O, 05/28/13 11:51) 05/13
(YOW, AMY O, 05/29/13 09:14) 05/13
(YOW, AMY O, 05/28/13 12:13) 05/13
(Schneider, Peter, 05/28/13 15:11) Signed Off: Brush Funnel Tube
(Marsh, Linda, 05/31/13 14:34) Signed Off: Tyco alarm.
(YOW, AMY O, 05/28/13 11:55) 05/13

(YOW, AMY O, 05/28/13 09:41) 05/13
(YOW, AMY O, 06/04/13 07:46) 06/13
(YOW, AMY O, 05/28/13 12:23) 05/13
(YOW, AMY O, 05/28/13 11:26) 05/13

(YOW, AMY O, 05/28/13 10:10) 05/13
(YOW, AMY O, 05/28/13 11:28) 05/13

(YOW, AMY O, 05/28/13 12:56) 05/13
(YOW, AMY O, 05/28/13 09:27) 05/13
(YOW, AMY O, 05/28/13 12:18) 05/13
(Greeson, Clifton, 05/29/13 08:27) flowers, measuring cup, screws to put rakes together
(YOW, AMY O, 06/06/13 07:33) 05/13
(ROYAL, TONY W, 05/28/13 13:42) batteries, small tools; (ROYAL, TONY W, 05/28/13 13:52) had to take supplies bac
(THOMAS, ALFONZO, 05/29/13 08:25) Signed Off: bath buddy shampoo
(Greiwe, Paul, 05/28/13 15:05) Maple tree.

(MILLIKAN, WILLIAM T, 05/28/13 13:15) Parts to repair monitor on Eq.2738
(YOW, AMY O, 05/28/13 13:00) 05/13
(YOW, AMY O, 05/28/13 11:57) 05/13
(Sheppard, Tim, 05/28/13 04:38) copper fittings for pump at stoney creek station
(YOW, AMY O, 05/29/13 13:05) 05/13

(GALBREATH, JOHNNY, 06/02/13 23:30) Parts needed to repair RainRoom For Parisian Promenade Event
(Autry, Wendy K, 05/24/13 08:11) Signed Off: (x2) SMA 120 Amps for GSO Fire
(MILLIKAN, WILLIAM T, 05/28/13 13:17) Charges for ASE tests
(HICKS, DARRELL A, 05/29/13 14:36) Bug repellant for flushing crew.
(Greiwe, Paul, 05/28/13 15:06) Office supplies.
(YOW, AMY O, 05/28/13 11:43) 05/13

(MOORE, JAMES R, 05/29/13 11:41) Signed Off: push buttons for chemical building
(YOW, AMY O, 05/29/13 12:45) 05/13

(GREENE, EDWINA L, 06/03/13 13:12) keys-single sided key
(YOW, AMY O, 05/28/13 09:31) 05/13
(MILLIKAN, WILLIAM T, 05/28/13 11:22) Grease seals for Eq.1149
(GALBREATH, JOHNNY, 06/02/13 23:47) Tool for Scannig and Digitizing for Landscape plans and mapping.
(YOW, AMY O, 05/28/13 10:34) 05/13

(YOW, AMY O, 05/29/13 09:36) 05/13
(YOW, AMY O, 05/28/13 09:33) 05/13
(YOW, AMY O, 05/28/13 09:39) 05/13

(YOW, AMY O, 05/28/13 09:59) 05/13
(GREENE, EDWINA L, 06/03/13 06:55) batteries

(YOW, AMY O, 05/28/13 12:28) 05/13
(YOW, AMY O, 05/28/13 10:24) 05/13
(YOW, AMY O, 05/29/13 12:37) 05/13
(GREENE, EDWINA L, 06/03/13 06:57) concrete

(YOW, AMY O, 05/29/13 14:17) 05/13
(GREENE, EDWINA L, 06/03/13 08:20) 50 lb play sand; (GREENE, EDWINA L, 06/03/13 14:09) for sand blasting
(KINGTON, MELINDA P, 05/24/13 15:50) Signed Off: P&R Haworth Zody Chair order for Jessica Rosenblume. Approve
(YOW, AMY O, 05/29/13 12:41) 05/13
(YOW, AMY O, 05/28/13 10:12) 05/13

(Greiwe, Paul, 05/28/13 15:08) Perennials, annuals and water plants
(FINN, JAMES C, 05/24/13 12:50) Signed Off: Stoney Creek pump lugs
(YOW, AMY O, 05/29/13 09:35) 05/13
(YOW, AMY O, 05/30/13 08:00) 05/13

(YOW, AMY O, 05/28/13 09:29) 05/13
(CLEATON, MARGARET B, 05/28/13 07:03) Council of Landscape Architectural Registration Boards fee for Elizabeth L
(RATCLIFF, DANA, 05/29/13 08:25) Signed Off: Shower curtain, liner, hooks and tension rod for ladies locker room in
(YOW, AMY O, 05/29/13 10:04) 05/13
(YOW, AMY O, 05/28/13 10:47) 05/13
(YOW, AMY O, 05/29/13 09:36) 05/13
(Gossett, Alex, 05/28/13 10:52) Step ladder for 41

(YOW, AMY O, 05/29/13 12:52) 05/13
(Matkins, Jennifer, 05/28/13 14:39) Signed Off: medals for Senior Games
(YOW, AMY O, 05/28/13 10:53) 05/13
(YOW, AMY O, 05/29/13 14:31) 05/13
(YOW, AMY O, 05/29/13 09:11) 05/13

(YOW, AMY O, 05/28/13 09:51) 05/13
(YOW, AMY O, 05/28/13 09:30) 05/13
(Cross, Rickey, 05/28/13 12:08) Apparatus Medical Bags that have been on back order
(YOW, AMY O, 05/28/13 09:26) 05/13

(FRANKS, JON, 06/05/13 13:03) Signed Off: Binders
(Greiwe, Paul, 05/28/13 15:09) Vegtable seeds.; (Greiwe, Paul, 05/28/13 15:09) and vegtables.
(YOW, AMY O, 05/29/13 09:38) 05/13
(YOW, AMY O, 05/28/13 11:07) 05/13
(YOW, AMY O, 05/29/13 09:09) 05/13
(YOW, AMY O, 05/29/13 10:03) 05/13
(RATCLIFF, DANA, 05/29/13 08:52) Signed Off: (2) Camera memory cards for inspections
(MUBAARAK, KERRI, 05/28/13 14:02) Signed Off: Community Meeting/paper products
(YOW, AMY O, 05/29/13 09:07) 05/13
(YOW, AMY O, 05/29/13 09:06) 05/13

(YOW, AMY O, 05/28/13 09:23) 05/13
(YOW, AMY O, 05/29/13 09:59) 05/13
(YOW, AMY O, 05/28/13 10:38) 05/13

(YOW, AMY O, 05/29/13 14:29) 05/13
(YOW, AMY O, 05/29/13 14:27) 05/13

(YOW, AMY O, 05/29/13 14:24) 05/13
(YOW, AMY O, 05/29/13 12:47) 05/13
(Greiwe, Paul, 05/28/13 15:11) Herbs, vegetables, fertilizer, shrubs.
(YOW, AMY O, 06/03/13 06:31) 05/13

(Schneider, Peter, 05/28/13 15:15) Signed Off: Test Strips
(CHESSON, CASSANDRA M, 06/03/13 12:30) Signed Off: Donations Account-SDC supplies
(Schneider, Peter, 05/28/13 15:16) Signed Off: Test Strip Copper

(YOW, AMY O, 05/28/13 10:16) 05/13
(YOW, AMY O, 05/28/13 13:01) 05/13
(YOW, AMY O, 05/29/13 10:19) 05/13

(YOW, AMY O, 05/29/13 09:12) 05/13
(YOW, AMY O, 05/28/13 10:43) 05/13
(MILLIKAN, WILLIAM T, 05/28/13 11:16) Oil pump drive for Eq.1183
(YOW, AMY O, 05/29/13 09:27) 05/13
(YOW, AMY O, 05/28/13 11:58) 05/13
(YOW, AMY O, 05/29/13 09:19) 05/13
(YOW, AMY O, 05/28/13 09:49) 05/13
(YOW, AMY O, 05/30/13 06:31) 05/13
(Matkins, Jennifer, 05/28/13 10:01) Signed Off: digital camera for senior games
(YOW, AMY O, 05/28/13 09:46) 05/13
(YOW, AMY O, 05/29/13 10:10) 05/13
(Cusimano, Michael, 05/29/13 09:54) Zip ties for zoning signs

(Schneider, Peter, 05/28/13 15:17) Signed Off: Brush Pipette 17
(YOW, AMY O, 05/29/13 09:54) 05/13
(YOW, AMY O, 05/28/13 10:14) 05/13
(YOW, AMY O, 05/28/13 09:21) 05/13
(YOW, AMY O, 05/28/13 09:24) 05/13
(YOW, AMY O, 05/29/13 14:21) 05/13
aul, 06/03/13 09:58) Signed Off: PG
ounty Community College.
ending the DMRS for the WTP and WWTP to the State via certified mailing.
6/13 14:19) Signed Off: Bark in the Boro
on for Level II Probationary Certificate for Inspector Terry Johnson
we, Paul, 06/03/13 10:01) Signed Off: PG
aturday, April 6, 13, 20, and 27
dular from MMOB and WROC. Added to inventory at Storr warehouse for future projects.
newing my annual dues for the NFBPA Organization.
sey richardson
for Mary Lynn Anderson.
keyboard platform for Mary Lynne Anderson.
nual NAIOP Mayors Forum on Wednesday, May 22, 2013
o Partnership State Legislative Leadership Luncheon on May 20, 2013
le tool sets for Mary Holloman, Volunteer Center
J, 06/06/13 14:20) Signed Off: Bark in the Boro
esting a quote, the credit was posted on 5/27
elvin Municipal Office Building. Approved by Dena Keese.
kits for stock.
ete crew, damaged during sidewalk removal
ey, 05/07/13 09:48) Drum pumps for station red max drums
y CM. Kathi Dubel & John Shoffner participated.
ters" Webinar
ing cups; (Greiwe, Paul, 06/03/13 10:02) Signed Off: PG
ege Training Center.
pt that equals both charges
6/03/13 10:03) Signed Off: PG
nts. Billed as two orders that total to initial receipt.
sey richardson
3 10:04) Signed Off: PG
sion meeting break on 5-14-2013.
al hour program for the visually impaired....
sprayground
iwe, Paul, 06/03/13 10:06) Signed Off: PG
ymposium in Chapel Hill.
ymposium in Chapel Hill.
split into three shipments caused by backorders. Card charged three separate times which adds to total receipt.
April Robertson and Leslie Lippa
et Migration. All photos to be placed an a disk and handed over to police.
A/QC R&A labs
with a Lysol wipe that had bleach and started to eat away at the keyboard and some keys were no longer working.
D recert; Inv 146810-4 EMD recert, 8 EFD recert
PDNet migration so files and images can be handed back to police.
-Q recerts; Inv 147586 1 ea EFD, EPD, EMD-Q, EFD-Q, EMD, EFD recerts
stallations for Police Professional Standards and City Arts Drama Director. Account from Matt Schweitzer.
Chief Lynch's truck
07) Signed Off: PG
7) Pea gravel; (Greiwe, Paul, 06/03/13 10:08) Signed Off: PG
igned Off: PG
yee nameplate for Nicole Dreibelbis
had to take supplies back and they but the money back on a Lowes card and I charged supplies back to the Lowes card see attached
nd mapping.
) for sand blasting
a Rosenblume. Approved by Charles Jackson March 27, 2013.
oards fee for Elizabeth Link
or ladies locker room in F&LSD
to total receipt.
o longer working.
ck to the Lowes card see attached recepts; (ROYAL, TONY W, 05/28/13 13:57) there is still .49 cents left on the Lowes card which w
ents left on the Lowes card which will be charged off the next time I go to Lowes
Amount
Post Date
Txn Number
Vendor Name
$65.65
5/27/2013 TXN00182463 CLARKE POWER SERVICES GRE
$18.00
5/27/2013 TXN00182464 PAYPAL DISAREA
$250.00
5/27/2013 TXN00182465 KAWASAKI AUTHORITY S
$32.56
5/27/2013 TXN00182466 MAYER702 GREENSBORONC
$28.81
5/27/2013 TXN00182467 BATTERIES PLUS #18
$413.65
5/27/2013 TXN00182468 AUTO SUPPLY COMPANY#11
$30.00
5/27/2013 TXN00182469 BILL BLACK CHEVROLET CADI
$42.14
5/27/2013 TXN00182470 TERRY LABONTE CHEVROLET
$58.69
5/27/2013 TXN00182471 QUICK LANE TIRE & AUTO
$43.16
5/27/2013 TXN00182472 AMAZON MKTPLACE PMTS
$39.95
5/27/2013 TXN00182473 NORTHWEST RIVER SUPPLIES
$55.84
5/27/2013 TXN00182474 PIEDMONT OFFICE SUPPLIERS
$24.53
$32.50
5/27/2013 TXN00182476 FOXWORTHS SERVICE CENTER
$14.87
5/27/2013 TXN00182477 PARTY CITY #252
$28.65
5/27/2013 TXN00182478 LIBERTY OAK RESTAURANT
$471.45
$49.99
5/27/2013 TXN00182480 WWW.MAGIX.COM / RENO
$17.05
5/27/2013 TXN00182481 THE HOME DEPOT #3651
$15.09
5/27/2013 TXN00182482 NAPA STORE 1133005
$61.07
$2.88
5/27/2013 TXN00182484 RE MICHEL COMPANY INC.
$37.86
5/27/2013 TXN00182485 OREILLY AUTO 00010967
$10.00
5/27/2013 TXN00182486 HIGGINS LOCK & KEY
$354.78
$89.66
5/27/2013 TXN00182488 BRANSON TRACTOR SOUTH
$1,534.91
5/27/2013 TXN00182489 Snider Tire #15
$49.00
5/27/2013 TXN00182490 STK SHUTTERSTOCK.COM
$536.58
5/27/2013 TXN00182491 SOUTHEASTERN PAPER GBO
$26.89
5/27/2013 TXN00182492 USA MOBILITY WIRELE
$53.36
5/27/2013 TXN00182493 ADOBE SYSTEMS, INC.
$89.55
$701.80
5/27/2013 TXN00182495 STORR OFFICE ENVIRONMENTS
$35.88
5/27/2013 TXN00182496 OFFICEMAX CT IN#611069
$30.77
$474.76
$2.86
5/27/2013 TXN00182499 WW GRAINGER
$34.13
$225.00
5/27/2013 TXN00182501 US FITNESS PRODUCTS
$672.53
5/27/2013 TXN00182502 WW GRAINGER
$13.29
$49.47
5/27/2013 TXN00182504 GREEN FORD
$179.00
5/27/2013 TXN00182505 AMERICAN WATERWORKS
$11.44
5/27/2013 TXN00182506 THE HOME DEPOT 3605
$89.10
5/27/2013 TXN00182507 OREILLY AUTO 00010967
$81.54
5/27/2013 TXN00182508 NAPA STORE 1133005
$65.01
5/27/2013 TXN00182509 CVS PHARMACY #3852 Q03
$218.61
5/27/2013 TXN00182510 STAPLS9240843461000
$26.36
$60.00
5/27/2013 TXN00182512 CASH AMERICA PAWN#1222
$456.04
5/27/2013 TXN00182513 GREENSBORO LOCK CO
$102.17
5/27/2013 TXN00182514 IT SUPPLIES INC
$57.46
5/27/2013 TXN00182515 AFI 16
$466.42
5/27/2013 TXN00182516 STONE TRUCK PARTS
$234.63
5/27/2013 TXN00182517 SUNSTATES SUPPLY CO
$44.09
5/27/2013 TXN00182518 WW GRAINGER
($106.75)
5/27/2013 TXN00182519 OREILLY AUTO 00010967
$201.99
5/27/2013 TXN00182520 CENTRAL CAROLINA FARM & M
$510.40
5/27/2013 TXN00182521 ASC VOLVO CHARLOTTE
$6.32
$3.19
5/27/2013 TXN00182523 OREILLY AUTO 00010967
$319.18
5/27/2013 TXN00182524 DEANS OFFICE MCHINES INC
$674.90
5/27/2013 TXN00182525 Snider Tire #15
$3.27
$487.42
5/27/2013 TXN00182527 CONDER FLAG COMPANY INC
$26.13
5/27/2013 TXN00182528 SIGN-A-RAMA
$64.24
5/27/2013 TXN00182529 STAPLES
$25.00
$32.78
$26.76
5/27/2013 TXN00182532 DANA SAFETY SUPPLY
$13.75
$45.91
5/27/2013 TXN00182534 FACEBOOK.COM GX4352248
$37.36
5/27/2013 TXN00182535 NAPA STORE 1133005
$14.86
5/27/2013 TXN00182536 LOWES #02771
$281.99
5/27/2013 TXN00182537 ORIENTAL TRADING CO
$259.40
5/27/2013 TXN00182538 LOWES #00387
$197.49
5/27/2013 TXN00182539 M & N EQUIPMENT RENTALS I
$22.92
5/27/2013 TXN00182540 AUTOZONE #2429
$248.93
5/27/2013 TXN00182541 TYCOINTEGRATEDSECURITY
$105.97
5/27/2013 TXN00182542 OREILLY AUTO 00010967
$104.64
5/27/2013 TXN00182543 AHLBORN EQUIPMENT, INC
$339.14
5/27/2013 TXN00182544 WW GRAINGER
$32.78
$703.80
5/27/2013 TXN00182546 AMERICAN INDUSTRIES INC
$30.61
$1,534.91
5/27/2013 TXN00182548 Snider Tire #15
$29.82
$254.73
$977.22
5/27/2013 TXN00182551 FLEETPRIDE 320
$577.97
5/27/2013 TXN00182552 SAFEWARE - MOTO ACCT
$249.95
5/27/2013 TXN00182553 MARKERTEK VIDEO SUPPLY
$35.74
00104190
$35.74
$9.56
5/27/2013 TXN00182556 LOWES #02771
$10.00
5/27/2013 TXN00182557 THE GREATER TRIANGLE AREA
$120.00
$20.41
$1,758.72
5/27/2013 TXN00182560 Snider Tire #15
$42.83
5/27/2013 TXN00182561 NAPA STORE 1133005
$130.77
$495.00
5/27/2013 TXN00182563 ELROD ELECTRICAL SERVICE
$0.40
5/27/2013 TXN00182564 INTERNATIONAL TRANSACTION
$62.50
$448.09
$84.76
5/27/2013 TXN00182567 DBJ CORPORATION
$497.16
5/27/2013 TXN00182568 POM INC
$597.46
$92.73
5/27/2013 TXN00182570 LOWES #00387
$16.23
5/27/2013 TXN00182571 OREILLY AUTO 00010967
$87.80
$940.50
5/27/2013 TXN00182573 MEL'S PRESSURE WASH SERVI
$70.27
$310.90
5/27/2013 TXN00182575 ADVANTAGE TRUCK CENTER
$35.74
$97.85
$6.11
5/27/2013 TXN00182578 USPS 36320504131005358
$37.54
5/27/2013 TXN00182579 NAPA STORE 1133005
$43.55
5/27/2013 TXN00182580 LOWES #02771
$64.95
$58.00
5/27/2013 TXN00182582 LUCKYS PET RESORT & DAY S
$149.04
$248.30
5/27/2013 TXN00182584 HALOGEN SUPPLY COMPANY
$18.15
5/27/2013 TXN00182585 THERMAL CONTROL CORPORATI
$35.00
5/27/2013 TXN00182586 CTC CONSTANTCONTACT.COM
$230.56
5/27/2013 TXN00182587 Amazon.com
$12.78
5/27/2013 TXN00182588 OREILLY AUTO 00010967
$133.88
5/27/2013 TXN00182589 HAPPY RENTZ INC
$67.17
$256.23
$177.74
5/27/2013 TXN00182592 BenMeds 1019551361
$355.96
$42.89
$208.16
$715.74
5/27/2013 TXN00182596 Snider Tire #15
$33.55
$211.30
5/27/2013 TXN00182598 FLAMING RIVER INDUSTRIES
($195.92)
5/27/2013 TXN00182599 NAPA STORE 1133005
$253.53
$70.85
$45.88
5/27/2013 TXN00182602 LOWES #00387
$321.21
$279.69
5/27/2013 TXN00182604 LOWES #02222
$313.50
$232.25
5/27/2013 TXN00182606 GENERAL FERTILIZER EQUIPM
$291.53
5/27/2013 TXN00182607 INDUSTRIAL PAPER PRODUCTS
$46.66
$667.19
5/27/2013 TXN00182609 T H BLUE INC
$91.08
$32.76
5/27/2013 TXN00182611 DOLLAR-GENERAL #1867
$553.77
5/27/2013 TXN00182612 JE UNIFORMS(MOTO)
$234.11
5/27/2013 TXN00182613 LOWES #02222
$32.50
$7.62
$108.58
$38.69
$398.78
5/27/2013 TXN00182618 AIRGAS SOUTH
$3,632.41
5/27/2013 TXN00182619 CUSTOM OUTDOOR FURNITURE
$397.69
5/27/2013 TXN00182620 GREENSBORO PIPE COMPANY
$160.11
5/27/2013 TXN00182621 OFFICE DEPOT #1165
$15.24
$135.00
5/27/2013 TXN00182623 INDUSTRIAL POWER INC 2
$1,026.94
5/27/2013 TXN00182624 SAMPSON BLADEN OIL COMPAN
$119.60
$58.70
5/27/2013 TXN00182626 OREILLY AUTO 00010967
$281.82
5/27/2013 TXN00182627 SQ WATER GUARD SOLUTIONS
$64.01
5/27/2013 TXN00182628 LOWES #02771
$458.52
5/27/2013 TXN00182629 HANDI-CLEAN PRODUCTS
$43.50
5/27/2013 TXN00182630 WW GRAINGER
$114.89
$70.55
$283.55
5/27/2013 TXN00182633 MOTOROLA, INC. - ONLINE
$35.74
$142.70
$26.90
5/27/2013 TXN00182636 NUMAREX SOLUTIONS
$210.67
5/27/2013 TXN00182637 CE GREENSBORO
$168.06
5/27/2013 TXN00182638 SINK FARM EQUIPMENT
$374.60
5/27/2013 TXN00182639 S&S WORLDWIDE
$47.76
$154.05
$48.94
$805.52
$34.43
5/27/2013 TXN00182644 NAPA STORE 1133005
$100.80
5/27/2013 TXN00182645 SAFE AIR SYSTEMS INC
$268.30
5/27/2013 TXN00182646 WW GRAINGER
$10.96
5/27/2013 TXN00182647 WW GRAINGER
$40.50
$135.00
5/27/2013 TXN00182649 ARC SERVICES/TRAINING
$224.14
5/27/2013 TXN00182650 CONTINENTAL RESEARCH COR
$204.89
5/27/2013 TXN00182651 POWER ARC-PPC INCORPORATE
$1,336.08
5/27/2013 TXN00182652 Snider Tire #15
$38.63
5/27/2013 TXN00182653 LIBERTY OAK RESTAURANT
$265.00
$35.74
$476.75
$205.00
5/27/2013 TXN00182657 JIMMY JOHNS - 919 MOTO
$6.39
5/27/2013 TXN00182658 ADVANCE AUTO PARTS #8118
$65.78
$869.90
5/27/2013 TXN00182660 NIKE GOLF
($4.73)
$185.53
$51.33
5/27/2013 TXN00182663 LOWES #00387
$28.50
5/27/2013 TXN00182664 GREENSBORO PLUMBING SUPPL
$620.65
5/27/2013 TXN00182665 WW GRAINGER
$36.96
$266.18
5/27/2013 TXN00182667 CYGNET ENTERPRISES INC
$62.34
5/27/2013 TXN00182668 LOWES #00387
$78.57
$171.95
5/27/2013 TXN00182670 LOWES #00387
$80.08
5/27/2013 TXN00182671 TARGET
($337.33)
5/27/2013 TXN00182672 LAWMENS SAFETY SUPPLY INC
$406.82
5/27/2013 TXN00182673 OREILLY AUTO 00010967
$36.35
5/27/2013 TXN00182674 NAPA STORE 1133005
$28.38
5/27/2013 TXN00182675 OREILLY AUTO 00010967
$373.41
$15.98
$152.12
5/27/2013 TXN00182678 OFFICE DEPOT #2602
00011809
$701.35
$21.57
5/27/2013 TXN00182680 HUNT ELECTRIC SUPPLY COMP
$104.62
$96.48
5/27/2013 TXN00182682 ALLIANCE RUBBER & PLASTIC
$781.41
$259.40
5/27/2013 TXN00182684 LOWES #00387
$100.34
5/28/2013 TXN00182685 PARRISH TIRE CO 01-06
$170.80
5/28/2013 TXN00182686 CDW GOVERNMENT
$81.04
5/28/2013 TXN00182687 LOWES #02771
$49.57
5/28/2013 TXN00182688 FACEBOOK.COM MLC352248
$42.54
5/29/2013 TXN00182689 WAL-MART #3658
$175.00
5/29/2013 TXN00182690 PAYPAL NC FUNERAL
$66.96
$29.30
5/29/2013 TXN00182692 WW GRAINGER
$25.00
5/29/2013 TXN00182693 PIRTEK PIEDMONT TRIAD
$103.90
5/29/2013 TXN00182694 OREILLY AUTO 00010967
$25.62
$48.03
$37.50
$45.40
5/29/2013 TXN00182699 AFI 1
$863.02
5/29/2013 TXN00182700 WW GRAINGER
$416.44
5/29/2013 TXN00182701 WW GRAINGER
$39.99
5/29/2013 TXN00182702 SPRINT WIRELESS
$163.71
5/29/2013 TXN00182703 1 800 PACK RAT GREENSBORO
$635.18
$464.38
5/29/2013 TXN00182705 REAL X GEAR
$770.63
5/29/2013 TXN00182706 LOWES #02771
$81.38
5/29/2013 TXN00182707 GREEN FORD
$69.04
5/29/2013 TXN00182708 GREEN FORD
$8.97
5/29/2013 TXN00182709 OREILLY AUTO 00010967
$119.60
5/29/2013 TXN00182710 GREEN FORD
$806.13
5/29/2013 TXN00182711 AMICK EQUIPMENT CO
$10.65
5/29/2013 TXN00182712 LOWES #02771
$73.50
5/29/2013 TXN00182713 A&A PLANTS, INC.
$149.17
5/29/2013 TXN00182714 FORD BODY COMPANY
$243.56
$7.37
5/29/2013 TXN00182716 USPS 36320304231006182
$67.14
5/29/2013 TXN00182717 PUBLIC WORKS EQUIPMENT &
$288.26
$6.57
5/29/2013 TXN00182719 USPS 36320404131005846
$775.54
$4.31
5/29/2013 TXN00182721 LOWES #02771
$19.96
5/29/2013 TXN00182722 GREEN FORD
$18.02
5/29/2013 TXN00182723 WAL-MART #3658
$49.74
$142.90
5/29/2013 TXN00182725 GREEN FORD
$3,441.45
$30.00
$62.39
5/29/2013 TXN00182728 EASTERN COSTUME CO.
$24.55
5/29/2013 TXN00182729 AWARDS OF EXCELLENCE
$30.96
5/29/2013 TXN00182730 TARGET
$148.34
5/29/2013 TXN00182731 LOWES #00387
$11.23
5/29/2013 TXN00182732 GREEN FORD
$17.73
5/29/2013 TXN00182733 LOWES #00387
$157.81
5/29/2013 TXN00182734 WW GRAINGER
$710.85
5/29/2013 TXN00182735 SENTRY HOME MART INC
$18.09
5/29/2013 TXN00182736 GUILFORD GAS
$369.93
$77.22
5/29/2013 TXN00182738 SHERWIN WILLIAMS #2347
$7.10
$302.54
5/29/2013 TXN00182740 PRO CHEM INC
$472.94
00021089
$97.85
5/29/2013 TXN00182742 OREILLY AUTO 00010967
$6.80
5/29/2013 TXN00182743 OREILLY AUTO 00010967
$54.61
5/29/2013 TXN00182744 WW GRAINGER
$95.00
5/29/2013 TXN00182745 GLOBAL TRAFFIC TECHNOLOGI
$32.50
$177.91
5/29/2013 TXN00182747 PIEDMONT TRUCK TIR
$86.92
5/29/2013 TXN00182748 ULINE SHIP SUPPLIES
$333.08
5/29/2013 TXN00182749 LOWES #00404
$171.00
5/29/2013 TXN00182750 RAY HARRIS INC
$418.62
5/29/2013 TXN00182751 BRIDGESTONE SPORTS USA
$301.93
5/29/2013 TXN00182752 HARDWARE DISTRIBUTORS INC
$54.16
5/29/2013 TXN00182753 GREEN FORD
$120.67
5/29/2013 TXN00182754 MCKNIGHT HARDWARE
$108.24
$32.50
$44.95
$15.72
5/29/2013 TXN00182758 WW GRAINGER
$127.12
5/29/2013 TXN00182759 DAL-TILE #138 GREENSBORO
$4.31
5/29/2013 TXN00182760 LOWES #02222
($97.85)
5/29/2013 TXN00182761 OREILLY AUTO 00010967
$346.18
5/29/2013 TXN00182762 GARD SPECIALISTS C
$231.76
5/29/2013 TXN00182763 SAFETY KLEEN SYSTEMS INC
$201.85
$862.75
5/29/2013 TXN00182765 WW GRAINGER
$22.42
5/29/2013 TXN00182766 TARGET
$952.13
$15.89
5/29/2013 TXN00182768 STATE ELEC SUPPLY 520
$78.96
5/30/2013 TXN00182769 CUMMINS ATLANTIC #4
$6.11
$1,086.17
$97.36
5/30/2013 TXN00182772 SQ TRIAD DJ & EVENTS
00011809
$169.00
5/30/2013 TXN00182773 GREEN FORD
$23.79
$267.29
$28.00
5/30/2013 TXN00182776 SUMMIT AVE. SERVICE
$21.38
$46.88
5/30/2013 TXN00182778 LOWES #02771
$234.49
5/30/2013 TXN00182779 MOMAR INC.
$10.11
$7.47
5/30/2013 TXN00182781 DOLRTREE 1462 00014621
$52.12
5/30/2013 TXN00182782 CAROLINA CARBONIC
$20.58
5/30/2013 TXN00182783 NAPA STORE 1133005
$109.56
5/30/2013 TXN00182784 AFI 1
$45.77
$46.41
5/30/2013 TXN00182786 FACEBOOK.COM XUL352248
$537.72
5/30/2013 TXN00182787 ADI SECURITY PRD GR
$117.98
5/30/2013 TXN00182788 WW GRAINGER
$8.07
$458.38
5/30/2013 TXN00182790 BRADLEY PERSONNEL INC
$29.38
5/30/2013 TXN00182791 NAPA STORE 1133005
$63.88
5/30/2013 TXN00182792 PIEDMONT PORTABLES/TABLES
$133.44
$24.33
5/30/2013 TXN00182794 OREILLY AUTO 00010967
$82.22
$298.50
5/30/2013 TXN00182796 REMINGTON-PARA-BUSH
$210.30
5/30/2013 TXN00182797 GREEN RESOURCE TRIAD
$213.48
5/30/2013 TXN00182798 CAMCOR INC
$875.40
5/30/2013 TXN00182799 FISHER SCI CHI
$18.71
5/30/2013 TXN00182800 LOWES #00387
$41.80
5/30/2013 TXN00182801 TRIAD MEAT COMPANY
$34.11
5/30/2013 TXN00182802 LOWES #02222
$53.78
5/30/2013 TXN00182803 BARNHARTS TECH TIRE
$82.73
5/30/2013 TXN00182804 WILSON FINLEY PARTS & EQU
$214.50
$171.00
5/30/2013 TXN00182806 BOBBY'S FRIENDLY TOW &
$460.00
5/30/2013 TXN00182807 SOUTHERN PAINT
$11.20
$246.10
5/30/2013 TXN00182809 JRC ASHEBORO
$81.02
5/30/2013 TXN00182810 LOWES #00404
$328.49
5/30/2013 TXN00182811 DOUGHERTY EQUIPMENT CO
$50.12
$21.29
5/30/2013 TXN00182813 LOWES #00387
$58.69
$27.18
5/30/2013 TXN00182815 WW GRAINGER
$52.56
$153.70
5/30/2013 TXN00182817 OREILLY AUTO 00010967
$12.14
5/30/2013 TXN00182818 OREILLY AUTO 00010967
$28.64
5/30/2013 TXN00182819 GRAYBAR ELECTRIC COMPANY
$231.65
5/30/2013 TXN00182820 XPEDX-INTL PAPER
$280.71
5/30/2013 TXN00182821 POLLARD WATER.COM
$167.81
$86.47
5/30/2013 TXN00182823 FLEETPRIDE 320
$170.81
$10.00
5/30/2013 TXN00182825 TARGET
$30.36
5/30/2013 TXN00182826 ES AND E 336 272 4123
$94.53
$21.06
5/30/2013 TXN00182828 OREILLY AUTO 00010967
$291.23
5/30/2013 TXN00182829 MS SEDCO INC
$71.85
$962.54
5/30/2013 TXN00182831 FISHER SCI ATL
$310.00
5/30/2013 TXN00182832 THE VEST MAN
$94.63
5/30/2013 TXN00182833 LOWES #02222
$16.93
00011809
$6.11
$44.01
$41.25
5/30/2013 TXN00182837 UPS (800) 811-1648
$47.67
($11.23)
$30.91
5/30/2013 TXN00182840 GARDEN RIDGE - 029
$259.25
5/30/2013 TXN00182841 ELKHART BRASS MFG CO
$76.06
5/30/2013 TXN00182842 LOWES #02771
$999.98
5/30/2013 TXN00182843 CARDINAL CHEMICALS HWR
$41.71
$19.51
5/30/2013 TXN00182845 LOWES #02771
$11.73
5/30/2013 TXN00182846 OFFICE DEPOT #312
$414.19
5/30/2013 TXN00182847 AMERICAN SIGN SHOPS
$13.42
$167.81
$526.75
5/30/2013 TXN00182850 CURRENT COMPONENTS INC
$144.11
$41.63
$26.35
5/30/2013 TXN00182853 OFFICE DEPOT #1214
$8.52
$7.14
5/30/2013 TXN00182855 WAL-MART #1287
$59.90
$93.13
$59.59
$310.80
$6.00
5/30/2013 TXN00182860 DOT DMV/VEH REG INT
$37.83
$109.00
5/30/2013 TXN00182862 MOORE MEDICAL LLC WEB
$100.00
$165.75
5/30/2013 TXN00182864 RE MULCH INC
$31.21
5/30/2013 TXN00182865 OREILLY AUTO 00010967
$32.01
5/30/2013 TXN00182866 OFFICE DEPOT #2602
$23.36
$16.00
$10.13
5/30/2013 TXN00182869 OREILLY AUTO 00010967
$132.05
$14.83
5/30/2013 TXN00182871 NAPA STORE 1133005
$30.95
$54.28
$24.33
5/30/2013 TXN00182874 OREILLY AUTO 00010967
$437.68
5/30/2013 TXN00182875 ACR SUPPLY CO INC 04
$131.81
$154.00
5/30/2013 TXN00182877 PROJECT MANAGEMENT INSTIT
$234.83
5/30/2013 TXN00182878 OFFICE DEPOT #32
$446.22
5/30/2013 TXN00182879 MAJESTIC SOLUTIONS
$167.81
$49.28
5/30/2013 TXN00182881 WW GRAINGER
$703.48
$15.63
$360.10
$205.75
5/30/2013 TXN00182885 QUALITY EQUIPMENT LLC
$174.98
$29.78
$104.99
$50.28
$9.58
5/30/2013 TXN00182890 LOWES #02771
$65.01
5/30/2013 TXN00182891 AFI 1
$342.73
5/30/2013 TXN00182892 SERVANTAGE DIXIE SALES IN
$12.63
$237.75
5/30/2013 TXN00182894 LOWES #00387
$106.29
$184.36
5/30/2013 TXN00182896 LOWES #02222
$21.52
5/30/2013 TXN00182897 OREILLY AUTO 00010967
$5.50
5/30/2013 TXN00182898 PCI PATTERSON MEDICAL
$1,130.98
5/31/2013 TXN00182899 DIXIE LAWN SERVICE INC
$448.46
5/31/2013 TXN00182900 SAFETY VISION
$114.09
5/31/2013 TXN00182901 LOWES #02771
$13.96
5/31/2013 TXN00182902 NAPA STORE 1133005
$61.26
5/31/2013 TXN00182903 LOWES #02222
$48.19
$300.00
5/31/2013 TXN00182905 SURVEYMONKEY.COM
$54.71
$350.00
5/31/2013 TXN00182907 PIEDMONT FITNESS EQUIPMEN
$938.44
5/31/2013 TXN00182908 ITI LLC
$11.68
5/31/2013 TXN00182909 LOWES #02771
$67.41
$216.71
$62.56
5/31/2013 TXN00182912 SOUTHERN PHOTO PRINT
$1,046.51
$1,534.91
5/31/2013 TXN00182914 Snider Tire #15
$1,000.00
5/31/2013 TXN00182915 TRI-LIFT NC, INC
$35.70
5/31/2013 TXN00182916 NAPA STORE 1133005
$654.38
5/31/2013 TXN00182917 HILL MANUFACTURING CO INC
$170.80
5/31/2013 TXN00182918 SQ LUCKY DOG PAWPRINTS
$130.00
5/31/2013 TXN00182919 GATE CITY TOWING SERV
$77.06
$43.65
5/31/2013 TXN00182921 OREILLY AUTO 00010967
$34.71
$108.52
5/31/2013 TXN00182923 WAL-MART #5320
$170.63
5/31/2013 TXN00182924 LOWES #00387
$40.30
5/31/2013 TXN00182925 GODWIN MANUFACTURING COMP
$93.89
5/31/2013 TXN00182926 UNITED RENTALS
$16.91
5/31/2013 TXN00182927 OREILLY AUTO 00010967
$227.98
5/31/2013 TXN00182928 ANDERSON DISTRIBUTING CO
$77.35
5/31/2013 TXN00182929 NFPA NATL FIRE PROTECT
$110.70
5/31/2013 TXN00182930 LOWES #00387
($47.63)
5/31/2013 TXN00182931 OREILLY AUTO 00010967
$854.97
5/31/2013 TXN00182932 LINDENMEYR MUNROE
$586.70
$6.37
5/31/2013 TXN00182934 SMITH TURF & IRRAGTION
$62.27
5/31/2013 TXN00182935 OREILLY AUTO 00010967
$39.99
5/31/2013 TXN00182936 GREEN FORD
$467.15
$44.22
$49.83
$6.23
5/31/2013 TXN00182940 AFI 1
$99.00
5/31/2013 TXN00182941 SEDGEFIELD INTERIOR LANDS
$154.36
$6.00
$131.20
5/31/2013 TXN00182944 SEDGEFIELD OUTDOOR EQUIPM
$1,465.10
$24.99
5/31/2013 TXN00182946 OREILLY AUTO 00010967
$237.99
$1,000.00
5/31/2013 TXN00182948 CHEMSEARCH
$212.18
5/31/2013 TXN00182949 TRANS SOURCE RETAIL NO 1
$19.74
$10.13
5/31/2013 TXN00182951 OREILLY AUTO 00010967
$32.87
5/31/2013 TXN00182952 FASTENAL COMPANY01
$223.65
$135.00
$30.74
5/31/2013 TXN00182955 AFI 1
$17.81
5/31/2013 TXN00182956 LOWES #02771
($39.98)
$30.43
$429.92
$44.45
$29.98
$78.66
$138.38
5/31/2013 TXN00182963 WW GRAINGER
$80.06
5/31/2013 TXN00182964 ALL ABOUT AWARDS & RECOGN
$425.93
5/31/2013 TXN00182965 LOWES #00404
$345.00
5/31/2013 TXN00182966 THOMSON WEST TCD
$49.49
5/31/2013 TXN00182967 AFI 1
$100.00
5/31/2013 TXN00182968 CITY OF GSO-COLL DIV
$703.13
$43.25
$355.54
$293.92
5/31/2013 TXN00182972 PRIMO DIRECT, LLC
$370.00
5/31/2013 TXN00182973 SPARTAN TOOL LLC
$85.66
5/31/2013 TXN00182974 CFA MEDICAL
$19.50
$47.22
$868.03
$25.00
5/31/2013 TXN00182978 EB LEGISLATIVE LEADER
$79.26
$22.01
5/31/2013 TXN00182980 NAPA STORE 1133005
$161.66
$363.46
5/31/2013 TXN00182982 MOMAR INC.
$450.00
$168.10
5/31/2013 TXN00182984 OFFICE DEPOT #2602
$81.38
$212.26
5/31/2013 TXN00182986 LOWES #02771
$74.35
5/31/2013 TXN00182987 WALMART.COM 8009666546
$58.55
$36.80
5/31/2013 TXN00182989 AFI 1
$19.07
$311.43
5/31/2013 TXN00182991 BARBIZON CHARLOTTE INC
$30.00
$57.65
$47.45
5/31/2013 TXN00182994 S & D COFFEE, INC
$581.44
5/31/2013 TXN00182995 MAC PAPERS INC
$168.69
5/31/2013 TXN00182996 SHI CORP
$250.00
$23.38
5/31/2013 TXN00182998 OREILLY AUTO 00010967
$153.72
5/31/2013 TXN00182999 CAROLINAS SPORT COURT
$20.92
5/31/2013 TXN00183000 A1 SANDROCK INC
$175.97
$32.03
5/31/2013 TXN00183002 GREENSBORO MULCH SPPLY
$3.99
$450.00
$75.00
5/31/2013 TXN00183005 SENTRY WATCH INC
$153.74
$104.90
$489.32
5/31/2013 TXN00183008 OREILLY AUTO 00010967
$1,534.91
5/31/2013 TXN00183009 Snider Tire #15
$156.12
5/31/2013 TXN00183010 DIESEL EQUIPMENT COMPANY
$418.38
5/31/2013 TXN00183011 ACUSHNET COMPANY
($66.29)
5/31/2013 TXN00183012 OREILLY AUTO 00010967
$336.48
5/31/2013 TXN00183013 CHROMATE INDUSTRIAL CORP
$16.77
5/31/2013 TXN00183014 GUILFORD PLUMBING SUPPLY
$4.28
5/31/2013 TXN00183015 FOOD LION #0032
$12.28
$417.42
5/31/2013 TXN00183017 LOWES #02222
$114.00
5/31/2013 TXN00183018 ADOLPH KIEFER AND ASSOCIA
$42.26
5/31/2013 TXN00183019 ACTION ENGRAVERS
$256.18
5/31/2013 TXN00183020 OFFICE DEPOT #1214
$30.00
$15.78
$50.00
5/31/2013 TXN00183023 INT HIGH TECH CRIME CONSO
$135.21
5/31/2013 TXN00183024 WAL-MART #3658
$294.41
$32.03
$4.31
5/31/2013 TXN00183027 LOWES #00404
$95.98
5/31/2013 TXN00183028 USMARKERBOARD
$28.16
$246.32
5/31/2013 TXN00183030 NEWS & RECORD
$77.43
$233.89
5/31/2013 TXN00183032 SOUTHEASTERN EMERGENCY
$885.00
5/31/2013 TXN00183033 AVI PROJECTOR PE01 OF 01
$136.25
$18.12
$65.44
5/31/2013 TXN00183036 VISTAPR VistaPrint.com
$78.02
$986.42
$127.52
$1,029.71
5/31/2013 TXN00183040 JAMES M PLEASANTS
$450.00
$234.69
$202.04
$219.11
$57.56
5/31/2013 TXN00183045 OREILLY AUTO 00010967
($768.60)
$200.00
$1,195.33
5/31/2013 TXN00183048 FLEETPRIDE 320
$574.42
$3.61
$63.58
5/31/2013 TXN00183051 OFFICE DEPOT #2602
$6.39
5/31/2013 TXN00183052 LIBBY HILL SEAFOOD RES
$30.00
$43.63
5/31/2013 TXN00183054 LOWES #02222
$10.15
5/31/2013 TXN00183055 FLOWERS TS470 50004704
$34.13
6/3/2013
$170.95
6/3/2013
$502.09
6/3/2013
$46.53
6/3/2013
TXN00183059 FACEBOOK.COM GXU352248
$499.00
6/3/2013
$23.69
6/3/2013
$884.00
6/3/2013
$28.68
6/3/2013
$631.35
6/3/2013
$6.83
6/3/2013
$94.69
6/3/2013
$77.86
6/3/2013
$30.30
6/3/2013
$556.49
6/3/2013
$253.43
6/3/2013
$164.40
6/3/2013
$481.66
6/3/2013
$672.95
6/3/2013
$2.03
6/3/2013
$405.00
6/3/2013
TXN00183075 Delta Industrial Service
$152.18
6/3/2013
$301.90
6/3/2013
$29.07
6/3/2013
$37.68
6/3/2013
$75.00
6/3/2013
$103.19
6/3/2013
$920.19
6/3/2013
$297.48
6/3/2013
$55.46
6/3/2013
$131.00
6/3/2013
$15.89
6/3/2013
TXN00183086 TARGET
$939.40
6/3/2013
$285.97
6/3/2013
$122.50
6/3/2013
$55.00
6/3/2013
$74.73
6/3/2013
$44.37
6/3/2013
$166.30
6/3/2013
$7.17
6/3/2013
$43.29
6/3/2013
$14.91
6/3/2013
$46.80
6/3/2013
$179.40
6/3/2013
$59.33
6/3/2013
$17.16
6/3/2013
$754.61
6/3/2013
$440.66
6/3/2013
$565.78
6/3/2013
$218.41
6/3/2013
$140.84
6/3/2013
$530.34
6/3/2013
$35.74
6/3/2013
$311.18
6/3/2013
$301.34
6/3/2013
$53.00
6/3/2013
$148.38
6/3/2013
TXN00183111 LOWES #00387
$528.97
6/3/2013
TXN00183112 TCS ENTERPRISES
$95.01
6/3/2013
00010785
$1,014.13
6/3/2013
TXN00183114 J.A. KING & COMPANY
$123.84
6/3/2013
$90.00
6/3/2013
$64.84
6/3/2013
$37.50
6/3/2013
$46.23
6/3/2013
$24.64
6/3/2013
$195.00
6/3/2013
$140.91
6/3/2013
$20.09
6/3/2013
$65.79
6/3/2013
TXN00183124 WAL-MART #3658
$263.60
6/3/2013
$34.27
6/3/2013
$49.92
6/3/2013
TXN00183127 STAPLES
$21.66
6/3/2013
TXN00183128 POPEYES
$860.08
6/3/2013
$74.62
6/3/2013
$74.71
6/3/2013
$4.26
6/3/2013
$70.84
6/3/2013
$72.33
6/3/2013
$585.79
6/3/2013
$484.38
6/3/2013
$434.21
6/3/2013
TXN00183137 SAFEWARE - MOTO ACCT
$43.55
6/3/2013
$58.66
6/3/2013
$99.95
6/3/2013
$12.77
6/3/2013
$1,270.75
6/3/2013
$12.80
6/3/2013
$0.67
6/3/2013
00111914
$15.24
6/3/2013
$160.31
6/3/2013
$6.72
6/3/2013
TXN00183147 MAYER702 GREENSBORONC
$21.33
6/3/2013
TXN00183148 LOWES #00387
$294.43
6/3/2013
TXN00183149 JASON'S DELI # 127 Q64
$254.25
6/3/2013
$3.61
6/3/2013
$122.08
6/3/2013
TXN00183152 LENCO INDUSTRIES
$371.35
6/3/2013
$576.13
6/3/2013
$95.00
6/3/2013
$913.49
6/3/2013
($32.93)
6/3/2013
$125.00
6/3/2013
TXN00183158 PIONEER DRAMA SERVICE
$122.50
6/3/2013
$135.87
6/3/2013
$35.74
6/3/2013
$8.02
6/3/2013
$148.43
6/3/2013
TXN00183163 STANLEY SECURITY
$109.91
6/3/2013
$69.88
6/3/2013
$176.78
6/3/2013
$26.34
6/3/2013
$413.08
6/3/2013
$26.61
6/3/2013
TXN00183169 LOWES #00387
$36.73
6/3/2013
$18.12
6/3/2013
$42.61
6/3/2013
$858.00
6/3/2013
$68.65
6/3/2013
$213.96
6/3/2013
$6.77
6/3/2013
$46.51
6/3/2013
TXN00183177 BRUEGGERS #505
$12.27
6/3/2013
$29.83
6/3/2013
TXN00183179 FACEBOOK.COM THM45226J
$22.34
6/3/2013
$378.96
6/3/2013
$320.78
6/3/2013
$404.27
6/3/2013
TXN00183183 DAVISSON GOLF INC
$33.37
6/3/2013
$11.21
6/3/2013
$27.07
6/3/2013
$30.61
6/3/2013
$25.27
6/3/2013
$131.78
6/3/2013
$13.14
6/3/2013
$1,137.05
6/3/2013
$50.08
6/3/2013
$676.21
6/3/2013
$152.86
6/3/2013
$17.08
6/3/2013
$184.11
6/3/2013
$157.43
6/3/2013
$2.66
6/3/2013
$151.50
6/3/2013
$35.74
6/3/2013
$70.50
6/3/2013
$378.87
6/3/2013
$4.90
6/3/2013
$34.69
6/3/2013
$64.42
6/3/2013
($245.49)
6/3/2013
$354.44
6/3/2013
TXN00183207 MAP SUPPLY INC ECOMMERCE
$23.45
6/3/2013
$168.46
6/3/2013
$43.67
6/3/2013
$155.00
6/3/2013
$135.40
6/3/2013
$40.21
6/3/2013
$117.26
6/3/2013
$294.89
6/3/2013
TXN00183215 SCHOOLSIN.COM
$296.31
6/3/2013
TXN00183216 SYX TIGERDIRECT.COM
$469.70
6/3/2013
$384.24
6/3/2013
$32.08
6/3/2013
TXN00183219 EARTH FARE #110
$34.13
6/3/2013
$93.01
6/3/2013
$188.62
6/3/2013
$173.48
6/3/2013
$36.96
6/3/2013
$18.69
6/3/2013
$15.45
6/3/2013
$26.50
6/3/2013
$413.12
6/3/2013
$90.00
6/3/2013
$609.60
6/3/2013
$1,362.12
6/3/2013
$577.44
6/3/2013
$26.00
6/3/2013
TXN00183233 NNA NATL NOTARY ASSN
$37.50
6/3/2013
$125.00
6/3/2013
$88.25
6/3/2013
$13.67
6/3/2013
$3.36
6/3/2013
$132.80
6/3/2013
$537.38
6/3/2013
$24.56
6/3/2013
$23.52
6/3/2013
$553.55
6/3/2013
TXN00183243 AMERIZON WIRELESS-3
$37.04
6/3/2013
$808.36
6/3/2013
$4.87
6/3/2013
$486.05
6/3/2013
$103.62
6/3/2013
$616.16
6/3/2013
$20.03
6/3/2013
$264.78
6/3/2013
TXN00183251 WALMART.COM 8009666546
$67.56
6/3/2013
$1,991.03
6/3/2013
TXN00183253 PMC COMMERCIAL INTERIORS
$100.89
6/3/2013
$24.13
6/3/2013
$103.88
6/3/2013
$262.59
6/3/2013
TXN00183257 STAPLS9241040671000
$40.50
6/3/2013
$47.51
6/3/2013
TXN00183259 FACEBOOK.COM 9P4452248
$30.00
6/3/2013
$501.68
6/3/2013
$564.92
6/3/2013
$32.01
6/3/2013
$12.27
6/3/2013
$34.25
6/3/2013
$3.26
6/3/2013
TXN00183266 LOWES #02771
$121.16
6/3/2013
$14.54
6/3/2013
00006486
$6.91
6/3/2013
$10.65
6/3/2013
$453.00
6/3/2013
TXN00183271 REED JOSEPH INTERNATIONAL
$489.38
6/3/2013
$0.36
6/3/2013
$935.24
6/3/2013
$26.83
6/3/2013
$79.99
6/3/2013
$25.60
6/3/2013
$26.47
6/3/2013
$157.19
6/3/2013
$201.33
6/3/2013
$593.40
6/3/2013
TXN00183281 WALMART.COM 8009666546
$1.09
6/3/2013
TXN00183282 AFI 1
$122.50
6/3/2013
($102.05)
6/3/2013
$293.57
6/3/2013
$288.25
6/3/2013
$1,252.64
6/3/2013
$7.46
6/3/2013
$199.94
6/3/2013
TXN00183289 ASSOCIATED POSTERS INC
$70.71
6/3/2013
$157.21
6/3/2013
$309.36
6/3/2013
$517.01
6/3/2013
($43.65)
6/3/2013
$55.79
6/3/2013
$33.63
6/3/2013
$275.00
6/4/2013
TXN00183297 RYAN HERCO - MOTO
$463.28
6/4/2013
$1,223.70
6/4/2013
$11.72
6/4/2013
TXN00183300 LOWES #02771
($758.77)
6/4/2013
TXN00183301 LOWES #02771
$29.29
6/4/2013
$190.00
6/4/2013
$112.95
6/4/2013
$66.48
6/4/2013
TXN00183305 MID ATLANTIC RUBBER
$213.48
6/4/2013
$7.73
6/4/2013
TXN00183307 LOWES #02771
$537.64
6/4/2013
$123.13
6/4/2013
TXN00183309 JACOBI LEWIS
$69.39
6/4/2013
$28.13
6/4/2013
$164.92
6/4/2013
$15.96
6/4/2013
$6.00
6/4/2013
$9.96
6/4/2013
$160.82
6/4/2013
$6.00
6/4/2013
$842.99
6/4/2013
$1,066.43
6/4/2013
$4.27
6/4/2013
$415.93
6/4/2013
$83.53
6/4/2013
TXN00183322 SPIRAL BINDING
$45.05
6/4/2013
$74.51
6/4/2013
$79.65
6/4/2013
$9.75
6/4/2013
$6.38
6/4/2013
TXN00183327 LOWES #02222
$474.27
6/4/2013
TXN00183328 LOWES #02222
$352.28
6/4/2013
$12.59
6/4/2013
00006486
$12.59
6/4/2013
$9.54
6/4/2013
$160.00
6/4/2013
$26.69
6/4/2013
$66.29
6/4/2013
$6.00
6/4/2013
$190.00
6/4/2013
$758.77
6/4/2013
TXN00183338 LOWES #02771
$91.92
6/4/2013
$213.50
6/4/2013
TXN00183340 SIGN-A-RAMA
$757.91
6/4/2013
$6.00
6/4/2013
$108.61
6/4/2013
TXN00183343 WAL-MART #3658
$214.58
6/4/2013
$639.00
6/4/2013
TXN00183345 SPARTAN TOOL LLC
$21.26
6/4/2013
TXN00183346 LOWES #00387
$15.05
6/4/2013
TXN00183347 USPS 36320304231006182
$293.20
6/4/2013
$14.08
6/4/2013
$6.00
6/4/2013
$168.82
6/4/2013
$428.40
6/4/2013
TXN00183352 RVRSIDE EDU TESTING
$25.29
6/4/2013
$42.68
6/4/2013
$151.97
6/4/2013
$17.93
6/4/2013
TXN00183356 AFI 1
$6.00
6/4/2013
$403.49
6/4/2013
$1.91
6/4/2013
$468.00
6/4/2013
TXN00183360 TRAIN SIGNAL CORP
$1,057.93
6/4/2013
TXN00183361 FROGGYS FOG
$529.06
6/4/2013
$15.95
6/4/2013
$126.01
6/4/2013
TXN00183364 LOWES #00387
$154.42
6/4/2013
$250.00
6/4/2013
TXN00183366 WFU WFDD FM
$32.50
6/4/2013
$169.20
6/4/2013
$12.39
6/4/2013
$5.03
6/4/2013
$314.37
6/4/2013
TXN00183371 ONYX GRAPHICS
$6.00
6/4/2013
$59.77
6/4/2013
($379.50)
6/4/2013
$128.00
6/4/2013
$42.70
6/4/2013
$134.69
6/4/2013
$133.44
6/4/2013
$213.92
6/4/2013
$47.95
6/4/2013
TXN00183380 DOORREMOTES
$101.20
6/4/2013
$95.58
6/4/2013
$19.99
6/4/2013
$13.06
6/4/2013
$180.00
6/4/2013
($413.12)
6/4/2013
$58.65
6/4/2013
$91.49
6/4/2013
$190.00
6/4/2013
$54.44
6/4/2013
$170.78
6/4/2013
$6.39
6/4/2013
$49.74
6/5/2013
$41.05
6/5/2013
TXN00183394 LOWES #02771
$617.02
6/5/2013
$46.93
6/5/2013
($586.97)
6/5/2013
$32.50
6/5/2013
$104.29
6/5/2013
TXN00183399 AFI 1
$272.13
6/5/2013
$6.03
6/5/2013
$16.12
6/5/2013
$112.48
6/5/2013
$8.00
6/5/2013
$66.53
6/5/2013
$80.31
6/5/2013
$459.03
6/5/2013
$367.11
6/5/2013
$29.98
6/5/2013
$507.81
6/5/2013
$120.00
6/5/2013
TXN00183411 COR INSPECTIONS DEPT
$225.88
6/5/2013
TXN00183412 LOWES #02222
$42.24
6/5/2013
$50.00
6/5/2013
$137.90
6/5/2013
$10.64
6/5/2013
$24.19
6/5/2013
TXN00183417 LOWES #02771
$140.54
6/5/2013
$8.84
6/5/2013
$161.75
6/5/2013
$400.00
6/5/2013
TXN00183421 ALLIEDHANDD
$37.08
6/5/2013
$33.66
6/5/2013
$11.74
6/5/2013
$928.72
6/5/2013
TXN00183425 MAJESTIC SOLUTIONS
($22.78)
6/5/2013
$291.12
6/5/2013
$93.00
6/5/2013
$336.88
6/5/2013
$5.99
6/5/2013
($6.38)
6/5/2013
TXN00183431 LOWES #02222
$458.92
6/5/2013
$270.50
6/5/2013
$5.00
6/5/2013
$8.43
6/5/2013
$117.69
6/5/2013
$137.58
6/5/2013
$160.93
6/5/2013
$51.59
6/5/2013
$262.16
6/5/2013
$320.25
6/5/2013
$6.75
6/5/2013
$32.01
6/5/2013
$14.23
6/5/2013
$13.86
6/5/2013
$64.50
6/5/2013
TXN00183446 LOWES #02222
$631.73
6/5/2013
$1,916.75
6/5/2013
$633.52
6/5/2013
$170.00
6/5/2013
$34.13
6/5/2013
$144.75
6/5/2013
$359.22
6/5/2013
$81.53
6/5/2013
$118.88
6/5/2013
$29.98
6/5/2013
$72.41
6/5/2013
TXN00183457 AFI 1
$63.86
6/5/2013
$1,177.57
6/5/2013
$149.00
6/5/2013
TXN00183460 BOXWOOD TECH
$266.88
6/5/2013
TXN00183461 SPRING REPAIR SERVICE INC
$47.74
6/5/2013
TXN00183462 FACEBOOK.COM L2C452248
$71.52
6/5/2013
$276.00
6/5/2013
TXN00183464 RYAN HERCO - MOTO
$69.21
6/5/2013
$29.98
6/5/2013
$469.17
6/5/2013
$230.00
6/5/2013
$38.56
6/5/2013
TXN00183469 SERVANTAGE DIXIE SALES IN
$117.40
6/5/2013
$817.06
6/5/2013
$900.00
6/5/2013
TXN00183472 NATIONAL DIAMOND ENTERPRI
$107.97
6/5/2013
$133.86
6/5/2013
$63.88
6/5/2013
$148.95
6/5/2013
TXN00183476 CASHWELL APPLIANCE PARTS
$85.38
6/5/2013
$250.00
6/5/2013
$84.52
6/5/2013
$25.59
6/5/2013
($196.41)
6/5/2013
$22.34
6/5/2013
$161.41
6/5/2013
$286.78
6/5/2013
$990.67
6/5/2013
$613.60
6/5/2013
$189.91
6/5/2013
TXN00183487 SQ JOHNSON'S ELECTRONICS
$37.50
6/5/2013
($108.72)
6/5/2013
$1.26
6/5/2013
TXN00183490 LOWES #00387
$37.50
6/5/2013
$420.63
6/5/2013
$45.16
6/5/2013
$113.37
6/5/2013
TXN00183494 PIEDMONT DOORS & HARDWARE
$106.75
6/5/2013
$480.67
6/5/2013
$1,269.62
6/5/2013
$57.53
6/5/2013
$117.20
6/5/2013
TXN00183499 AP BOOKSTORE.COM
$1,336.08
6/5/2013
$4.31
6/5/2013
$59.95
6/5/2013
$232.47
6/5/2013
$109.24
6/5/2013
$60.44
6/5/2013
$240.97
6/5/2013
TXN00183506 HARPERS GREENSBORO
$57.77
6/5/2013
$70.00
6/5/2013
$89.97
6/5/2013
$473.49
6/5/2013
$708.81
6/5/2013
$25.65
6/5/2013
$224.18
6/5/2013
$181.88
6/5/2013
$177.40
6/5/2013
$198.46
6/5/2013
$2,245.58
6/5/2013
$11.18
6/5/2013
$79.33
6/5/2013
$29.98
6/5/2013
$120.00
6/5/2013
TXN00183521 COR INSPECTIONS DEPT
$593.83
6/5/2013
$951.01
6/5/2013
$10.06
6/5/2013
$6.37
6/5/2013
$31.92
6/5/2013
$861.24
6/5/2013
TXN00183527 SEARS.COM 9300
$30.00
6/5/2013
($45.16)
6/5/2013
$196.21
6/5/2013
$632.77
6/5/2013
$70.65
6/5/2013
$51.19
6/5/2013
$452.83
6/5/2013
$52.29
6/5/2013
TXN00183535 LOWES #02771
$121.65
6/5/2013
$18.95
6/5/2013
$640.50
6/5/2013
$26.23
6/5/2013
TXN00183539 AFI 1
$111.79
6/5/2013
$3.84
6/5/2013
$27.76
6/5/2013
$159.43
6/5/2013
$42.68
6/5/2013
TXN00183544 RADIOSHACK COR00123083
$280.00
6/5/2013
$111.44
6/5/2013
$50.00
6/5/2013
$115.29
6/5/2013
$885.02
6/5/2013
$4.64
6/5/2013
$12.60
6/5/2013
$60.37
6/5/2013
$112.09
6/5/2013
$45.88
6/5/2013
$34.13
6/5/2013
$233.97
6/5/2013
$67.50
6/5/2013
$40.49
6/5/2013
TXN00183558 LOWES #02771
$14.42
6/5/2013
$273.36
6/6/2013
$125.00
6/6/2013
$37.90
6/6/2013
$79.52
6/6/2013
$53.92
6/6/2013
$5.94
6/6/2013
$307.44
6/6/2013
$116.29
6/6/2013
$142.11
6/6/2013
$18.07
6/6/2013
$12.65
6/6/2013
$40.54
6/6/2013
$4.26
6/6/2013
$25.35
6/6/2013
$36.51
6/6/2013
$14.90
6/6/2013
$133.22
6/6/2013
$128.90
6/6/2013
$1.58
6/6/2013
TXN00183578 LOWES #02771
$76.86
6/6/2013
$180.62
6/6/2013
$27.95
6/6/2013
$26.43
6/6/2013
$14.82
6/6/2013
$35.00
6/6/2013
$250.82
6/6/2013
$168.07
6/6/2013
$16.16
6/6/2013
$71.88
6/6/2013
$362.65
6/6/2013
$324.89
6/6/2013
$13.02
6/6/2013
TXN00183591 AFI 1
$54.85
6/6/2013
$500.00
6/6/2013
TXN00183593 WASTE INDUSTRIES LLC ITM
$347.80
6/6/2013
$16.84
6/6/2013
$76.58
6/6/2013
$150.00
6/6/2013
TXN00183597 NCAPA-GEN ACCOUNT
$26.69
6/6/2013
$238.05
6/6/2013
$475.00
6/6/2013
$39.34
6/6/2013
$717.73
6/6/2013
$155.42
6/6/2013
$999.93
6/6/2013
$678.58
6/6/2013
$13.86
6/6/2013
TXN00183606 LOWES #02771
$139.00
6/6/2013
$32.00
6/6/2013
$676.56
6/6/2013
00001552
00001552
$51.07
6/6/2013
TXN00183610 PAPA JOHNS #1736
$250.00
6/6/2013
$243.39
6/6/2013
$34.53
6/6/2013
$761.03
6/6/2013
TXN00183614 QUALITY EQUIPMENT LLC
$260.19
6/6/2013
$79.31
6/6/2013
$44.82
6/6/2013
$365.20
6/6/2013
$193.00
6/6/2013
$239.01
6/6/2013
$14.85
6/6/2013
$449.56
6/6/2013
TXN00183622 NOR NORTHERN TOOL
$46.76
6/6/2013
$298.81
6/6/2013
$378.00
6/6/2013
TXN00183625 NORTH CAROLINA
$42.96
6/6/2013
$357.01
6/6/2013
$882.03
6/6/2013
$24.41
6/6/2013
$159.96
6/6/2013
$133.53
6/6/2013
$782.00
6/6/2013
$24.12
6/6/2013
$43.84
6/6/2013
$272.09
6/6/2013
$44.37
6/6/2013
$450.00
6/6/2013
$1,242.95
6/6/2013
TXN00183638 PROPET DISTRIBUTORS INC
$321.85
6/6/2013
TXN00183639 BIGDOGPUBLISHING
$33.63
6/6/2013
TXN00183640 WAL-MART #3658
$65.49
6/6/2013
$74.13
6/6/2013
TXN00183642 HAMMER CONSULTING
$56.19
6/6/2013
$38.69
6/6/2013
$10.00
6/6/2013
$19.99
6/6/2013
$61.51
6/6/2013
$12.70
6/6/2013
$59.61
6/6/2013
$262.59
6/6/2013
$68.50
6/6/2013
$52.09
6/6/2013
($65.60)
6/6/2013
$487.82
6/6/2013
$579.97
6/6/2013
$153.19
6/6/2013
$60.99
6/6/2013
$13.99
6/6/2013
TXN00183658 LOWES #00387
$110.92
6/6/2013
$107.82
6/6/2013
$96.00
6/6/2013
TXN00183661 SPECIALTY VALVE CONTROL
$76.86
6/6/2013
$268.99
6/6/2013
$3.20
6/6/2013
$4.26
6/6/2013
$8.63
6/6/2013
TXN00183666 LOWES #02771
($43.27)
6/6/2013
$243.87
6/6/2013
$345.30
6/6/2013
$665.73
6/6/2013
TXN00183670 PAYPAL STORMTECHNI
$354.98
6/6/2013
$145.00
6/6/2013
$54.27
6/6/2013
TXN00183673 LOWES #00387
$196.42
6/6/2013
$11.07
6/6/2013
$603.14
6/6/2013
$216.50
6/6/2013
$12.25
6/6/2013
TXN00183678 AFI 1
$19.54
6/6/2013
$646.03
6/6/2013
$114.47
6/6/2013
$12.79
6/6/2013
$370.00
6/6/2013
$355.00
6/6/2013
TXN00183684 NCDMV E-STICKERS
$130.00
6/6/2013
$279.69
6/6/2013
TXN00183686 HYT hy-tek 2061921
$1,185.24
6/6/2013
$426.96
6/6/2013
$20.49
6/6/2013
$11.54
6/6/2013
$211.93
6/6/2013
$24.27
6/6/2013
$201.35
6/6/2013
$75.56
6/6/2013
($27.81)
6/6/2013
$247.34
6/6/2013
$132.72
6/6/2013
$434.13
6/6/2013
$5.11
6/6/2013
$94.34
6/6/2013
$31.76
6/6/2013
$21.34
6/6/2013
TXN00183702 LOWES #02771
$621.44
6/6/2013
$96.00
6/6/2013
TXN00183704 SPECIALTY VALVE CONTROL
$160.13
6/6/2013
$49.11
6/6/2013
$319.28
6/6/2013
$131.75
6/6/2013
$36.14
6/6/2013
($20.00)
6/6/2013
$30.40
6/6/2013
$52.60
6/6/2013
$64.48
6/6/2013
$137.92
6/6/2013
$13.42
6/6/2013
$96.06
6/6/2013
$8.81
6/6/2013
$39.99
6/6/2013
$11.44
6/6/2013
$437.68
6/6/2013
TXN00183720 SOUTHERN TIME EQUIPMENT C
$39.57
6/6/2013
$233.78
6/6/2013
$235.94
6/6/2013
$260.20
6/6/2013
$6.00
6/6/2013
$2.75
6/6/2013
TXN00183726 LOWES #00387
$52.31
6/6/2013
TXN00183727 LOWES #02771
$10.68
6/6/2013
$482.56
6/6/2013
TXN00183729 WAL-MART #3658
$38.39
6/6/2013
$5.33
6/6/2013
$420.63
6/6/2013
$523.08
6/6/2013
TXN00183733 INT SAFETY CONCEPTS INC.
$17.61
6/6/2013
$936.93
6/6/2013
$43.81
6/6/2013
$22.51
6/6/2013
$370.70
6/6/2013
TXN00183738 U.S. TACTICAL SUPPLY INC
$81.11
6/6/2013
$106.26
6/6/2013
$64.60
6/6/2013
$27.00
6/7/2013
TXN00183742 GETHSEMANE GARDEN
$1,365.00
6/7/2013
$7.44
6/7/2013
TXN00183744 LOWES #02771
$127.24
6/7/2013
TXN00183745 ADT SECURITY SERVICES
$907.76
6/7/2013
$987.95
6/7/2013
$41.33
6/7/2013
$31.34
6/7/2013
$255.30
6/7/2013
TXN00183750 LOWES #02771
$1,188.48
6/7/2013
$1,984.85
6/7/2013
$44.82
6/7/2013
$526.77
6/7/2013
$35.98
6/7/2013
$145.39
6/7/2013
$276.67
6/7/2013
$66.96
6/7/2013
$870.84
6/7/2013
$200.00
6/7/2013
$50.00
6/7/2013
$207.94
6/7/2013
$44.54
6/7/2013
TXN00183763 CITY MOTOR EXPRESS OIL
$5.99
6/7/2013
$140.16
6/7/2013
$149.44
6/7/2013
$10.13
6/7/2013
TXN00183767 NORTH GREENSBORO ACE H
$30.75
6/7/2013
$36.93
6/7/2013
$130.87
6/7/2013
$3.46
6/7/2013
$166.53
6/7/2013
$853.92
6/7/2013
$19.00
6/7/2013
$369.33
6/7/2013
TXN00183775 LIBERTY ANALYTICAL CORP
$47.78
6/7/2013
$382.51
6/7/2013
TXN00183777 UNITED RENTALS #018976
$76.16
6/7/2013
($54.48)
6/7/2013
$95.89
6/7/2013
$82.09
6/7/2013
$70.17
6/7/2013
$74.19
6/7/2013
$59.50
6/7/2013
$120.10
6/7/2013
TXN00183785 LOWES #02222
$268.21
6/7/2013
$7.58
6/7/2013
$250.00
6/7/2013
$24.61
6/7/2013
TXN00183789 DOJ EAST NCJA BOOKSTORE
$40.99
6/7/2013
TXN00183790 STAPLES
$281.25
6/7/2013
$485.49
6/7/2013
TXN00183792 I & I SLING
$120.10
6/7/2013
TXN00183793 LOWES #02222
$9.60
6/7/2013
$120.00
6/7/2013
00111914
$27.96
6/7/2013
TXN00183796 LOWES #02222
$572.24
6/7/2013
$118.49
6/7/2013
$71.43
6/7/2013
TXN00183799 LOWES #00387
$9.61
6/7/2013
TXN00183800 DOLRTREE 1467 00014670
$69.33
6/7/2013
$152.89
6/7/2013
$10.55
6/7/2013
$631.88
6/7/2013
$662.11
6/7/2013
$85.38
6/7/2013
$5.11
6/7/2013
TXN00183807 AFI 1
$88.98
6/7/2013
$125.00
6/7/2013
TXN00183809 IEBA
$418.00
6/7/2013
$241.99
6/7/2013
$19.11
6/7/2013
TXN00183812 LOWES #00387
$26.68
6/7/2013
TXN00183813 BARNES & NOBLE #2795
$179.00
6/7/2013
TXN00183814 TELLY AWARDS
$221.90
6/7/2013
$25.80
6/7/2013
$31.60
6/7/2013
$124.80
6/7/2013
TXN00183818 WME GREENSBORONEWS&REC
$98.47
6/7/2013
TXN00183819 RED CROSS STORE
$148.55
6/7/2013
$294.98
6/7/2013
TXN00183821 LOWES #02771
$30.00
6/7/2013
$45.60
6/7/2013
$260.90
6/7/2013
TXN00183824 PUMP, PIPE, SALES & SERV
$341.57
6/7/2013
TXN00183825 PUMP, PIPE, SALES & SERV
$54.81
6/7/2013
$236.41
6/7/2013
TXN00183827 MAXI-SIGNAL PRODUCTS
($49.92)
6/7/2013
TXN00183828 STAPLES
$189.00
6/7/2013
TXN00183829 SWANA
$111.98
6/7/2013
TXN00183830 WAL-MART #1498
$125.00
6/7/2013
TXN00183831 IEBA
$14.33
6/7/2013
$57.56
6/7/2013
TXN00183833 LOWES #02771
$884.91
6/7/2013
$35.73
6/7/2013
$35.77
6/7/2013
$82.06
6/7/2013
$96.29
6/7/2013
$236.73
6/7/2013
$10.93
6/7/2013
TXN00183840 AFI 1
$57.50
6/7/2013
$616.08
6/7/2013
($7.72)
6/7/2013
$225.00
6/7/2013
TXN00183844 NFBPA-ONLINE
$360.35
6/7/2013
$150.00
6/7/2013
TXN00183846 PUROSIL LLC
($226.38)
6/7/2013
$896.70
6/7/2013
$545.11
6/7/2013
$62.50
6/7/2013
$768.51
6/7/2013
$102.84
6/7/2013
$135.00
6/7/2013
$293.56
6/7/2013
$36.57
6/7/2013
$449.56
6/7/2013
$394.55
6/7/2013
00111914
$45.95
6/7/2013
TXN00183858 SUB DIFFICULT PEOPLE AT
$69.78
6/7/2013
$30.50
6/7/2013
$193.00
6/7/2013
$33.84
6/7/2013
$29.89
6/7/2013
TXN00183863 PAPA JOHNS #1736
$40.91
6/7/2013
$4,783.97
6/7/2013
($10.06)
6/7/2013
$54.43
6/7/2013
($484.38)
6/7/2013
$14.80
6/7/2013
$26.55
6/7/2013
$534.82
6/7/2013
TXN00183871 SQ WIRELESS VENTURES
$14.92
6/7/2013
$699.89
6/7/2013
$175.16
6/7/2013
$21.75
6/7/2013
$1,496.57
6/7/2013
$98.32
6/7/2013
TXN00183877 WAL-MART #3658
$152.91
6/7/2013
TXN00183878 AFI 1
$32.50
6/7/2013
($2.41)
6/7/2013
TXN00183880 WAL-MART #1498
$37.53
6/7/2013
$277.52
6/7/2013
$53.27
6/7/2013
$106.75
6/7/2013
TXN00183884 MARTINS FRAME & ART
$133.44
6/7/2013
$63.90
6/7/2013
$40.15
6/7/2013
TXN00183887 LOWES #02222
$2,593.13
6/7/2013
$151.00
6/7/2013
TXN00183889 AASHTO PUBS
$54.50
6/7/2013
TXN00183890 LEGALSTORE
$55.95
6/7/2013
$194.84
6/7/2013
$99.95
6/7/2013
$110.00
6/7/2013
TXN00183894 TLO
$4.49
6/7/2013
$93.95
6/7/2013
$58.70
6/7/2013
$16.19
6/7/2013
TXN00183898 TARGET
$234.85
6/7/2013
$136.05
6/7/2013
$15.30
6/7/2013
($30.00)
6/7/2013
$4.59
6/7/2013
TXN00183903 USPS 36320404131005846
$38.28
6/7/2013
TXN00183904 LOWES #02771
$43.30
6/7/2013
TXN00183905 FACEBOOK.COM 59L452248
$445.68
6/7/2013
$211.37
6/7/2013
$1,429.07
6/7/2013
$594.06
6/7/2013
TXN00183909 Lattitude 36
$11.22
6/7/2013
$32.50
6/7/2013
$14.55
6/7/2013
$514.74
6/7/2013
$170.85
6/7/2013
$275.00
6/7/2013
$21.73
6/7/2013
TXN00183916 LOWES #02222
$426.99
6/7/2013
TXN00183917 VZWRLSS S P1667-01
$187.24
6/7/2013
$27.43
6/7/2013
00011809
$123.96
6/7/2013
TXN00183920 LOWES #00387
$223.39
6/10/2013 TXN00183921 MCMASTER-CARR
$35.00
$34.12
6/10/2013 TXN00183923 LOWES #00404
$1,786.33
$307.44
6/10/2013 TXN00183925 B W WILSON PAPER COMPANY
$113.70
$104.62
6/10/2013 TXN00183927 LOWES #00404
$2.24
$250.67
$249.99
6/10/2013 TXN00183930 NITOBI
$75.00
$84.49
6/10/2013 TXN00183932 TRIAD FREIGHTLINER
$67.73
$22.04
$16.00
6/10/2013 TXN00183935 RITE AID STORE #11348
$3.19
6/10/2013 TXN00183936 OREILLY AUTO 00010967
$32.01
6/10/2013 TXN00183937 OFFICE DEPOT #2602
$70.99
$630.00
6/10/2013 TXN00183939 UNC CH SCHOOL OF GOVT.
$124.27
6/10/2013 TXN00183940 BOUND TREE MEDICAL LLC
$345.56
$564.28
$34.13
$9.63
6/10/2013 TXN00183944 UNITED REFRIG BR #32
$280.00
6/10/2013 TXN00183945 RJA LLC
$554.97
$260.55
$995.37
$907.50
$40.00
6/10/2013 TXN00183950 NC AMERICAN WATER WO
$175.28
$40.00
($3.20)
6/10/2013 TXN00183953 GREENSBORO TRACTOR
$406.72
6/10/2013 TXN00183954 OFFICE MAX
$183.72
6/10/2013 TXN00183955 LOWES #02771
$345.23
$25.23
$35.42
6/10/2013 TXN00183958 OFFICE DEPOT #2602
$38.79
6/10/2013 TXN00183959 MECHANICAL SUPPLY
$73.94
6/10/2013 TXN00183960 LE BLEU OF THE TRIAD
$57.81
($307.44)
$41.98
6/10/2013 TXN00183963 OFFICE DEPOT #2602
$322.21
6/10/2013 TXN00183964 NORTHERN TOOL EQUIPMNT
$79.20
$23.49
6/10/2013 TXN00183966 SHI CORP
$68.28
$759.06
6/10/2013 TXN00183968 Snider Tire #15
$51.59
$471.82
6/10/2013 TXN00183970 SEARS ROEBUCK 1335
$12.69
6/10/2013 TXN00183971 WAL-MART #1842
$822.09
6/10/2013 TXN00183972 INTELLIGEN, VIEW GUARD
$60.59
6/10/2013 TXN00183973 NAPA STORE 1133005
$330.00
$23.76
6/10/2013 TXN00183975 TRUCKPRO INC 028
$12.93
6/10/2013 TXN00183976 OREILLY AUTO 00010967
$209.78
6/10/2013 TXN00183977 BINSWANGER GLASS #119
$283.32
6/10/2013 TXN00183978 INDUSTRIAL DISTRIBUTION
$362.95
6/10/2013 TXN00183979 RUBBER PRODUCTS COMPANY
$51.59
$160.13
6/10/2013 TXN00183981 MICARON SCREEN PRINTING I
$129.15
$162.79
$564.74
$40.77
6/10/2013 TXN00183985 NAPA STORE 1133005
$30.00
$10.00
6/10/2013 TXN00183987 BLIND MAN TOO, INC
$80.05
($7.88)
$34.20
6/10/2013 TXN00183990 GRAYBAR ELECTRIC
$594.37
6/10/2013 TXN00183991 THOMAS SCIENTIFIC INC/
$15.24
6/10/2013 TXN00183992 NAPA STORE 1133005
$16.97
6/10/2013 TXN00183993 LOWES #02771
$2.00
$210.00
$37.35
6/10/2013 TXN00183996 STAPLS3144484569000
$37.50
($35.00)
$3.19
6/10/2013 TXN00183999 RANDLEMAN RD ACE HARDW
$237.00
$331.45
$25.59
$25.00
6/10/2013 TXN00184003 EB JUNE CHAPTER MEETI
$952.84
$104.13
6/10/2013 TXN00184005 SAFETY PRODUCTS INC
($3.21)
6/10/2013 TXN00184006 OFFICE DEPOT #2602
$350.03
$468.30
$28.42
$558.75
6/10/2013 TXN00184010 ENTENMANN-ROVIN COMPANY
$25.62
6/10/2013 TXN00184011 CAROLINA MATERIAL HAND
$131.95
6/10/2013 TXN00184012 JRE GREENSBORO
$27.95
$5.70
$216.38
$18.30
6/10/2013 TXN00184016 HARRIS TEETER #0306
$49.32
($6.04)
$117.00
$322.81
$187.88
$59.85
6/10/2013 TXN00184022 NAPA STORE 1133005
$12.88
$490.99
$850.50
$443.74
6/10/2013 TXN00184026 WHITES INTERNATIONAL TRUC
$125.76
6/10/2013 TXN00184027 OFFICE DEPOT #2602
$284.33
6/10/2013 TXN00184028 PIEDMONT TRUCK CENTER
$957.08
$314.88
6/10/2013 TXN00184030 OFFICE DEPOT #2602
$121.94
6/10/2013 TXN00184031 CAPITOL COFFEE SYSTEMS
$175.00
6/10/2013 TXN00184032 NCDOL ELEVATOR&AMUSEMENT
$72.97
$4.01
$268.88
$471.84
$322.81
6/10/2013 TXN00184037 INGERSOLL RAND INDUSTRIAL
$629.00
6/10/2013 TXN00184038 INTERNATIONAL PUBLIC MANA
$74.00
$225.00
6/10/2013 TXN00184040 NFBPA-ONLINE
$10.66
6/10/2013 TXN00184041 APL APPLE ITUNES STORE
$31.13
$990.76
6/10/2013 TXN00184043 ADKINS TRUCK EQUIPMENT
$104.90
6/10/2013 TXN00184044 TWC TIME WARNER CABLE
$480.01
$6.11
6/10/2013 TXN00184046 USPS 36320404131005432
$3.99
$85.65
$21.34
$489.02
$82.96
6/10/2013 TXN00184051 LEWIS SYSTEMS & SERVICE
$10.15
$14.68
($0.56)
6/10/2013 TXN00184054 NAPA STORE 1133005
$250.79
6/10/2013 TXN00184055 OFFICE DEPOT #2602
$66.01
$155.49
$344.56
6/10/2013 TXN00184058 GLENNS LOCK&KEY SERV
$399.90
$68.07
($27.95)
$642.90
6/10/2013 TXN00184062 PIEDMONT FIRE INC
$14.10
6/10/2013 TXN00184063 USPS 36320304231006182
$51.28
$33.11
$205.03
6/10/2013 TXN00184066 LOWES #00387
$70.48
$65.12
$137.00
6/10/2013 TXN00184069 Sandhill Turf, Inc
$63.88
$83.93
($19.72)
$199.00
6/10/2013 TXN00184073 THAWTE
$266.21
$925.85
6/10/2013 TXN00184075 GLENDALE PARADE STORE
$1,954.38
6/10/2013 TXN00184076 BRAY S RECAPPING SERVICE
$158.52
$18.14
6/10/2013 TXN00184078 OFFICE DEPOT #2602
$486.00
$160.00
$973.30
($47.50)
6/10/2013 TXN00184082 UNIV.PROD./LINECO INC.
$305.63
6/10/2013 TXN00184083 SHI CORP
$30.34
$199.06
$63.41
6/10/2013 TXN00184086 FLEETPRIDE 320
$68.37
6/10/2013 TXN00184087 PIEDMONT BOBCAT
$212.88
$498.04
6/10/2013 TXN00184089 HUNGRY HOWIES NO 621
$68.17
$1,011.46
$888.58
$223.00
$36.15
$66.84
$90.08
$593.38
6/10/2013 TXN00184097 INGERSOLL RAND INDUSTRIAL
$19.45
$556.30
$326.84
$675.17
6/10/2013 TXN00184101 ATCO MANUFACTURING COMPAN
$483.41
$60.69
$34.13
$189.28
($40.21)
6/10/2013 TXN00184106 NAPA STORE 1133005
$42.84
$37.26
$298.04
$14.33
$968.96
$634.05
6/10/2013 TXN00184112 INTELLIGEN, VIEW GUARD
$37.42
$35.84
6/10/2013 TXN00184114 UPS (800) 811-1648
$178.49
6/10/2013 TXN00184115 NAPA STORE 1133005
$980.00
$46.21
$42.58
$27.03
$220.00
6/10/2013 TXN00184120 AMERICAN SOCIETY OF SA
$632.04
$164.04
$102.35
6/10/2013 TXN00184123 BED BATH & BEYOND #357
$18.98
$45.81
6/10/2013 TXN00184125 FACEBOOK.COM B9U452248
$53.38
$212.15
$46.92
6/10/2013 TXN00184128 MICHAELS #3852
$723.58
$2,434.56
$332.56
6/10/2013 TXN00184131 GREEN FORD
$193.33
$4.26
6/10/2013 TXN00184133 OREILLY AUTO 00010967
$777.32
6/10/2013 TXN00184134 LION APPAREL INC
$111.27
6/10/2013 TXN00184135 OREILLY AUTO 00010967
$100.00
6/10/2013 TXN00184136 RCMA
$348.85
$61.62
$14.91
$308.30
$461.94
$40.78
6/10/2013 TXN00184142 LOWES #02771
$780.00
($545.11)
6/10/2013 TXN00184144 PETE DUTY AND ASSOCIATES
$153.72
$37.35
6/10/2013 TXN00184146 HARBOR FREIGHT TOOLS 99
$761.25
$36.17
6/10/2013 TXN00184148 WAL-MART #1498
$88.60
$300.00
$20.23
6/10/2013 TXN00184151 LOWES #00387
$114.00
$26.43
6/10/2013 TXN00184153 WALGREENS #12283
$945.27
$23.59
6/11/2013 TXN00184155 CROWN CHRYS DODGE JEEP
$426.96
$17.34
$472.66
6/11/2013 TXN00184158 CUSTOM USB PRODUCTS
$22.93
$45.86
$48.68
6/11/2013 TXN00184161 FACEBOOK.COM GQ3552248
$258.35
$808.49
$171.66
6/11/2013 TXN00184164 WW GRAINGER
$378.00
6/11/2013 TXN00184165 NORTH CAROLINA
$42.64
6/11/2013 TXN00184166 LOWES #02222
$3,150.00
6/11/2013 TXN00184167 TOWERS WATSON DATA SRVC
$564.14
$40.68
6/11/2013 TXN00184169 TUTTLE SIGNS AND D
$85.31
$455.00
$896.70
6/11/2013 TXN00184172 FORTILINE-GREENSBORO
$445.25
6/11/2013 TXN00184173 PAYPAL TRENDYWALLD
$70.00
($212.18)
$106.91
6/11/2013 TXN00184176 DITCH WITCH OF THE CAROLI
$111.53
6/11/2013 TXN00184177 OREILLY AUTO 00013482
$85.45
$209.00
$133.39
6/11/2013 TXN00184180 WAL-MART #5320
$378.00
$149.00
6/11/2013 TXN00184182 EDM PUBLISHING INC
$179.32
6/11/2013 TXN00184183 SQ FESS
$318.25
6/11/2013 TXN00184184 OFFICE MAX
$189.00
$300.00
6/11/2013 TXN00184186 GREEN FORD
$135.05
6/11/2013 TXN00184187 WAL-MART #5320
$17.86
$9.01
6/11/2013 TXN00184189 LOWES #02771
$434.75
$32.50
$182.38
6/11/2013 TXN00184192 LOWES #00387
$45.50
6/11/2013 TXN00184193 STITCHES 2 INK
$19.00
$48.87
6/11/2013 TXN00184195 LOWES #02771
$259.15
($9.96)
6/11/2013 TXN00184197 CAROLINA TRACTOR GREENSBO
$119.70
$899.07
6/11/2013 TXN00184199 LOWES #00387
$480.02
6/11/2013 TXN00184200 MOMAR INC.
$146.71
6/11/2013 TXN00184201 HALL TIRES & BATTERY CO
$234.32
6/11/2013 TXN00184202 WAL-MART #5320
$150.52
6/11/2013 TXN00184203 GREEN FORD
$865.92
$155.26
$13.25
6/11/2013 TXN00184206 WW GRAINGER
$8.90
6/11/2013 TXN00184207 LOWES #02771
$95.00
$76.25
6/11/2013 TXN00184209 STITCHES 2 INK
$182.77
$11.50
$7.82
6/11/2013 TXN00184212 AFI 1
$13.33
6/11/2013 TXN00184213 OREILLY AUTO 00010967
$2,381.64
6/11/2013 TXN00184214 CAROLINA TRACTOR AND EQUI
$55.30
6/11/2013 TXN00184215 OREILLY AUTO 00010967
$38.43
$95.57
$102.65
$6.32
$396.42
6/11/2013 TXN00184220 MORRISETTE PAPER COMPA
$30.00
6/11/2013 TXN00184221 AMERICAN PUBLIC WORKS
$9.95
6/11/2013 TXN00184222 THE UPS STORE 2957
$14.86
6/11/2013 TXN00184223 LOWES #02771
$77.47
$52.78
$497.16
6/11/2013 TXN00184226 POM INC
$354.86
6/12/2013 TXN00184227 DEMCO INC
$41.55
$154.94
$41.79
$335.84
$30.00
$11.59
6/12/2013 TXN00184233 Amazon.com
$298.75
6/12/2013 TXN00184234 OFFICE DEPOT #1214
$56.63
$13.88
$230.28
$134.91
$856.52
$31.97
$60.85
$104.23
($378.00)
$37.50
$42.68
6/12/2013 TXN00184245 INTREX COMPUTERS-GREENSBO
$250.00
6/12/2013 TXN00184246 BOXWOOD TECH
$950.00
$458.48
6/12/2013 TXN00184248 ENVIRONMENTAL RESOURCE
$470.77
$320.43
$1,127.32
$58.88
$853.71
6/12/2013 TXN00184253 GRAPHIC CONTROLS ACQUISIT
$86.34
$138.59
$113.41
$389.53
$373.61
$120.53
6/12/2013 TXN00184259 QED ENVIRONMENTAL SYST
$11.20
6/12/2013 TXN00184260 FOOD LION #0615
$750.00
6/12/2013 TXN00184261 SQ S&S BUILDING AND DEVE
$43.55
6/12/2013 TXN00184262 LOWES #02771
$169.95
6/12/2013 TXN00184263 JAYBIRDGEAR
$25.08
6/12/2013 TXN00184264 DISCOUNTSAFETYGEAR.COM
$22.58
$66.60
$136.21
$190.00
6/12/2013 TXN00184268 SQ NORTHSTATE UTILITY LO
$300.00
$34.49
$828.65
6/12/2013 TXN00184271 DBM SPECIALTIES
($13.33)
6/12/2013 TXN00184272 OREILLY AUTO 00010967
$62.50
$240.19
6/12/2013 TXN00184274 LT ENTERPRISES INC
$23.31
$30.22
$67.40
$437.68
$85.40
$564.53
$175.17
$30.00
$16.57
$394.21
$25.95
6/12/2013 TXN00184285 POLICESTORE.COM
$13.78
6/12/2013 TXN00184286 OREILLY AUTO 00010967
$37.50
$44.32
$213.48
6/12/2013 TXN00184289 OFFICE DEPOT #312
$249.05
$46.93
6/12/2013 TXN00184291 LOWES #02771
$82.73
$158.52
$344.44
6/12/2013 TXN00184294 INT ALLEN SERVICES INC.
$85.35
6/12/2013 TXN00184295 STAPLES
$2.60
$865.92
$341.92
6/12/2013 TXN00184298 SSI SCHOOL SPECIALTY
$42.37
6/12/2013 TXN00184299 OFFICE DEPOT #312
$106.54
6/12/2013 TXN00184300 LOWES #00404
$56.49
$400.00
6/12/2013 TXN00184302 HEART SMART
$198.26
($37.50)
6/12/2013 TXN00184304 RYAN HERCO - MOTO
$352.46
$96.89
$12.75
$24.42
$40.43
6/12/2013 TXN00184309 COVINGTON SUPPLY INC
$17.04
6/12/2013 TXN00184310 OFFICE DEPOT #2602
$69.33
$470.77
$411.20
6/12/2013 TXN00184313 USA BLUE BOOK
$40.52
6/12/2013 TXN00184314 OREILLY AUTO 00010967
$6.80
6/12/2013 TXN00184315 NAPA STORE 1133005
$135.17
$42.34
6/12/2013 TXN00184317 NAPA STORE 1133005
($31.97)
$38.30
6/12/2013 TXN00184319 SRS MOTORSPORTS
$91.64
6/12/2013 TXN00184320 STAPLS9241327456000
$19.34
6/12/2013 TXN00184321 LOWES #02771
$124.00
6/12/2013 TXN00184322 KIRKS SINEATH TOWING COMP
00104190
$35.40
$31.97
$31.50
$98.46
($104.23)
$190.82
$95.01
$217.50
$415.26
$108.86
$39.52
$828.65
6/12/2013 TXN00184334 DURON #3328
$318.95
$109.47
$44.60
6/12/2013 TXN00184337 OREILLY AUTO 00010967
$34.59
6/12/2013 TXN00184338 FLEETPRIDE 320
$1.33
6/12/2013 TXN00184339 AFI 1
$541.86
$220.86
6/12/2013 TXN00184341 NAPA STORE 1133005
$39.49
6/12/2013 TXN00184342 LESLIE POOL SUPPLY 663
$30.00
6/12/2013 TXN00184343 1ST NATIONAL PAWN NC2
$1,005.05
$6.07
6/12/2013 TXN00184345 OREILLY AUTO 00010967
$819.16
$217.17
$157.85
$57.61
$452.73
$77.33
6/12/2013 TXN00184351 NAPA STORE 1133005
$55.51
$87.01
$613.26
6/12/2013 TXN00184354 NAPA STORE 1133005
$41.63
6/12/2013 TXN00184355 LOWES #00387
$33.48
6/12/2013 TXN00184356 OFFICE DEPOT #1214
$8.57
$80.00
6/12/2013 TXN00184358 CASH AMERICA PAWN 1226
$152.26
$30.74
$364.51
$231.89
$4.60
6/12/2013 TXN00184363 USPS 36320495521000567
$25.56
6/12/2013 TXN00184364 LOWES #02771
$1,251.80
$281.16
$529.34
6/12/2013 TXN00184367 LOWES #00387
$773.94
6/12/2013 TXN00184368 COTTONALL INC
$7.68
6/12/2013 TXN00184369 OREILLY AUTO 00010967
$33.39
$236.59
$346.20
$1,051.72
$74.70
6/12/2013 TXN00184374 OFFICE DEPOT #312
$478.08
6/12/2013 TXN00184375 SOUTHERN SAFES & VAULT
$6.94
$98.77
6/12/2013 TXN00184377 AFI 1
$1,044.04
$63.39
$226.17
$463.20
$63.49
$333.01
6/12/2013 TXN00184383 PHYSIO CONTROL INC
$72.59
$15.16
$128.09
6/12/2013 TXN00184386 DICK'S SPORTING GOODS
$3.70
$31.99
6/12/2013 TXN00184388 OREILLY AUTO 00010967
$239.53
$53.14
$74.24
($20.35)
$26.14
6/12/2013 TXN00184393 STAPLS3144484569000
$287.42
6/12/2013 TXN00184394 OREILLY AUTO 00010967
$37.50
$10.68
$473.01
$397.28
6/12/2013 TXN00184398 STAYWELL - KRAMES
$459.00
$35.14
$93.89
6/12/2013 TXN00184401 IBS OF CENTRAL NC
$19.84
$106.75
6/13/2013 TXN00184403 CINTAS FAS 249
$790.58
$474.94
6/13/2013 TXN00184405 CHIEF SUPPLY CORP
($114.00)
$279.90
$36.37
$158.85
$39.27
$6.90
6/13/2013 TXN00184411 NAPA STORE 1133005
$575.81
$5.41
$284.28
$35.00
6/13/2013 TXN00184415 SHRED IT NORTH CAROLINA
$23.68
$107.30
$608.63
6/13/2013 TXN00184418 NAFECO - INTERNET
$115.46
$120.00
6/13/2013 TXN00184420 ASFPM MADISON WI
($36.14)
6/13/2013 TXN00184421 NAPA STORE 1133005
$206.99
$21.31
6/13/2013 TXN00184423 LOWES #02222
$867.16
6/13/2013 TXN00184424 MOMAR INC.
$95.09
$130.38
6/13/2013 TXN00184426 WW GRAINGER
$410.35
6/13/2013 TXN00184427 PRESENTA PLAQUE CORPORATI
$568.51
$183.45
$4.25
6/13/2013 TXN00184430 OREILLY AUTO 00010967
$356.51
6/13/2013 TXN00184431 LOWES #02222
$10.62
$375.44
$614.37
6/13/2013 TXN00184434 SEARS.COM 9300
$111.36
6/13/2013 TXN00184435 DEMCO INC
$963.37
$390.44
$250.00
$135.00
6/13/2013 TXN00184439 NCLGISA
$210.36
$146.97
$986.42
$170.89
6/13/2013 TXN00184443 SHELL OIL 57544430101
$145.00
$38.99
$24.95
$500.00
6/13/2013 TXN00184447 KEIRSEY.COM
$500.00
6/13/2013 TXN00184448 KEIRSEY.COM
$51.75
$229.51
6/13/2013 TXN00184450 CT FLAGS
$125.00
6/13/2013 TXN00184451 G & B RADIATOR & A/C SERV
$31.32
6/13/2013 TXN00184452 NAPA STORE 1133005
$132.05
$37.13
$52.70
6/13/2013 TXN00184455 WAL-MART #1842
$15.41
$320.25
6/13/2013 TXN00184457 STEVE LOVINGS MAC TOOL DI
$337.31
$27.45
$450.00
$26.68
$13.13
6/13/2013 TXN00184462 OREILLY AUTO 00010967
$500.00
6/13/2013 TXN00184463 KEIRSEY.COM
$60.36
6/13/2013 TXN00184464 OFFICE DEPOT #1214
$172.18
6/13/2013 TXN00184465 OREILLY AUTO 00010967
$32.37
$49.20
$34.05
6/13/2013 TXN00184468 OFFICE DEPOT #312
$175.00
6/13/2013 TXN00184469 PEST MANAGEMENT SYSTEMS
$430.86
$144.10
$90.98
6/13/2013 TXN00184472 AM LEONARD
$10.66
6/13/2013 TXN00184473 AUTOZONE #0194
$74.65
6/13/2013 TXN00184474 LOWES #00387
$15.88
$40.98
$94.40
6/13/2013 TXN00184477 KEIRSEY.COM
$27.30
$15.00
6/13/2013 TXN00184479 STITCHES 2 INK
$125.00
6/13/2013 TXN00184480 NC ASSOCIATION ZONING OF
$8.49
6/13/2013 TXN00184481 NAPA STORE 1133005
$63.16
6/13/2013 TXN00184482 LOWES #02771
$163.20
6/13/2013 TXN00184483 LOWES #02222
$66.96
$359.11
$116.84
6/13/2013 TXN00184486 A SANI-CAN SERVICE INC
$462.68
$30.91
6/13/2013 TXN00184488 HOBBY LOBBY #296
$413.28
$515.00
6/13/2013 TXN00184490 NATIONAL INFORMATION OFFI
$166.78
6/13/2013 TXN00184491 ABC SUPPLY 0024
$4.32
$438.38
6/13/2013 TXN00184493 GREEN FORD
$63.41
6/13/2013 TXN00184494 FLEETPRIDE 320
$262.87
$28.26
$34.48
$6.37
$29.88
6/13/2013 TXN00184499 OFFICE DEPOT #312
$8.98
$45.39
6/13/2013 TXN00184501 OFFICE DEPOT #2602
$67.17
6/13/2013 TXN00184502 LOWES #00387
$258.11
6/13/2013 TXN00184503 Bryants Sentry Hardware
$5.99
$450.12
6/13/2013 TXN00184505 WW GRAINGER
$50.10
$32.33
6/13/2013 TXN00184507 WAL-MART #3658
$10.68
$19.08
6/13/2013 TXN00184509 OREILLY AUTO 00010967
$18.84
6/13/2013 TXN00184510 OREILLY AUTO 00010967
$830.27
6/13/2013 TXN00184511 HH-GREGG-GREENSBRO #124
$4.26
$72.82
$125.00
6/13/2013 TXN00184514 MISSION COMMUNICATIONS LL
$80.02
$169.64
$25.94
$29.83
6/13/2013 TXN00184518 LOWES #00387
$19.12
6/13/2013 TXN00184519 LOWES #00387
$37.21
$161.80
6/13/2013 TXN00184521 RECREATION SUPPLY COMPANY
$22.29
$98.85
6/13/2013 TXN00184523 ANDROIDANDME.COM
$84.00
$94.89
$6.91
$36.65
6/13/2013 TXN00184527 GREEN FORD
$192.77
6/13/2013 TXN00184528 HIGH PURITY STANDARDS
$104.94
6/13/2013 TXN00184529 WW GRAINGER
$523.06
$84.34
6/13/2013 TXN00184531 OFFICE DEPOT #1214
$6.92
6/13/2013 TXN00184532 FOOD LION #0032
$14.51
6/13/2013 TXN00184533 OFFICE DEPOT #1214
$980.77
6/13/2013 TXN00184534 EXCEL WIPER
$4.79
$40.00
($91.95)
$331.85
$25.25
6/13/2013 TXN00184539 DILLON SUPPLY COMPANY
$13.87
6/13/2013 TXN00184540 OREILLY AUTO 00010967
$792.82
$42.93
6/13/2013 TXN00184542 NAPA STORE 1133005
$466.89
6/13/2013 TXN00184543 WAL-MART #5320
$89.48
6/13/2013 TXN00184544 LOWES #00387
$5.64
6/13/2013 TXN00184545 LOWES #00387
$114.63
$459.03
$25.08
6/13/2013 TXN00184548 TARGET
$108.47
$277.55
$125.16
$69.85
$85.91
6/14/2013 TXN00184553 ES AND E 336 272 4123
$249.31
6/14/2013 TXN00184554 IDEALTRUEVALUE
$59.99
6/14/2013 TXN00184555 FORDHAMS CLEANERS
$51.51
6/14/2013 TXN00184556 TRUCKPRO INC 028
$1,352.80
6/14/2013 TXN00184557 Snider Tire #15
$16.00
6/14/2013 TXN00184558 OREILLY AUTO 00010967
$396.19
$46.57
6/14/2013 TXN00184560 WW GRAINGER
$169.74
6/14/2013 TXN00184561 OLD DOMINION BRUSH CO
$80.06
$829.94
6/14/2013 TXN00184563 RIGHT TOUCH INTERIORS
$80.00
$45.86
$37.64
$154.99
$973.50
$95.00
$437.08
00011809
$53.30
6/14/2013 TXN00184571 GANDER MOUNTAIN
$104.62
$1,300.20
$69.95
$30.75
$43.21
6/14/2013 TXN00184576 OFFICE DEPOT #1214
$139.33
6/14/2013 TXN00184577 NAPA STORE 1133005
$147.14
$56.99
$347.73
$55.40
$84.67
$37.52
6/14/2013 TXN00184583 LOWES #01920
$278.61
$995.00
$380.94
6/14/2013 TXN00184586 CHEMETRICS INC
$332.00
6/14/2013 TXN00184587 CASHIER MOTO
$8.69
$610.00
$334.13
$52.90
6/14/2013 TXN00184591 WW GRAINGER
$8.84
$739.99
$9.97
$10.20
6/14/2013 TXN00184595 WAL-MART #3658
$53.24
$26.89
$285.00
$42.16
$5.83
6/14/2013 TXN00184600 WW GRAINGER
$557.00
6/14/2013 TXN00184601 APPLIED IND TECH 0264
$88.61
$264.18
6/14/2013 TXN00184603 NICHOLS SPEEDOMETER & INS
$1,081.39
$344.58
$39.80
6/14/2013 TXN00184606 STITCHES 2 INK
$20.66
6/14/2013 TXN00184607 NAPA STORE 1133005
$6.37
6/14/2013 TXN00184608 LOWES #00387
$202.72
($700.00)
$379.02
6/14/2013 TXN00184611 REVELS TURF & TRACTOR
$2.98
6/14/2013 TXN00184612 REYES SUPPLY COMPANY
$27.72
$12.54
6/14/2013 TXN00184614 OFFICE DEPOT #2602
$522.26
$87.54
$254.05
6/14/2013 TXN00184617 CAROLINA FLUID COMPONENTS
$176.00
6/14/2013 TXN00184618 KUSTOM SIGNALS, INC.
$507.04
6/14/2013 TXN00184619 OFFICE DEPOT #1214
$43.81
$812.83
$265.81
6/14/2013 TXN00184622 NAPA STORE 1133005
($177.61)
$102.48
6/14/2013 TXN00184624 NAPA STORE 1133005
$375.00
$33.01
6/14/2013 TXN00184626 WW GRAINGER
$251.93
6/14/2013 TXN00184627 FIREFLY STORE SOLUTIONS
$1,366.40
$25.00
$25.60
6/14/2013 TXN00184630 OFFICE DEPOT #2602
$123.23
6/14/2013 TXN00184631 WW GRAINGER
$618.60
$25.80
6/14/2013 TXN00184633 OFFICE DEPOT #2602
$224.56
$102.43
$250.00
($107.57)
6/14/2013 TXN00184637 OFFICEMAX MANUAL
$2,351.00
$149.44
6/14/2013 TXN00184639 INTREX COMPUTERS-SW GREEN
$223.15
$111.23
$609.65
$441.00
6/14/2013 TXN00184643 DOOR SERVICES CORPORATION
$23.57
6/14/2013 TXN00184644 LOWES #00404
$691.65
$157.98
$34.98
$222.93
$230.14
$10.39
$34.05
6/14/2013 TXN00184651 AQUA TREATMENT
$56.12
6/14/2013 TXN00184652 ECK SUPPLY CO 28
$10.61
$85.27
$437.68
$160.00
6/14/2013 TXN00184656 PROFESSIONAL MAINTENANCE
$73.20
($20.66)
6/14/2013 TXN00184658 NAPA STORE 1133005
$29.05
$42.72
$530.14
$16.55
6/14/2013 TXN00184662 C S & P SUPPLY
$446.72
$411.14
$38.54
6/14/2013 TXN00184665 OFFICE DEPOT #1214
$626.34
6/14/2013 TXN00184666 REPUBLIC SERVICES TRASH
$16.61
$163.68
6/14/2013 TXN00184668 DTV DIRECTV SERVICE
$80.97
6/14/2013 TXN00184669 OFFICE DEPOT #32
$4.14
$257.27
6/14/2013 TXN00184671 DUNCAN PARNELL - GREENSBO
$4.85
$202.50
$1,200.00
6/14/2013 TXN00184674 LEXISNEXIS RISK MGT
$36.14
$120.00
$14.49
6/14/2013 TXN00184677 LOWES #00387
$180.00
6/14/2013 TXN00184678 SOCIETY FOR HUMAN RESOURC
$45.56
$1,831.00
6/14/2013 TXN00184680 R J THOMAS MFG CO INC
$60.36
6/14/2013 TXN00184681 S & D COFFEE, INC
$142.02
$132.70
$222.04
$15.86
$101.25
6/14/2013 TXN00184686 AED SUPERSTORE
$153.45
$195.91
6/14/2013 TXN00184688 TEMPLE INC
$165.29
$1,141.16
6/14/2013 TXN00184690 MOUNT AIRY OIL COMPANY, I
$301.69
6/14/2013 TXN00184691 TRANSOURCE CORPORATE
$326.53
$102.48
6/14/2013 TXN00184693 LOWES #00387
$208.91
6/14/2013 TXN00184694 OREILLY AUTO 00010967
$76.86
$950.00
$120.00
$50.00
$74.99
$25.45
$345.00
6/17/2013 TXN00184701 PRECISION WEIGHING INC
$32.78
$7.88
$26.88
6/17/2013 TXN00184704 OFFICE DEPOT #32
$77.12
$201.29
$235.00
$50.72
$281.82
$268.55
$66.93
6/17/2013 TXN00184711 Clark Farm Supply
$115.13
$304.24
$110.00
6/17/2013 TXN00184714 GREENSBORO ICE HOUSE
$104.05
$950.61
6/17/2013 TXN00184716 SQ WIRELESS VENTURES
$96.08
$33.07
6/17/2013 TXN00184718 LOWES #02222
$106.74
$451.30
($151.50)
$657.43
6/17/2013 TXN00184722 SUMMIT PET PROD. DISTR
$21.35
6/17/2013 TXN00184723 GREEN FORD
$297.82
$120.28
6/17/2013 TXN00184725 OSHKOSH CORP MCNEILUS CO
$24.45
6/17/2013 TXN00184726 CAMPBELL-BROWN INC
$16.49
6/17/2013 TXN00184727 OFFICE DEPOT #2602
$84.28
$70.09
6/17/2013 TXN00184729 CAROLINA OFFICE MACHINES
$96.72
$15.00
6/17/2013 TXN00184731 NEW YORK TIMES DIGITAL
$391.88
6/17/2013 TXN00184732 VZWRLSS IVR VB
$11.73
6/17/2013 TXN00184733 OREILLY AUTO 00010967
$272.08
6/17/2013 TXN00184734 QUILL CORPORATION
$257.86
6/17/2013 TXN00184735 HUNGRY HOWIES NO 621
$77.03
$75.29
$175.68
$226.30
$153.57
$503.20
6/17/2013 TXN00184741 MATEERS STORAGE TRAILER
$64.05
6/17/2013 TXN00184742 LEMONS GLASS & MIRROR
$982.00
6/17/2013 TXN00184743 SIMPLEX GRINNELL WEB P
$74.51
$43.00
6/17/2013 TXN00184745 ALLSHRED, INC
$379.26
$11.70
$235.00
$427.32
6/17/2013 TXN00184749 SUBWAY
$7.46
6/17/2013 TXN00184750 AUTOZONE #0487
$773.91
6/17/2013 TXN00184751 OFFICE DEPOT #1214
$218.81
$877.83
$20.27
6/17/2013 TXN00184754 NAPA STORE 1133004
($42.70)
$77.89
6/17/2013 TXN00184756 GOPRO WWW.GOPRO.COM
00055525
$200.26
$6.77
6/17/2013 TXN00184758 USPS 36469603031021439
$74.51
$9.60
6/17/2013 TXN00184760 OFFICE DEPOT #2602
$244.11
$353.47
$118.97
$33.37
$17.06
6/17/2013 TXN00184765 STAPLS9241455790000
$928.72
$8.51
$281.82
$427.77
$27.74
6/17/2013 TXN00184770 OFFICE DEPOT #32
$10.07
$160.00
6/17/2013 TXN00184772 SUNGARD PUBLIC SECTOR INC
$355.50
6/17/2013 TXN00184773 BATTERY SOLUTIONS
$72.48
6/17/2013 TXN00184774 PB #1 CENTRAL
$74.73
6/17/2013 TXN00184775 LOWES #00387
$78.31
6/17/2013 TXN00184776 NEW GARDEN NURSERY
$302.95
6/17/2013 TXN00184777 OREILLY AUTO 00010967
$54.44
$72.24
$629.83
$254.00
6/17/2013 TXN00184781 ID ZONE
$1,585.67
$5.23
6/17/2013 TXN00184783 GOOGLE Electronic Art
$402.89
6/17/2013 TXN00184784 RUBBER MULCH PRODUCTS
$86.21
$390.53
$389.36
$29.95
$251.68
6/17/2013 TXN00184789 NAPA STORE 1133005
$189.68
$11.11
$14.28
6/17/2013 TXN00184792 NAPA STORE 1133005
$114.38
$80.00
6/17/2013 TXN00184794 CUSTOM ELECTRICAL SERVICE
$23.99
$132.37
6/17/2013 TXN00184796 GUARANTEED SUPPLY CO 50
$42.57
$548.16
6/17/2013 TXN00184798 SOVEREIGN MEDICAL
$160.98
$29.38
$201.76
$30.00
$15.07
$20.38
6/17/2013 TXN00184804 WURTH WOOD GROUP - GREENS
$74.05
$57.61
$947.35
$95.84
$55.59
$202.80
6/17/2013 TXN00184810 BACK DEFENSE SYSTEMS INC
$17.13
6/17/2013 TXN00184811 LOWES #02771
$52.06
$25.88
$982.92
$29.05
6/17/2013 TXN00184815 OFFICE DEPOT #2602
$536.60
$910.30
$35.74
($173.48)
$23.17
6/17/2013 TXN00184820 CITY ELECTRIC SUPPLY 45
$180.00
6/17/2013 TXN00184821 SHRM MEMBER600109617
$71.41
6/17/2013 TXN00184822 OREILLY AUTO 00010967
$124.00
6/17/2013 TXN00184823 T & S FIRE & SECURITY I
$59.76
6/17/2013 TXN00184824 CELLULAR SALES NC-WT
$13.60
$235.00
$642.46
6/17/2013 TXN00184827 CUSTOM BLINDS BY TIM
$513.40
6/17/2013 TXN00184828 SHI CORP
$35.74
$13.53
$60.48
$985.62
$46.43
6/17/2013 TXN00184833 OFFICE DEPOT #312
$1,085.21
$160.75
$51.79
$111.28
$733.19
($74.73)
$221.48
6/17/2013 TXN00184840 WAL-MART #1498
$53.25
6/17/2013 TXN00184841 WW GRAINGER
$146.30
$356.73
$298.88
6/17/2013 TXN00184844 PODS OF GREENSBORO
$1,657.84
$10.64
6/17/2013 TXN00184846 TARGET
$57.62
6/17/2013 TXN00184847 PANERA BREAD #3711
$26.62
$115.01
00020370
$37.55
$770.00
6/17/2013 TXN00184851 AUTOMATIONDIRECT COM INC
$277.01
$134.82
$63.74
$378.96
6/17/2013 TXN00184855 SHI CORP
$72.18
$18.04
$26.60
6/17/2013 TXN00184858 LOWES #02771
$31.56
$6.64
$1,355.56
$1,479.40
$93.94
6/17/2013 TXN00184863 GREENSBORO RUBBER STAMP
$234.80
$29.26
6/17/2013 TXN00184865 FACEBOOK.COM ULJ552248
$35.74
$516.13
$614.09
$255.00
$92.77
$661.53
$192.80
6/17/2013 TXN00184872 OFFICE DEPOT #312
$144.51
6/17/2013 TXN00184873 VALUE ADDED SYSTEMS INC.
$255.00
$37.32
$34.15
$157.31
6/17/2013 TXN00184877 CAROLINA TRACTOR AND EQUI
$365.00
$10.85
6/17/2013 TXN00184879 OFFICE DEPOT #1214
$370.00
6/17/2013 TXN00184880 WHELEN ENGINEERING CO
$59.00
6/17/2013 TXN00184881 FIRST RESPONDER SYSTEMS L
$24.70
6/17/2013 TXN00184882 FLEETPRIDE 320
$313.44
6/17/2013 TXN00184883 FLEETPRIDE 320
$37.22
$614.09
($39.38)
6/17/2013 TXN00184886 NAPA STORE 1133005
$17.17
($28.00)
$400.00
$32.50
$424.96
$30.77
$144.07
$656.25
6/17/2013 TXN00184894 COASTAL WIPERS
$57.43
$228.91
6/17/2013 TXN00184896 WAL-MART #3658
$153.66
6/17/2013 TXN00184897 OFFICE DEPOT #32
$31.52
$30.50
$61.00
6/17/2013 TXN00184900 MOUNTAIN PARK SPRING W
$171.36
6/17/2013 TXN00184901 SOUTHERN FOODS
$86.70
$14.64
$47.82
6/17/2013 TXN00184904 OFFICE DEPOT #1214
$398.71
$35.21
$93.06
6/17/2013 TXN00184907 LOWES #00387
$513.30
$266.17
6/17/2013 TXN00184909 FGA GREENSBORO-11800
$157.99
$5.11
$366.15
6/17/2013 TXN00184912 UNIVERSAL AIR & GAS PROD
$28.64
6/17/2013 TXN00184913 Amazon.com
$134.90
$357.84
6/17/2013 TXN00184915 Gempler 1019589550
$46.68
6/17/2013 TXN00184916 NAPA STORE 1133005
($21.82)
$49.90
$9.84
6/17/2013 TXN00184919 WW GRAINGER
$314.78
6/17/2013 TXN00184920 TRI STATE PUMP & CONTROL
$50.00
6/17/2013 TXN00184921 MEDICAL PRIORITY CONSULT
$32.50
$28.44
$608.70
$25.12
6/17/2013 TXN00184925 UPS (800) 811-1648
$40.18
$734.60
6/17/2013 TXN00184927 SIGNATURE SYSTEMS GRALLC
$117.26
$77.25
6/17/2013 TXN00184929 WW GRAINGER
$213.29
$896.70
6/17/2013 TXN00184931 MCTRON INC / EZ GO
$2,312.49
6/17/2013 TXN00184932 Snider Tire #15
$178.23
$70.43
6/17/2013 TXN00184934 GREEN FORD
$35.74
$81.57
$320.91
6/17/2013 TXN00184937 LOWES #02771
$280.92
$37.95
$2,076.09
6/17/2013 TXN00184940 Snider Tire #15
($200.00)
$83.14
6/17/2013 TXN00184942 OFFICE DEPOT #1214
$61.05
6/17/2013 TXN00184943 DIAMONDBACK PRODUCTS INC
$346.50
$246.21
$1,009.25
$1.45
($13.53)
$151.91
$45.22
$33.37
$32.62
6/17/2013 TXN00184952 LOWES #01210
$437.68
$9.71
$397.25
6/17/2013 TXN00184955 CHEMDRY OF GUILFORD & FOR
$2.12
$12.80
6/18/2013 TXN00184957 MICHAELS #3852
$76.72
6/18/2013 TXN00184958 LOWES #02222
$16.00
6/18/2013 TXN00184959 TARGET
$86.52
$10.68
$40.86
$47.63
$112.08
$157.85
6/18/2013 TXN00184965 GREEN FORD
$4.51
$10.14
$41.95
$9.12
6/18/2013 TXN00184969 WAL-MART #3658
$175.00
6/18/2013 TXN00184970 NCPRIMA
$129.06
$32.90
$84.29
6/18/2013 TXN00184973 AFI 1
00011809
$45.88
$488.61
$30.00
6/18/2013 TXN00184976 A&A PLANTS, INC.
$67.50
$75.00
$4.45
$389.64
6/18/2013 TXN00184980 STOUT TRUCKING INC
$718.66
($37.36)
($12.00)
$293.20
($344.58)
$15.65
6/18/2013 TXN00184986 LOWES #00404
$66.06
6/18/2013 TXN00184987 LOWES #02771
$623.04
$220.00
6/18/2013 TXN00184989 CLARK POWELL ASSOCIATES
$184.16
$30.00
$215.00
$659.43
$77.62
$340.00
6/18/2013 TXN00184995 NC DOL BOILER
$3.60
6/18/2013 TXN00184996 USPS 36099202131019219
$350.68
$49.07
6/18/2013 TXN00184998 AUTOZONE #0329
$390.71
$5.66
$32.50
$204.00
$14.99
6/18/2013 TXN00185003 WWW.NEWEGG.COM
$38.87
$93.20
$270.00
$34.60
$67.02
$375.33
$129.11
$5.15
$472.62
6/18/2013 TXN00185012 SIGN-A-RAMA
$1,419.99
6/18/2013 TXN00185013 STERICYCLE
$275.42
$93.37
6/18/2013 TXN00185015 OREILLY AUTO 00010967
$363.32
6/18/2013 TXN00185016 OREILLY AUTO 00010967
$4.51
$204.67
$50.33
6/18/2013 TXN00185019 CLEAR
$37.50
$10.85
6/18/2013 TXN00185021 AFI 1
$379.73
$6.28
6/18/2013 TXN00185023 OREILLY AUTO 00010967
$137.34
$998.00
6/18/2013 TXN00185025 Amazon.com
$565.27
($7.82)
6/18/2013 TXN00185027 AFI 1
$19.12
6/18/2013 TXN00185028 LOWES #00387
$55.40
6/18/2013 TXN00185029 LOWES #00387
$80.67
$64.99
$999.79
6/18/2013 TXN00185032 LANDTEC NORTH AMERICA INC
$475.88
$32.50
$133.43
$70.43
$32.50
$3.69
6/18/2013 TXN00185038 LOWES #02771
$85.65
$638.66
$170.00
6/18/2013 TXN00185041 SAFEWARE, INC.
$105.00
6/19/2013 TXN00185042 NORTHCAROLI
$33.05
$75.07
$419.00
6/19/2013 TXN00185045 JESSUP SERVICE CO
$29.32
$55.00
6/19/2013 TXN00185047 Snider Tire #15
$106.74
6/19/2013 TXN00185048 STAPLES
$78.47
$35.21
$105.68
6/19/2013 TXN00185051 APL APPLE ONLINE STORE
$925.84
$477.00
6/19/2013 TXN00185053 BAYSCAN TECHNOLOGY
$133.44
$112.09
$31.59
6/19/2013 TXN00185056 ECK SUPPLY CO 28
$243.13
$80.05
$4.79
6/19/2013 TXN00185059 AUTOZONE #0329
$42.66
6/19/2013 TXN00185060 NAPA STORE 1133005
$939.40
6/19/2013 TXN00185061 PRO CHEM INC
$60.00
6/19/2013 TXN00185062 PAYPAL UPG
$40.50
$44.10
$371.54
6/19/2013 TXN00185065 WAL-MART #1498
$266.47
00111914
$30.45
$85.00
6/19/2013 TXN00185068 OVERHEAD DOOR COMPANY
$84.00
$129.04
$61.45
6/19/2013 TXN00185071 LOWES #02771
$1,199.00
$11.20
6/19/2013 TXN00185073 OREILLY AUTO 00010967
$30.00
$1,221.68
$22.50
6/19/2013 TXN00185076 NAPA STORE 1133005
$256.92
6/19/2013 TXN00185077 ZEP SALES AND SERVICE
$46.97
6/19/2013 TXN00185078 BRADS GOLF CARS INC
$389.82
$16.80
6/19/2013 TXN00185080 USPS 36469603031021439
$6.00
$30.00
$299.87
$32.50
$186.61
$294.79
$91.29
6/19/2013 TXN00185087 OFFICE DEPOT #32
$235.00
$84.00
$25.15
$205.88
$58.00
6/19/2013 TXN00185092 BRAILLE WORKS
$37.34
$32.00
6/19/2013 TXN00185094 STAPLES
$70.00
$308.80
$813.80
00104190
$84.38
$2,302.30
$496.77
6/19/2013 TXN00185100 GRANDPAS MARINE
$330.14
6/19/2013 TXN00185101 NSC NORTHERN SAFETY CO
$490.00
$17.91
6/19/2013 TXN00185103 PIEDMONT FASTENERS GSO
$340.30
$362.93
6/19/2013 TXN00185105 PITNEY BOWES
$105.68
$5.91
$271.72
6/19/2013 TXN00185108 HACH COMPANY
$97.01
$23.42
6/19/2013 TXN00185110 LOWES #00387
$6.00
$37.77
6/19/2013 TXN00185112 HOBBY LOBBY #315
$277.25
6/19/2013 TXN00185113 OEC OTIS ELEVATOR CO
$33.62
$59.15
$74.32
$16.00
$477.17
$811.30
$37.81
6/19/2013 TXN00185120 MSC
$560.00
6/19/2013 TXN00185121 SUNLAND FIRE PROTECTION I
$225.88
$228.75
6/19/2013 TXN00185123 AMRCAN RFRSHMNTS & SUPPL
$184.70
$375.57
6/19/2013 TXN00185125 THE HARDWARE STORE
$105.42
6/19/2013 TXN00185126 LOWES #00387
$13.86
$7.46
6/19/2013 TXN00185128 OREILLY AUTO 00010967
$2,302.30
$37.50
$30.91
6/19/2013 TXN00185131 MICHAELS #7804
$53.35
$263.00
$47.70
6/19/2013 TXN00185134 ADVANCE MARKING SYSTEMS
$63.54
6/19/2013 TXN00185135 NAPA STORE 1133005
$401.32
6/19/2013 TXN00185136 COBRA PRODUCTS
$291.30
$87.98
$111.44
6/19/2013 TXN00185139 WW GRAINGER
$95.85
$6.00
$67.50
$19.93
6/19/2013 TXN00185143 NAPA STORE 1133005
$56.56
6/19/2013 TXN00185144 NAPA STORE 1133005
$182.39
6/19/2013 TXN00185145 UNITED RENTALS #018976
$127.34
6/19/2013 TXN00185146 NEPTUNE-BENSON INC
$41.59
6/19/2013 TXN00185147 LOWES #00387
$418.00
$87.87
6/19/2013 TXN00185149 WOMACK ELECTRIC SUPPLY -
$207.30
$1,688.22
6/19/2013 TXN00185151 FLEETPRIDE 320
$823.80
6/19/2013 TXN00185152 MANTEK
$337.43
$244.37
$366.76
6/19/2013 TXN00185155 LOWES #00387
$51.59
$31.56
6/19/2013 TXN00185157 LOWES #00404
$235.00
($212.43)
6/19/2013 TXN00185159 NAPA STORE 1133005
$862.46
$238.05
$10.66
$1,307.57
6/19/2013 TXN00185163 Snider Tire #15
$114.61
$143.26
6/19/2013 TXN00185165 FREEMAN ELECTRONICS INC
$11.67
6/19/2013 TXN00185166 LOWES #00387
$488.35
6/19/2013 TXN00185167 PROPET DISTRIBUTORS INC
$35.64
6/19/2013 TXN00185168 WW GRAINGER
$6.00
$34.19
6/19/2013 TXN00185170 LOWES #02771
$37.50
$113.91
6/19/2013 TXN00185172 OREILLY AUTO 00010967
$395.00
6/19/2013 TXN00185173 CUSTOM DOOR AND GATE
$107.00
6/19/2013 TXN00185174 PND CORPORATION
$317.00
6/19/2013 TXN00185175 WW GRAINGER
$40.00
$106.71
$404.56
$100.78
$31.26
6/19/2013 TXN00185180 ECK SUPPLY CO 28
$1,503.27
$192.15
6/19/2013 TXN00185182 SIR SPEEDY 7538
$439.35
$54.82
6/19/2013 TXN00185184 MAP ENTERPRISES
$191.71
$18.41
$89.23
$417.65
6/19/2013 TXN00185188 FLEETPRIDE 320
$1,057.12
6/19/2013 TXN00185189 JESSUP SERVICE CO
$46.49
6/19/2013 TXN00185190 INT'L CODE COUNCIL INC
$6.00
$48.04
6/19/2013 TXN00185192 COLORID RIBBONS
$50.00
$350.47
$30.00
$500.00
6/19/2013 TXN00185196 DEANS AUTO UPHOLSTERY
$734.42
6/19/2013 TXN00185197 NAPA STORE 1133005
$738.71
6/19/2013 TXN00185198 SHI CORP
$515.00
$23.63
$61.70
$200.89
6/19/2013 TXN00185202 SUB STATION II
$150.00
6/19/2013 TXN00185203 PRO-TINT OF GREENSBORO, I
$647.88
6/19/2013 TXN00185204 LOWES #00387
$101.64
$158.17
$375.33
$21.50
$1,830.96
$26.83
6/20/2013 TXN00185210 FOOD LION #0566
$14.89
6/20/2013 TXN00185211 BUSINESS MACHINE PRODUCTS
$25.58
6/20/2013 TXN00185212 MICHAELS #7804
$439.28
6/20/2013 TXN00185213 CHICK-FIL-A #0120
$23.14
$30.96
6/20/2013 TXN00185215 MACTHRIFT OFFICE FURNITU
$99.34
$602.95
$31.63
$196.41
$204.83
$205.61
6/20/2013 TXN00185221 ROB'S HYDRAULICS INC
$150.47
$16.30
6/20/2013 TXN00185223 FOOD LION #0335
$179.55
6/20/2013 TXN00185224 Snider Tire #15
$466.49
$137.67
$96.00
6/20/2013 TXN00185227 SPECIALTY VALVE CONTROL
$91.60
$177.13
6/20/2013 TXN00185229 LOWES #00387
$149.41
$66.10
$298.99
$1,929.27
6/20/2013 TXN00185233 Snider Tire #15
$89.60
6/20/2013 TXN00185234 STAPLES
$984.88
$64.04
$235.00
$176.60
$327.99
$120.00
$19.35
6/20/2013 TXN00185241 LOWES #02222
$4.92
$37.22
$41.10
$774.28
$101.63
$159.80
$35.00
6/20/2013 TXN00185248 STITCHES 2 INK
$25.73
6/20/2013 TXN00185249 Amazon.com
$799.53
$546.80
$235.00
00104190
$16.78
6/20/2013 TXN00185253 LOWES #00387
$31.44
6/20/2013 TXN00185254 LOWES #02771
$225.00
6/20/2013 TXN00185255 CETER FOR PUBLIC SAFET
$50.00
$21.35
$54.44
6/20/2013 TXN00185258 COMPUTER WAREHOUSE OF NOR
$38.39
$50.00
6/20/2013 TXN00185260 NATIONAL ACADEMY OF EMD
$41.98
$32.80
$13.84
6/20/2013 TXN00185263 UPS (800) 811-1648
$134.51
$961.29
6/20/2013 TXN00185265 BRADY PARTS INC
$38.69
$140.22
$22.64
$38.37
$24.20
6/20/2013 TXN00185270 COURTERCO
$9.99
$42.20
6/20/2013 TXN00185272 CARDINAL EXPRESS CARE
$592.84
$57.41
$953.09
$38.36
$35.74
$1,042.25
6/20/2013 TXN00185278 SUNBELT RENTALS INC PCG
$852.89
$38.86
6/20/2013 TXN00185280 PEGRAM WEST
$469.43
$771.56
6/20/2013 TXN00185282 LOWES #02771
$711.93
$106.74
$250.00
$223.03
$1,534.91
6/20/2013 TXN00185287 Snider Tire #15
$153.10
6/20/2013 TXN00185288 LOWES #00387
$225.19
$11.92
6/20/2013 TXN00185290 WW GRAINGER
$54.02
$235.00
$25.60
6/20/2013 TXN00185293 KRISPY KREME DOUGH
$101.31
$19.73
$695.30
$259.69
6/20/2013 TXN00185297 INDUSTRIAL CONTROLS
$210.00
6/20/2013 TXN00185298 NCCOQB QUAL BOARD
$166.36
$19.22
$299.77
6/20/2013 TXN00185301 HIGH PURITY STANDARDS
$225.00
6/20/2013 TXN00185302 AICPA AICPA
$745.62
$301.04
6/20/2013 TXN00185304 MATCO TOOLS
$35.48
$54.43
$55.94
6/20/2013 TXN00185307 PEGRAM WEST
$9.78
$83.12
$147.60
$27.96
6/20/2013 TXN00185311 SHELL OIL 57544552508
$112.18
6/20/2013 TXN00185312 FOOD LION #0566
$18.29
$37.22
$971.43
$399.75
6/20/2013 TXN00185316 WAL-MART #5320
$27.18
6/20/2013 TXN00185317 WILCO 367 00003673
$99.23
$412.25
6/20/2013 TXN00185319 COD WHOLESALE
$464.52
6/20/2013 TXN00185320 TERMINAL SUPPLY, INC.
$310.14
6/20/2013 TXN00185321 BARCO PRODUCTS
$23.27
$110.98
6/20/2013 TXN00185323 BEST BUY
$150.00
$90.78
6/20/2013 TXN00185325 STAPLS9241618324000
$144.06
($108.00)
6/20/2013 TXN00185327 NAPA STORE 1133005
$313.82
$185.44
6/20/2013 TXN00185329 LOWES #00404
$71.53
$100.00
6/20/2013 TXN00185331 AICPA AICPA
$112.00
6/20/2013 TXN00185332 STAGE RIGHT CORPORATION
$7.05
$1,534.91
6/20/2013 TXN00185334 Snider Tire #15
$284.48
$80.00
6/20/2013 TXN00185336 CAROLINA FITNESS EXPERTS
$125.42
6/20/2013 TXN00185337 LOWES #02771
$828.65
6/20/2013 TXN00185338 DURON #3328
$406.46
$155.18
$561.72
$427.80
($96.08)
$245.50
$462.00
00001552
$155.32
6/20/2013 TXN00185346 LITTLE CAESARS 1240 0020
$268.06
$139.42
$625.91
6/20/2013 TXN00185349 RAI PRODUCTS
$26.15
$35.00
$39.44
$280.03
6/20/2013 TXN00185353 MOMAR INC.
$138.35
$205.23
$100.99
$44.32
$444.68
6/20/2013 TXN00185358 WAL-MART #5320
$128.09
$217.97
$304.73
6/20/2013 TXN00185361 WW GRAINGER
$149.38
$8.31
$170.00
6/21/2013 TXN00185364 RICHMOND AUTO GLASS
$200.00
6/21/2013 TXN00185365 MTI MIOVISIONTECH
$91.85
$256.43
6/21/2013 TXN00185367 OFFICE MAX
$383.05
6/21/2013 TXN00185368 SPIRAL BINDING
$88.93
6/21/2013 TXN00185369 GMP NORTH CAROLINA
$944.20
6/21/2013 TXN00185370 DADE PAPER & BAG CO
$39.43
6/21/2013 TXN00185371 LOWES #00387
$463.70
$379.58
$851.22
$80.00
6/21/2013 TXN00185375 QUICK CASH PAWN OF
$48.40
6/21/2013 TXN00185376 SOUTHERN AIR BRAKE & EQU
$250.00
6/21/2013 TXN00185377 MTI MIOVISIONTECH
($91.85)
$547.29
6/21/2013 TXN00185379 SAMUELS SMALL ENGINE S
$143.58
$106.67
$346.50
$85.00
6/21/2013 TXN00185383 WILDFIRE LLC KEYSTONE MAR
$8.43
6/21/2013 TXN00185384 AFI 1
$10.12
6/21/2013 TXN00185385 LOWES #02771
$484.20
6/21/2013 TXN00185386 KEY HEATING & AIR INC
$23.53
6/21/2013 TXN00185387 NAPA STORE 1133005
$76.41
6/21/2013 TXN00185388 HOLLAND ELECTRIC
$43.96
6/21/2013 TXN00185389 WW GRAINGER
$21.33
6/21/2013 TXN00185390 LOWES #00404
$211.79
6/21/2013 TXN00185391 WW GRAINGER
$51.55
$70.98
$17.06
6/21/2013 TXN00185394 LOWES #02771
$501.44
$94.63
6/21/2013 TXN00185396 PROFESSIONAL SYSTEMS U
$382.06
$46.25
$14.68
6/21/2013 TXN00185399 NAPA STORE 1133005
$111.06
$596.08
6/21/2013 TXN00185401 CUSTOM ELECTRICAL SERVICE
$15.98
$100.99
6/21/2013 TXN00185403 LOWES #00387
$36.96
$155.15
6/21/2013 TXN00185405 Amazon.com
$314.86
($16.01)
$6.67
$184.68
$49.96
$270.89
$559.30
$119.56
$1,650.29
6/21/2013 TXN00185414 SHI CORP
$2.98
$229.59
$973.50
$91.81
6/21/2013 TXN00185418 LOWES #02771
$215.93
$56.77
$117.41
6/21/2013 TXN00185421 OFFICE DEPOT #312
$675.00
6/21/2013 TXN00185422 GILMORE PLANT & BULB
$1,014.04
6/21/2013 TXN00185423 AIRGAS NATIONAL C01 OF 01
$170.00
$89.23
$189.47
6/21/2013 TXN00185426 OREILLY AUTO 00010967
$24.96
6/21/2013 TXN00185427 JOANN FABRIC #1511
$654.69
6/21/2013 TXN00185428 SQ GREGSON SIGNS
$355.26
6/21/2013 TXN00185429 Snider Tire #15
$132.46
6/21/2013 TXN00185430 INT CABLE SCIENCE, INC.
$828.65
$852.82
6/21/2013 TXN00185432 JOHNSON CONTROLS SS
$63.09
6/21/2013 TXN00185433 LOWES #00387
$109.63
$343.47
6/21/2013 TXN00185435 WEAR YOURS
$2.23
$185.62
$6.89
6/21/2013 TXN00185438 NAPA STORE 1133005
$995.00
$50.00
$34.78
$667.17
6/21/2013 TXN00185442 ENERPHASE IND SOL INC
$145.65
$398.76
$955.92
6/21/2013 TXN00185445 UNIVERSAL, INC.
$461.16
$1,452.13
$222.15
6/21/2013 TXN00185448 OFFICE DEPOT #32
$379.17
6/21/2013 TXN00185449 WW GRAINGER
$75.86
$295.25
$104.27
$189.77
6/21/2013 TXN00185453 SETON IDENTIFICATION PRD
$815.79
$188.64
$73.12
6/21/2013 TXN00185456 LOWES #02771
$351.00
$214.47
6/21/2013 TXN00185458 LINK-BELT CONSTRUCTION
$643.71
6/21/2013 TXN00185459 FILTRINE MANUFACTURING C
$302.17
$119.75
6/21/2013 TXN00185461 MARTECH SYSTEMS, INC.
$534.97
6/21/2013 TXN00185462 TENNANT CO
$725.00
6/21/2013 TXN00185463 NCSU ITRE INT
$7.05
$344.25
6/21/2013 TXN00185465 KEY HEATING & AIR INC
$129.08
$437.17
$19.56
6/21/2013 TXN00185468 NAPA STORE 1133005
$112.81
$581.79
$1,836.49
6/21/2013 TXN00185471 GREENSBORO REFRIGERATI
$37.74
$500.00
6/21/2013 TXN00185473 PAYPAL ARIELPHOTO
$178.36
$313.85
$649.05
$661.68
$255.13
$394.27
6/21/2013 TXN00185479 Snider Tire #15
$152.96
6/21/2013 TXN00185480 ABC SUPPLY 0024
$23.02
6/21/2013 TXN00185481 TARGET
$690.03
$426.75
$63.99
6/21/2013 TXN00185484 HOBBY LOBBY #315
$35.68
6/21/2013 TXN00185485 PARTY CITY #252
$180.00
$26.90
$10.00
$466.64
$545.07
$6.39
6/24/2013 TXN00185491 NAPA STORE 1133005
$611.68
$18.91
$61.64
$80.06
$93.17
6/24/2013 TXN00185496 STAPLES
$56.24
$385.00
6/24/2013 TXN00185498 CRA
$128.00
6/24/2013 TXN00185499 INT'L ASSOC OF ADMIN PRO
$299.29
6/24/2013 TXN00185500 BESSEMER TIRE & AUTOMOTIV
00011809
00111914
$87.78
6/24/2013 TXN00185501 WW GRAINGER
$42.44
$37.69
$341.60
$2,475.00
$166.96
$33.20
$300.00
6/24/2013 TXN00185508 VORTEX DRAIN CLN SVC INC
$65.69
6/24/2013 TXN00185509 LOWES #02771
$38.34
6/24/2013 TXN00185510 LOWES #02771
$90.00
$500.00
6/24/2013 TXN00185512 JASON'S DELI # 127 Q64
$20.00
$131.51
$128.00
$183.08
$30.00
6/24/2013 TXN00185517 MAILCHIMP
$166.96
$337.86
$170.71
6/24/2013 TXN00185520 LOWES #02222
$1,818.74
$9.94
6/24/2013 TXN00185522 OFFICE DEPOT #312
$51.00
6/24/2013 TXN00185523 USA PAWN # 1
$42.68
6/24/2013 TXN00185524 GARDEN RIDGE - 029
$27.73
$37.85
$37.26
$43.64
6/24/2013 TXN00185528 OFFICE DEPOT #1214
$291.59
6/24/2013 TXN00185529 OFFICE DEPOT #1214
$130.20
$89.00
6/24/2013 TXN00185531 NNA NATL NOTARY ASSN
$35.23
6/24/2013 TXN00185532 BATH & BODY WORKS 0552
$111.41
$124.90
$244.45
$661.37
$91.59
$46.14
$538.85
$81.16
$252.98
$512.40
$340.27
$48.67
6/24/2013 TXN00185544 WAL-MART #5320
$119.97
6/24/2013 TXN00185545 OFFICE DEPOT #1214
$61.80
$89.58
$5.00
$20.57
6/24/2013 TXN00185549 OFFICE DEPOT #2602
$166.96
$235.00
$170.78
6/24/2013 TXN00185552 SSC - GREENSBORO-S
$420.00
6/24/2013 TXN00185553 HAMMER DOWN CUSTOM WELDIN
$179.00
$14.09
6/24/2013 TXN00185555 BEESON HARDWARE COMPANY
$122.50
6/24/2013 TXN00185556 HIGH POINT REFRIGERATION
$352.24
6/24/2013 TXN00185557 AMERICAN FURNITURE WAREHO
$263.07
6/24/2013 TXN00185558 CAROLINA BIOLOGICAL SPLY
$496.12
$95.00
$52.84
6/24/2013 TXN00185561 SUBWAY
$39.99
00055525
$35.20
$381.18
$30.96
$38.41
6/24/2013 TXN00185566 HOBBY LOBBY #315
$193.67
6/24/2013 TXN00185567 ALSCO SLDUR
$50.60
$103.10
$121.00
6/24/2013 TXN00185570 JAMESORESNAPONTOOLS
$64.94
6/24/2013 TXN00185571 WAL-MART #5320
$534.97
6/24/2013 TXN00185572 TENNANT CO
$48.00
$2.99
$153.00
$62.06
6/24/2013 TXN00185576 DOLRTREE 1462 00014621
($14.68)
$915.09
$69.39
$75.00
$15.95
6/24/2013 TXN00185581 WAL-MART #3658
$534.97
6/24/2013 TXN00185582 TENNANT CO
$134.10
$33.42
$195.20
6/24/2013 TXN00185585 VERMEER MID ATLANTIC COLF
$466.59
$28.32
6/24/2013 TXN00185587 WW GRAINGER
$341.60
6/24/2013 TXN00185588 THE PERKINSON COMPANY INC
$58.56
$795.25
$372.51
$443.01
$154.79
6/24/2013 TXN00185593 VOLVO RENTS OF GREENSBOR
$140.20
$261.48
6/24/2013 TXN00185595 STAPLES DIRECT
$358.05
$815.40
$293.57
$84.33
$197.86
$258.63
$109.50
$466.59
$125.00
$426.62
$76.53
$138.77
$19.92
$350.96
$36.83
$26.90
$100.00
6/24/2013 TXN00185612 HIGH POINT CHAMBER OF
$37.25
$87.24
$825.20
$290.55
6/24/2013 TXN00185616 FOX GLASS CO., INC.
$356.24
6/24/2013 TXN00185617 SHI CORP
$12.05
$143.85
$8.27
$32.33
$37.17
$17.78
6/24/2013 TXN00185623 WAL-MART #3658
$730.00
$799.65
$55.78
$200.00
$100.00
$318.58
$694.88
$220.87
6/24/2013 TXN00185631 RECREONICS INC
$125.00
$13.51
6/24/2013 TXN00185633 LOWES #02771
$16.00
6/24/2013 TXN00185634 FIRSTPOINT INC
$63.30
$44.02
$64.62
$772.81
$581.80
$220.00
$63.88
$197.66
$156.36
$1.72
$106.71
6/24/2013 TXN00185645 STAPLES
$213.00
$3.88
6/24/2013 TXN00185647 AFI 1
$45.58
$88.84
$14.91
$309.60
$96.04
$59.67
$106.11
$215.66
6/24/2013 TXN00185655 NAPA STORE 1133005
00104190
$66.00
6/24/2013 TXN00185656 A&A PLANTS, INC.
$453.75
$46.00
$192.00
$38.32
6/24/2013 TXN00185660 LOWES #02771
$10.00
$7.82
6/24/2013 TXN00185662 STAPLES
($0.01)
$277.55
$3.56
6/25/2013 TXN00185665 USPS 36320404131005846
$917.79
6/25/2013 TXN00185666 FITNESS CONCEPTS INC
$40.49
6/25/2013 TXN00185667 LOWES #02771
$668.45
6/25/2013 TXN00185668 LOWES #01141
$64.04
6/25/2013 TXN00185669 CELLULAR SALES NC-EW
$169.97
6/25/2013 TXN00185670 WW GRAINGER
$17.82
6/25/2013 TXN00185671 AFI 1
$30.99
$350.22
6/25/2013 TXN00185673 LOWES #02771
$104.62
6/25/2013 TXN00185674 LOWES #02771
$742.62
$29.51
$93.94
6/25/2013 TXN00185677 FAMILY DOLLAR #3192
$95.39
6/25/2013 TXN00185678 ABC SUPPLY 0024
$189.15
6/25/2013 TXN00185679 LOWES #02222
$30.00
$104.83
6/25/2013 TXN00185681 LOWES #02222
$100.00
$427.50
$74.75
6/25/2013 TXN00185684 DMI DELL K-12/GOVT
$400.79
6/25/2013 TXN00185685 ROLANE FACTORY OUTLET 56
$26.90
00104190
$264.74
$5.34
6/25/2013 TXN00185688 LOWES #00404
$721.03
6/25/2013 TXN00185689 H & E EQUIPMENT SVC
$405.54
6/25/2013 TXN00185690 GARDEN RIDGE - 029
$103.39
$82.59
6/25/2013 TXN00185692 PP Minerva Godette
$19.84
$139.00
6/25/2013 TXN00185694 A & B PORTABLE TOILETS IN
$10.11
$193.44
$42.25
$174.32
Reference
9927
11RR9225
79241
673939
25814
755223
674360
1096-109276
4776232
673611
79315
79285
727101
1096-1092632
419867
3231440006
1182732911
1096-109374
1096-109275
4779928
673832
300604
1096-109432
673789
674090
4776227
674343
727010
54332415
673595
673624
4778122
755414
25812
1096-109308
674355
1467
673963
462183
674198
11RR4601
755376
673635
1096-109324
11RR6871
25815
4779354
195036
755172
519164
673757
1466
117282
673600
3231440026
25820
674055
02705710
72695
726999
1096-109322
673767
91289111
674246
11RR5396
673960
726957
755310
79259
4777624
674298
91289798
948805
79282
1096-109352
755237
1096-109378
300526
84038
462182
00024888
DLXX452
79356
9152342391
1096-109845
3231480091
79430
420999
727014
727145
1096-109784
727076
98256
38508
228534
98264
98260
727152
727027
98255
727231
1182994151
3231480074
3231480017
1096-109749
1096-109776
25879
63222
727117
3231480082
25821
3231480008
9152124674
1096-109786
69772
3231480016
98263
3231490078
004-86988
727275
727167
3231490005
1096-109934
639863
149022
727255
1096-109916
1096-110057
54388537
02706520
1096-110830
3231490101
11RS2699
CM727231
727130
11RS4992
none
98278
1096-109994
1096-110206
11RS2837
1096-109921
949275
84167
84162
420886-1
727235
1096-109963
7558970
949323
00025115
4781929
755763
89752
84220
1096-110219
0172957
1096-110159
combination locks for cell towers

1096-110178
1096-110133
727424
462285
3231500025
79505
421762
none
00025085
1096-110102
949308
AI29319
receipt
1096-110029
63272
421764
CM948901-2
3231500081
98296
79715
0172947
755762
AI29339
949264
79559
1468
1096-110189
1096-110194
4781931
H68359
1096-110126
79587
3231500073
957691
300941
3231500075
1096-110147
004-87122
54429902
79702
79719
208491
756135
3487122
824716G
C001499969:01
54454552
5489166
47834469
AAA alkaline
674593
79499
756296
1096-110313
949045-1
727511
42114
11601
C001500027:01
674779
98316
1469
727527
727526
1096-110424
84070
674640
1096-110389
11RT3686
674700
4783458
755987
receipt
481927
674436
79664
208369
41877
C001500025:01
84337
028-0611017
3231510026
4783165
79737
481938
79672
C001500029:01
guest chairs - utility coordinators
3231510056
79523
receipt
33520
P8666
252650
756076
79775
674518
1096-110344
11rt4754
4783464
756229
01P0114050
1096-110338
98342
315405
1096-110727
meter charge - KIP
1096-110779
none
751514
none
727571
720968
receipt
1096-110748
none
1096-110746
none
62807
none
Y28369
Y28004
422648
none
62808
25895
none
1096-110726
WEF Membership
29003
98344
1096-110780
credit for wrong chairs

111529578-001
meter charge - Canon
1096-110813
028-0611467
88751258
25915
423390
3231540121
756501
1096-110993
3231550024
727706
11RT6664
78692
3231540058
1096-110891
1096-110995
3231540060
receipt
3231540056
receipt
79969
727773
1096-110905
170812
3231540135
79883
3231540059
423375
727639
28772
1096-110902
1096-110991
71120
80001
004-87419
79946
0173021
3231540061
3231550097
4785990
949463
26219
004-87395
3231540062
0173032
727695
3231540090
170813
3231550023
727763
3231550022
1096-110963
25891
3231550072
79956
727728
3231540057
78612
AI28308
521635
79918
79927
79979
756406
11RT9673
02710100
6230000105
1096-111052
1096-111055
949664
3231560041
949639
C121001630
1096-111076
424140
675137
6229948178
4787004
11RU0747
387831
1096-111058
462627
11RU1980
727860
252697
675092
54525512
11RT9747
84433
54533367
00025151
3231560098
39078
receipt
727859
00025141
424116
68244
1096-111144
H69691
61420
3231560078
762288
674941
42203
756555
00025226
G98A573701
11RU0394
1096-111111
8016912559
68348
756702
765797
1096-111056
1096-111139
4788831
80129
78414
80012
3231570046
3231570066
W40838
004-87558
79974
1096-111253
1471
89789
004-87556
I424496
11RU4601
98405
949703
949444
727908
3231570025
25914
756839
339030
756831
1096-111323
3231570069
25922
78747
825102G
91295193
1096-111209
949740
98400
3231570045
949045-1
756727
004-87534
949746
98403
25923
756780
98404
98401
1096-111332
P8682
79702
98412
84503
25928
727861
00025341
C001500865:01
1096-111459
00025326
80237
1472
42347
91298061
3231580100
4788906
80056
1473
028-0611760
1096-111394
39091
80236
25952
AI29486
756925
80173
receipt
11RU6806
return & exchange on office supplies
6684471
receipt
3231580076
42335
756956
949762
98427
824945G
office supplies
563376
84614
DKZR888
3231580074
42389
728047
11RU8604
004-87667
11RU9177
42231
171143
11RU5934
949771
00025304
54538020
00025299
004-87668
004-87651
98428
11RU7023
80241
11RU8048
84567
receipt
757091
11RU8568
004-87607
98429
728001
1096-111413
1096-111420
3231580073
171144
521812
728007
3231610080
3231610079
AI29737
C53926
AI29883
receipt
receipt
3231610078
25947
125060
294951
728109
004-87673
004-87711
425485
1096-111737
1096-111773
119080984
84712
Y28604
25953
01P0207350
98452
11RV2152
80211
98449
01P0211420
42305
728191
1096-111939
25954
004-87763
3231620102
25928
1096-111988
80385
receipt
004-87749
98450
1096-111932
78745
004-87764
11RV2556
Y28456
H70978
98453
728195
1096-11874
54602253
1096-111953
728186
728162
98451
1096-111857
728135
381580
98448
AI29897
1096-111941
462689
521816
1096-111963
80434
004-87751
728236
3231630096
9164301195
receipt
1096-112077
98459
84755
949782
22825
80485
18589042
C001501804:01
1055856
1096-112204
1096-112064
949988
757468
80493
728362
54651178
3231630079
878811
1096-112096
1096-112116
113399C
22756931
1096-112069
004-87809
028-0612397
4791007
1096-112254
0043622
63621
3231640022
004-87895
1476
spray paint
002-40228
3231640002
6684648
none
84798
188873
757578
111111198
CM948959
728356
60391-00
482966
004-86890
757615
9165142796
1475
37133
757678
004-87898
295178
survey stakes, paint & nails

receipt
63661
C001501974:01
3231640062
950063
AI30104
AI30085
1096-112342
37019
42474
675814
AI29235
11RW6166
Credit(063287)
728539
2211883
388628
1096-112541
3231650109
752501
98504
004-88010
950148
98500
675677
26002
1096-112430
98502
757903
757764
3231650044
675594
676149
84883
98505
675560
Credit(002204)
1096-112412
25999
675593
004-88000
004-87995
CM728236
1184153625
98506
675720
11RW3824
98503
004-87992
117480
675404
949436
HGC752410
676247
758044
84886
3231650119
26002
26018
80699
207196
11RW5400
20130962
3231650019
26000
Y28230
4796115
481938(022781)
728572
675442
42533
4796119
CM949045
9980
1477
481927(077650)
675794
receipt
80719
80784
728665
004-88161
427823
80634
80717
98510
CM28665
3231680095
381848
receipt
004-87873
303009
3231680016
26001
004-88135
004-88066
1096-112849
1096-112810
303203
80777
427820
1096-112911
426849
3231680043
26019
728572
26020
3231680031
728708
4797456
80959
11RW9178
676428
189988
1096-113000
80840
752636
none
80861
26017
950265
90065
80906
00025364
none
1096-112981
00025428
80862
84996
none
80250
54762446
80953
42588
4799383
none
80929
1096-113122
295376
78473-000
none
78954
11RW7715
676407
7740
4800144
004-88196
4800883
676689
78735
676695
004-88235
676659
1478
4800877
004-88236
C001502776:01
676718
C001502876:01
676736
90141
4800880
463466
2846
1480
758558
758541
91308273
1479
2847
1096-113367
4801077
758577
911684582
758605
4801948
171410
612284
no invoice
no invoice
26019
004-88594
Comments
(MILLIKAN, WILLIAM T, 05/28/13 13:19) Manual for set-up for Fire Commander.
(CRADDOCK, APRIL N, 05/29/13 13:32) Signed Off: Adobe Web Suite Software Subscription Monthly
(YOW, AMY O, 05/28/13 09:54) 05/13
(FINN, JAMES C, 05/28/13 05:55) Signed Off: LED flashlight batteries

(YOW, AMY O, 05/29/13 10:09) 05/13
(YOW, AMY O, 05/28/13 11:09) 05/13
(YOW, AMY O, 05/30/13 06:54) 05/13
(YOW, AMY O, 05/29/13 10:23) 05/13
(WHITWORTH, CHARLES W, 06/17/13 14:16) Signed Off: USAR Suit Cleaner
(YOW, AMY O, 05/28/13 11:59) 05/13
(FLYNT, BRADLEY, 06/10/13 10:09) Signed Off: enclosed dry erase board for the conference room.
(RATCLIFF, DANA, 05/29/13 09:02) Signed Off: MAGIX Audio Cleaning Lab 2013 for Pub-Ed
(YOW, AMY O, 05/29/13 09:55) 05/13

(YOW, AMY O, 05/30/13 07:19) 05/13
(YOW, AMY O, 06/03/13 06:55) 05/13
(FLYNT, BRADLEY, 07/02/13 08:23) Signed Off: Easel and accessories for conference room.
(Scott, Jimmy, 05/30/13 12:14) Signed Off: toro belt
(YOW, AMY O, 05/28/13 12:38) 05/13
(CRADDOCK, APRIL N, 05/29/13 13:31) Signed Off: subscription for external website
(YOW, AMY O, 05/30/13 06:46) 05/13
(KINGTON, MELINDA P, 06/25/13 10:03) Signed Off: Glenwood Library Labor to reconfigure workroom. Approved by
(YOW, AMY O, 05/28/13 11:21) 05/13
(YOW, AMY O, 05/28/13 11:17) 05/13

(Matkins, Jennifer, 05/28/13 10:17) Signed Off: quarterly maintenance on fitness equipment
(CLEATON, MARGARET B, 05/28/13 07:01) Multi-Gas Detector, LEL/H2S/CO/NA for Jim Teele
(YOW, AMY O, 06/03/13 06:51) 05/13
(GREENE, EDWINA L, 05/30/13 11:10) swivel eye snap

(YOW, AMY O, 05/29/13 09:39) 05/13
(YOW, AMY O, 06/03/13 06:32) 05/13

(YOW, AMY O, 05/29/13 14:34) 05/13
(YOW, AMY O, 05/29/13 09:17) 05/13

(YOW, AMY O, 05/30/13 06:37) 05/13
(YOW, AMY O, 05/29/13 09:48) 05/13
(YOW, AMY O, 05/28/13 12:50) 05/13
(GREENE, EDWINA L, 06/03/13 14:53) Flags from Conder Flag Company
(YOW, AMY O, 05/30/13 06:53) 05/13

(YOW, AMY O, 06/04/13 06:45) 06/13
(MILLIKAN, WILLIAM T, 05/28/13 13:14) Fan belt and gas cap for stock.
(Church, Dwayne, 05/29/13 16:40) Signed Off: Lubricant for saws
(CHESSON, CASSANDRA M, 06/03/13 12:32) Signed Off: Supplies for SDC and leftover for ASP
(Scott, Jimmy, 05/30/13 12:16) Signed Off: anti-freeze/kubota wd-40 1qt motor oil
(CHESSON, CASSANDRA M, 06/03/13 12:32) Signed Off: Quarterly alarm bill for June-August
(YOW, AMY O, 06/03/13 06:57) 05/13
(YOW, AMY O, 05/30/13 06:51) 05/13
(YOW, AMY O, 05/30/13 07:14) 05/13

(YOW, AMY O, 05/28/13 12:33) 05/13
(YOW, AMY O, 05/30/13 07:17) 05/13
(YOW, AMY O, 05/29/13 10:21) 05/13
(YOW, AMY O, 05/29/13 12:53) 05/13
(WHITWORTH, CHARLES W, 05/28/13 10:22) Signed Off: City Hazmat Sensors
(BROWN, DAVID A, 05/28/13 09:01) Signed Off: soundproofing for new studio
(YOW, AMY O, 05/30/13 06:42) 05/13
(YOW, AMY O, 05/30/13 06:47) 05/13
(BROWN, DAVID A, 05/28/13 09:05) Signed Off: soundproofing blankets for new studio
(YOW, AMY O, 05/28/13 12:43) 05/13

(YOW, AMY O, 05/29/13 09:58) 05/13
(GREENE, EDWINA L, 06/03/13 14:55) scoreboard controller repairs
(RATCLIFF, DANA, 05/31/13 09:52) Signed Off: International transaction charge for Magix Computer Products Intl. Co
(YOW, AMY O, 06/05/13 08:28) 06/13
(YOW, AMY O, 06/03/13 06:55) 05/13

(YOW, AMY O, 05/30/13 07:18) 05/13
(YOW, AMY O, 05/29/13 09:15) 05/13
(YOW, AMY O, 05/30/13 06:55) 05/13
(YOW, AMY O, 05/29/13 10:02) 05/13
(YOW, AMY O, 05/30/13 07:14) 05/13
(YOW, AMY O, 05/29/13 10:06) 05/13
(YOW, AMY O, 05/29/13 09:57) 05/13
(YOW, AMY O, 05/30/13 06:48) 05/13
(YOW, AMY O, 05/29/13 09:49) 05/13
(YOW, AMY O, 05/29/13 10:08) 05/13
(YOW, AMY O, 06/05/13 08:29) 06/13
(YOW, AMY O, 05/28/13 12:47) 05/13
(YOW, AMY O, 06/03/13 06:19) 05/13

(YOW, AMY O, 06/03/13 06:54) 05/13
(YOW, AMY O, 05/30/13 07:11) 05/13
(YOW, AMY O, 05/30/13 06:49) 05/13
(WYANT, WANDA D, 05/28/13 15:07) GPD - PBIC training (SCAT gloves, and hardware for POPAT door) per Sergeant R
(YOW, AMY O, 05/29/13 09:28) 05/13

(YOW, AMY O, 05/29/13 09:13) 05/13
(YOW, AMY O, 05/30/13 06:43) 05/13
(YOW, AMY O, 05/29/13 14:36) 05/13
(GRAY, DONNA C, 05/28/13 13:06) Signed Off: Padfolios for City Academy
(YOW, AMY O, 05/29/13 10:18) 05/13
(LEONARD, JERYL L, 05/29/13 08:38) 11x17 laminating pouches; (LEONARD, JERYL L, 06/25/13 07:16) 11"x17" lami
(YOW, AMY O, 05/30/13 06:55) 05/13
(KIMBRO, ALLEN L, 05/29/13 11:06) Signed Off: Some parts are for stock and others are to pipe in the thiosulfate feed
(YOW, AMY O, 05/29/13 09:24) 05/13

(YOW, AMY O, 05/29/13 09:25) 05/13
(YOW, AMY O, 05/29/13 10:21) 05/13
(YOW, AMY O, 06/03/13 06:56) 05/13
(GREENE, EDWINA L, 06/03/13 13:14) Two flags- 4x6' us nylon replacement
(YOW, AMY O, 05/30/13 06:50) 05/13

(YOW, AMY O, 06/05/13 08:59) 06/13
(YOW, AMY O, 05/30/13 07:15) 05/13
(GREENE, EDWINA L, 06/03/13 14:38) utraq-tracking system
(CHESSON, CASSANDRA M, 06/03/13 12:33) Signed Off: SDC supplies and leftover for ASP
(KIMBRO, ALLEN L, 05/29/13 11:08) Signed Off: Skeeter spray, sunscreen, and phone charger.
(YOW, AMY O, 05/29/13 10:07) 05/13
(YOW, AMY O, 05/30/13 07:13) 05/13
(YOW, AMY O, 05/29/13 10:20) 05/13
(YOW, AMY O, 05/29/13 09:56) 05/13
(Gossett, Alex, 05/28/13 10:53) repair
(CLEATON, MARGARET B, 05/28/13 06:58) Single Gas Detector-Carbon Monoxide for Beth Benton
(YOW, AMY O, 05/28/13 11:12) 05/13
(MILLIKAN, WILLIAM T, 05/28/13 13:13) Warning light repair kits for stock.
(YOW, AMY O, 05/28/13 12:41) 05/13
(GREENE, EDWINA L, 06/03/13 14:56) cable repairs

(YOW, AMY O, 05/30/13 07:16) 05/13
(Autry, Wendy K, 05/30/13 08:41) Signed Off: Parts for Stock for Tech Svs.
(FINN, JAMES C, 05/28/13 05:57) Signed Off: salesperson mistake

(YOW, AMY O, 05/30/13 06:41) 05/13
(YOW, AMY O, 05/28/13 11:19) 05/13
(RATCLIFF, DANA, 05/29/13 09:22) Signed Off: Shower curtain, shower caddy, etc. for ladies locker room
(LONG, THOMAS A, 05/30/13 13:21) Signed Off: Credit for cables shipped in error from Lawmen's
(YOW, AMY O, 05/29/13 09:50) 05/13
(YOW, AMY O, 05/29/13 09:55) 05/13
(YOW, AMY O, 05/29/13 09:51) 05/13
(YOW, AMY O, 05/29/13 09:18) 05/13

(MILLIKAN, WILLIAM T, 05/28/13 11:24) Light bulbs for Eq.1122
(YOW, AMY O, 05/29/13 09:16) 05/13

(YOW, AMY O, 05/29/13 10:00) 05/13
(YOW, AMY O, 05/30/13 06:37) 05/13

(YOW, AMY O, 06/05/13 08:54) 06/13
(ROYAL, TONY W, 06/27/13 13:29) chairs for sprayground
(YOW, AMY O, 05/30/13 06:27) 05/13

(YOW, AMY O, 06/03/13 06:10) 06/13
(YOW, AMY O, 06/04/13 09:07) 06/13

(YOW, AMY O, 05/30/13 06:40) 05/13
(Gossett, Alex, 06/26/13 07:34) Flah Light for Station 19
(YOW, AMY O, 05/30/13 06:28) 05/13
(YOW, AMY O, 06/03/13 06:35) 05/13
(GALBREATH, JOHNNY, 06/27/13 08:10) PPE items for Botanical Gardens Staff
(ROYAL, TONY W, 06/27/13 13:30) umbrellas for sprayground
(YOW, AMY O, 05/30/13 06:33) 05/13
(YOW, AMY O, 05/30/13 06:35) 05/13
(YOW, AMY O, 05/30/13 06:35) 05/13
(YOW, AMY O, 06/03/13 06:50) 05/13
(YOW, AMY O, 05/30/13 06:24) 05/13
(REAVIS, ZACH, 05/30/13 10:16) flowers for bic

(YOW, AMY O, 06/04/13 07:13) 06/13
(COLLINS, SHAMEKA SHREE, 05/30/13 11:05) Signed Off: This purchase covered the certified mailing cost to send the
(YOW, AMY O, 05/30/13 06:23) 05/13
(YOW, AMY O, 06/05/13 07:13) 06/13
(YOW, AMY O, 06/04/13 07:53) 06/13
(YOW, AMY O, 06/03/13 06:52) 05/13
(WYANT, WANDA D, 06/25/13 10:30) GPD - New Spear for PBIC Classroom Flag pole per Corporal Bobby Edwards.
(YOW, AMY O, 06/03/13 06:50) 05/13
(YOW, AMY O, 05/30/13 06:24) 05/13
(BROWN, DAVID A, 06/18/13 13:52) Signed Off: shipping for sonex soundproofing tiles
(GALBREATH, JOHNNY, 06/27/13 08:30) Striping paint for marking parking spaces for Parisian event.
(YOW, AMY O, 06/04/13 08:29) 06/13
(YOW, AMY O, 05/30/13 06:21) 05/13

(Gossett, Alex, 06/26/13 07:35) weed eater
(YOW, AMY O, 06/03/13 07:03) 05/13

(Green, Chuck, 06/04/13 07:28) Signed Off: Needed tips to continue to paint with the airless paint machine
(YOW, AMY O, 05/30/13 06:39) 05/13
(YOW, AMY O, 06/04/13 09:04) 06/13

(YOW, AMY O, 06/04/13 09:05) 06/13
(YOW, AMY O, 06/03/13 10:10) 05/13
(GREENE, EDWINA L, 06/03/13 14:21) paint for practice wall at spencer love tennis.
(YOW, AMY O, 05/30/13 06:20) 05/13
(YOW, AMY O, 06/04/13 08:28) 06/13

(ROYAL, TONY W, 06/27/13 13:31) locks and keys
(YOW, AMY O, 06/03/13 07:03) 05/13
(YOW, AMY O, 05/30/13 06:33) 05/13
(YOW, AMY O, 06/03/13 07:02) 05/13
(YOW, AMY O, 06/03/13 06:20) 05/13
(YOW, AMY O, 06/04/13 09:06) 06/13

(YOW, AMY O, 06/06/13 07:48) 06/13
(YOW, AMY O, 05/30/13 06:38) 05/13

(HICKS, DARRELL A, 05/30/13 08:40) (2) sump pumps for old Mitchell clearwell
(YOW, AMY O, 06/04/13 07:56) 06/13
(MILLIKAN, WILLIAM T, 06/10/13 07:56) Air transfer pipe for stock.

(YOW, AMY O, 06/05/13 07:56) 06/13
(YOW, AMY O, 06/05/13 07:18) 06/13
(YOW, AMY O, 06/04/13 08:32) 06/13
(YOW, AMY O, 06/03/13 06:53) 05/13

(KIMBRO, ALLEN L, 06/03/13 06:09) Signed Off: Paper towels.
(YOW, AMY O, 06/04/13 09:44) 06/13
(HICKS, DARRELL A, 05/31/13 10:45) Gatorade for Flushing crew.

(KIMBRO, ALLEN L, 06/03/13 06:10) Signed Off: Vaselaine and scotch brite pads to repair pump.

(YOW, AMY O, 06/04/13 09:09) 06/13
(RATCLIFF, DANA, 05/31/13 09:40) Signed Off: (1) Canon EF-S 18-55mm f3.5-5.6 IS Lens
(GREENE, EDWINA L, 06/03/13 14:25) paint for spencer love tennis
(Greiwe, Paul, 07/01/13 08:35) Soil conditioner, mulch
(YOW, AMY O, 06/03/13 06:17) 05/13
(YOW, AMY O, 06/03/13 06:12) 05/13
(Adrian-Munro, Amy, 06/25/13 07:30) Rain gauge for Lake Brandt Pump Station
(YOW, AMY O, 06/04/13 08:31) 06/13
(YOW, AMY O, 06/04/13 09:08) 06/13

(YOW, AMY O, 06/05/13 07:29) 06/13
(GREENE, EDWINA L, 06/03/13 14:43) center pull towels, 2 cases bath tissue, 2 cases pink n clean; (GREENE, EDWINA
(YOW, AMY O, 06/03/13 06:37) 05/13

(GREENE, EDWINA L, 06/03/13 14:06) Herbicide and surfactant
(MOORE, JAMES R, 07/01/13 05:51) Signed Off: lamp lens for control panels
(YOW, AMY O, 06/03/13 06:19) 05/13
(YOW, AMY O, 06/04/13 09:12) 06/13
(YOW, AMY O, 06/05/13 07:57) 06/13

(YOW, AMY O, 06/04/13 07:59) 06/13
(YOW, AMY O, 06/04/13 08:30) 06/13
(MILLIKAN, WILLIAM T, 07/01/13 14:33) Charges to repair scorpion monitor.

(Hall, Charles, 06/03/13 10:31) straw for live burn
(GREENE, EDWINA L, 06/03/13 13:16) Edger blades

(GRAY, DONNA C, 06/11/13 13:20) Signed Off: Water for neighborhood walk
(YOW, AMY O, 06/05/13 07:27) 06/13
(YOW, AMY O, 06/03/13 06:30) 05/13
(MILLIKAN, WILLIAM T, 06/04/13 06:13) Parking brake valves for stock.
(YOW, AMY O, 06/03/13 06:21) 05/13

(YOW, AMY O, 06/04/13 07:56) 06/13
(YOW, AMY O, 06/06/13 09:26) 06/13
(YOW, AMY O, 06/06/13 09:27) 06/13

(YOW, AMY O, 06/04/13 08:00) 06/13
(YOW, AMY O, 06/04/13 09:08) 06/13
(YOW, AMY O, 06/03/13 07:05) 05/13
(LAND, SANDRA D, 06/04/13 07:35) Signed Off: Btry backup

(THOMAS, ALFONZO, 06/12/13 10:17) Signed Off: red max / perfect 10
(DILLON, JAMES D, 06/26/13 11:50) Signed Off: For Pam Robbins - Floor tips
(YOW, AMY O, 06/03/13 06:14) 05/13
(YOW, AMY O, 06/03/13 06:11) 05/13

(FLYNT, BRADLEY, 06/10/13 10:12) Signed Off: velcro for office use.
(YOW, AMY O, 06/03/13 06:33) 05/13
(REAVIS, ZACH, 06/03/13 06:33) flowers for event; (GALBREATH, JOHNNY, 06/27/13 14:43) Parisian Promenade eve
(YOW, AMY O, 06/04/13 08:31) 06/13
(GREENE, EDWINA L, 06/03/13 14:26) Board for spencer love tennis
(YOW, AMY O, 06/03/13 06:58) 05/13
(MILLIKAN, WILLIAM T, 06/10/13 08:17) Safevision monitor for Eq.1134

(Greeson, Clifton, 06/24/13 07:36) flowers for garden
(YOW, AMY O, 06/04/13 09:00) 06/13
(CLEATON, MARGARET B, 06/10/13 09:10) Gold Plan Membership for PCD-Annual Fee (Hanna Cockburn)
(Smith, Laura, 07/01/13 15:34) Signed Off: Merchant would not run batch in a timely manner to process charge.
(BLOUNT, THELMA R, 06/05/13 11:46) Office Supplies

(YOW, AMY O, 06/04/13 09:50) 06/13
(YOW, AMY O, 06/03/13 06:59) 05/13

(YOW, AMY O, 06/03/13 07:00) 05/13
(WHITWORTH, CHARLES W, 06/17/13 14:18) Signed Off: Spec OPS Forklift Training
(YOW, AMY O, 06/05/13 07:28) 06/13
(BOYKIN, PAULA A, 06/03/13 09:32) Signed Off: women's softball

(YOW, AMY O, 06/05/13 08:27) 06/13
(YOW, AMY O, 06/04/13 06:43) 05/13
(YOW, AMY O, 06/10/13 08:31) 06/13
(YOW, AMY O, 06/04/13 06:46) 06/13
(YOW, AMY O, 06/04/13 09:15) 06/13
(RATCLIFF, DANA, 06/03/13 09:12) Signed Off: "The Oh-Ohs" figurines for teaching fire safety
(YOW, AMY O, 06/10/13 08:30) 06/13
(YOW, AMY O, 06/04/13 09:14) 06/13

(YOW, AMY O, 06/04/13 08:34) 06/13
(YOW, AMY O, 06/03/13 06:28) 05/13
(YOW, AMY O, 06/03/13 07:04) 05/13
(YOW, AMY O, 06/03/13 10:06) 06/13
(YOW, AMY O, 06/05/13 07:15) 06/13

(YOW, AMY O, 06/03/13 06:22) 05/13
(YOW, AMY O, 06/03/13 06:58) 05/13

(YOW, AMY O, 06/04/13 09:13) 06/13
(YOW, AMY O, 06/04/13 09:49) 06/13
(YOW, AMY O, 06/04/13 06:46) 06/13

(YOW, AMY O, 06/04/13 07:15) 06/13
(YOW, AMY O, 06/04/13 09:12) 06/13
(YOW, AMY O, 06/03/13 09:57) 05/13

(YOW, AMY O, 06/05/13 07:16) 06/13
(YOW, AMY O, 06/03/13 07:06) 05/13
(YOW, AMY O, 06/04/13 09:46) 06/13
(Gossett, Alex, 06/26/13 07:37) Paint for hose
(GREENE, EDWINA L, 06/03/13 13:11) pressure washer-troybilt xp 3000
(GREENE, EDWINA L, 06/03/13 14:49) false alarm billing -twice in one month
(YOW, AMY O, 06/04/13 07:58) 06/13
(Matkins, Jennifer, 07/01/13 11:00) Signed Off: Phil
(PAYNE, CHRISTOPHER S, 06/04/13 12:50) item broken when received. replacement item ($18.26) billed on invoice n
(YOW, AMY O, 06/03/13 10:09) 05/13
(YOW, AMY O, 06/04/13 06:58) 06/13

(YOW, AMY O, 06/04/13 08:50) 06/13
(YOW, AMY O, 06/04/13 06:47) 06/13
(GREENE, EDWINA L, 06/03/13 08:18) knee pads
(YOW, AMY O, 06/04/13 09:48) 06/13
(YOW, AMY O, 06/03/13 10:07) 05/13
(YOW, AMY O, 06/03/13 09:26) 06/13

(YOW, AMY O, 06/13/13 06:23) 06/13
(REAVIS, ZACH, 06/03/13 06:34) gravel for event; (GALBREATH, JOHNNY, 06/27/13 14:45) Signed Off: Parisian Prom
(YOW, AMY O, 06/04/13 09:16) 06/13

(YOW, AMY O, 06/03/13 07:01) 05/13
(YOW, AMY O, 06/03/13 06:16) 05/13
(YOW, AMY O, 06/10/13 08:29) 06/13
(BOYKIN, PAULA A, 06/03/13 09:31) Signed Off: women's softball
(YOW, AMY O, 06/03/13 10:07) 05/13
(Gill-Moffat, Michelle, 07/03/13 15:07) Signed Off: CIT supplies before training
(YOW, AMY O, 06/05/13 07:57) 06/13
(hutchins, Brandon, 06/03/13 07:55) Replacement chest plate with built-in electronics for pediatric ALS manikin.
(Autry, Wendy K, 06/14/13 06:55) Signed Off: Projector for Technical Services
(YOW, AMY O, 06/05/13 08:57) 06/13
(RATCLIFF, DANA, 06/03/13 09:18) Signed Off: New business cards for Inspector Hunter Pegram and Captain Alvin R
(Goodman, John, 06/03/13 07:32) Signed Off: 3 persons taking Fork Truck Trainer Training at Field Operations on 5/3
(YOW, AMY O, 06/04/13 09:45) 06/13

(WYANT, WANDA D, 06/25/13 10:32) GFD and GPD shared expense of quartrely gym maintenance.
(YOW, AMY O, 06/04/13 09:15) 06/13
(YOW, AMY O, 06/11/13 06:10) 06/13
(YOW, AMY O, 06/03/13 06:47) 05/13
(GREENE, EDWINA L, 06/03/13 13:15) keys 2 single sided keys
(YOW, AMY O, 06/03/13 10:08) 05/13 credited
(YOW, AMY O, 06/04/13 08:25) 06/13

(YOW, AMY O, 06/04/13 07:07) 06/13
(YOW, AMY O, 06/04/13 09:03) 06/13
(YOW, AMY O, 06/04/13 07:36) 06/13
(YOW, AMY O, 06/04/13 07:25) 06/13

(YOW, AMY O, 06/04/13 07:38) 06/13
(THOMAS, ALFONZO, 06/12/13 10:27) Signed Off: soap pads
(GREENE, EDWINA L, 06/24/13 08:15) a spring locking pin and a washer

(ROBINSON, GRAHAM J, 06/11/13 14:36) Signed Off: Texas Fire School Gear Rental
(YOW, AMY O, 06/05/13 07:23) 06/13
(YOW, AMY O, 06/04/13 07:10) 06/13
(SWAILS, RONALD M, 07/11/13 10:05) FS# 49 Ice maker PM

(YOW, AMY O, 06/04/13 09:43) 06/13

(KIMBRO, ALLEN L, 06/19/13 06:16) Signed Off: Gloves.
(THOMAS, ALFONZO, 06/12/13 10:29) Signed Off: handles wood / soap pads / mop handles
(YOW, AMY O, 06/06/13 10:03) 06/13
(Greiwe, Paul, 07/01/13 08:37) Tent for Bicent Gardens, special event
(POTTS, BERNADETTE A, 06/05/13 14:20) Signed Off: TSW-Annual PDOX Suport, Network Version
(Schneider, Peter, 06/05/13 07:08) Signed Off: Repair of Quanta hand held unit
(YOW, AMY O, 06/04/13 08:19) 06/13

(YOW, AMY O, 06/06/13 09:24) 06/13
(WYANT, WANDA D, 06/25/13 10:35) GFD - drinks for Ventilation Study training for Chief Company Officers per Chief
(YOW, AMY O, 06/04/13 09:16) 06/13

(Gill-Moffat, Michelle, 07/09/13 08:04) Signed Off: receipt book for CITs
(YOW, AMY O, 06/06/13 09:51) 05/13 credited belongs to GTA

(WHITWORTH, CHARLES W, 06/17/13 14:14) Signed Off: RRT 5 Meter Sensors
(YOW, AMY O, 06/04/13 08:35) 06/13
(Cross, Rickey, 06/06/13 08:55) Copier Paper

(CLEATON, MARGARET B, 06/10/13 09:21) Padlock for confiscated basketball goals-LOE
(YOW, AMY O, 06/04/13 07:26) 06/13
(YOW, AMY O, 06/04/13 07:14) 06/13
(YOW, AMY O, 06/04/13 07:04) 06/13
(YOW, AMY O, 06/06/13 10:07) 06/13
(ROYAL, TONY W, 06/27/13 13:32) keys
(MCKENZIE, BARBARA J, 06/06/13 14:18) General Office supplies; (MCKENZIE, BARBARA J, 06/06/13 14:20) Signed O
(Matkins, Jennifer, 07/01/13 10:50) Signed Off: Phil
(YOW, AMY O, 06/18/13 11:06) 06/13
(YOW, AMY O, 06/04/13 07:11) 06/13
(YOW, AMY O, 06/04/13 08:44) 06/13
(YOW, AMY O, 06/04/13 08:39) 06/13
(YOW, AMY O, 06/04/13 09:17) 06/13
(YOW, AMY O, 06/05/13 08:34) 06/13
(YOW, AMY O, 06/06/13 10:05) 06/13

(YOW, AMY O, 06/05/13 07:40) 06/13
(YOW, AMY O, 06/04/13 08:05) 06/13
(YOW, AMY O, 06/06/13 10:06) 06/13
(Cross, Rickey, 06/06/13 08:56) Backordered medical bag
(YOW, AMY O, 06/05/13 09:28) 06/13
(YOW, AMY O, 06/04/13 09:01) 06/13
(YOW, AMY O, 06/04/13 07:37) 06/13

(Autry, Wendy K, 06/25/13 06:39) Signed Off: GSO Police radar repair for S/N DS17433
(YOW, AMY O, 06/06/13 10:01) 06/13
(YOW, AMY O, 06/04/13 08:23) 06/13
(YOW, AMY O, 06/04/13 07:09) 06/13
(YOW, AMY O, 06/04/13 07:14) 06/13

(YOW, AMY O, 06/04/13 07:02) 06/13
(YOW, AMY O, 06/04/13 07:20) 06/13

(YOW, AMY O, 06/13/13 07:48) 06/13
(YOW, AMY O, 06/06/13 09:37) 06/13
(YOW, AMY O, 06/04/13 09:36) 06/13
(PAYNE, CHRISTOPHER S, 06/04/13 12:55) Asus Monitor for Chris; (PAYNE, CHRISTOPHER S, 06/04/13 12:56) Signed
(MILLIKAN, WILLIAM T, 06/10/13 08:00) Knox key safes for stock.
(YOW, AMY O, 06/04/13 08:26) 06/13
(Autry, Wendy K, 06/25/13 06:40) Signed Off: GSO Police radar repair for DS 17431
(YOW, AMY O, 06/04/13 08:24) 06/13
(YOW, AMY O, 06/04/13 07:39) 06/13
(Schneider, Peter, 06/05/13 07:09) Signed Off: Quanta hand held unit repair
(YOW, AMY O, 06/05/13 07:58) 06/13
(YOW, AMY O, 06/04/13 08:22) 06/13

(YOW, AMY O, 06/05/13 08:46) 06/13
(HICKS, DARRELL A, 06/11/13 09:26) Monthly trash receptacle rental.
(Autry, Wendy K, 06/14/13 06:57) Signed Off: UHF Paging Repair for PTAA
(YOW, AMY O, 06/04/13 07:20) 06/13
(YOW, AMY O, 06/11/13 05:46) 06/13
(YOW, AMY O, 06/04/13 09:02) 06/13
(YOW, AMY O, 06/04/13 08:27) 06/13
(YOW, AMY O, 06/06/13 10:02) 06/13

(GREENE, EDWINA L, 06/24/13 10:51) portable basketball goal
(YOW, AMY O, 06/10/13 08:34) 06/13

(Gill-Moffat, Michelle, 07/09/13 08:05) Signed Off: easel pad paper for CIT training
(ROYAL, TONY W, 06/27/13 13:34) bird bangers

(MILLIKAN, WILLIAM T, 06/10/13 07:47) Charges to check ECM on Eq.1163
(Cross, Rickey, 06/06/13 08:59) Epi-Pen medications for reserve apparatus bags
(YOW, AMY O, 06/04/13 08:06) 06/13
(YOW, AMY O, 06/05/13 09:42) 06/13

(YOW, AMY O, 06/04/13 09:03) 06/13
(YOW, AMY O, 06/04/13 07:12) 06/13

(YOW, AMY O, 06/10/13 08:32) 06/13
(RATCLIFF, DANA, 06/04/13 13:19) Signed Off: (2) CPR practice shields for Pub-Ed
(MOORE, JAMES R, 07/01/13 05:53) Signed Off: actuater for fluoride
(YOW, AMY O, 06/06/13 08:48) 06/13
(YOW, AMY O, 06/11/13 05:45) 06/13

(YOW, AMY O, 06/10/13 08:35) 06/13
(THOMAS, ALFONZO, 06/12/13 10:32) Signed Off: bowls, small
(MOORE, JAMES R, 07/01/13 05:55) Signed Off: keys
(YOW, AMY O, 06/05/13 07:44) 06/13

(YOW, AMY O, 06/05/13 09:02) 06/13
(YOW, AMY O, 06/06/13 07:40) 06/13
(YOW, AMY O, 06/05/13 09:02) 06/13
(YOW, AMY O, 06/06/13 09:19) 06/13
(Autry, Wendy K, 06/14/13 07:02) Signed Off: Office Supplies for Tech Svs
(GREENE, EDWINA L, 06/24/13 10:31) ADT monthly billing-June 2013
(YOW, AMY O, 06/10/13 06:43) 06/13
(YOW, AMY O, 06/05/13 07:43) 06/13
(GREENE, EDWINA L, 06/24/13 11:32) toilet paper

(YOW, AMY O, 06/05/13 09:03) 06/13
(HARDIN, PHILIP H, 06/05/13 14:57) Signed Off: Medals for coaches pitch baseball 2013
(YOW, AMY O, 06/05/13 07:42) 06/13

(YOW, AMY O, 06/05/13 09:04) 06/13
(RATCLIFF, DANA, 06/05/13 13:32) Signed Off: American Girl Saige, "Once Upon a Dragon: Stranger Safety for Kids", B
(YOW, AMY O, 06/06/13 07:42) 06/13

(YOW, AMY O, 06/05/13 09:07) 06/13
(YOW, AMY O, 06/05/13 08:49) 06/13
(WYANT, WANDA D, 06/25/13 11:19) GPD - Nelson Denny Self Scoring Sheets to be used in Police Applicant Testing p
(Hall, Charles, 06/25/13 06:51) fluid for smoke machine

(YOW, AMY O, 06/05/13 08:48) 06/13
(YOW, AMY O, 06/06/13 08:56) 06/13
(YOW, AMY O, 06/05/13 09:08) 06/13
(GREENE, EDWINA L, 06/24/13 10:50) key- single cut key
(Church, Dwayne, 06/05/13 12:39) Signed Off: Liquid smoke for Bullex smoke machine
(Hicks, Matthew, 06/27/13 08:25) Bug spray, screws, chlorine tabs for fountain
(YOW, AMY O, 06/06/13 07:42) 06/13
(YOW, AMY O, 06/05/13 08:30) 06/13
(YOW, AMY O, 06/05/13 09:09) 06/13

(YOW, AMY O, 06/06/13 09:27) 06/13
(YOW, AMY O, 06/05/13 08:45) 06/13
(YOW, AMY O, 06/06/13 08:50) 06/13
(YOW, AMY O, 06/06/13 09:28) 06/13
(YOW, AMY O, 06/06/13 07:38) 06/13
(YOW, AMY O, 06/06/13 09:29) 06/13
(YOW, AMY O, 06/11/13 05:49) 06/13
(MILLIKAN, WILLIAM T, 06/10/13 07:49) Work lights and Impact for shop.
(YOW, AMY O, 06/06/13 09:16) 06/13

(YOW, AMY O, 06/10/13 08:23) 06/13
(YOW, AMY O, 06/10/13 07:35) 06/13
(YOW, AMY O, 06/06/13 09:46) 06/13

(YOW, AMY O, 06/06/13 09:25) 06/13
(YOW, AMY O, 06/06/13 09:34) 06/13
(YOW, AMY O, 06/06/13 09:49) 06/13

(YOW, AMY O, 06/06/13 09:22) 06/13
(YOW, AMY O, 06/06/13 08:52) 06/13

(YOW, AMY O, 06/06/13 07:33) 06/13
(HARRIS, DOROTHY D, 06/06/13 11:56) Signed Off: Admin office supplies

(YOW, AMY O, 06/06/13 09:41) 06/13
(YOW, AMY O, 06/06/13 09:30) 06/13
(THOMAS, ALFONZO, 06/12/13 10:40) Signed Off: zephyr alum polish / red max
(YOW, AMY O, 06/10/13 08:35) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:45) Repair of Kussmaul battery charger for stock.
(YOW, AMY O, 06/06/13 09:43) 06/13
(YOW, AMY O, 06/10/13 06:42) 06/13
(KIMBRO, ALLEN L, 06/19/13 06:18) Signed Off: Hydraulic hoses for skid steer.
(YOW, AMY O, 06/06/13 09:38) 06/13
(YOW, AMY O, 06/06/13 07:43) 06/13
(YOW, AMY O, 06/06/13 09:10) 06/13

(MILLIKAN, WILLIAM T, 06/10/13 07:50) Charges not covered under warranty to repair DEF problem with Eq.2736
(YOW, AMY O, 06/06/13 09:23) 06/13

(CRADDOCK, APRIL N, 07/08/13 12:07) Signed Off: Monthly subscription, sent invoice to kiran.
(YOW, AMY O, 06/06/13 09:31) 06/13
(YOW, AMY O, 06/06/13 09:12) 06/13

(YOW, AMY O, 06/06/13 09:47) 06/13
(YOW, AMY O, 06/06/13 07:46) 06/13
(YOW, AMY O, 06/06/13 08:59) 06/13
(YOW, AMY O, 06/06/13 09:42) 06/13

(YOW, AMY O, 06/10/13 07:34) 06/13
(YOW, AMY O, 06/06/13 09:20) 06/13

(King, Juanita, 06/06/13 12:04) Signed Off: NCRPA: Job Posting
(YOW, AMY O, 06/06/13 07:50) 06/13
(MOORE, JAMES R, 07/01/13 05:57) Signed Off: valve for fluoride
(MCKENZIE, BARBARA J, 06/06/13 14:19) Bark in the Boro; (MCKENZIE, BARBARA J, 06/06/13 14:21) Signed Off: Ba
(YOW, AMY O, 06/06/13 09:30) 06/13
(YOW, AMY O, 06/06/13 09:33) 06/13
(MCKOY, TINA W, 06/06/13 15:27) Signed Off: Credit for maintenance kit for HP LaserJet 4350 returned
(Cross, Rickey, 06/06/13 09:01) Gatorade for FF Rehab during incidents
(YOW, AMY O, 06/10/13 06:31) 06/13

(YOW, AMY O, 06/12/13 06:08) 06/13
(YOW, AMY O, 06/10/13 08:16) 06/13
(YOW, AMY O, 06/06/13 09:08) 06/13

(YOW, AMY O, 06/18/13 08:14) 06/13
(YOW, AMY O, 06/06/13 09:44) 06/13
(KIMBRO, ALLEN L, 06/19/13 06:23) Signed Off: gasket material for hypo tank.
(YOW, AMY O, 06/10/13 08:51) 06/13
(GRAY, DONNA C, 06/11/13 13:23) Signed Off: Style books for communications
(YOW, AMY O, 06/06/13 09:36) 06/13
(YOW, AMY O, 06/06/13 09:52) 06/13
(YOW, AMY O, 06/06/13 07:51) 06/13
(YOW, AMY O, 06/06/13 09:15) 06/13

(EASTWOOD, WILLIAM F, 06/13/13 14:05) trash liners
(YOW, AMY O, 06/06/13 09:45) 06/13
(YOW, AMY O, 06/06/13 07:36) 06/13
(YOW, AMY O, 06/06/13 09:21) 06/13
(YOW, AMY O, 06/06/13 09:45) 06/13
(YOW, AMY O, 06/06/13 09:13) 06/13
(WYANT, WANDA D, 06/25/13 11:24) GPD - Legal pads and ink pens for 96th PBIC members per Corporal Bobby Edw
(YOW, AMY O, 06/06/13 09:48) 06/13
(YOW, AMY O, 06/10/13 08:26) 06/13
(YOW, AMY O, 06/06/13 09:47) 06/13
(YOW, AMY O, 06/06/13 09:32) 06/13
(YOW, AMY O, 06/06/13 09:18) 06/13

(YOW, AMY O, 06/10/13 08:50) 06/13
(Greeson, Clifton, 06/24/13 07:38) new water hose, parts for tiller
(YOW, AMY O, 06/06/13 09:09) 06/13
(YOW, AMY O, 06/06/13 09:22) 06/13
(YOW, AMY O, 06/06/13 09:39) 06/13
(YOW, AMY O, 06/06/13 07:34) 06/13
(REAVIS, ZACH, 06/10/13 15:24) soil conditioner for flower beds at bic
(YOW, AMY O, 06/06/13 07:44) 06/13
(YOW, AMY O, 06/06/13 07:41) 06/13
(YOW, AMY O, 06/06/13 09:06) 06/13

(YOW, AMY O, 06/06/13 09:06) 06/13
(YOW, AMY O, 06/06/13 09:11) 06/13
(YOW, AMY O, 06/06/13 09:24) 06/13
(YOW, AMY O, 06/10/13 07:26) 06/13

(YOW, AMY O, 06/13/13 07:49) 06/13
(YOW, AMY O, 06/10/13 06:47) 06/13
(YOW, AMY O, 06/11/13 05:55) 06/13

(YOW, AMY O, 06/11/13 05:55) 06/13
(YOW, AMY O, 06/10/13 09:04) 06/13
(Greeson, Clifton, 06/24/13 07:39) receptcle cover in green house; (Greeson, Clifton, 06/24/13 07:44) 1st load of mulc
(YOW, AMY O, 06/11/13 06:15) 06/13

(YOW, AMY O, 06/10/13 09:03) 06/13
(YOW, AMY O, 06/11/13 05:48) 06/13

(YOW, AMY O, 06/11/13 05:58) 06/13
(YOW, AMY O, 06/12/13 06:06) 06/13
(YOW, AMY O, 06/10/13 09:02) 06/13
(FINN, JAMES C, 06/11/13 06:10) Signed Off: in-line fan for fluoride room
(YOW, AMY O, 06/10/13 06:46) 06/13
(YOW, AMY O, 06/10/13 08:45) 06/13
(MULLANE, CONSTANCE B, 06/07/13 11:43) Signed Off: NFW pizza
(YOW, AMY O, 06/10/13 07:29) 06/13

(YOW, AMY O, 06/11/13 06:08) 06/13
(YOW, AMY O, 06/11/13 05:57) 06/13
(MULLANE, CONSTANCE B, 06/07/13 11:44) Signed Off: trophies for nfw
(YOW, AMY O, 06/10/13 07:25) 06/13
(THOMAS, ALFONZO, 06/12/13 10:49) Signed Off: medical supplies
(HICKS, DARRELL A, 06/11/13 09:29) Monthly instrumentation calibration
(YOW, AMY O, 06/10/13 07:29) 06/13

(YOW, AMY O, 06/11/13 06:13) 06/13
(GREENE, EDWINA L, 06/24/13 10:38) Forklift training:Minor, Shaver, Clint Davis; (GREENE, EDWINA L, 06/24/13 10
(BARHAM, LARRY L, 06/10/13 07:28) Signed Off: To avoid higher shipping costs
(Benedict, Joshua, 06/16/13 14:13) Signed Off: Argon, Welding Gas
(YOW, AMY O, 06/10/13 06:50) 06/13

(YOW, AMY O, 06/10/13 08:56) 06/13
(YOW, AMY O, 06/10/13 08:18) 06/13
(YOW, AMY O, 06/10/13 07:27) 06/13

(YOW, AMY O, 06/10/13 06:33) 06/13
(YOW, AMY O, 06/10/13 08:18) 06/13
(YOW, AMY O, 06/10/13 08:38) 06/13
(YOW, AMY O, 06/11/13 06:16) 06/13

(GREENE, EDWINA L, 06/24/13 08:36) plumbing fittings
(YOW, AMY O, 06/10/13 06:44) 06/13
(Greeson, Clifton, 06/24/13 07:42) 2nd load of mulch for garden
(YOW, AMY O, 06/10/13 06:45) 06/13
(YOW, AMY O, 06/11/13 06:12) 06/13

(YOW, AMY O, 06/10/13 08:37) 06/13
(GREENE, EDWINA L, 06/24/13 08:43) irrigation items, etc: rotary sprinkler, femal adapter, pipe, clear cement and pu
(REAVIS, ZACH, 06/10/13 15:25) lumber for bog garden

(GREENE, EDWINA L, 06/24/13 08:52) Manor herbicide and liquid iron to kill rye grass etc on athletic fields.
(BOYKIN, PAULA A, 06/07/13 12:44) Signed Off: Santi-Cans for JC soccer tournament
(YOW, AMY O, 06/12/13 06:05) 06/13
(YOW, AMY O, 06/10/13 06:50) 06/13

(YOW, AMY O, 06/11/13 05:59) 06/13
(YOW, AMY O, 06/10/13 06:58) 06/13
(YOW, AMY O, 06/10/13 06:49) 06/13
(HICKS, DARRELL A, 06/11/13 14:33) Haw River ABB drive part

(HICKS, KELLY W, 06/18/13 11:08) Signed Off: Athletic Field Maintenance Crew. Equipment #1436-57
(MILLIKAN, WILLIAM T, 06/10/13 07:58) JIC fittings for hydraulics on Eq.1110

(YOW, AMY O, 06/11/13 06:16) 06/13
(YOW, AMY O, 06/12/13 05:41) 06/13
(YOW, AMY O, 06/10/13 08:54) 06/13

(YOW, AMY O, 06/10/13 06:28) 06/13
(YOW, AMY O, 06/10/13 08:27) 06/13

(YOW, AMY O, 06/10/13 08:41) 06/13
(YOW, AMY O, 06/12/13 05:20) 06/13
(YOW, AMY O, 06/10/13 07:28) 06/13

(YOW, AMY O, 06/11/13 05:58) 06/13
(MILLIKAN, WILLIAM T, 06/10/13 08:19) Back-up lamps and DEF fluid for stock.
(MOORE, JAMES R, 07/01/13 06:00) Signed Off: ups for plc
(YOW, AMY O, 06/10/13 06:40) 06/13
(BLOUNT, THELMA R, 06/25/13 14:26) Office Supplies - Envelopes, Labels and Sheet Proctectors
(YOW, AMY O, 06/10/13 06:57) 06/13
(YOW, AMY O, 06/10/13 08:28) 06/13
(YOW, AMY O, 06/12/13 05:42) 06/13
(YOW, AMY O, 06/11/13 05:56) 06/13
(YOW, AMY O, 06/11/13 05:59) 06/13
(GALBREATH, JOHNNY, 06/27/13 08:45) Plants for wild flower trail

(MILLIKAN, WILLIAM T, 06/10/13 07:52) Emergency equipment to out fit new Tahoes
(BARHAM, LARRY L, 06/10/13 07:28) Signed Off: To avoid higher shipping costs
(YOW, AMY O, 06/10/13 08:49) 06/13
(Marsh, Linda, 06/25/13 08:19) Signed Off: Supplies for summer camp
(Cross, Rickey, 06/11/13 12:33) Partial Medical Supplies Order

(YOW, AMY O, 06/10/13 08:10) 06/13
(ROYAL, TONY W, 06/27/13 13:35) bird bangers

(YOW, AMY O, 06/10/13 06:30) 06/13
(YOW, AMY O, 06/10/13 08:09) 06/13
(YOW, AMY O, 06/11/13 06:19) 06/13
(Chester, Donna, 06/21/13 12:37) Signed Off: Hazmat phone
(YOW, AMY O, 06/12/13 06:39) 06/13
(HICKS, KELLY W, 06/18/13 11:11) Signed Off: Country Park. equipment #'s 1531-22, 1531-23
(YOW, AMY O, 06/13/13 07:51) 06/13

(YOW, AMY O, 06/11/13 06:11) 06/13
(YOW, AMY O, 06/10/13 07:37) 06/13
(GREENE, EDWINA L, 06/24/13 10:14) Fertilizer

(YOW, AMY O, 06/11/13 06:01) 06/13
(YOW, AMY O, 06/10/13 07:16) 06/13
(RATCLIFF, DANA, 06/11/13 11:09) Signed Off: (4) 4GB thumb drives
(YOW, AMY O, 06/13/13 07:41) 06/13
(BOYKIN, PAULA A, 06/10/13 08:55) Signed Off: Service call to ice machine at Market Concessions.
(YOW, AMY O, 06/11/13 06:10) 06/13

(Greiwe, Paul, 07/01/13 08:40) Herbicide and fungicide
(HICKS, KELLY W, 06/18/13 11:12) Signed Off: Country park equipment #'s 1531-27, 1531-28
(YOW, AMY O, 06/12/13 06:07) 06/13
(YOW, AMY O, 06/12/13 05:58) 06/13

(YOW, AMY O, 06/13/13 05:53) 06/13
(BROWN, DAVID A, 06/18/13 13:53) Signed Off: telly award statue

(YOW, AMY O, 06/11/13 06:20) 06/13
(YOW, AMY O, 06/11/13 06:19) 06/13
(YOW, AMY O, 06/11/13 06:14) 06/13
(YOW, AMY O, 06/11/13 06:17) 06/13
(YOW, AMY O, 06/10/13 08:22) 06/13

(THOMAS, ALFONZO, 06/12/13 10:54) Signed Off: duct tape
(MULLANE, CONSTANCE B, 07/09/13 15:31) Signed Off: national fishing week supplies
(MILLIKAN, WILLIAM T, 06/10/13 07:54) LED dominators for new Tahoes.

(YOW, AMY O, 06/12/13 06:26) 06/13
(CATES, KATHRYN V, 06/14/13 12:28) Toner Cartridges; pens

(YOW, AMY O, 06/13/13 07:50) 06/13
(YOW, AMY O, 06/11/13 06:03) 06/13
(YOW, AMY O, 06/13/13 06:23) 06/13

(MILLIKAN, WILLIAM T, 07/01/13 14:32) Silicone hoses for stock.
(YOW, AMY O, 06/13/13 06:31) 06/13
(YOW, AMY O, 06/10/13 08:24) 06/13

(Gossett, Alex, 06/26/13 07:38) chain saws
(YOW, AMY O, 06/10/13 06:30) 06/13

(RATCLIFF, DANA, 06/11/13 14:00) Signed Off: 72" X 120" vinyl banner for Fire Camp
(YOW, AMY O, 06/11/13 06:22) 06/13
(Autry, Wendy K, 06/14/13 07:03) Signed Off: Earbuds for GCO Sheriff
(Gossett, Alex, 06/26/13 07:38) Gauge for dapasit tool

(YOW, AMY O, 06/11/13 06:00) 06/13
(YOW, AMY O, 06/12/13 06:40) 06/13

(MULLANE, CONSTANCE B, 07/11/13 15:18) Signed Off: National Fishing Week pizzas
(YOW, AMY O, 06/13/13 05:50) 06/13

(YOW, AMY O, 06/11/13 06:18) 06/13
(YOW, AMY O, 06/10/13 08:52) 06/13; (YOW, AMY O, 06/10/13 08:53) credit - GTA
(YOW, AMY O, 06/11/13 06:02) 06/13
(YOW, AMY O, 06/10/13 08:17) 06/13

(YOW, AMY O, 06/12/13 06:41) 06/13
(YOW, AMY O, 06/13/13 05:52) 06/13
(YOW, AMY O, 06/10/13 08:25) 06/13
(YOW, AMY O, 06/10/13 08:29) 06/13
(Cross, Rickey, 06/10/13 08:56) EFO Certificate Framing for Capt. Schmitt
(RATCLIFF, DANA, 06/11/13 14:01) Signed Off: Fire Camp yard signs
(YOW, AMY O, 06/13/13 05:53) 06/13
(BROWN, DEE, 06/19/13 07:40) Signed Off: Chris Spencer book Guide for the Development of Bicycle Facilities
(YOW, AMY O, 06/13/13 05:51) 06/13
(YOW, AMY O, 06/11/13 06:01) 06/13
(YOW, AMY O, 06/12/13 05:23) 06/13
(YOW, AMY O, 06/10/13 07:36) 06/13
(POTTS, BERNADETTE A, 06/10/13 07:43) Signed Off: Typewriter for LF Scale House
(YOW, AMY O, 06/12/13 05:56) 06/13
(YOW, AMY O, 06/11/13 05:47) 06/13

(YOW, AMY O, 06/10/13 08:25) 06/13
(Cross, Rickey, 06/11/13 12:35) Partial Medical Supplies Order

(YOW, AMY O, 06/11/13 06:14) 06/13
(GREENE, EDWINA L, 06/24/13 10:42) pipe cutters and 50 feet coil wire
(YOW, AMY O, 06/12/13 06:38) 06/13
(GREENE, EDWINA L, 06/24/13 11:38) screws for paper towel holders
(YOW, AMY O, 06/12/13 05:36) 06/13
(YOW, AMY O, 06/12/13 06:34) 06/13
(Wade, Angie, 06/24/13 10:48) Signed Off: Intermediate Purchasing & Contracting Class
(Cross, Rickey, 06/14/13 10:56) Partial order of medical supplies
(YOW, AMY O, 06/12/13 06:37) 06/13

(YOW, AMY O, 06/12/13 06:10) 06/13
(YOW, AMY O, 06/12/13 05:38) 06/13
(YOW, AMY O, 06/12/13 05:32) 06/13
(KIMBRO, ALLEN L, 06/19/13 06:28) Signed Off: Drop cords and barbed fittings.
(Autry, Wendy K, 06/14/13 07:05) Signed Off: I-Buttons for Techs
(YOW, AMY O, 06/20/13 07:07) 06/13
(Sheppard, Tim, 06/17/13 04:44) Tools for truck #581

(YOW, AMY O, 06/12/13 06:39) 06/13
(YOW, AMY O, 06/13/13 05:58) 06/13
(Hicks, Matthew, 06/27/13 08:27) New tool chest to replace broken one
(YOW, AMY O, 06/12/13 05:41) 06/13

(YOW, AMY O, 06/12/13 05:40) 06/13
(YOW, AMY O, 06/12/13 06:33) 06/13
(Gossett, Alex, 06/26/13 07:40) partner saw

(YOW, AMY O, 06/13/13 07:31) 06/13
(YOW, AMY O, 06/12/13 06:09) 06/13
(Marsh, Linda, 06/25/13 08:11) Signed Off: Shirts for summer camp counselors
(GALBREATH, JOHNNY, 06/27/13 08:48) pressure washer and assisories for Bog Gaden board walk
(YOW, AMY O, 06/12/13 06:24) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:57) Electrical plugs for stock.

(YOW, AMY O, 06/13/13 07:34) 06/13
(YOW, AMY O, 06/12/13 06:27) 06/13
(YOW, AMY O, 06/13/13 05:59) 06/13

(YOW, AMY O, 06/13/13 07:30) 06/13
(CLEATON, MARGARET B, 07/05/13 07:24) Redesign and labor to drop work surfaces in two offices using existing par
(MILLIKAN, WILLIAM T, 06/17/13 10:47) 600 Series warning lights for stock.
(YOW, AMY O, 06/12/13 06:00) 06/13
(YOW, AMY O, 06/12/13 05:33) 06/13
(YOW, AMY O, 06/13/13 07:32) 06/13
(YOW, AMY O, 06/13/13 06:35) 06/13

(YOW, AMY O, 06/12/13 05:30) 06/13
(YOW, AMY O, 06/12/13 06:31) 06/13

(YOW, AMY O, 06/12/13 06:42) 06/13
(JACKSON, CHARLES E, 07/08/13 15:35) Signed Off: Supplies for Summer camp (Camp Joy)
(YOW, AMY O, 06/12/13 05:57) 06/13
(YOW, AMY O, 06/12/13 06:43) 06/13
(YOW, AMY O, 06/12/13 05:34) 06/13
(YOW, AMY O, 06/13/13 07:47) 06/13
(YOW, AMY O, 06/18/13 10:08) 06/13
(YOW, AMY O, 06/13/13 06:32) 06/13
(YOW, AMY O, 06/13/13 07:29) 06/13
(YOW, AMY O, 06/13/13 06:16) 06/13

(MILLIKAN, WILLIAM T, 06/17/13 09:37) Wiper motor for Eq.1154
(Cross, Rickey, 06/14/13 10:57) Structural Fire Gloves and test helmet shield for Lieutenant
(YOW, AMY O, 06/12/13 06:05) 06/13
(YOW, AMY O, 06/12/13 06:15) 06/13

(YOW, AMY O, 06/13/13 05:55) 06/13
(YOW, AMY O, 06/12/13 05:21) 06/13
(Cross, Rickey, 06/14/13 10:58) Items for Honor Guard

(YOW, AMY O, 06/12/13 06:11) 06/13
(GREENE, EDWINA L, 06/24/13 10:26) jumbo toilet tissue, bath tissue, can liners, -Trash crew
(YOW, AMY O, 06/12/13 05:59) 06/13
(YOW, AMY O, 06/12/13 06:43) 06/13

(YOW, AMY O, 06/12/13 06:36) 06/13
(YOW, AMY O, 06/12/13 06:17) 06/13
(YOW, AMY O, 06/12/13 06:35) 06/13
(YOW, AMY O, 06/13/13 06:05) 06/13
(Cross, Rickey, 06/11/13 12:32) Partial Medical Supply Order
(YOW, AMY O, 06/12/13 06:14) 06/13

(YOW, AMY O, 06/12/13 05:58) 06/13
(MUBAARAK, KERRI, 06/14/13 10:35) Signed Off: Food for Community Meeting
(YOW, AMY O, 06/12/13 06:01) 06/13
(YOW, AMY O, 06/12/13 06:10) 06/13
(YOW, AMY O, 06/12/13 06:02) 06/13

(GREENE, EDWINA L, 06/24/13 10:43) hog ring fastners
(YOW, AMY O, 06/13/13 07:24) 06/13

(YOW, AMY O, 06/12/13 05:37) 06/16
(YOW, AMY O, 06/12/13 06:32) 06/13
(BOYKIN, PAULA A, 06/11/13 12:07) Signed Off: International Soccer plaques and medals.
(YOW, AMY O, 06/12/13 06:03) 06/13
(YOW, AMY O, 06/12/13 06:14) 06/13

(Cross, Rickey, 06/11/13 12:26) Power strips for Station 20
(CHESSON, CASSANDRA M, 07/01/13 10:15) Signed Off: SDC staff shirts
(YOW, AMY O, 06/13/13 05:54) 06/13

(YOW, AMY O, 06/12/13 06:25) 06/13
(YOW, AMY O, 06/12/13 06:33) 06/13
(Cross, Rickey, 06/14/13 11:00) Turn Out Gear repair
(YOW, AMY O, 06/13/13 06:24) 06/13
(YOW, AMY O, 06/13/13 06:31) 06/13
(YOW, AMY O, 06/12/13 06:12) 06/13
(GALBREATH, JOHNNY, 06/27/13 08:59) Tools used painting at Caldcleugh center
(GALBREATH, JOHNNY, 06/27/13 09:06) Payment for annual service service for alarm system at Bicentennial.
(YOW, AMY O, 06/13/13 07:27) 06/13
(YOW, AMY O, 06/13/13 06:17) 06/13
(YOW, AMY O, 06/19/13 06:53) 06/13

(YOW, AMY O, 06/19/13 06:52) 06/13
(Owens, James, 07/01/13 12:47) new tarp for skid stear loader plus clamps to hold down tarps; (Greiwe, Paul, 07/01/
(MILLIKAN, WILLIAM T, 06/17/13 08:44) Top consoles for New Tahoes.
(YOW, AMY O, 06/12/13 05:35) 06/13

(YOW, AMY O, 06/19/13 07:34) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:46) Brake calibers for Eq.1108
(YOW, AMY O, 06/13/13 07:40) 06/13
(YOW, AMY O, 06/12/13 05:48) 06/13
(RATCLIFF, DANA, 06/12/13 12:09) Signed Off: Subscription renewal for Fire Inspections Law Bulletin
(WYANT, WANDA D, 06/25/13 13:39) GPD - delivery and pickup of extinguishers, as well as recharge fee for those use
(YOW, AMY O, 06/12/13 05:43) 06/13

(YOW, AMY O, 06/19/13 06:52) 06/13
(Greeson, Clifton, 06/24/13 07:45) receptcle cover greenhouse
(YOW, AMY O, 06/12/13 06:21) 06/13
(YOW, AMY O, 06/12/13 05:30) 06/13
(GALBREATH, JOHNNY, 06/27/13 09:12) 20ft step ladder at Caldcleugh center
(YOW, AMY O, 06/19/13 06:28) 06/13

(MOOREFIELD, JAMES L, 06/28/13 08:43) FIRST-AID SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(YOW, AMY O, 06/13/13 06:17) 06/13
(YOW, AMY O, 06/12/13 06:16) 06/13
(YOW, AMY O, 06/13/13 06:05) 06/13
(YOW, AMY O, 06/13/13 05:57) 06/13

(YOW, AMY O, 06/13/13 06:25) 06/13
(YOW, AMY O, 06/13/13 06:26) 06/13

(YOW, AMY O, 06/13/13 07:26) 06/13
(Schneider, Peter, 06/13/13 11:59) Signed Off: APWA NC Stormwater Mgt Division
(YOW, AMY O, 06/13/13 06:47) 06/13

(YOW, AMY O, 06/13/13 07:44) 06/13
(YOW, AMY O, 06/13/13 06:14) 06/13
(YOW, AMY O, 06/18/13 08:26) 06/13

(MUBAARAK, KERRI, 06/14/13 10:36) Signed Off: Summer Camp materials

(YOW, AMY O, 06/18/13 11:18) 06/13
(YOW, AMY O, 06/20/13 06:36) 06/13
(YOW, AMY O, 06/13/13 05:59) 06/13
(YOW, AMY O, 06/19/13 05:42) 06/13
(YOW, AMY O, 06/18/13 08:24) 06/13

(YOW, AMY O, 06/13/13 06:52) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 09:42) Intake and spacer for Eq.2703
(GRAY, DONNA C, 06/13/13 14:51) Signed Off: Snacks for 6/12/13 Neighborhood Walk
(YOW, AMY O, 06/13/13 06:22) 06/13
(KINGTON, MELINDA P, 06/25/13 10:20) Signed Off: Medical Services Boards for Exam Rooms 1 & 2; Approved by Ro
(Cross, Rickey, 06/14/13 11:01) Partial order of medical supplies
(YOW, AMY O, 06/13/13 06:28) 06/13

(YOW, AMY O, 06/13/13 06:15) 06/13
(YOW, AMY O, 06/18/13 11:37) 06/13
(YOW, AMY O, 06/19/13 06:55) 06/13

(YOW, AMY O, 06/19/13 13:53) 06/13
(YOW, AMY O, 06/19/13 06:33) 06/13

(YOW, AMY O, 06/13/13 06:02) 06/13
(GREENE, EDWINA L, 06/24/13 11:37) fountain parts
(YOW, AMY O, 06/13/13 07:37) 06/13
(YOW, AMY O, 06/18/13 11:35) 06/13
(Benedict, Joshua, 06/16/13 14:14) Signed Off: Impatiens, Front Bed
(Goodman, John, 06/14/13 05:40) Signed Off: American Heart Association Training
(MOORE, JAMES R, 07/01/13 06:01) Signed Off: fluoride valve

(YOW, AMY O, 06/19/13 05:43) 06/13
(FLYNT, BRADLEY, 07/02/13 09:16) Signed Off: DPD reagent refills for operations testing.
(YOW, AMY O, 06/13/13 06:28) 06/13

(MILLIKAN, WILLIAM T, 06/17/13 08:54) Credit for wrong brake pads.
(YOW, AMY O, 06/13/13 07:22) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:53) Wrong brake pads, credit was issued.
(YOW, AMY O, 06/18/13 11:39) 06/13
(YOW, AMY O, 06/13/13 05:56) 06/13

(YOW, AMY O, 06/13/13 07:46) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:48) Starter for stock.

(MOORE, JAMES R, 07/01/13 06:10) Signed Off: batteries for ups
(YOW, AMY O, 06/18/13 10:09) 06/13
(YOW, AMY O, 06/18/13 11:23) 06/13

(YOW, AMY O, 06/19/13 06:06) 06/13
(YOW, AMY O, 06/13/13 06:27) 06/13
(YOW, AMY O, 06/13/13 06:12) 06/13
(BARTOLOMEO, CHARLES F, 06/25/13 12:56) Signed Off: Shoot Tank
(SWAILS, RONALD M, 07/11/13 09:48) FS# 41 Grill

(YOW, AMY O, 06/13/13 06:29) 06/13
(YOW, AMY O, 06/13/13 06:21) 06/13
(MOOREFIELD, JAMES L, 06/28/13 08:44) SAFETY GEAR FOR THE LAKE TOWNSEND PLANT.
(MILLIKAN, WILLIAM T, 06/17/13 09:45) Spotlight bulbs for stock.
(YOW, AMY O, 06/13/13 06:21) 06/13

(RATCLIFF, DANA, 06/14/13 08:42) Signed Off: 8 tab index inserts
(YOW, AMY O, 06/18/13 11:12) 06/13
(GALBREATH, JOHNNY, 06/27/13 09:25) Paint supplies for Caldcleugh Center
(YOW, AMY O, 06/13/13 06:26) 06/13

(YOW, AMY O, 06/19/13 13:45) 06/13
(YOW, AMY O, 06/18/13 10:11) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 09:39) Intake manifold for Eq.2703
(YOW, AMY O, 06/20/13 08:52) 06/13
(YOW, AMY O, 06/13/13 07:35) 06/13
(YOW, AMY O, 06/18/13 11:09) 06/13

(MUBAARAK, KERRI, 06/14/13 10:37) Signed Off: Security System Quarterly payment
(GREENE, EDWINA L, 06/24/13 11:20) 0303 locks-Master Lock; (GREENE, EDWINA L, 06/24/13 11:22) used for vario
(CATES, KATHRYN V, 06/14/13 12:33) Wrong Toner Cartridge returned; correct cartridge ordered
(YOW, AMY O, 06/19/13 06:32) 06/13

(YOW, AMY O, 06/13/13 05:37) 06/13
(YOW, AMY O, 06/13/13 07:23) 06/13

(Greiwe, Paul, 07/01/13 08:41) 3 ring binders, sent back; (Greiwe, Paul, 07/01/13 08:44) Credit
(YOW, AMY O, 06/19/13 06:32) 06/13

(YOW, AMY O, 06/13/13 06:03) 06/13
(YOW, AMY O, 06/13/13 06:06) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:30) Group 31 battery for stock.
(BROWN, DAVID A, 06/18/13 13:54) Signed Off: porta-stand background stands

(MILLIKAN, WILLIAM T, 06/17/13 09:41) Intake manifold gasket for Eq.2703
(MILLIKAN, WILLIAM T, 06/17/13 08:39) Window handle for Eq.1130
(GREENE, EDWINA L, 06/24/13 11:41) keys, single sided keys
(MILLIKAN, WILLIAM T, 06/17/13 08:42) Elkhart monitor flange for stock.

(Sheppard, Tim, 06/17/13 04:46) Fuses for Westridge
(Spillman, Claudia Virginia, 07/08/13 10:19) Signed Off: Johnnie's membership
(YOW, AMY O, 06/19/13 06:07) 06/13
(YOW, AMY O, 06/19/13 06:56) 06/13

(YOW, AMY O, 06/18/13 10:16) 06/13
(WYANT, WANDA D, 06/25/13 13:50) GPD - Three (3) boxes of diploma holders to be used for graduation of 96th PBIC
(YOW, AMY O, 06/19/13 06:35) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 09:40) Thermostat and gasket for Eq.2703

(THOMAS, ALFONZO, 06/20/13 07:51) Signed Off: laundry detergent
(THOMAS, ALFONZO, 06/20/13 07:59) Signed Off: can liners

(YOW, AMY O, 06/19/13 05:43) 06/13
(YOW, AMY O, 06/18/13 07:42) 06/13

(YOW, AMY O, 06/19/13 07:16) 06/13
(Kirkman, Mike, 06/25/13 13:12) locksmith services for properties before Minimum Housing Commission; (Kirkman,
(HOWELL, SANDRA I, 06/14/13 13:31) Signed Off: Order was split

(YOW, AMY O, 06/18/13 08:13) 06/13

(MILLIKAN, WILLIAM T, 06/17/13 08:31) Radiator hose for Eq.1118
(YOW, AMY O, 06/18/13 11:26) 06/13
(YOW, AMY O, 06/18/13 10:13) 06/13
(YOW, AMY O, 06/18/13 09:13) 06/13
(CLEATON, MARGARET B, 07/05/13 07:43) Invoices: 11013, 11018, 11021, 11023 & 11024; (CLEATON, MARGARET B
(YOW, AMY O, 06/18/13 08:29) 06/13
(YOW, AMY O, 06/19/13 06:37) 06/13
(YOW, AMY O, 06/19/13 06:38) 06/13
(MULLANE, CONSTANCE B, 07/11/13 15:02) Signed Off: Peat Pellets for Keeley
(FINN, JAMES C, 06/21/13 06:39) Signed Off: shovels and 1/4 drive socket set
(BLOUNT, THELMA R, 06/25/13 14:30) Pan, Dust, Jumbo and Dustpan combo kit
(YOW, AMY O, 06/19/13 07:17) 06/13

(Cross, Rickey, 06/14/13 11:02) Polo Shirt Embroidery for Chief Grayson
(Kirkman, Mike, 06/25/13 13:22) NCAZO Conference registration fee for Loray Averett (continuing education)
(YOW, AMY O, 06/19/13 06:29) 06/13
(YOW, AMY O, 06/18/13 11:28) 06/13
(SWAILS, RONALD M, 07/11/13 14:21) Planning Registration for NIOA conference-Bowman
(YOW, AMY O, 06/19/13 06:13) 06/13

(YOW, AMY O, 06/18/13 11:50) 06/13
(Hicks, Matthew, 06/27/13 08:28) Pallet of river rock, paint brush

(YOW, AMY O, 06/19/13 06:55) 06/13
(REAVIS, ZACH, 06/17/13 08:50) spray suits for bic
(Hicks, Matthew, 06/27/13 08:29) weedeater string, silicone lubricant, ant bait
(SWAILS, RONALD M, 07/11/13 09:31) Break foods for NCASC
(YOW, AMY O, 06/18/13 10:17) 06/13
(YOW, AMY O, 06/19/13 06:36) 06/13

(YOW, AMY O, 06/19/13 06:37) 06/13
(Keesee, Dena, 06/27/13 06:43) Signed Off: GSO Site Visit by Olaeris Team June 13-14, 2014
(BOWMAN, CHRISTOPHER K, 06/25/13 08:58) Signed Off: NIOA member subscription fee
(YOW, AMY O, 06/19/13 06:05) 06/13
(McCollough, Mary, 06/28/13 09:26) Signed Off: Office supplies

(SWAILS, RONALD M, 07/11/13 09:46) Break foods for NCASC
(McCollough, Mary, 06/28/13 09:26) Signed Off: office supplies
(CHESSON, CASSANDRA M, 07/01/13 10:16) Signed Off: email marketing
(YOW, AMY O, 06/18/13 07:41) 06/13
(YOW, AMY O, 06/19/13 06:34) 06/13

(HICKS, DARRELL A, 06/14/13 15:52) 3 Inch vinyl discharge hose for DAF project at Townsend, 600 ft.
(JACKSON, CHARLES E, 07/08/13 15:37) Signed Off: Supplies for summer camp (camp joy)
(YOW, AMY O, 06/18/13 11:40) 06/13

(MOORE, JAMES R, 07/01/13 06:04) Signed Off: ko cutter for panel
(YOW, AMY O, 06/18/13 10:15) 06/13

(YOW, AMY O, 06/19/13 06:49) 06/13
(YOW, AMY O, 06/19/13 06:39) 06/13
(Hicks, Matthew, 06/27/13 12:23) Supplies for first aid kits

(YOW, AMY O, 06/20/13 08:48) 06/13
(YOW, AMY O, 06/18/13 08:10) 06/13
(YOW, AMY O, 06/19/13 06:58) 06/13

(YOW, AMY O, 06/19/13 05:56) 06/13
(YOW, AMY O, 06/18/13 09:55) 06/13
(YOW, AMY O, 06/18/13 11:33) 06/13
(YOW, AMY O, 06/19/13 06:57) 06/13
(MILLIKAN, WILLIAM T, 06/17/13 08:41) Shocks for stock.
(YOW, AMY O, 06/18/13 08:31) 06/13

(BROWN, DEE, 06/19/13 08:03) Signed Off: Doug Matthews
(Matkins, Jennifer, 07/01/13 10:40) Signed Off: treadmill part and service
(CHESSON, CASSANDRA M, 07/01/13 10:16) Signed Off: lobby window construction
(FLYNT, BRADLEY, 07/02/13 09:18) Signed Off: Phosphorous testing ampules for operations.
(YOW, AMY O, 06/18/13 09:54) 06/13
(YOW, AMY O, 06/18/13 08:19) 06/13

(Hicks, Matthew, 06/27/13 12:24) supplies for first aid kits
(YOW, AMY O, 06/18/13 08:33) 06/13
(YOW, AMY O, 06/20/13 06:59) 06/13

(MCKENZIE, BARBARA J, 07/03/13 14:23) Signed Off: lock at Festival Park
(YOW, AMY O, 06/18/13 08:27) 06/13
(YOW, AMY O, 06/19/13 07:14) 06/13
(YOW, AMY O, 06/19/13 06:12) 06/13
(YOW, AMY O, 06/18/13 10:06) 06/13

(Autry, Wendy K, 06/25/13 07:18) Signed Off: Tuning Forks for Police Radars
(YOW, AMY O, 06/18/13 11:32) 06/13
(YOW, AMY O, 06/19/13 06:30) 06/13
(BLOUNT, THELMA R, 06/25/13 14:34) Z-Rolling Rack for Drama Center

(BROWN, DEE, 06/19/13 07:36) Signed Off: Promo items GDOT bags, pens and key hook (carabiner)
(YOW, AMY O, 06/19/13 07:35) 06/13
(YOW, AMY O, 06/18/13 10:30) 06/13
(BROWN, DEE, 06/19/13 08:02) Signed Off: Doug Matthews: External hard drive
(MILLIKAN, WILLIAM T, 06/17/13 08:27) Tires for stock.
(FINN, JAMES C, 06/21/13 06:41) Signed Off: pvc conduit and fittings for lake dan fountain
(Cross, Rickey, 06/25/13 15:10) Station 20 power strips ; (Cross, Rickey, 06/26/13 07:35) Wrong Description entered
(YOW, AMY O, 06/18/13 09:59) 06/13

(YOW, AMY O, 06/20/13 07:00) 06/13
(YOW, AMY O, 06/19/13 05:57) 06/13
(YOW, AMY O, 06/19/13 06:29) 06/13
(YOW, AMY O, 06/18/13 08:57) 06/13

(YOW, AMY O, 06/18/13 08:12) 06/13
(ROBINSON, GRAHAM J, 06/25/13 08:39) Signed Off: hydro test for chem 18
(FINN, JAMES C, 06/21/13 06:43) Signed Off: pressure treated post for lake dan fountain
(YOW, AMY O, 06/18/13 09:00) 06/13

(WILSON, VICTOR C, 06/17/13 06:36) Signed Off: grills

(YOW, AMY O, 06/19/13 06:59) 06/13
(MCKENZIE, BARBARA J, 07/03/13 14:23) Signed Off: Pads for the AED machine
(YOW, AMY O, 06/19/13 07:17) 06/13
(YOW, AMY O, 06/18/13 08:59) 06/13

(MILLIKAN, WILLIAM T, 06/17/13 09:36) 80W90 gear oil and long life anti-freeze for stock.
(YOW, AMY O, 06/18/13 08:16) 06/13
(Sheppard, Tim, 06/17/13 04:50) pump for truck #581

(YOW, AMY O, 06/19/13 06:39) 06/13
(YOW, AMY O, 06/18/13 09:56) 06/13
(YOW, AMY O, 06/18/13 08:01) 06/13
(YOW, AMY O, 06/19/13 07:26) 06/13

(YOW, AMY O, 06/18/13 08:17) 06/13
(YOW, AMY O, 06/18/13 11:24) 06/13
(Sheppard, Tim, 06/19/13 03:12) Tools for truck #581
(GREENE, EDWINA L, 06/24/13 10:17) fertilizer

(MULLANE, CONSTANCE B, 07/11/13 15:04) Signed Off: Maywood Park
(KIMBRO, ALLEN L, 06/19/13 06:30) Signed Off: Tools for truck.
(Autry, Wendy K, 06/25/13 06:44) Signed Off: Credit for Radar Repair charge that was ran without the Tax amt includ
(YOW, AMY O, 06/19/13 06:14) 06/13
(YOW, AMY O, 06/20/13 08:50) 06/13
(YOW, AMY O, 06/20/13 06:21) 06/13

(POTTS, BERNADETTE A, 06/19/13 08:19) Signed Off: Dividers; Pens; Rubber Bands for LF Scale House.
(WYANT, WANDA D, 06/25/13 14:18) GPD - pens, highlighters, legal pads, indexes, and binders for PTO School #15 pe
(McCollough, Mary, 06/28/13 09:27) Signed Off: monthly subscribtion to the New York Times for Andy Scott
(YOW, AMY O, 06/19/13 06:44) 06/13
(WYANT, WANDA D, 06/25/13 14:40) GPD - Thirty-six (36) journals to be used in PTO School #15 per Captain Mike Ri
(YOW, AMY O, 06/19/13 07:01) 06/13
(YOW, AMY O, 06/20/13 06:15) 06/13

(YOW, AMY O, 06/19/13 05:46) 06/13
(YOW, AMY O, 06/20/13 08:55) 06/13

(BROWN, DAVID A, 06/18/13 13:56) Signed Off: external battery and mounts for Hero GoPro camera
(YOW, AMY O, 06/19/13 07:18) 06/13
(YOW, AMY O, 06/19/13 05:44) 06/13

(YOW, AMY O, 06/19/13 07:24) 06/13
(THOMAS, ALFONZO, 06/20/13 08:12) Signed Off: redmax / zephyr alum polish
(GREENE, EDWINA L, 06/24/13 11:23) caution tape
(YOW, AMY O, 06/19/13 06:02) 06/13
(MULLANE, CONSTANCE B, 07/11/13 15:05) Signed Off: Maywood community garden

(YOW, AMY O, 06/19/13 06:44) 06/13
(THOMAS, ALFONZO, 06/20/13 08:16) Signed Off: wash & wax

(FRANKS, JON, 07/08/13 11:29) Ribbon for Card Maker; (FRANKS, JON, 07/08/13 11:29) Signed Off: Ribbon for Card
(YOW, AMY O, 06/19/13 05:45) 06/13
(YOW, AMY O, 06/19/13 06:31) 06/13
(YOW, AMY O, 06/19/13 06:30) 06/13
(Cross, Rickey, 06/25/13 15:11) Res-Q-Pods
(YOW, AMY O, 06/19/13 07:00) 06/13
(YOW, AMY O, 06/19/13 07:23) 06/13
(WYANT, WANDA D, 06/25/13 14:45) GPD - Binders for PTO School #15 members per Captain Mike Richey.
(YOW, AMY O, 06/19/13 07:27) 06/13

(YOW, AMY O, 06/18/13 07:53) 06/13
(YOW, AMY O, 06/19/13 05:47) 06/13
(YOW, AMY O, 06/19/13 07:21) 06/13
(Autry, Wendy K, 06/25/13 06:45) Signed Off: Credit for Radar repair that was ran without the Tax Amt included refer
(MOORE, JAMES R, 07/01/13 06:05) Signed Off: conduit for control panel
(YOW, AMY O, 06/19/13 06:43) 06/13
(YOW, AMY O, 06/19/13 05:58) 06/13
(YOW, AMY O, 06/19/13 07:21) 06/13
(YOW, AMY O, 06/18/13 11:48) 06/13
(YOW, AMY O, 06/18/13 11:46) 06/13
(YOW, AMY O, 06/20/13 06:50) 06/13

(MULLANE, CONSTANCE B, 07/11/13 15:07) Signed Off: food for camp
(YOW, AMY O, 06/18/13 09:17) 06/13
(YOW, AMY O, 06/20/13 08:52) 06/13
(Keesee, Dena, 06/27/13 06:48) Signed Off: Breakfast = Site Visit to Greensboro by Olaeris Team
(YOW, AMY O, 06/19/13 07:25) 06/13
(BOYKIN, PAULA A, 06/24/13 10:17) Signed Off: Sani-Can

(GREENE, EDWINA L, 06/24/13 11:33) keys
(YOW, AMY O, 06/20/13 06:38) 06/13
(YOW, AMY O, 06/19/13 05:46) 06/13

(YOW, AMY O, 06/18/13 11:44) 06/13
(BOYKIN, PAULA A, 06/24/13 10:19) Signed Off: Rubber Stamp company
(YOW, AMY O, 06/19/13 07:32) 06/13
(YOW, AMY O, 06/19/13 07:19) 06/13

(YOW, AMY O, 06/19/13 07:15) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 10:52) Class 1 total system manager for stock.
(MILLIKAN, WILLIAM T, 06/26/13 11:25) New ECM for Eq.1155
(HARNEY, DELL L, 07/01/13 07:57) Signed Off: UPS for McConnell Rd station, memory stick for Martin Fain SCADA us
(YOW, AMY O, 06/18/13 07:40) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 11:13) Charges to repair Whelen power packs for stock.
(MILLIKAN, WILLIAM T, 06/26/13 11:23) Low air switch for Eq.2738

(MILLIKAN, WILLIAM T, 06/26/13 11:22) Height control valve for stock.
(YOW, AMY O, 06/19/13 07:28) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 10:53) Total system manager for stock.
(YOW, AMY O, 06/20/13 08:57) 06/13
(YOW, AMY O, 06/18/13 08:21) 06/13
(YOW, AMY O, 06/19/13 07:01) 06/13
(YOW, AMY O, 06/19/13 06:02) 06/13
(YOW, AMY O, 06/19/13 06:03) 06/13
(YOW, AMY O, 06/18/13 11:31) 06/13

(MILLIKAN, WILLIAM T, 06/26/13 11:21) Parts to repair front-end on Eq.1101
(YOW, AMY O, 06/18/13 09:36) 06/13
(YOW, AMY O, 06/19/13 05:48) 06/13
(YOW, AMY O, 06/24/13 06:03) 06/13
(Hicks, Matthew, 06/27/13 08:32) nitrile gloves, spotlight, headlamp, shop rags, zip ties, mesh tarp for plant hauling
(YOW, AMY O, 06/19/13 07:00) 06/13
(MOORE, JAMES R, 07/01/13 06:06) Signed Off: hard hat
(LAND, SANDRA D, 06/27/13 15:15) Signed Off: Inv 88237 6 ETC course $250. $200 credit applied.
(YOW, AMY O, 06/19/13 05:59) 06/13
(YOW, AMY O, 06/18/13 10:02) 06/13
(DILLON, JAMES D, 06/26/13 09:47) Signed Off: police item; (DILLON, JAMES D, 06/26/13 11:53) Labor to scrap file s
(BROWN, DEE, 06/19/13 07:41) Signed Off: Disposable Respirator N95 for Julia at Parking Deck
(YOW, AMY O, 06/19/13 06:50) 06/13
(Autry, Wendy K, 06/25/13 06:47) Signed Off: Corrected Radar Repair Invoice that includes the tax amts for Radar rep
(YOW, AMY O, 06/24/13 06:32) 06/13
(YOW, AMY O, 06/19/13 07:20) 06/13
(YOW, AMY O, 06/18/13 10:05) 06/13
(YOW, AMY O, 06/19/13 06:50) 06/13

(YOW, AMY O, 06/19/13 14:16) 06/13 - GTA's
(Matkins, Jennifer, 07/01/13 11:08) Signed Off: staff nametags
(YOW, AMY O, 06/20/13 06:16) 06/13

(YOW, AMY O, 06/18/13 10:27) 06/13
(Autry, Wendy K, 06/25/13 06:48) Signed Off: Corrected Radar repair Invoice including the Tax amt for Radar Repair
(WYANT, WANDA D, 06/25/13 14:42) GPD - Twelve (12) journals to be used by PTO Class #15 per Captain Mike Riche
(YOW, AMY O, 06/19/13 07:25) 06/13
(YOW, AMY O, 06/18/13 08:54) 06/13
(KIMBRO, ALLEN L, 06/19/13 06:31) Signed Off: Chain, tool, and sharpening stones for chain saws.
(YOW, AMY O, 06/19/13 05:52) 06/13

(YOW, AMY O, 06/19/13 05:54) 06/13
(YOW, AMY O, 06/19/13 06:25) 06/13
(YOW, AMY O, 06/19/13 05:58) 06/13

(YOW, AMY O, 06/20/13 06:41) 06/13
(YOW, AMY O, 06/19/13 05:50) 06/13
(Owens, James, 07/01/13 12:51) demonstration garden vegetables new and replacements; (Greiwe, Paul, 07/01/13 14
(YOW, AMY O, 06/19/13 05:51) 06/13
(GREENE, EDWINA L, 06/24/13 11:34) sand

(YOW, AMY O, 06/20/13 08:53) 06/13
(YOW, AMY O, 06/20/13 06:51) 06/13
(YOW, AMY O, 06/20/13 07:13) 06/13
(YOW, AMY O, 06/20/13 06:23) 06/13
(YOW, AMY O, 06/19/13 07:31) 06/13
(BROWN, DAVID A, 07/01/13 13:48) Signed Off: connected new graphics computer to Avid and fixed CatDV
(YOW, AMY O, 06/19/13 05:55) 06/13
(YOW, AMY O, 06/19/13 07:30) 06/13

(YOW, AMY O, 06/19/13 07:13) 06/13
(YOW, AMY O, 06/19/13 06:00) 06/13
(YOW, AMY O, 06/20/13 06:47) 06/13
(Owens, James, 07/01/13 12:54) seeds and plants for demonstration garden; (Greiwe, Paul, 07/01/13 14:32) Signed O
(YOW, AMY O, 06/19/13 05:57) 06/13
(YOW, AMY O, 06/19/13 06:45) 06/13

(YOW, AMY O, 06/20/13 06:57) 06/13
(YOW, AMY O, 06/20/13 06:22) 06/13
(YOW, AMY O, 06/19/13 05:53) 06/13

(YOW, AMY O, 06/20/13 06:40) 06/13
(YOW, AMY O, 06/19/13 06:46) 06/13

(MILLIKAN, WILLIAM T, 06/26/13 11:34) Fuel filters and warning light bulbs for stock.
(YOW, AMY O, 06/19/13 05:49) 06/13
(YOW, AMY O, 06/20/13 07:12) 06/13

(YOW, AMY O, 06/19/13 06:04) 06/13
(YOW, AMY O, 06/19/13 06:24) 06/13

(YOW, AMY O, 06/19/13 06:04) 06/13
(YOW, AMY O, 06/20/13 07:10) 06/13

(YOW, AMY O, 06/20/13 06:52) 06/13
(YOW, AMY O, 06/20/13 07:03) 06/13

(Cross, Rickey, 06/25/13 15:13) Office Chair for Air One office
(FINN, JAMES C, 06/21/13 06:44) Signed Off: breaker for lake dan fountain
(Matkins, Jennifer, 07/01/13 10:48) Signed Off: Matter of Balance - grant money
(YOW, AMY O, 06/24/13 06:11) 06/13
(MULLANE, CONSTANCE B, 07/11/13 15:10) Signed Off: Maywood Park build day
(YOW, AMY O, 06/20/13 06:39) 06/13
(YOW, AMY O, 06/20/13 07:16) 06/13
(Autry, Wendy K, 06/25/13 06:52) Signed Off: Police Radar Repair for S/N 13680
(MOORE, JAMES R, 07/01/13 06:07) Signed Off: for chemical building
(YOW, AMY O, 06/20/13 06:59) 06/13

(YOW, AMY O, 06/20/13 06:43) 06/13
(YOW, AMY O, 06/20/13 06:12) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 11:36) Fan belt for Eq.1145
(YOW, AMY O, 06/20/13 06:28) 06/13

(YOW, AMY O, 06/20/13 06:43) 06/13
(DENNY, DAVID A, 06/24/13 06:10) Dumpster service at the outdoor range
(YOW, AMY O, 06/24/13 10:15) 06/13 seperate charge of $30.00
(YOW, AMY O, 06/20/13 07:14) 06/13
(SWAILS, RONALD M, 07/11/13 09:54) NIOA membership Swails

(MOORE, JAMES R, 07/01/13 06:08) Signed Off: ko cutter bolt
(MILLIKAN, WILLIAM T, 06/26/13 11:12) Safety vision monitors for stock.
(GRAY, DONNA C, 06/26/13 10:53) Signed Off: Braille for ADA accessibility
(MILLIKAN, WILLIAM T, 06/26/13 11:17) Motor oil for stock.
(YOW, AMY O, 06/20/13 11:16) 06/13
(Hicks, Matthew, 06/27/13 08:55) legal binder, calculator, clock for classroom, screen cleaners, rubber bands, scissors
(YOW, AMY O, 06/20/13 06:45) 06/13

(YOW, AMY O, 06/20/13 07:01) 06/13
(Cusimano, Michael, 07/05/13 13:03) Payment of invoices 11031, 11035, 11036, and 11037 - Labor charges for unloc
(MILLIKAN, WILLIAM T, 06/26/13 11:33) Filters and oil for stock.
(GALBREATH, JOHNNY, 06/27/13 09:30) batteries for oiffce digital recorder

(YOW, AMY O, 06/20/13 06:28) 06/13
(FLYNT, BRADLEY, 07/02/13 09:17) Signed Off: DPD reagent refill for operations testing.
(KINGTON, MELINDA P, 06/25/13 10:24) Signed Off: Surge Protectors for Development Services Installation at MMOB
(MOOREFIELD, JAMES L, 06/28/13 08:44) SAFETY SIGNS FOR THE LAKE TOWNSEND PLANT.
(YOW, AMY O, 06/20/13 06:58) 06/13
(YOW, AMY O, 06/20/13 07:02) 06/13

(YOW, AMY O, 06/20/13 06:44) 06/13
(Cross, Rickey, 06/26/13 07:20) Accountability Tags
(WHITWORTH, CHARLES W, 06/24/13 12:19) Signed Off: RRT Equipment Replacement

(YOW, AMY O, 06/20/13 06:19) 06/13
(YOW, AMY O, 06/20/13 06:30) 06/13
(YOW, AMY O, 06/20/13 06:42) 06/13
(YOW, AMY O, 06/20/13 06:49) 06/13
(REAVIS, ZACH, 06/20/13 13:15) flowers and building materials for bog garden
(YOW, AMY O, 06/20/13 06:46) 06/13
(GALBREATH, JOHNNY, 06/27/13 09:34) new chainsaws for Bicentennial

(YOW, AMY O, 06/20/13 06:20) 06/13
(YOW, AMY O, 06/20/13 07:05) 06/13
(INGLE, PAIGE M, 06/24/13 15:01) dog waste bags
(YOW, AMY O, 06/20/13 06:30) 06/13
(YOW, AMY O, 06/20/13 06:46) 06/13

(YOW, AMY O, 06/20/13 08:58) 06/13
(WHITWORTH, CHARLES W, 06/24/13 08:16) Signed Off: City Hazmat Team Plug Materials
(FINN, JAMES C, 06/21/13 06:46) Signed Off: weather proof boxes and saw blades
(YOW, AMY O, 06/20/13 06:53) 06/13

(YOW, AMY O, 06/20/13 08:47) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 11:32) Mirror for Eq.1166
(YOW, AMY O, 06/20/13 06:31) 06/13
(YOW, AMY O, 06/20/13 06:17) 06/13

(YOW, AMY O, 06/20/13 06:39) 06/13
(YOW, AMY O, 06/20/13 07:15) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 11:18) Charges to repair seat and air rest in Eq.1101
(SWAILS, RONALD M, 07/11/13 09:52) Registration for NIOA conference - Swails
(YOW, AMY O, 06/20/13 06:18) 06/13

(MILLIKAN, WILLIAM T, 06/26/13 11:02) Video camera system for vehicle.
(Smith, Laura, 07/01/13 09:11) Signed Off: Only statement in file - no documentation on what was purchased. Cardho
(THOMAS, ALFONZO, 06/25/13 07:14) Signed Off: 05A Toner HP
(MILLIKAN, WILLIAM T, 06/26/13 10:59) Handcleaner for stock.

(YOW, AMY O, 06/21/13 07:39) 06/13
(CLEATON, MARGARET B, 07/05/13 09:05) Purchases for SC2-EDA Grant. (Also See Credit Issued in amount of $98.40
(YOW, AMY O, 06/21/13 07:34) 06/13

(YOW, AMY O, 06/21/13 07:43) 06/13
(GALBREATH, JOHNNY, 06/27/13 09:38) Otter box cover for city cellphone; (GALBREATH, JOHNNY, 06/27/13 09:46)
(YOW, AMY O, 06/21/13 07:46) 06/13

(GRAY, DONNA C, 06/26/13 10:54) Signed Off: Contact Ctr Pagers
(Chester, Donna, 06/21/13 12:36) Signed Off: Brad A. Smith-Fire Officer Designation
(YOW, AMY O, 06/24/13 06:41) 06/13
(LAND, SANDRA D, 06/27/13 15:07) Signed Off: Invoice 147834 1 EMD recert
(YOW, AMY O, 06/21/13 07:47) 06/13
(YOW, AMY O, 06/21/13 07:35) 06/13

(YOW, AMY O, 06/21/13 07:44) 06/13
(Gossett, Alex, 06/26/13 07:41) flash lights
(GALBREATH, JOHNNY, 06/27/13 09:45) Otter box cover for city cellphones (Darryl's)
(YOW, AMY O, 06/24/13 06:08) 06/13
(YOW, AMY O, 06/21/13 07:40) 06/13
(YOW, AMY O, 06/21/13 07:36) 06/13
(YOW, AMY O, 06/21/13 07:51) 06/13

(RATCLIFF, DANA, 07/02/13 10:59) Signed Off: 2013 NC Code Officials Qualification Board renewals
(MILLIKAN, WILLIAM T, 07/01/13 14:29) Cordless ratchet for shop.
(YOW, AMY O, 06/21/13 07:48) 06/13
(YOW, AMY O, 06/21/13 07:52) 06/13
(MOORE, JAMES R, 07/01/13 06:11) Signed Off: conduit for chemical building
(YOW, AMY O, 06/21/13 07:49) 06/13
(JACKSON, CHARLES E, 07/08/13 15:38) Signed Off: Supplies for summer camp (Camp Joy)
(MILLIKAN, WILLIAM T, 06/26/13 09:01) Wire connectors,fuses and terminal blocks for stock.
(BARTOLOMEO, CHARLES F, 06/25/13 12:59) Signed Off: Mini DV

(YOW, AMY O, 06/21/13 07:54) 06/13
(WYANT, WANDA D, 06/25/13 14:49) GPD - Easel pads, post-it-notes, and flip chart markers for PTO School #15 per C
(HICKS, KELLY W, 06/24/13 05:11) Signed Off: Credit for battery core charge. No sales tax included.--KH--
(Gossett, Alex, 06/26/13 07:42) Lumber for 52
(Smith, Laura, 07/01/13 09:11) Signed Off: Only statement in file - no documentation on what was purchased. Cardho
(YOW, AMY O, 06/21/13 07:41) 06/13
(YOW, AMY O, 06/21/13 07:33) 06/13
(CLEATON, MARGARET B, 07/05/13 10:29) Purchases for SC2-EDA Grant Program
(Morrison, Stephen E, 06/25/13 08:39) Signed Off: SUPER JAM

(MILLIKAN, WILLIAM T, 06/26/13 11:01) Chassis grease for stock.
(WHITWORTH, CHARLES W, 06/24/13 08:27) Signed Off: City Hazmat Supplies
(YOW, AMY O, 06/24/13 06:06) 06/13
(MILLIKAN, WILLIAM T, 06/26/13 11:29) Wrong parts, credit will be issued.
(THOMAS, ALFONZO, 06/25/13 06:52) Signed Off: Virex TB

(Scott, Jimmy, 06/24/13 04:49) Signed Off: 2/cycle gas can
trash bags
(HARDIN, PHILIP H, 06/24/13 09:16) Signed Off: Baseball Awards for 9-10's, 11-12's, 13-14's year olds.
(MILLIKAN, WILLIAM T, 06/26/13 11:09) Pressure protection valve for Eq.1148
(MILLIKAN, WILLIAM T, 06/26/13 11:30) Credit for wrong part.
(YOW, AMY O, 06/24/13 06:07) 06/13
(YOW, AMY O, 06/24/13 10:19) 06/13

(WHITWORTH, CHARLES W, 06/24/13 08:14) Signed Off: RRT Handles for Ramp Door
(THOMAS, ALFONZO, 06/25/13 07:17) Signed Off: Brothers TN450 Toner
(RATCLIFF, DANA, 07/02/13 11:01) Signed Off: Misc tools/shovel for investigations
(YOW, AMY O, 06/24/13 10:17) 06/13
(JACKSON, CHARLES E, 07/08/13 15:39) Signed Off: T-shirts for camp staff and volunteers.... (camp joy)
(MILLIKAN, WILLIAM T, 06/26/13 11:06) Credit for core return of battery.
(Autry, Wendy K, 06/25/13 06:50) Signed Off: Wireless Pod Swival Clips for GCO Sheriff
(MILLIKAN, WILLIAM T, 06/26/13 11:10) Air dryer for Eq.1148

(YOW, AMY O, 06/24/13 06:04) 06/13
(LAND, SANDRA D, 06/27/13 15:17) Signed Off: Battery Backup. Purchase per Lewis Cheatham.
(YOW, AMY O, 06/24/13 06:05) 06/13
(MILLIKAN, WILLIAM T, 06/24/13 07:29) Charges to put striping and lettering back on new compartment doors on Eq
(YOW, AMY O, 06/24/13 06:13) 06/13
(REAVIS, ZACH, 06/24/13 08:41) misc. items for bog garden
(MULLANE, CONSTANCE B, 07/11/13 15:46) Signed Off: Tee shirts for both weeks of camp
(YOW, AMY O, 06/24/13 10:20) 06/13
(MILLIKAN, WILLIAM T, 06/24/13 07:27) Captain pressure governor for stock.
(REAVIS, ZACH, 06/24/13 08:42) disposable gloves for bic
(KIMBRO, ALLEN L, 06/25/13 05:41) Signed Off: Hardware cloth for vent systems and clamps and other small stuff for
(Carter, Wilbert, 07/01/13 09:22) Link belt does not add sales tax outside of Pa.you need to add sale tax for n.c
(YOW, AMY O, 06/24/13 06:06) 06/13
(YOW, AMY O, 06/24/13 10:21) 06/13
(BOYKIN, PAULA A, 06/24/13 10:22) Signed Off: GSO refrigeration
(SWAILS, RONALD M, 07/11/13 10:02) Planning Printer cartridges
(YOW, AMY O, 06/24/13 06:14) 06/13
(INGLE, PAIGE M, 06/26/13 07:25) janitorial supplies jumbo tissue

(RATCLIFF, DANA, 07/02/13 11:03) Signed Off: NC Code Officials Qualification Board renewal for Chief Greg Grayson
(KINGTON, MELINDA P, 06/25/13 10:25) Signed Off: Surge Protectors for Development Services Installation at MMOB
(GALBREATH, JOHNNY, 06/27/13 09:49) Fungicide for grass
(SWAILS, RONALD M, 07/11/13 08:59) Planning printer cartridges
(MULLANE, CONSTANCE B, 07/11/13 15:14) Signed Off: Maywood Park community garden
(Hicks, Matthew, 06/27/13 08:23) Mulch ahead of weekend event
(HICKS, DARRELL A, 06/26/13 11:55) Gatorade for flushing crew.

(YOW, AMY O, 06/25/13 05:37) 06/13
(ROBINSON, GRAHAM J, 06/25/13 08:39) Signed Off: locks for trailers
(Keesee, Dena, 06/27/13 06:43) Signed Off: Office Depot Office Supplies for EDBD & CMO
(Keesee, Dena, 06/27/13 06:58) Signed Off: Office Depot Office Supplies: EDBS & CMO
(Hicks, Matthew, 07/01/13 08:22) Toilet paper dispensers for Market St ballfield restrooms

(Keesee, Dena, 06/27/13 06:59) Signed Off: Office Depot Office Supplies: EDBS
(Sheppard, Tim, 06/25/13 09:57) For truck #581
(YOW, AMY O, 06/25/13 05:36) 06/13

(KINGTON, MELINDA P, 06/25/13 10:29) Signed Off: GTA Lounge accessories. Approved by Bruce Adams.
(HICKS, DARRELL A, 06/26/13 11:56) Potassium Iodide for distribution system analyzers.
(MULLANE, CONSTANCE B, 07/11/13 15:16) Signed Off: Maywood Park playground w/Chappy
(HARRIS, DOROTHY D, 06/25/13 12:34) Signed Off: Historical Fire Chief pictures reframing
(THOMAS, ALFONZO, 06/25/13 07:19) Signed Off: Brothers TN450 Toner ( 2 )

(MILLIKAN, WILLIAM T, 07/01/13 14:26) Battery for shop scope.
(YOW, AMY O, 07/02/13 06:20) company error, charged 3 times, credit 2 times, credit on next months
(KINGTON, MELINDA P, 06/25/13 10:33) Signed Off: Credit for return extension cord unapproved by Pat Rose - Devel
(YOW, AMY O, 07/02/13 06:20) company error, charged 3 times, credit 2 times on next months
(HARDIN, PHILIP H, 06/25/13 14:11) Signed Off: Custodial Supplies for Spencer Love Tennis Center
(WILSON, VICTOR C, 06/30/13 16:20) Signed Off: Paper towels and trash bags
(FINN, JAMES C, 06/26/13 06:18) Signed Off: trencher rental for lake dan fountain
(SWAILS, RONALD M, 07/11/13 09:55) FS# 19 Ice maker repair

(MILLIKAN, WILLIAM T, 06/26/13 07:48) Brake shoe kits for stock.
(KINGTON, MELINDA P, 06/25/13 12:11) Signed Off: Parking Enforcement Small File Cabinet from Storr Used Invento

(HARDIN, PHILIP H, 06/25/13 14:09) Signed Off: Custodial Supplies for Spencer Love Tennis Center
(MCKENZIE, BARBARA J, 07/08/13 16:24) Signed Off: paper
(GALBREATH, JOHNNY, 06/27/13 10:17) New A/V equipment for Arboretum classroom
(GALBREATH, JOHNNY, 06/27/13 10:26) New office for monitor for Bicentennical Garden
(MCKENZIE, BARBARA J, 07/08/13 15:58) Signed Off: Office
(GREENE, EDWINA L, 06/26/13 07:33) washers and nuts
(GREENE, EDWINA L, 06/26/13 07:42) back pack sprayer
(GALBREATH, JOHNNY, 06/27/13 10:27) Replacement summer annuals for wedding garden at Bicentennial
(GREENE, EDWINA L, 06/26/13 07:01) Service call to check ADT alarm system due to false alarms.
(SWAILS, RONALD M, 07/11/13 10:13) Fitness equipment for various stations
(MCKENZIE, BARBARA J, 07/03/13 14:33) Signed Off: funiture
(Greeson, Clifton, 06/27/13 13:11) chairs for sprayground

(Cross, Rickey, 06/26/13 07:21) Outside Table for Station 18
(Owens, James, 07/01/13 12:58) supplies to build a trellis for demostration garden plus some annual replacements an
(YOW, AMY O, 06/26/13 05:12) 06/13 other $30.00 that was left off visa charge
(THOMAS, ALFONZO, 06/26/13 07:54) Signed Off: picnic table 6 ft FS#53
(HICKS, DARRELL A, 06/26/13 11:57) Location services for Mitchell and Lake Daniel.
(GREENE, EDWINA L, 06/26/13 07:17) Uplink GPS Tracking system-month fee for June 2013
(MCKENZIE, BARBARA J, 07/03/13 14:34) Signed Off: office
(JACKSON, CHARLES E, 07/08/13 15:41) Signed Off: Keys for buildings located at Camp Joy for Administration staff....
(YOW, AMY O, 06/27/13 05:39) 06/13
workroom. Approved by Wanda Phifer.
mputer Products Intl. Corp. purchase for Pub-Ed
PAT door) per Sergeant Richard Edwards
13 07:16) 11"x17" laminating pouches - box 100
pe in the thiosulfate feed pumps.
mailing cost to send the NPDES Reports for both the WTP and WWTPs.
oral Bobby Edwards.
aint machine
ean; (GREENE, EDWINA L, 06/03/13 14:43) for janitor
Parisian Promenade event
to process charge.
8.26) billed on invoice no. 611069.
gned Off: Parisian Promenade event
iatric ALS manikin.
am and Captain Alvin Robinson
Field Operations on 5/30/13.
mpany Officers per Chief Nix.
/06/13 14:20) Signed Off: General office supplies
06/04/13 12:56) Signed Off: Asus monitor for Chris
anger Safety for Kids", BlueRigger High Speed HDMI Cable w/ Ethernet and Midland LXT500VP3 22-Channel GMRS for Pub-Ed
lice Applicant Testing per Recruiter Harold Scott.
problem with Eq.2736
3 14:21) Signed Off: Bark in the Boro
er Corporal Bobby Edwards.
3 07:44) 1st load of mulch for greenhouse
EDWINA L, 06/24/13 10:39) Held May 30, 2013
pe, clear cement and purple primer
athletic fields.
Bicycle Facilities
ffices using existing parts needed pulled from COG warehouse.
at Bicentennial.
; (Greiwe, Paul, 07/01/13 14:31) Signed Off: PG
charge fee for those used by the 96th PBIC for Hazmat practicals.
s 1 & 2; Approved by Rosa McDougal
13 11:22) used for various parks, etc.
graduation of 96th PBIC per Corporal Edwards.
Commission; (Kirkman, Mike, 07/02/13 08:21) locksmith services to film houses for Minimum Housing Commission meeting.; (Kirk
CLEATON, MARGARET B, 07/05/13 07:47) Signed Off: Labor Charges only to unlock & re-lock condemned or abandoned buildings
uing education)
ong Description entered. Not power strips. Mats for Fire and Life Safety office area
hout the Tax amt included (481927)
s for PTO School #15 per Captain Mike Richey.
for Andy Scott
#15 per Captain Mike Richey
ed Off: Ribbon for Card maker
Mike Richey.
e Tax Amt included reference (481938)
r Martin Fain SCADA use
tarp for plant hauling
53) Labor to scrap file system. Stephanie Moore - Police
e tax amts for Radar repair for S/N DA17431
x amt for Radar Repair S/N DS17433
per Captain Mike Richey.; (WYANT, WANDA D, 06/25/13 14:44) GPD - Certificate holders for PTO School #15 per Captain Mike Ric
eiwe, Paul, 07/01/13 14:31) Signed Off: PG
d fixed CatDV
/01/13 14:32) Signed Off: PG
, rubber bands, scissors, TP dispensers
Labor charges for unlock and relock of properties as ordered by LOE inspectors
es Installation at MMOB
was purchased. Cardholder notified.
ued in amount of $98.40 for return of printer e-mailed 6-28-2013)
NNY, 06/27/13 09:46) (Johnny's)
or PTO School #15 per Captain Mike Richey.
uded.--KH--
was purchased. Cardholder notified.
mpartment doors on Eq.1157
and other small stuff for stock.
d sale tax for n.c
for Chief Greg Grayson
es Installation at MMOB
ved by Pat Rose - Development Services installation at MMOB
rom Storr Used Inventory Raleigh. Approved by Robin Davenport.
Bicentennial
annual replacements and some chlorine for fountian; (Greiwe, Paul, 07/01/13 14:33) Signed Off: PG
Administration staff....
22-Channel GMRS for Pub-Ed
ousing Commission meeting.; (Kirkman, Mike, 07/02/13 15:44) locksmith services to allow filming of houses for Minimum Housing
ndemned or abandoned buildings as ordered by LOE Inspectors
O School #15 per Captain Mike Richey.
ng of houses for Minimum Housing Commission
Amount
Post Date
Txn Number
Vendor Name
$15.00
6/26/2013 TXN00185699 STITCHES 2 INK
$405.63
6/26/2013 TXN00185700 OFFICE DEPOT #312
$35.00
$161.09
($68.07)
$80.40
$7.57
6/26/2013 TXN00185705 OFFICE DEPOT #32
$416.33
6/26/2013 TXN00185706 ALAMANCE STARTER & ALTERN
$662.77
6/26/2013 TXN00185707 Amazon.com
$85.34
$38.39
6/26/2013 TXN00185709 LOWES #00404
$28.99
$313.82
$33.13
$2.99
6/26/2013 TXN00185713 Amazon Video On Demand
$716.90
($43.26)
($234.83)
6/26/2013 TXN00185716 OFFICE DEPOT #312
$46.92
$20.81
$26.12
$373.07
6/26/2013 TXN00185720 SOUTHERN MUNICIPAL EQUIPM
$105.50
6/26/2013 TXN00185721 NAPA STORE 1133005
$451.87
$943.62
$131.74
$125.00
6/26/2013 TXN00185725 NC LEAGUE OF MUNICIPALITI
$19.20
$269.00
6/26/2013 TXN00185727 ALMOST HOME BOARDING & GR
$143.07
$549.35
6/26/2013 TXN00185729 BLANKS USA
$19.13
$134.76
$21.56
6/26/2013 TXN00185732 LOWES #02222
$19.50
6/26/2013 TXN00185733 STITCHES 2 INK
$367.95
$17.07
6/26/2013 TXN00185735 WALGREENS #10707
$399.67
6/26/2013 TXN00185736 JONES METAL WORKS INC
$18.17
6/26/2013 TXN00185737 HOBBY LOBBY #315
$462.17
$93.63
6/26/2013 TXN00185739 OMEGA SPORTS INC 1
$266.78
$26.28
6/26/2013 TXN00185741 LOWES #02222
$8.73
$9.93
$348.93
$83.39
$408.19
$67.75
$189.68
$315.00
$108.61
6/26/2013 TXN00185750 THE VACUUM CENTER TRIA
$92.47
6/26/2013 TXN00185751 JENKINS COMPANY
$8.63
6/26/2013 TXN00185752 LOWES #02771
$270.00
$22.85
6/26/2013 TXN00185754 WAL-MART #3658
$12.77
6/26/2013 TXN00185755 LOWES #02771
$282.75
$20.56
$8.52
6/26/2013 TXN00185758 LOWES #02771
$13.99
6/26/2013 TXN00185759 LOWES #02771
$298.88
6/26/2013 TXN00185760 DMI DELL BUS ONLINE
$19.00
$133.37
$88.56
6/26/2013 TXN00185763 BEST BUY
$348.01
6/26/2013 TXN00185764 NSI Solutions Inc
$270.00
$473.93
$187.41
6/26/2013 TXN00185767 WW GRAINGER
$108.18
6/26/2013 TXN00185768 WW GRAINGER
$266.82
$26.36
$277.36
$191.98
6/26/2013 TXN00185772 LOWES #02222
$82.34
$234.81
6/26/2013 TXN00185774 BEST BUY
$318.64
6/26/2013 TXN00185775 MES MUNICIPAL EMERG
$519.35
6/26/2013 TXN00185776 KUSSMAUL ELECTRONICS CO
$27.76
$8.23
$289.60
6/26/2013 TXN00185779 LIFEGUARDMA
$180.54
6/26/2013 TXN00185780 SAFETY KLEEN CORP
$433.36
($240.83)
$46.83
$581.57
00006486
00001552
$36.27
6/26/2013 TXN00185785 OFFICE DEPOT #312
$42.50
$29.16
6/26/2013 TXN00185787 NAPA STORE 1133005
$142.96
6/26/2013 TXN00185788 LOWES #02771
$160.00
6/26/2013 TXN00185789 GREENSBORO BASEBALL, LLC
$33.32
($41.98)
6/26/2013 TXN00185791 OFFICE DEPOT #312
$15.05
6/26/2013 TXN00185792 WW GRAINGER
($93.41)
$16.16
$37.75
$85.12
$218.80
6/27/2013 TXN00185797 MILNER DOCUMENT PRODUCTS
$9.58
6/27/2013 TXN00185798 LOWES #00404
$999.97
6/27/2013 TXN00185799 MOMAR INC.
$448.35
$858.29
$419.48
$110.74
$173.38
$410.29
$65.67
6/27/2013 TXN00185806 OREILLY AUTO 00010967
$181.48
$416.21
$315.09
$731.82
$390.30
$7.05
6/27/2013 TXN00185812 AFI 1
$546.93
$6.37
6/27/2013 TXN00185814 FOOD LION #2695
$143.02
$225.14
$15.00
6/27/2013 TXN00185817 PAYPAL AMERICANSOC
($192.15)
$100.31
($37.35)
6/27/2013 TXN00185820 GARDEN RIDGE - 029
$14.88
6/27/2013 TXN00185821 LOWES #00387
$62.54
6/27/2013 TXN00185822 NAPA STORE 1133005
$867.14
$1,000.80
$77.51
$27.00
$210.30
$285.00
6/27/2013 TXN00185828 A BETTER VIEW GLASS & MIR
$21.18
$13.14
6/27/2013 TXN00185830 LOWES #00387
$14.27
$117.41
6/27/2013 TXN00185832 TARGET
$33.14
$23.84
6/27/2013 TXN00185834 AFI 1
$15.19
6/27/2013 TXN00185835 AFI 1
$74.70
6/27/2013 TXN00185836 LOWES #02222
$9.70
$844.41
$53.35
6/27/2013 TXN00185839 GARDEN RIDGE - 029
$28.81
6/27/2013 TXN00185840 OFFICE DEPOT #2602
$1,354.29
$12.86
00010785
$390.73
$13.82
6/27/2013 TXN00185844 NAPA STORE 1133005
$70.32
6/27/2013 TXN00185845 MICHAELS #3852
$549.20
$6.62
6/27/2013 TXN00185847 LOWES #02771
$5.07
$210.67
$208.16
$160.13
$429.01
($120.10)
6/27/2013 TXN00185853 LOWES #02222
$68.28
6/27/2013 TXN00185854 LOWES #02222
$174.54
$800.65
6/27/2013 TXN00185856 SAFETY KLEEN SYSTEMS BRAN
$106.75
6/27/2013 TXN00185857 MICHAELS #3852
$651.15
$200.72
$29.20
6/27/2013 TXN00185860 OFFICE DEPOT #2602
$172.50
$58.70
6/27/2013 TXN00185862 OREILLY AUTO 00010967
$129.23
6/27/2013 TXN00185863 LOWES #02222
$3.17
$206.99
$64.68
$703.45
$349.00
6/27/2013 TXN00185868 TRAFFICWARE, LTD
$591.05
$76.85
6/27/2013 TXN00185870 OFFICE DEPOT #32
$28.82
6/27/2013 TXN00185871 NAPA STORE 1133005
$27.95
$184.40
6/27/2013 TXN00185873 PAYPAL FULL SOURCE
$44.67
6/27/2013 TXN00185874 OREILLY AUTO 00010967
$102.82
6/27/2013 TXN00185875 NAPA STORE 1133005
$22.42
$71.50
$16.01
($106.75)
$44.83
6/27/2013 TXN00185880 Amazon.com
$51.35
($37.36)
$25.29
$157.31
$129.48
$9.46
$323.19
$4.64
6/27/2013 TXN00185888 AFI 1
$937.24
$94.96
$426.00
6/27/2013 TXN00185891 ENTRUST, INC.
$946.39
$7.00
6/27/2013 TXN00185893 LOWES #00387
$115.16
$0.56
6/27/2013 TXN00185895 AFI 1
$493.42
6/27/2013 TXN00185896 NU LIFE ENVIRONMENTAL IN
$0.89
6/27/2013 TXN00185897 AFI 1
$62.66
$137.48
$31.96
6/27/2013 TXN00185900 OFFICE DEPOT #2602
$962.84
$30.59
$205.00
6/27/2013 TXN00185903 CONTROL AUTOMATION TECH
($106.72)
6/27/2013 TXN00185904 GARDEN RIDGE - 029
$247.00
$111.75
$424.99
6/27/2013 TXN00185907 Amazon.com
$14.21
6/27/2013 TXN00185908 FLWRSBAKRY047050004704
$282.46
6/27/2013 TXN00185909 LOWES #00459
$39.58
6/27/2013 TXN00185910 LOWES #00387
$477.17
$30.15
6/27/2013 TXN00185912 LOWES #02771
$32.07
6/27/2013 TXN00185913 LOWES #02771
$599.26
$73.24
$19.90
$125.54
$25.24
$85.94
6/27/2013 TXN00185920 MARTINS FRAME & ART
$25.59
6/27/2013 TXN00185921 EDU - PLAY
$79.93
$31.75
$83.83
6/27/2013 TXN00185924 LOWES #02771
$166.53
$585.90
6/27/2013 TXN00185926 ONE STEP AHEAD CLEANING P
$12.04
$236.40
6/27/2013 TXN00185928 PATRIOT SERVICES
$62.60
6/27/2013 TXN00185929 LOWES #00387
$20.17
6/27/2013 TXN00185930 OFFICE DEPOT #32
$195.00
($208.80)
$262.76
$893.75
$512.40
$34.04
($35.27)
$208.80
$661.01
$184.73
6/28/2013 TXN00185940 CAROLINA WATER SYSTEMS
$9.57
$83.63
$40.32
$5.07
$126.75
$6.69
$161.19
$17.14
$5.31
$179.59
6/28/2013 TXN00185950 LOWES #00404
$78.46
6/28/2013 TXN00185951 HOBBY LOBBY #315
$62.50
$87.78
6/28/2013 TXN00185953 WW GRAINGER
$149.07
6/28/2013 TXN00185954 OFFICE DEPOT #2602
$89.26
$50.51
$255.18
$109.88
$780.71
$5.28
$8.54
$31.77
6/28/2013 TXN00185962 WAL-MART #1498
$7.28
$31.24
$8.92
$486.63
6/28/2013 TXN00185966 GRIMCO INC
$848.66
$89.65
$1,193.43
$155.49
$20.82
$35.49
6/28/2013 TXN00185972 LOWES #02771
$6.19
$39.27
$465.45
$307.80
6/28/2013 TXN00185976 NATIONAL HS FED OR NFHS
$81.66
6/28/2013 TXN00185977 HOFFMAN & HOFFMAN
$540.23
$11.74
6/28/2013 TXN00185979 DOLRTREE 1467 00014670
$18.49
$380.03
$132.80
$212.65
6/28/2013 TXN00185983 NAPA STORE 1133005
$27.43
6/28/2013 TXN00185984 LOWES #02771
$33.97
$153.73
6/28/2013 TXN00185986 STAPLES
$90.34
$2.51
00111914
$14.38
$950.07
6/28/2013 TXN00185990 HD SUPPLY WATERWORKS 217
$249.22
$367.75
$213.65
$67.82
$161.49
6/28/2013 TXN00185995 LOWES #02771
$141.98
$61.11
6/28/2013 TXN00185997 BELCO FOOD STORE
$288.23
$389.59
$7.17
6/28/2013 TXN00186000 USPS 36320304231006182
$20.27
$65.02
6/28/2013 TXN00186002 HOBBY LOBBY #315
$7.30
$904.89
$33.30
$308.30
$188.95
$77.03
$45.19
6/28/2013 TXN00186009 STAPLES
$211.34
$258.82
$89.98
$24.33
$95.94
$19.09
$150.14
$82.08
00104190
$2.39
$68.43
$57.61
6/28/2013 TXN00186020 EXPRESSIONS CLOTHING
$135.84
$151.52
6/28/2013 TXN00186022 OFFICE DEPOT #312
$10.47
$463.52
6/28/2013 TXN00186024 PRO CHEM INC
$167.42
$69.44
$337.71
$663.81
6/28/2013 TXN00186028 HEAVY EQUIPMENT REPAIR
$448.09
($15.16)
$127.55
$776.00
6/28/2013 TXN00186032 DEESE EQUIPMENT SOURCING
$29.45
$59.26
$4.05
$574.42
$422.10
($163.22)
$32.30
$697.29
6/28/2013 TXN00186040 AIR PRODUCTS & CHEMICALS
$300.83
6/28/2013 TXN00186041 LOWES #00387
$14.80
$187.25
$15.88
$205.60
6/28/2013 TXN00186045 WW GRAINGER
$46.69
6/28/2013 TXN00186046 NAPA STORE 1133005
$64.84
$227.00
6/28/2013 TXN00186048 AASHTO PUBS
$316.43
6/28/2013 TXN00186049 LOWES #00387
$37.64
$25.03
$350.85
$185.75
$53.36
$55.03
6/28/2013 TXN00186055 GUILFORD COLLEGE FF
$30.75
$14.24
$33.91
$297.83
$65.12
6/28/2013 TXN00186060 NAPA STORE 1133005
$120.15
$107.54
$148.68
6/28/2013 TXN00186063 WW GRAINGER
$261.68
6/28/2013 TXN00186064 CROWN NISSAN
$3.17
6/28/2013 TXN00186065 LOWES #02771
$53.79
6/28/2013 TXN00186066 NAPA STORE 1133005
$57.88
6/28/2013 TXN00186067 OFFICE DEPOT #2602
$163.45
$101.68
$99.00
$176.06
$37.31
$281.50
$34.68
$987.00
6/28/2013 TXN00186075 LATUX DIAMOND BLADE DISTR
$19.17
$62.54
6/28/2013 TXN00186077 NAPA STORE 1133005
$264.36
$100.48
6/28/2013 TXN00186079 NXKEM PRODUCTS
$3.69
6/28/2013 TXN00186080 NAPA STORE 1133005
$50.83
$133.44
$133.57
$39.90
$92.33
$9.95
$104.11
6/28/2013 TXN00186087 GRIMCO INC
$148.49
$23.44
$13.34
6/28/2013 TXN00186090 MASTERCOLOR PROFESSIONAL
$131.30
$291.54
6/28/2013 TXN00186092 WAL-MART #5320
$176.07
6/28/2013 TXN00186093 LOWES #00387
$163.71
$113.98
$10.82
$4.05
$211.17
$90.92
$56.52
6/28/2013 TXN00186100 PARTY CITY #252
$17.64
$35.70
7/1/2013
$28.37
7/1/2013
TXN00186103 LOWES #02771
$194.20
7/1/2013
$152.12
7/1/2013
$172.94
7/1/2013
$5.33
7/1/2013
$38.12
7/1/2013
$371.46
7/1/2013
TXN00186109 LOWES #02771
$472.12
7/1/2013
$8.05
7/1/2013
TXN00186111 REDNECK TRAILER SUPPLIES
$12.55
7/1/2013
$2,195.00
7/1/2013
$110.59
7/1/2013
$30.00
7/1/2013
$1,287.99
7/1/2013
$298.68
7/1/2013
$33.37
7/1/2013
$20.76
7/1/2013
$61.25
7/1/2013
$23.13
7/1/2013
$280.37
7/1/2013
$97.10
7/1/2013
$37.22
7/1/2013
$15.97
7/1/2013
$102.04
7/1/2013
$75.00
7/1/2013
TXN00186127 NCSU DESTINY INT
$82.71
7/1/2013
$134.93
7/1/2013
$338.35
7/1/2013
$70.34
7/1/2013
$41.77
7/1/2013
$19.82
7/1/2013
($282.89)
7/1/2013
$18.84
7/1/2013
$844.70
7/1/2013
$273.83
7/1/2013
$32.50
7/1/2013
$351.68
7/1/2013
$293.29
7/1/2013
TXN00186140 AUTOMOTIVE SERVICE SHOP I
$96.33
7/1/2013
$96.49
7/1/2013
$32.50
7/1/2013
$95.00
7/1/2013
$964.81
7/1/2013
$37.50
7/1/2013
($102.34)
7/1/2013
TXN00186147 OSHKOSH CORP MCNEILUS CO
$6.08
7/1/2013
$32.50
7/1/2013
$197.39
7/1/2013
$293.65
7/1/2013
$4.36
7/1/2013
$270.08
7/1/2013
$46.90
7/1/2013
$375.12
7/1/2013
$43.23
7/1/2013
$225.29
7/1/2013
$22.09
7/1/2013
$58.59
7/1/2013
$988.71
7/1/2013
$30.61
7/1/2013
$588.46
7/1/2013
$275.05
7/1/2013
$363.91
7/1/2013
$584.99
7/1/2013
$95.00
7/1/2013
$70.00
7/1/2013
$4.02
7/1/2013
$183.15
7/1/2013
$42.04
7/1/2013
$5.33
7/1/2013
$297.07
7/1/2013
$352.28
7/1/2013
$72.33
7/1/2013
$4.26
7/1/2013
($37.36)
7/1/2013
$428.35
7/1/2013
$390.83
7/1/2013
TXN00186178 CENTRAL STEEL
$137.29
7/1/2013
$330.00
7/1/2013
$13.65
7/1/2013
$74.71
7/1/2013
$32.50
7/1/2013
$256.75
7/1/2013
$85.00
7/1/2013
$662.01
7/1/2013
$18.01
7/1/2013
TXN00186187 LOWES #01141
$39.96
7/1/2013
$139.58
7/1/2013
$60.00
7/1/2013
$754.78
7/1/2013
$187.43
7/1/2013
$22.29
7/1/2013
$11.85
7/1/2013
TXN00186194 USPS 36469603031021439
$353.81
7/1/2013
$39.96
7/1/2013
$47.26
7/1/2013
$80.08
7/1/2013
($10.68)
7/1/2013
$334.65
7/1/2013
$4.19
7/1/2013
$47.60
7/1/2013
$70.84
7/1/2013
$40.50
7/1/2013
$1,219.57
7/1/2013
$57.56
7/1/2013
$32.50
7/1/2013
$53.22
7/1/2013
$260.04
7/1/2013
$1,180.22
7/1/2013
$31.69
7/1/2013
$254.58
7/1/2013
($22.97)
7/1/2013
$3.95
7/1/2013
$680.21
7/1/2013
$584.17
7/1/2013
TXN00186216 LINK-BELT CONSTRUCTION
$5.56
7/1/2013
$4.26
7/1/2013
$272.36
7/1/2013
$31.51
7/1/2013
TXN00186220 AFI 1
$312.35
7/1/2013
$453.21
7/1/2013
$40.50
7/1/2013
$236.40
7/1/2013
TXN00186224 CONNEY SAFETY
$537.38
7/1/2013
$28.08
7/1/2013
$347.23
7/1/2013
$1.90
7/1/2013
$72.68
7/1/2013
TXN00186229 AFI 1
$250.00
7/1/2013
$100.16
7/1/2013
$187.13
7/1/2013
$172.27
7/1/2013
$189.13
7/1/2013
$49.53
7/1/2013
$35.74
7/1/2013
$276.01
7/1/2013
$420.49
7/1/2013
$164.75
7/1/2013
TXN00186239 PERRY BROTHERS TIRE SERVI
$10.67
7/1/2013
$32.50
7/1/2013
$20.78
7/1/2013
$110.98
7/1/2013
$35.74
7/1/2013
$27.93
7/1/2013
($134.93)
7/1/2013
$264.23
7/1/2013
$32.50
7/1/2013
$641.35
7/1/2013
$909.27
7/1/2013
$35.21
7/1/2013
TXN00186251 JAMECO/JIMPAK ELECTRONICS
$418.45
7/1/2013
$4.70
7/1/2013
$367.26
7/1/2013
$353.10
7/1/2013
$32.50
7/1/2013
$148.34
7/1/2013
TXN00186257 TARGET
$49.53
7/1/2013
$133.18
7/1/2013
TXN00186259 BRODART SUPPLIES
$13.97
7/1/2013
TXN00186260 TARGET
$998.36
7/1/2013
$14.39
7/1/2013
$12.80
7/1/2013
$90.00
7/1/2013
$11.49
7/1/2013
$27.71
7/1/2013
$32.00
7/1/2013
TXN00186267 TREK BIKE STOREGREENSB
$279.46
7/1/2013
$82.34
7/1/2013
$166.53
7/1/2013
$7.09
7/1/2013
$32.50
7/1/2013
$63.13
7/1/2013
$60.00
7/1/2013
$17.89
7/1/2013
$30.61
7/1/2013
$23.49
7/1/2013
$40.50
7/1/2013
00011809
00021089
$1,000.00
7/1/2013
$8.57
7/1/2013
$60.43
7/1/2013
$59.95
7/1/2013
$1,164.65
7/1/2013
$1,000.00
7/1/2013
($5.34)
7/1/2013
$7.09
7/1/2013
$190.00
7/1/2013
$286.70
7/1/2013
$13.71
7/1/2013
$783.12
7/1/2013
$76.09
7/1/2013
$79.16
7/1/2013
$16.01
7/1/2013
TXN00186293 STAPLES
$100.83
7/1/2013
$556.10
7/1/2013
$98.74
7/1/2013
$32.87
7/1/2013
$2,319.30
7/1/2013
$162.73
7/1/2013
$986.64
7/1/2013
$4.26
7/1/2013
$160.10
7/1/2013
$82.34
7/1/2013
$477.74
7/1/2013
TXN00186304 DELTA FOREMOST CHEMICAL C
$36.96
7/1/2013
$190.13
7/1/2013
$11.21
7/1/2013
00104190
$32.50
7/1/2013
$34.13
7/1/2013
$401.43
7/1/2013
$130.00
7/1/2013
$231.75
7/1/2013
$21.37
7/1/2013
$21.40
7/1/2013
$32.50
7/1/2013
$30.98
7/1/2013
$270.00
7/1/2013
$2.27
7/1/2013
$5.97
7/1/2013
TXN00186319 SCOTTS TRACTOR & EQUIPMEN
$177.54
7/1/2013
$53.51
7/1/2013
$185.00
7/1/2013
$30.00
7/1/2013
$162.24
7/1/2013
$89.95
7/1/2013
$32.50
7/1/2013
$389.87
7/1/2013
$30.33
7/1/2013
$13.00
7/1/2013
TXN00186329 NORTHWEST RIVER SUPPLIES
$79.20
7/1/2013
$11.26
7/1/2013
$488.67
7/1/2013
$22.09
7/1/2013
$37.17
7/1/2013
$291.80
7/1/2013
$152.92
7/1/2013
$19.13
7/1/2013
$134.93
7/1/2013
$49.95
7/1/2013
$718.09
7/1/2013
$107.71
7/1/2013
$42.47
7/1/2013
TXN00186342 CALENDARS
($9.48)
7/1/2013
$150.37
7/1/2013
$18.45
7/1/2013
$147.65
7/1/2013
$96.84
7/1/2013
$165.24
7/1/2013
$202.30
7/1/2013
$32.50
7/1/2013
$80.00
7/1/2013
$47.67
7/1/2013
$30.65
7/1/2013
$177.75
7/1/2013
$113.08
7/1/2013
$57.97
7/1/2013
$95.21
7/1/2013
$25.30
7/1/2013
$23.75
7/1/2013
($134.93)
7/1/2013
$103.21
7/1/2013
$237.08
7/1/2013
$42.59
7/1/2013
$36.72
7/1/2013
$58.99
7/1/2013
$21.87
7/1/2013
$62.50
7/1/2013
$35.74
7/1/2013
$38.35
7/1/2013
TXN00186369 ALTEC CORPORATE 2
$13.42
7/1/2013
$230.58
7/1/2013
$740.40
7/1/2013
$115.40
7/1/2013
$51.15
7/1/2013
TXN00186374 LOWES #02771
$134.95
7/1/2013
$478.17
7/1/2013
$180.38
7/1/2013
$280.74
7/1/2013
$823.79
7/1/2013
$284.83
7/1/2013
$40.00
7/1/2013
$90.00
7/1/2013
$42.34
7/1/2013
TXN00186383 AFI 1
$38.24
7/1/2013
$221.06
7/1/2013
$23.77
7/1/2013
$169.99
7/1/2013
TXN00186387 LESLIE POOL SUPPLY 663
$62.21
7/1/2013
$80.55
7/1/2013
$96.39
7/1/2013
$80.00
7/1/2013
$195.97
7/1/2013
($533.75)
7/1/2013
($220.75)
7/1/2013
$500.00
7/1/2013
TXN00186395 WFU WFDD FM
$355.00
7/1/2013
$32.50
7/1/2013
$56.79
7/1/2013
$37.22
7/1/2013
$99.00
7/1/2013
$160.00
7/1/2013
$123.66
7/1/2013
$38.27
7/1/2013
$230.58
7/1/2013
($9.88)
7/1/2013
$493.24
7/1/2013
TXN00186406 AUTO SPRING CO INC
$343.44
7/1/2013
$43.69
7/1/2013
$82.15
7/1/2013
$153.66
7/1/2013
$378.96
7/1/2013
$37.98
7/1/2013
$499.85
7/1/2013
TXN00186413 DAYTONA TROPHY INC
$6.57
7/1/2013
$957.00
7/1/2013
$76.09
7/1/2013
$446.22
7/1/2013
$40.50
7/1/2013
$19.96
7/1/2013
$21.35
7/1/2013
TXN00186420 J J KELLER & ASSOCIATES
$140.00
7/1/2013
($4.26)
7/1/2013
$48.03
7/1/2013
$30.00
7/1/2013
$83.88
7/2/2013
$32.50
7/2/2013
$6.60
7/2/2013
$130.21
7/2/2013
$24.55
7/2/2013
TXN00186429 AFI 1
$15.84
7/2/2013
$500.00
7/2/2013
TXN00186431 TECGRACHEM INC
$88.25
7/2/2013
$142.85
7/2/2013
TXN00186433 ALRO STEEL CORPORATION
($39.99)
7/2/2013
$265.00
7/2/2013
$157.81
7/2/2013
TXN00186436 TRI STATE PUMP & CONTROL
$19.73
7/2/2013
$32.39
7/2/2013
$6.00
7/2/2013
$161.50
7/2/2013
$11.29
7/2/2013
$40.50
7/2/2013
$2.22
7/2/2013
TXN00186443 AFI 1
$72.00
7/2/2013
TXN00186444 NWN CORPORATION
$32.50
7/2/2013
$428.00
7/2/2013
TXN00186446 ELECTRIC MOTOR REPAIR
$12.80
7/2/2013
TXN00186447 BOATS UNLIMITED NC OF GRE
$34.55
7/2/2013
TXN00186448 LOWES #02222
$53.36
7/2/2013
$277.08
7/2/2013
$129.48
7/2/2013
TXN00186451 LOWES #02771
$594.32
7/2/2013
$11.93
7/2/2013
$69.95
7/2/2013
$618.53
7/2/2013
$45.00
7/2/2013
$369.36
7/2/2013
$125.22
7/2/2013
($39.99)
7/2/2013
$24.86
7/2/2013
($928.72)
7/2/2013
$980.77
7/2/2013
($32.03)
7/2/2013
$351.21
7/2/2013
$733.67
7/2/2013
TXN00186465 ASAP PARTS
$40.45
7/2/2013
TXN00186466 LOWES #00387
$112.35
7/2/2013
$257.09
7/2/2013
$195.00
7/2/2013
$124.00
7/2/2013
TXN00186470 LOWES #00387
$715.23
7/2/2013
$24.49
7/2/2013
$345.00
7/2/2013
$22.80
7/2/2013
$310.58
7/2/2013
$486.05
7/2/2013
$106.75
7/2/2013
($266.88)
7/2/2013
$29.20
7/2/2013
TXN00186479 NCDOL-PSIM
$25.98
7/2/2013
$236.75
7/2/2013
$63.54
7/2/2013
$432.15
7/2/2013
$133.44
7/2/2013
$0.34
7/2/2013
TXN00186485 AFI 1
$365.97
7/2/2013
TXN00186486 TRIAD MULCH SUPPLY INC
$52.08
7/2/2013
$523.45
7/2/2013
TXN00186488 ELECTRIC MOTOR REPAIR
($37.36)
7/2/2013
$50.00
7/2/2013
TXN00186490 NCDOL-APRENTICESHIP
$175.00
7/2/2013
TXN00186491 NCDOL ELEVATOR&AMUSEMENT
$280.09
7/2/2013
TXN00186492 CAROLINA HYDRAULICS INC
$379.58
7/2/2013
TXN00186493 LOWES #00459
$499.00
7/2/2013
$425.93
7/2/2013
$31.68
7/2/2013
TXN00186496 LOWES #00387
$257.09
7/2/2013
$17.46
7/2/2013
TXN00186498 LOWES #00387
$2.75
7/2/2013
TXN00186499 USPS 36099202131019219
($80.06)
7/2/2013
$79.67
7/2/2013
TXN00186501 CAVIN'S BUSINESS SOLUTIO
$70.99
7/2/2013
$62.50
7/2/2013
$140.23
7/2/2013
TXN00186504 LOWES #00387
$19.32
7/2/2013
$502.99
7/2/2013
$115.00
7/2/2013
$78.61
7/2/2013
$77.58
7/2/2013
$506.00
7/2/2013
$155.50
7/2/2013
$232.18
7/2/2013
$59.73
7/2/2013
TXN00186513 CAMCOR INC
$52.31
7/2/2013
$443.90
7/2/2013
$39.78
7/2/2013
$600.00
7/2/2013
$998.11
7/2/2013
TXN00186518 FORTILINE-GREENSBORO
$1,128.18
7/2/2013
$27.72
7/2/2013
$87.79
7/2/2013
$24.34
7/2/2013
$24.01
7/3/2013
TXN00186523 VERIZON WIRELESS-07783
$429.96
7/3/2013
$8.74
7/3/2013
$596.00
7/3/2013
TXN00186526 MCQUAY INTERNATIONAL
$8.16
7/3/2013
$509.52
7/3/2013
TXN00186528 UNITED RENTALS 011270
$517.43
7/3/2013
TXN00186529 WAL-MART #1842
$38.55
7/3/2013
TXN00186530 Eagle Xpress
$271.68
7/3/2013
$257.62
7/3/2013
$844.41
7/3/2013
$481.60
7/3/2013
TXN00186534 PAOLI INCORPORATED
$329.37
7/3/2013
$499.99
7/3/2013
TXN00186536 PIEDMONT PETERBILT INC
$119.12
7/3/2013
$60.80
7/3/2013
$6.50
7/3/2013
$94.68
7/3/2013
$500.00
7/3/2013
TXN00186541 CLARB
$89.74
7/3/2013
$93.00
7/3/2013
($257.09)
7/3/2013
$104.62
7/3/2013
$681.85
7/3/2013
($89.65)
7/3/2013
$566.38
7/3/2013
$122.71
7/3/2013
$19.03
7/3/2013
$628.36
7/3/2013
$298.73
7/3/2013
$69.38
7/3/2013
$53.36
7/3/2013
$4.47
7/3/2013
($89.26)
7/3/2013
$95.00
7/3/2013
$30.30
7/3/2013
$855.00
7/3/2013
TXN00186559 ATLANTIC EMERGENCY SOLUTI
$484.48
7/3/2013
$184.04
7/3/2013
$19.86
7/3/2013
$159.65
7/3/2013
TXN00186563 SHRM LEARNING SYSTEMS
$108.25
7/3/2013
$99.00
7/3/2013
TXN00186565 NATL NOTARY ASSN ECOMM
$44.82
7/3/2013
$84.95
7/3/2013
$9.98
7/3/2013
$174.72
7/3/2013
$125.00
7/3/2013
TXN00186570 VSN DOTGOVREGISTRATION
$448.94
7/3/2013
TXN00186571 MEDTECH FOR
$372.78
7/3/2013
TXN00186572 LOWES #00387
$855.00
7/3/2013
$4,055.46
7/3/2013
$993.63
7/3/2013
$15.46
7/3/2013
$61.51
7/3/2013
$30.34
7/3/2013
TXN00186578 LOWES #02222
$96.06
7/3/2013
$630.00
7/3/2013
$85.19
7/3/2013
$36.81
7/3/2013
$331.46
7/3/2013
$94.78
7/3/2013
TXN00186584 SUPER BRIGHT LEDS INC
$15.60
7/3/2013
TXN00186585 LOWES #02222
$410.00
7/3/2013
$55.00
7/3/2013
TXN00186587 NRPA/AMERICAS BACKYARD
$53.35
7/3/2013
$748.80
7/3/2013
$40.50
7/3/2013
$373.33
7/3/2013
$498.87
7/3/2013
TXN00186592 SOUTHERN FOODS
$561.57
7/3/2013
$25.52
7/3/2013
$78.49
7/3/2013
$105.64
7/3/2013
$89.74
7/3/2013
00009720
$0.21
7/3/2013
TXN00186598 AFI 1
$61.81
7/3/2013
$122.17
7/3/2013
$100.16
7/3/2013
$12.32
7/3/2013
$58.88
7/3/2013
$151.20
7/3/2013
$496.39
7/3/2013
TXN00186605 INT POWER TEAM SALES, INC
$67.24
7/3/2013
$60.14
7/3/2013
$9.32
7/3/2013
$75.00
7/3/2013
$271.15
7/3/2013
$646.53
7/3/2013
($6.08)
7/3/2013
$192.15
7/3/2013
$275.29
7/3/2013
$192.52
7/3/2013
$3.63
7/3/2013
$31.94
7/3/2013
$413.88
7/3/2013
$378.96
7/3/2013
$441.14
7/3/2013
$789.71
7/3/2013
TXN00186621 NAFECO - INTERNET
$24.54
7/3/2013
$490.72
7/3/2013
$13.43
7/3/2013
($17.94)
7/3/2013
TXN00186625 OSHKOSH CORP MCNEILUS CO
$25.94
7/3/2013
$87.14
7/3/2013
$73.67
7/3/2013
$11.19
7/3/2013
$194.26
7/3/2013
$148.02
7/3/2013
$142.91
7/3/2013
$90.00
7/3/2013
$675.47
7/3/2013
$3.74
7/3/2013
$44.82
7/3/2013
$3.33
7/3/2013
$277.65
7/3/2013
$335.80
7/3/2013
$135.51
7/3/2013
$442.37
7/3/2013
$333.04
7/3/2013
$19.19
7/3/2013
$63.79
7/3/2013
TXN00186644 WAL-MART #3658
$17.44
7/3/2013
$76.24
7/3/2013
$140.45
7/3/2013
$41.05
7/3/2013
$58.15
7/3/2013
$96.08
7/3/2013
$168.83
7/3/2013
TXN00186651 LOWES #02771
$78.52
7/3/2013
$483.68
7/3/2013
$184.61
7/3/2013
$74.51
7/3/2013
$101.04
7/3/2013
$62.18
7/3/2013
TXN00186657 LOWES #02222
$67.52
7/3/2013
$25.58
7/3/2013
$31.07
7/3/2013
$182.05
7/3/2013
TXN00186661 LOWES #02771
$88.34
7/3/2013
$114.04
7/3/2013
$160.89
7/3/2013
$1,115.74
7/3/2013
TXN00186665 CINCINNATI TIME RECORDER
$282.89
7/3/2013
$72.02
7/3/2013
($75.00)
7/3/2013
$278.59
7/3/2013
$8.69
7/3/2013
$481.60
7/3/2013
($27.72)
7/3/2013
$72.05
7/3/2013
$166.00
7/3/2013
$90.66
7/3/2013
$66.01
7/3/2013
$93.81
7/3/2013
TXN00186677 STAPLES DIRECT
$9.32
7/3/2013
$321.00
7/3/2013
$19.80
7/3/2013
TXN00186680 PLANTRONICS
$8.26
7/4/2013
$36.96
7/4/2013
$1,371.74
7/4/2013
$475.82
7/4/2013
TXN00186684 CITY ELECTRIC SUPPLY 45
$37.50
7/4/2013
$660.00
7/4/2013
TXN00186686 WHENTOWORK
$450.00
7/4/2013
$52.91
7/4/2013
$132.72
7/4/2013
($26.99)
7/4/2013
$54.29
7/4/2013
$410.23
7/4/2013
$208.43
7/4/2013
$90.00
7/4/2013
TXN00186694 RELIABLE AFTERMARKET PTS
$74.47
7/4/2013
$30.66
7/4/2013
$9.60
7/4/2013
$364.55
7/4/2013
$130.00
7/4/2013
$370.22
7/4/2013
$12.67
7/4/2013
$760.91
7/4/2013
$38.79
7/4/2013
$943.14
7/4/2013
$26.26
7/4/2013
TXN00186705 EXXONMOBIL 47224928
$252.95
7/4/2013
TXN00186706 WHALEY FOODSERVICE
$192.04
7/4/2013
$361.49
7/4/2013
$845.46
7/4/2013
TXN00186709 TRIAD SHEET METAL AND MEC
$48.42
7/4/2013
TXN00186710 LOWES #02771
$5.96
7/4/2013
TXN00186711 LOWES #02771
$435.00
7/4/2013
$45.45
7/4/2013
$338.57
7/4/2013
TXN00186714 LOWES #00404
$91.95
7/4/2013
$3.89
7/4/2013
TXN00186716 LOWES #02771
$1,553.21
7/4/2013
TXN00186717 AUTO ELECTRIC SALES / GPS
$42.70
7/4/2013
$90.42
7/4/2013
$364.98
7/4/2013
$127.07
7/4/2013
$21.33
7/4/2013
$95.59
7/4/2013
$16.82
7/4/2013
TXN00186724 FOOTAGE FIRM
$281.59
7/4/2013
$218.00
7/4/2013
$70.00
7/4/2013
TXN00186727 AUDIO AND LIGHT INC
$388.93
7/4/2013
$105.06
7/4/2013
$373.33
7/4/2013
$75.00
7/4/2013
TXN00186731 SAFE KIDS WORLDWIDE
$937.01
7/4/2013
$782.00
7/4/2013
$418.45
7/4/2013
$113.96
7/4/2013
$150.80
7/4/2013
$36.06
7/4/2013
TXN00186737 LOWES #00404
$8.32
7/4/2013
$194.19
7/4/2013
$11.63
7/4/2013
$16.57
7/4/2013
TXN00186741 WAL-MART #5320
$243.93
7/4/2013
$33.44
7/4/2013
TXN00186743 AFI 1
$149.02
7/4/2013
$40.11
7/4/2013
TXN00186745 LOWES #00387
$1,534.91
7/4/2013
$470.45
7/4/2013
$39.07
7/4/2013
$422.25
7/4/2013
TXN00186749 EYKON WALL SOURCE
$62.12
7/4/2013
$288.93
7/4/2013
TXN00186751 WAL-MART #5320
$21.32
7/4/2013
TXN00186752 LOWES #02222
$9.38
7/4/2013
$234.23
7/4/2013
$60.21
7/4/2013
$207.74
7/4/2013
$37.50
7/4/2013
$69.95
7/4/2013
TXN00186758 FACTORY OUTLET STORE
$909.70
7/4/2013
TXN00186759 ROUTH SIGN SERVICE
$992.78
7/4/2013
$323.13
7/4/2013
$3.98
7/4/2013
TXN00186762 LOWES #02771
$72.59
7/4/2013
($19.71)
7/4/2013
$19.71
7/4/2013
$399.04
7/4/2013
$355.94
7/4/2013
$235.41
7/4/2013
TXN00186768 ALL TIRE SUPPLY COMPANY
$396.42
7/4/2013
TXN00186769 MORRISETTE PAPER COMPA
$56.20
7/4/2013
TXN00186770 AQUA TREATMENT
$9.63
7/4/2013
$35.15
7/4/2013
TXN00186772 AFI 1
$51.77
7/4/2013
$188.31
7/4/2013
$15.54
7/4/2013
$469.01
7/4/2013
$43.65
7/4/2013
$212.65
7/4/2013
$230.64
7/4/2013
$475.00
7/4/2013
$28.13
7/4/2013
($169.18)
7/4/2013
($7.09)
7/4/2013
$1,534.91
7/4/2013
$6.00
7/4/2013
$158.74
7/4/2013
$277.55
7/4/2013
($855.00)
7/4/2013
$53.80
7/4/2013
$471.92
7/4/2013
TXN00186790 MAP SUPPLY INC ECOMMERCE
$29.45
7/4/2013
$115.23
7/4/2013
$164.77
7/4/2013
$52.63
7/4/2013
$164.53
7/4/2013
$51.59
7/4/2013
$1,411.98
7/4/2013
$439.06
7/4/2013
TXN00186798 TRIAD CORRUGATED METAL
$97.68
7/4/2013
$365.00
7/4/2013
$40.62
7/4/2013
($8.26)
7/4/2013
$11.19
7/4/2013
$150.00
7/4/2013
TXN00186804 VUE CISCO EXAN AT VUE
$28.81
7/4/2013
$21.35
7/4/2013
$37.02
7/4/2013
$57.81
7/4/2013
($241.76)
7/4/2013
$241.76
7/4/2013
$37.35
7/4/2013
$70.00
7/4/2013
$25.80
7/4/2013
$175.12
7/4/2013
$149.44
7/4/2013
$170.41
7/4/2013
$340.90
7/4/2013
$145.00
7/4/2013
$312.24
7/4/2013
$486.24
7/4/2013
$37.50
7/4/2013
($500.00)
7/4/2013
TXN00186822 PAYPAL ARIELPHOTO
$73.66
7/4/2013
$179.00
7/4/2013
$24.49
7/4/2013
$176.00
7/4/2013
TXN00186826 TRIAD SHEET METAL AND MEC
$26.69
7/4/2013
$10.13
7/4/2013
$73.34
7/4/2013
$375.24
7/4/2013
$382.50
7/4/2013
TXN00186831 PROMETRIC EXAM FEE
$15.40
7/4/2013
TXN00186832 LOWES #00387
$160.13
7/4/2013
$253.80
7/4/2013
$179.41
7/4/2013
$46.77
7/4/2013
$28.00
7/4/2013
TXN00186837 NCCOQB QUAL BOARD
$70.00
7/4/2013
$2,302.30
7/4/2013
$534.66
7/4/2013
$60.95
7/5/2013
TXN00186841 COLLEGIATE DIRECTORIES IN
$10.64
7/5/2013
$90.17
7/5/2013
TXN00186843 STAPLES
$50.15
7/5/2013
$717.28
7/5/2013
$96.06
7/5/2013
$14.52
7/5/2013
$96.30
7/5/2013
$450.43
7/5/2013
$100.00
7/5/2013
TXN00186850 HIGH POINT CHAMBER OF
$58.10
7/5/2013
$29.87
7/5/2013
$142.39
7/5/2013
$20.43
7/5/2013
$117.43
7/5/2013
TXN00186855 TRIAD HAMCO PAPER PROD
$358.65
7/5/2013
$21.99
7/5/2013
$56.68
7/5/2013
00111914
$80.63
7/5/2013
$183.61
7/5/2013
$87.54
7/5/2013
$995.35
7/5/2013
$828.65
7/5/2013
$35.16
7/5/2013
$325.00
7/5/2013
$142.45
7/5/2013
$598.17
7/5/2013
$429.05
7/5/2013
$131.02
7/5/2013
$346.72
7/5/2013
$300.00
7/5/2013
$35.50
7/5/2013
$43.85
7/5/2013
$21.30
7/5/2013
$121.46
7/5/2013
$328.26
7/5/2013
$966.03
7/5/2013
$833.52
7/5/2013
$17.17
7/5/2013
$1,200.00
7/5/2013
TXN00186880 ALLIED FENCE CO
$165.98
7/5/2013
$475.00
7/5/2013
$45.80
7/5/2013
$204.91
7/5/2013
$440.30
7/5/2013
TXN00186885 LOWES #00387
$200.00
7/5/2013
TXN00186886 ONLINE REGISTRATION
$190.79
7/5/2013
$104.70
7/5/2013
$27.70
7/5/2013
$86.25
7/5/2013
$819.00
7/5/2013
$446.34
7/5/2013
$27.90
7/5/2013
TXN00186893 LOWES #02222
$25.92
7/5/2013
$59.19
7/5/2013
$61.49
7/5/2013
$225.00
7/5/2013
$44.07
7/5/2013
$320.25
7/5/2013
$3.20
7/5/2013
TXN00186900 DOLRTREE 1467 00014670
$1,286.00
7/5/2013
TXN00186901 STRATEGIC CONNECTIONS
$53.42
7/5/2013
$8.41
7/5/2013
TXN00186903 LOWES #02771
$6.00
7/5/2013
$26.13
7/5/2013
TXN00186905 STAPLES
$64.07
7/5/2013
$222.32
7/5/2013
$6.74
7/5/2013
$42.68
7/5/2013
$42.51
7/5/2013
$271.08
7/5/2013
TXN00186911 FISHER SCI EMD
$289.94
7/8/2013
$533.15
7/8/2013
$130.00
7/8/2013
$59.75
7/8/2013
$1,317.35
7/8/2013
00111914
$5.74
7/8/2013
TXN00186917 LOWES #00387
$327.53
7/8/2013
$19.22
7/8/2013
TXN00186919 LOWES #00387
$6.86
7/8/2013
$80.81
7/8/2013
TXN00186921 STAPLES
$105.42
7/8/2013
$35.38
7/8/2013
$10.17
7/8/2013
$299.61
7/8/2013
$22.42
7/8/2013
$939.40
7/8/2013
$7.47
7/8/2013
TXN00186928 WAL-MART #1287
$20.00
7/8/2013
TXN00186929 GOLD EXCHANGE & PAWN
$233.71
7/8/2013
$165.00
7/8/2013
TXN00186931 MANAGER TOOLS, LLC
$471.53
7/8/2013
$302.64
7/8/2013
$13.75
7/8/2013
$94.41
7/8/2013
TXN00186935 JACK JOLLY & SON INC
$874.50
7/8/2013
($261.84)
7/8/2013
$346.79
7/8/2013
$64.04
7/8/2013
TXN00186939 NORTON SOFTWARE
$75.00
7/8/2013
$19.08
7/8/2013
$400.70
7/8/2013
$50.00
7/8/2013
$796.57
7/8/2013
$102.37
7/8/2013
00104190
$117.43
7/8/2013
TXN00186946 TRIAD HAMCO PAPER PROD
$227.43
7/8/2013
$85.32
7/8/2013
$14.93
7/8/2013
$32.83
7/8/2013
$150.00
7/8/2013
$304.08
7/8/2013
TXN00186952 CAROLINA TURF PRODUCTS
$195.27
7/8/2013
$1,006.30
7/8/2013
TXN00186954 CAROLINA VETERINARY SP
$32.01
7/8/2013
$34.26
7/8/2013
$340.90
7/8/2013
$50.00
7/8/2013
$32.07
7/8/2013
$161.41
7/8/2013
$52.25
7/8/2013
$9.17
7/8/2013
$2.43
7/8/2013
$116.43
7/8/2013
$31.77
7/8/2013
$399.78
7/8/2013
$67.00
7/8/2013
$21.66
7/8/2013
$35.59
7/8/2013
$238.89
7/8/2013
$15.00
7/8/2013
$952.75
7/8/2013
TXN00186972 SQ RE-MULCH, INC
$109.80
7/8/2013
$30.00
7/8/2013
$1,585.70
7/8/2013
$25.26
7/8/2013
$11.05
7/8/2013
$48.03
7/8/2013
$51.18
7/8/2013
TXN00186979 LOWES #02222
$314.78
7/8/2013
$409.28
7/8/2013
$10.65
7/8/2013
TXN00186982 LOWES #02771
$71.88
7/8/2013
$129.22
7/8/2013
TXN00186984 LOWES #00387
$70.00
7/8/2013
$210.50
7/8/2013
$268.10
7/8/2013
TXN00186987 ELECTRICAL EQUIPMENT CO
$171.96
7/8/2013
$75.00
7/8/2013
$100.00
7/8/2013
TXN00186990 AMERICAN PUBLIC WORKS
$704.32
7/8/2013
$91.89
7/8/2013
TXN00186992 TARGET
$2.89
7/8/2013
($45.80)
7/8/2013
$10.17
7/8/2013
($469.70)
7/8/2013
$95.91
7/8/2013
$23.62
7/8/2013
$4.26
7/8/2013
$111.92
7/8/2013
$306.24
7/8/2013
$199.36
7/8/2013
TXN00187002 LOWES #00387
$12.79
7/8/2013
00021089
($102.37)
7/8/2013
($16.01)
7/8/2013
$67.49
7/8/2013
TXN00187006 LOWES #02771
$295.49
7/8/2013
$58.70
7/8/2013
$105.65
7/8/2013
TXN00187009 ELECTRICAL EQUIPMENT CO
$11.08
7/8/2013
$21.78
7/8/2013
$150.99
7/8/2013
$199.39
7/8/2013
TXN00187013 LOWES #00387
$99.00
7/8/2013
TXN00187014 WPY ITUNIVERSITYONL
$79.31
7/8/2013
$200.00
7/8/2013
$1,421.46
7/8/2013
$106.33
7/8/2013
$25.60
7/8/2013
TXN00187019 VISTAPR VistaPrint.com
$45.96
7/9/2013
$34.16
7/9/2013
$100.34
7/9/2013
$157.35
7/9/2013
$95.34
7/9/2013
($106.75)
7/9/2013
$754.52
7/9/2013
$80.99
7/9/2013
$427.67
7/9/2013
TXN00187028 SIEMENS INDUSTRY INC
$425.93
7/9/2013
$172.94
7/9/2013
$232.25
7/9/2013
$27.22
7/9/2013
$405.30
7/9/2013
$36.96
7/9/2013
$377.25
7/9/2013
$37.13
7/9/2013
$904.24
7/9/2013
$20.28
7/9/2013
$101.47
7/9/2013
$488.35
7/9/2013
$148.94
7/9/2013
$315.00
7/9/2013
$396.47
7/9/2013
$32.56
7/9/2013
$127.01
7/9/2013
TXN00187045 AFI 1
$175.00
7/9/2013
TXN00187046 NC APCO NENA STATE CONF.
$73.25
7/9/2013
$126.39
7/9/2013
$14.28
7/9/2013
TXN00187049 LOWES #02771
$40.00
7/9/2013
TXN00187050 ASPA
$43.51
7/9/2013
$378.96
7/9/2013
$286.09
7/9/2013
$10.68
7/9/2013
$127.72
7/9/2013
$1,724.21
7/9/2013
$36.28
7/9/2013
$226.83
7/9/2013
TXN00187058 LOWES #02222
$6.71
7/9/2013
$928.77
7/9/2013
$194.50
7/9/2013
$2,093.00
7/9/2013
$28.81
7/9/2013
$44.82
7/9/2013
($218.81)
7/9/2013
$96.08
7/9/2013
$839.99
7/9/2013
$1,271.56
7/9/2013
$84.54
7/9/2013
$1,534.91
7/9/2013
$47.80
7/9/2013
TXN00187071 LOWES #02222
$40.18
7/9/2013
($297.18)
7/9/2013
$115.71
7/9/2013
$18.82
7/9/2013
$148.49
7/9/2013
$63.99
7/9/2013
$320.25
7/9/2013
$72.25
7/9/2013
$13.87
7/9/2013
$47.75
7/9/2013
$64.54
7/9/2013
$30.77
7/9/2013
$240.42
7/9/2013
$65.01
7/9/2013
$54.56
7/9/2013
TXN00187086 LOWES #00387
$408.60
7/9/2013
$85.25
7/9/2013
$428.41
7/9/2013
$42.34
7/9/2013
TXN00187090 AFI 1
00001552
$219.10
7/9/2013
TXN00187091 LAMOTTE CO
$774.82
7/9/2013
$1,534.91
7/9/2013
$406.82
7/9/2013
($2,754.78) 7/9/2013
$346.78
7/9/2013
TXN00187096 LOWES #02771
$807.03
7/9/2013
TXN00187097 SSC - REIDSVILLE S
$48.04
7/10/2013 TXN00187098 TREK BIKE STOREGREENSB
$1,809.87
7/10/2013 TXN00187099 Snider Tire #15
$10.00
7/10/2013 TXN00187100 PAYPAL GUILFORDNON
$8.52
7/10/2013 TXN00187101 OREILLY AUTO 00010967
$194.50
$17.61
$140.00
$104.62
$354.41
$117.68
7/10/2013 TXN00187107 MUNICIPAL CODE CORPORATI
$74.67
$92.25
$61.92
$194.50
$4.68
$97.47
$623.33
$352.80
$141.08
$233.97
7/10/2013 TXN00187117 OFFICE MAX
$21.33
7/10/2013 TXN00187118 LOWES #02771
$31.67
$35.28
$160.91
7/10/2013 TXN00187121 OREILLY AUTO 00010967
$461.27
7/10/2013 TXN00187122 OREILLY AUTO 00010967
$121.85
$164.29
$155.43
$37.32
$604.25
7/10/2013 TXN00187127 BRADY TRANE SERVICE INC
$103.58
7/10/2013 TXN00187128 OFFICE DEPOT #2602
$200.00
$12.22
7/10/2013 TXN00187130 USPS 36469603031021439
$14.40
$60.00
7/10/2013 TXN00187132 PATRICIA'S TOUCH
$100.00
$211.58
$8.48
7/10/2013 TXN00187135 LOWES #02771
$170.00
7/10/2013 TXN00187136 NORTH CAROLINA URBAN
$342.51
$259.18
$215.78
$529.35
$193.96
7/10/2013 TXN00187141 COLONIAL MATERIALS
$316.85
$22.73
$74.08
7/10/2013 TXN00187144 WAL-MART #1842
$8.00
$13.35
$115.55
$30.42
$92.64
7/10/2013 TXN00187149 SQ JOHNSON'S ELECTRONICS
$279.88
$306.71
$121.54
$171.29
$450.92
7/10/2013 TXN00187154 ADVANCED INSULATION, INC
$480.38
$39.97
$363.53
$211.20
7/10/2013 TXN00187158 WAL-MART #3658
$233.00
7/10/2013 TXN00187159 PIPEHORN UTILITY TOOL
$250.98
$46.95
7/10/2013 TXN00187161 A&A PLANTS, INC.
($34.16)
7/10/2013 TXN00187162 OREILLY AUTO 00010967
$215.00
7/10/2013 TXN00187163 PEST MANAGEMENT SYSTEMS
$17.19
7/10/2013 TXN00187164 LOWES #00404
$83.27
$784.61
7/10/2013 TXN00187166 SIRCHIE FINGER PRINT LABO
$406.29
$170.00
$110.58
$22.10
$77.82
$87.89
7/10/2013 TXN00187172 LOWES #02771
$125.00
$1,386.00
7/10/2013 TXN00187174 NEPTUNE-BENSON INC
$925.00
7/10/2013 TXN00187175 CHEMTROL
$647.23
$1,105.65
$21.52
$13.31
7/10/2013 TXN00187179 OREILLY AUTO 00010967
$15.90
$14.99
$121.82
7/10/2013 TXN00187182 OREILLY AUTO 00010967
$17.11
7/10/2013 TXN00187183 FOOD LION #0259
$311.91
$369.18
$102.00
$145.00
7/10/2013 TXN00187187 NCOA
$3,585.30
$91.46
7/10/2013 TXN00187189 NAPA STORE 1133005
$9.55
$24.58
$551.82
$31.42
$38.43
$23.43
7/10/2013 TXN00187195 LOWES #02771
$144.33
7/10/2013 TXN00187196 LOWES #02771
$33.77
$335.80
$37.04
7/10/2013 TXN00187199 CAROLINA TRAILER & EQUIP
$311.91
$338.11
7/10/2013 TXN00187201 TAP PUBLISHING COMPANY
$169.73
7/10/2013 TXN00187202 LOWES #00404
$152.45
$501.89
7/10/2013 TXN00187204 QUICK LANE TIRE & AUTO CE
($1.44)
$26.64
$6.41
$30.17
$35.00
$51.24
$311.94
$170.00
$33.05
$408.39
7/10/2013 TXN00187214 SQ AL-JEROD ROBINSON
$58.57
7/10/2013 TXN00187215 OREILLY AUTO 00010967
$225.00
$196.79
$14.64
7/10/2013 TXN00187218 NAPA STORE 1133005
$1,359.00
$203.89
7/10/2013 TXN00187220 MERCEDES BENZ OF GREENSBO
$3,699.86
$75.31
$863.24
$86.15
($215.78)
$204.00
$64.00
$115.00
$9.04
7/10/2013 TXN00187229 NAPA STORE 1133005
$180.00
7/10/2013 TXN00187230 PAWN WAY NC8
$44.88
$27.88
$269.62
$18.47
7/10/2013 TXN00187234 OREILLY AUTO 00010967
$1,725.20
$13.69
7/10/2013 TXN00187236 GREEN FORD
$19.94
$70.00
$193.17
$37.50
$145.70
$25.42
$125.00
$76.76
7/10/2013 TXN00187244 LOWES #00387
$73.56
$332.86
$40.03
7/10/2013 TXN00187247 LOWES #02771
$134.54
7/10/2013 TXN00187248 PRO CHEM INC
$1,306.41
$2.40
$3.19
7/10/2013 TXN00187251 OREILLY AUTO 00010967
$8.52
7/10/2013 TXN00187252 OREILLY AUTO 00010967
$287.00
7/10/2013 TXN00187253 APCO INTERNATIONAL INC
($25.42)
$75.00
7/10/2013 TXN00187255 convenient appliance serv
$852.94
7/10/2013 TXN00187256 DELL SALES & SERVICE
$18.13
$200.00
7/11/2013 TXN00187258 HIGH POINT THEATRE
$61.51
7/11/2013 TXN00187259 FLEETPRIDE 320
$12.79
$868.22
($12.84)
7/11/2013 TXN00187262 OREILLY AUTO 00010967
$113.96
7/11/2013 TXN00187263 TRUCKPRO INC 028
$249.18
$17.99
7/11/2013 TXN00187265 AFI 1
$36.81
7/11/2013 TXN00187266 AFI 1
$174.40
7/11/2013 TXN00187267 CATAWBA BALER & EQ
$341.36
$277.74
($152.45)
$30.15
7/11/2013 TXN00187271 TRUCK PARTS SPECIAL
$231.00
7/11/2013 TXN00187272 MERITECH, INC
$6.07
7/11/2013 TXN00187273 USPS 36469603031021439
$12.09
$301.34
7/11/2013 TXN00187275 WW GRAINGER
$42.18
7/11/2013 TXN00187276 LOWES #02771
$27.01
7/11/2013 TXN00187277 NAPA STORE 1133005
$110.07
$32.50
$106.28
$230.65
7/11/2013 TXN00187281 GREEN FORD
$8.33
$80.06
$434.06
7/11/2013 TXN00187284 PRO CHEM INC
$146.29
$62.50
$404.35
$74.70
7/11/2013 TXN00187288 OFFICE MAX
$269.24
$793.94
7/11/2013 TXN00187290 PDF ELECTRIC AND SUPPLY
$689.18
7/11/2013 TXN00187291 THE HARDWOOD STORE OF NC
$289.26
$4.72
7/11/2013 TXN00187293 AFI 1
$333.42
$272.00
$38.00
7/11/2013 TXN00187296 CAROLINA PEACEMAKER
$350.00
7/11/2013 TXN00187297 BEARS BALLOONS AND BEYOND
$88.58
7/11/2013 TXN00187298 NAPA STORE 1133005
$616.45
$1,243.83
$16.85
7/11/2013 TXN00187301 SE SYSTEMS INC
$0.56
7/11/2013 TXN00187302 OREILLY AUTO 00010967
$71.41
7/11/2013 TXN00187303 OREILLY AUTO 00010967
$288.86
$156.11
7/11/2013 TXN00187305 BSN SPORT SUPPLY GROUP
$35.92
7/11/2013 TXN00187306 ROPES/COUNTERS
$582.86
$122.03
$443.90
7/11/2013 TXN00187309 FERGUSON ENTERPRISES #16
$5.34
7/11/2013 TXN00187310 DOLRTREE 4615 00046151
$62.50
$233.25
7/11/2013 TXN00187312 CULINARY VISIONS
$23.95
7/11/2013 TXN00187313 OFFICE MAX
$32.55
$61.11
$638.56
$19.98
7/11/2013 TXN00187317 NAPA STORE 1133005
$815.00
$44.22
$170.00
$202.72
7/11/2013 TXN00187321 WW GRAINGER
$414.67
$102.25
$44.22
$6.39
$151.40
7/11/2013 TXN00187326 TARGET
$74.00
$9.20
7/11/2013 TXN00187328 NAPA STORE 1133004
$219.30
$52.87
7/11/2013 TXN00187330 AFI 1
$14.42
7/11/2013 TXN00187331 NAPA STORE 1133005
$14.93
7/11/2013 TXN00187332 Amazon Services-Kindle
$78.57
$194.07
$31.01
7/11/2013 TXN00187335 TARGET
$8.54
$453.64
$224.18
$456.04
$12.14
7/11/2013 TXN00187340 OREILLY AUTO 00010967
$60.00
$250.00
$15.90
7/11/2013 TXN00187343 PARTY CITY #252
$83.27
$866.89
$146.59
7/11/2013 TXN00187346 NAPA STORE 1133005
$76.77
7/11/2013 TXN00187347 OREILLY AUTO 00010967
$430.74
7/11/2013 TXN00187348 BURNETT LIME CO INC
$31.76
$353.62
$37.00
00010785
00011809
$270.00
$14.91
7/11/2013 TXN00187353 LOWES #02222
$55.80
$433.51
$853.96
7/11/2013 TXN00187356 BEST BUY
$170.00
$12.84
7/11/2013 TXN00187358 OREILLY AUTO 00010967
$43.04
7/11/2013 TXN00187359 NAPA STORE 1133004
$3.17
7/11/2013 TXN00187360 LOWES #02771
$222.56
7/11/2013 TXN00187361 WAL-MART #5320
$90.00
7/11/2013 TXN00187362 CASEY'S TIRE & AUT
($13.69)
7/11/2013 TXN00187363 GREEN FORD
$145.13
$32.50
$23.87
$42.79
$67.85
7/11/2013 TXN00187368 OREILLY AUTO 00010967
$120.63
7/11/2013 TXN00187369 OREILLY AUTO 00010967
$2.91
$55.67
$220.96
7/11/2013 TXN00187372 CYCLE GEAR #88
$0.82
7/11/2013 TXN00187373 AFI 1
$374.29
$773.94
$496.39
7/11/2013 TXN00187376 TENCARVA MACHINERY CO
$269.70
$21.26
7/11/2013 TXN00187378 FLEETPRIDE 320
$191.15
$604.91
7/11/2013 TXN00187380 SNAP DRAPE INTERNATIONAL
00001552
$107.76
7/11/2013 TXN00187381 STEPHENS PUBLISHING COMPA
$44.87
7/11/2013 TXN00187382 OFFICE DEPOT #1214
$39.22
$672.64
$6.73
7/11/2013 TXN00187385 FLEETPRIDE 320
$32.50
$80.96
$402.71
7/11/2013 TXN00187388 OREILLY AUTO 00010967
$10.56
7/11/2013 TXN00187389 OFFICE DEPOT #1214
$36.76
7/11/2013 TXN00187390 OREILLY AUTO 00010967
$939.28
7/11/2013 TXN00187391 MATLACK SALES & MARKETING
$12.49
$67.11
7/11/2013 TXN00187393 NAPA STORE 1133005
$97.65
$23.23
7/11/2013 TXN00187395 WW GRAINGER
$113.88
7/11/2013 TXN00187396 Snider Tire #15
$369.82
$340.00
$83.05
$13.86
$160.10
7/11/2013 TXN00187401 OFFICE DEPOT #1214
$59.56
7/11/2013 TXN00187402 AFI 1
$83.04
7/11/2013 TXN00187403 NAPA STORE 1133005
$225.00
$40.00
7/11/2013 TXN00187405 ACT GreensboroAquatic
$43.00
7/11/2013 TXN00187406 ALLSHRED, INC
$43.08
$14.98
$193.82
$41.07
$103.43
7/11/2013 TXN00187411 WW GRAINGER
$107.25
$27.86
$18.19
$133.43
7/11/2013 TXN00187415 OFFICE DEPOT #1214
$84.10
7/11/2013 TXN00187416 NAPA STORE 1133005
$61.30
$271.20
7/11/2013 TXN00187418 OFFICE MAX
$1,311.95
7/11/2013 TXN00187419 BUSINESS & LEGAL RESOURCE
$103.00
($27.01)
7/11/2013 TXN00187421 NAPA STORE 1133005
$180.62
$211.61
7/11/2013 TXN00187423 TFS COLEPARMERINSTRMNT
$215.61
7/11/2013 TXN00187424 GEN MOTOR REPAIR/SERV
$10.77
$108.86
$9.34
7/11/2013 TXN00187427 OREILLY AUTO 00010967
$19.96
$386.70
$25.71
$53.36
$225.00
$50.00
$56.16
$51.54
$205.27
7/11/2013 TXN00187436 AUTO ELECTRIC SALES / GPS
$116.84
$68.00
7/11/2013 TXN00187438 IMPRINT MATS
$96.05
7/11/2013 TXN00187439 WWW.THESPORTSAUTHORTY.COM
$62.50
$32.50
$150.52
7/11/2013 TXN00187442 GREEN FORD
$499.93
$150.30
$968.21
$45.88
$202.81
7/11/2013 TXN00187447 BEST BUY
$335.24
$50.00
$132.59
7/11/2013 TXN00187450 NSG GALETON GLOVES
$4.09
7/11/2013 TXN00187451 AFI 1
$14.84
7/11/2013 TXN00187452 PEGRAM WEST
$29.84
($67.28)
7/11/2013 TXN00187454 OREILLY AUTO 00010967
$83.95
$55.00
7/11/2013 TXN00187456 NRPA/AMERICAS BACKYARD
$125.54
7/11/2013 TXN00187457 GRIFFIN VACUUM CEN
$270.42
$328.79
$75.00
7/12/2013 TXN00187460 NCSU DESTINY INT
$65.47
($534.97)
7/12/2013 TXN00187462 TENNANT CO
$115.00
$48.99
$148.84
$64.32
$29.14
00001552
$58.67
7/12/2013 TXN00187468 LOWES #02771
($26.68)
7/12/2013 TXN00187469 GARDEN RIDGE - 029
$1,230.61
$213.00
7/12/2013 TXN00187471 THEFIRESTORE OFFICERST
$82.26
7/12/2013 TXN00187472 NAPA STORE 1133005
$447.02
$15.05
$34.10
7/12/2013 TXN00187475 WW GRAINGER
$29.01
$245.56
7/12/2013 TXN00187477 GILLIG CORPORATION
$52.93
$866.89
$21.18
$647.13
$75.00
$10.64
7/12/2013 TXN00187483 LOWES #00387
$125.16
7/12/2013 TXN00187484 JIMMY JOHNS - 919
$58.77
$469.43
$97.45
7/12/2013 TXN00187487 LOWES #00387
$106.75
7/12/2013 TXN00187488 MERCEDES BENZ OF GREENSBO
$29.85
7/12/2013 TXN00187489 NAPA STORE 1133005
$21.27
$312.24
$64.04
7/12/2013 TXN00187492 TARGET
$250.00
$10.48
$95.35
$13.86
7/12/2013 TXN00187496 LOWES #02771
00011809
$837.45
$320.24
$26.10
7/12/2013 TXN00187499 LOWES #00387
$100.00
$132.68
$75.00
7/12/2013 TXN00187502 CAROLINAS PARKING ASSOCIA
$549.76
7/12/2013 TXN00187503 APPLEROCK
$223.44
$34.63
$104.08
$117.41
7/12/2013 TXN00187507 AUTOZONE #0329
$88.06
$8.92
7/12/2013 TXN00187509 LOWES #02771
$301.70
$335.16
$613.49
$10.42
7/12/2013 TXN00187513 LOWES #02771
$76.72
$137.46
7/12/2013 TXN00187515 LOWES #02222
$10.11
$12.56
$22.42
7/12/2013 TXN00187518 NAPA STORE 1133005
$193.08
$56.18
7/12/2013 TXN00187520 S & D COFFEE, INC
$78.70
($24.54)
7/12/2013 TXN00187522 TARGET
$444.08
7/12/2013 TXN00187523 GRAHAM SPORTING GOODS
$335.30
7/12/2013 TXN00187524 LAKE BRANDT VETERINARY HO
$34.53
00011809
$6.39
7/12/2013 TXN00187526 STAPLES
00104190
$213.54
$97.10
7/12/2013 TXN00187528 OREILLY AUTO 00010967
$136.76
$28.16
7/12/2013 TXN00187530 OREILLY AUTO 00010967
$456.66
$201.75
$153.20
$17.10
7/12/2013 TXN00187534 ADVANCED PNEUMATICS CO IN
$67.77
$99.80
$320.25
$6.58
7/12/2013 TXN00187538 OREILLY AUTO 00010967
$96.08
$23.89
$99.69
7/12/2013 TXN00187541 AFI 1
$157.47
$998.11
7/12/2013 TXN00187543 GOLF AGRONOMICS
$21.44
7/12/2013 TXN00187544 OREILLY AUTO 00010967
$37.50
$125.93
7/12/2013 TXN00187546 OFFICE DEPOT #2602
$17.88
$245.56
$29.85
7/12/2013 TXN00187549 OREILLY AUTO 00010967
$1,185.00
$49.88
$39.35
$35.35
$30.75
7/12/2013 TXN00187554 VZWRLSS MY VZ VB P
$11.37
7/12/2013 TXN00187555 AFI 1
$55.89
$76.86
$75.97
7/12/2013 TXN00187558 TCT TSA/OMX
$484.22
$437.37
$390.21
7/12/2013 TXN00187561 DIVE RESCUE INTERNATIONAL
$21.09
7/12/2013 TXN00187562 WAL-MART #3658
($534.97)
7/12/2013 TXN00187563 TENNANT CO
$101.18
$26.93
7/12/2013 TXN00187565 LOWES #00404
$16.46
$208.16
$17.04
7/12/2013 TXN00187568 OFFICE DEPOT #2602
$54.36
$334.14
$47.44
$104.62
7/12/2013 TXN00187572 LOWES #00387
$89.30
7/12/2013 TXN00187573 APPLE SPICE JUNCTION
$441.77
$26.28
7/12/2013 TXN00187575 WAL-MART #3658
$220.72
7/12/2013 TXN00187576 LOWES #02771
$468.90
$164.59
7/12/2013 TXN00187578 LAWSON PRODUCTS
$32.24
7/12/2013 TXN00187579 LOWES #02771
$42.69
7/12/2013 TXN00187580 WWW.THESPORTSAUTHORTY.COM
$208.72
7/12/2013 TXN00187581 OFFICE DEPOT #2602
$71.27
7/12/2013 TXN00187582 OREILLY AUTO 00010967
$104.65
$771.80
$23.94
7/12/2013 TXN00187585 FERGUSON ENT #1274
$101.41
7/12/2013 TXN00187586 OREILLY AUTO 00010967
$89.35
$138.44
7/12/2013 TXN00187588 SUNSET CREATIONS
$69.91
7/12/2013 TXN00187589 POM INC
$266.18
$184.49
$163.95
$20.00
$31.99
$55.94
$166.37
$378.56
$38.38
$189.17
7/12/2013 TXN00187599 WINDSHIELD GLASS OF GREEN
$321.90
$110.91
$82.19
($75.00)
$160.00
7/12/2013 TXN00187604 ALLIED FENCE CO
$124.01
$44.75
$373.02
7/12/2013 TXN00187607 WW GRAINGER
$843.30
$46.23
$22.83
7/12/2013 TXN00187610 WW GRAINGER
$130.77
$915.60
$1.11
7/12/2013 TXN00187613 OREILLY AUTO 00010967
$981.85
7/12/2013 TXN00187614 SEALMASTER-GREENSBORO
$43.68
7/12/2013 TXN00187615 LOWES #00387
$122.78
$22.40
7/12/2013 TXN00187617 MICHAELS STORES 3852
$90.06
7/12/2013 TXN00187618 NAPA STORE 1133005
$126.00
$136.68
$631.37
$57.90
$6.38
7/12/2013 TXN00187623 DURON #3328
$48.03
$621.91
$204.66
$218.94
$834.23
$316.22
7/12/2013 TXN00187629 WW GRAINGER
$170.79
$31.32
7/15/2013 TXN00187631 LOWES #00404
$434.26
$409.04
$75.00
$325.00
$50.00
$16.58
7/15/2013 TXN00187637 LOWES #00404
$114.91
$11.72
$109.77
$110.29
$12.77
7/15/2013 TXN00187642 LOWES #00404
$224.42
$238.00
$3.57
($64.02)
$286.50
7/15/2013 TXN00187647 B-MAC ELECTRIC INC
$389.59
$6.10
$639.86
7/15/2013 TXN00187650 NAPA STORE 1133005
$922.23
$9.59
$69.23
7/15/2013 TXN00187653 WAL-MART #1287
$4.24
7/15/2013 TXN00187654 WAL-MART #3658
$348.43
$190.26
$77.78
$360.32
7/15/2013 TXN00187658 Amazon.com
$31.29
$15.24
7/15/2013 TXN00187660 COMPARE FOOD
$192.15
$334.55
$117.23
$44.72
7/15/2013 TXN00187664 OFFICE DEPOT #1214
$20.28
$29.29
7/15/2013 TXN00187666 LOWES #00404
$828.65
$8.57
7/15/2013 TXN00187668 NAPA STORE 1133005
$80.76
7/15/2013 TXN00187669 Snider Tire #15
$74.71
7/15/2013 TXN00187670 OFFICE DEPOT #1214
$17.07
7/15/2013 TXN00187671 OREILLY AUTO 00010967
$251.21
$150.00
7/15/2013 TXN00187673 CAROLINAS PARKING ASSOCIA
$448.58
$61.47
7/15/2013 TXN00187675 LOWES #00387
$5.91
7/15/2013 TXN00187676 WW GRAINGER
$58.88
$117.65
7/15/2013 TXN00187678 OFFICE DEPOT #2602
$14.90
$15.00
$298.88
$447.01
$38.43
$225.00
$14.12
7/15/2013 TXN00187685 OFFICE DEPOT #2606
$653.31
$488.92
7/15/2013 TXN00187687 PTI PEAKTECH TELPAR
$11.29
$19.83
7/15/2013 TXN00187689 Amazon.com
$42.54
7/15/2013 TXN00187690 Amazon.com
$135.54
7/15/2013 TXN00187691 WAL-MART #1842
$54.02
$64.56
7/15/2013 TXN00187693 WW GRAINGER
$134.48
7/15/2013 TXN00187694 Snider Tire #15
$56.10
7/15/2013 TXN00187695 MASTER KLEEN
$167.00
7/15/2013 TXN00187696 TRI-STATE LAUNDRY EQUIPME
$403.00
7/15/2013 TXN00187697 SYNAGRO TECHNOLOGIES
$57.26
7/15/2013 TXN00187698 AFI 1
$204.53
$323.64
7/15/2013 TXN00187700 WME GREENSBORONEWS&REC
$36.66
$147.60
$86.22
$18.13
$87.28
$84.52
$518.22
7/15/2013 TXN00187707 LOWES #00387
$53.03
($20.28)
$76.33
$129.82
$365.92
$280.50
$186.50
$437.64
7/15/2013 TXN00187715 OFFICE DEPOT #1214
$119.18
$73.48
7/15/2013 TXN00187717 C & C FIRE APPARATUS
$145.71
7/15/2013 TXN00187718 C C DICKSON CO 1010
$62.41
$18.14
7/15/2013 TXN00187720 ACE HARDWARE-JAMESTOWN
$26.69
7/15/2013 TXN00187721 CAROLINA ENVIRONMENTAL SY
$12.48
7/15/2013 TXN00187722 OFFICE DEPOT #32
$99.30
$317.93
$154.07
7/15/2013 TXN00187725 NAPA STORE 1133005
$78.36
$128.42
7/15/2013 TXN00187727 LOWES #02771
$82.19
$692.42
$83.56
$101.73
$23.44
$8.63
7/15/2013 TXN00187733 Amazon.com
$20.82
$69.99
7/15/2013 TXN00187735 Amazon.com
$99.00
$104.90
$95.00
7/15/2013 TXN00187738 NCSU BIO&AG ENGINEE
$111.93
7/15/2013 TXN00187739 NAPA STORE 1133004
$461.22
$138.07
7/15/2013 TXN00187741 OFFICE DEPOT #312
$78.89
$18.59
$371.23
7/15/2013 TXN00187744 NAPA STORE 1133005
$1.23
$1,100.00
$55.22
7/15/2013 TXN00187747 LOWES #00387
$51.98
$967.87
$320.25
7/15/2013 TXN00187750 PAUL'S WATER TREATMENT
$88.36
7/15/2013 TXN00187751 Amazon.com
$66.95
7/15/2013 TXN00187752 WW GRAINGER
$116.14
7/15/2013 TXN00187753 GREEN FORD
$39.00
$242.50
7/15/2013 TXN00187755 LOWDERMILK ELECTRIC INC
$212.03
$53.34
7/15/2013 TXN00187757 LOWES #00387
$290.00
$167.00
7/15/2013 TXN00187759 TRI-STATE LAUNDRY EQUIPME
$133.50
$49.94
7/15/2013 TXN00187761 AFI 1
$57.41
$672.50
7/15/2013 TXN00187763 GREENSBORO COLLEGE
$170.00
$290.34
$56.86
$384.30
7/15/2013 TXN00187767 NAPA STORE 1133005
$191.34
7/15/2013 TXN00187768 WAL-MART #1498
$637.09
7/15/2013 TXN00187769 ATHENS PAPER-CHARLOTTE
$28.57
7/15/2013 TXN00187770 NAPA STORE 1133005
$229.79
$408.05
7/15/2013 TXN00187772 RAPIDS FOODSERVICE
$552.80
$75.00
$45.41
$40.41
$172.34
$118.57
$133.14
$49.52
$190.22
$213.49
$807.46
$20.88
7/15/2013 TXN00187784 KNAPHEIDE TRUCKMIDLAND
$353.39
7/15/2013 TXN00187785 OREILLY AUTO 00010967
$68.59
$77.50
$585.00
7/15/2013 TXN00187788 BUCKEYECAM.COM
$172.40
$32.85
7/15/2013 TXN00187790 AP BOOKSTORE.COM
$26.62
7/15/2013 TXN00187791 OFFICE DEPOT #1214
$907.50
$303.97
$589.74
$29.43
7/15/2013 TXN00187795 NADCO INC
$151.36
7/15/2013 TXN00187796 STEEDS SERVICE COMPANY
$20.70
$11.43
$32.67
7/15/2013 TXN00187799 NAPA STORE 1133005
$219.41
$373.02
7/15/2013 TXN00187801 WW GRAINGER
$7.21
$314.91
$18.96
7/15/2013 TXN00187804 TARGET
$25.87
$10.33
$24.00
$349.07
7/15/2013 TXN00187808 NAPA STORE 1133005
$159.06
7/15/2013 TXN00187809 WELLS TROPHY SPORTSWEAR
$42.43
7/15/2013 TXN00187810 OFFICE DEPOT #2602
$565.60
$17.61
7/15/2013 TXN00187812 NAPA STORE 1133005
$813.65
$197.50
$582.87
00021345
$344.80
$600.47
7/15/2013 TXN00187817 GREENSBORO BOX COMPANY
$29.88
7/15/2013 TXN00187818 OREILLY AUTO 00010967
$44.84
$59.50
$611.81
$122.43
$692.33
7/15/2013 TXN00187823 NXTEC PRODUCTS
$392.87
$77.98
$757.30
7/15/2013 TXN00187826 LOWES #02771
$3.40
$35.69
$7.54
$521.10
$49.51
$782.31
7/15/2013 TXN00187832 WW GRAINGER
$137.54
7/15/2013 TXN00187833 WAL-MART #3658
$32.43
$203.10
7/15/2013 TXN00187835 OFFICE DEPOT #2602
$553.82
$120.80
$111.52
$15.98
$8.13
$43.12
7/15/2013 TXN00187841 WAL-MART #1842
$125.00
7/15/2013 TXN00187842 BOBS PAWN
$402.45
$42.78
$30.00
$158.90
($39.07)
7/16/2013 TXN00187847 WW GRAINGER
$6.93
$12.42
7/16/2013 TXN00187849 LOWES #02771
$37.50
$11.43
$59.50
7/16/2013 TXN00187852 HEARTLAND SERVICES
$62.50
$51.75
$31.34
7/16/2013 TXN00187855 AFI 1
$275.00
7/16/2013 TXN00187856 EXCEL MOVING STORG GSO
$49.32
$152.24
$623.49
$29.61
$115.97
$135.94
$77.82
$147.33
7/16/2013 TXN00187864 RICE TOYOTA 003
$209.76
$161.00
$455.82
$67.50
7/16/2013 TXN00187868 OREILLY AUTO 00010967
$82.42
7/16/2013 TXN00187869 LOWES #02771
$2.40
$759.94
$236.75
$7.98
$934.06
7/16/2013 TXN00187874 NEWTON FIRE AND SAFETY
$34.13
$393.15
7/16/2013 TXN00187876 WAL-MART #4477
$486.78
$12.75
7/16/2013 TXN00187878 TARGET
$744.43
$224.10
$158.79
$429.14
$333.02
$247.48
$224.18
$130.39
7/16/2013 TXN00187886 Snider Tire #15
$393.48
$35.86
7/16/2013 TXN00187888 LOWES #02771
$36.96
$277.87
$454.72
$10.17
$350.62
$348.98
7/16/2013 TXN00187894 B & G ELECTRONICS
$728.63
7/16/2013 TXN00187895 SQ MICHAEL J LANGAN, LLC
$32.69
$36.06
$391.77
$32.00
$609.84
7/16/2013 TXN00187900 LIBERTY ANALYTICAL CORP
$218.28
7/16/2013 TXN00187901 SOUTHERN PUMP &TANK
$716.53
00011809
$37.95
7/16/2013 TXN00187903 AFI 1
$36.96
$517.00
7/16/2013 TXN00187905 EVIDENT INC
$323.50
7/16/2013 TXN00187906 SOL SNAP-ON INDUSTRIAL
$17.74
$25.32
$139.92
$30.77
$17.12
$119.35
$30.99
7/16/2013 TXN00187913 OREILLY AUTO 00010967
$6.46
$280.58
$54.03
$40.00
$32.50
$221.85
$19.09
7/16/2013 TXN00187920 LOWES #02771
$86.70
$80.67
$34.25
$39.96
$69.95
$134.90
$32.56
7/16/2013 TXN00187927 OREILLY AUTO 00010967
$365.00
$226.52
$83.16
7/16/2013 TXN00187930 LOWES #02771
$450.00
$115.00
$454.72
$94.47
$51.15
7/16/2013 TXN00187935 OREILLY AUTO 00010967
$80.75
$114.38
7/16/2013 TXN00187937 Snider Tire #15
$304.06
7/16/2013 TXN00187938 PRO CHEM INC
($441.77)
$6.49
$7.37
7/16/2013 TXN00187941 AFI 1
$6.11
7/16/2013 TXN00187942 USPS 36320304231006182
$477.17
$11.91
$126.08
$54.59
$254.25
7/16/2013 TXN00187947 ST LOUIS TAG CO INC
$281.66
$2.88
$64.04
7/17/2013 TXN00187950 WWW.DICKSSPORTNGGOODS.COM
$334.90
$36.16
$496.92
$117.39
7/17/2013 TXN00187954 GREEN FORD
$42.97
$115.72
$20.27
$15.34
7/17/2013 TXN00187958 LOWES #02222
$715.00
($18.59)
$286.00
7/17/2013 TXN00187961 LOWES #00387
$58.05
7/17/2013 TXN00187962 LOWES #00404
$50.76
$129.32
$413.08
$11.19
$396.18
$37.52
$43.73
7/17/2013 TXN00187969 WW GRAINGER
$64.02
$3.50
$256.20
$6.00
$30.96
7/17/2013 TXN00187974 GATE CITY RUBBER STAMP CO
$125.00
$185.47
7/17/2013 TXN00187976 WHOLESALE MARINE
$640.43
$10.00
7/17/2013 TXN00187978 NC RECREATION AND00 OF 00
$49.28
$153.00
7/17/2013 TXN00187980 ID ZONE
$266.53
7/17/2013 TXN00187981 GREEN FORD
$108.23
7/17/2013 TXN00187982 LOWES #00404
$120.48
$33.11
$15.41
7/17/2013 TXN00187985 LOWES #02771
$318.97
7/17/2013 TXN00187986 NAPA STORE 1133005
$136.73
7/17/2013 TXN00187987 HOBBY LOBBY #315
$141.72
7/17/2013 TXN00187988 TRUCKPRO INC 028
$24.66
$85.88
$137.14
7/17/2013 TXN00187991 CARNIVAL DEPOT
$51.22
7/17/2013 TXN00187992 RADIOSHACK COR00123083
$222.00
7/17/2013 TXN00187993 INT START STOP
($238.35)
$10.38
7/17/2013 TXN00187995 OREILLY AUTO 00010967
$119.16
$169.80
7/17/2013 TXN00187997 ANDROIDANDME.COM
$1,250.04
$54.00
7/17/2013 TXN00187999 FIRSTPOINT INC
$7.97
$102.90
($65.01)
$497.19
7/17/2013 TXN00188003 DURON #3328
$17.44
7/17/2013 TXN00188004 LOWES #02771
$122.09
$5.81
$578.87
7/17/2013 TXN00188007 BIG ROCK SPORTS LLC
$879.83
$411.04
$13.30
7/17/2013 TXN00188010 LOWES #00387
$24.77
$33.81
7/17/2013 TXN00188012 OREILLY AUTO 00010967
$51.22
7/17/2013 TXN00188013 AUTOZONE #2443
$19.74
$51.18
7/17/2013 TXN00188015 NAPA STORE 1133005
$7.56
7/17/2013 TXN00188016 NAPA STORE 1133005
$279.64
$29.95
7/17/2013 TXN00188018 TOM`S TIRE AND AUTO
$168.35
$106.75
$297.83
$521.49
($188.53)
$77.48
$287.40
$435.35
$13.33
7/17/2013 TXN00188027 OREILLY AUTO 00010967
$704.46
7/17/2013 TXN00188028 ERNIES MACHINE COMPANY
$895.42
$98.43
$144.25
$213.92
$12.96
7/17/2013 TXN00188033 NAPA STORE 1133005
$10.00
$253.04
7/17/2013 TXN00188035 THE DIZE COMPANY
$255.12
7/17/2013 TXN00188036 ENERGY FOCUS, INC.
$211.12
$23.44
$189.23
$123.00
$559.62
$936.49
$98.64
$13.64
$6.85
$27.60
$100.34
$32.00
7/17/2013 TXN00188048 OFFICE DEPOT #32
$37.84
$244.88
7/17/2013 TXN00188050 LOWES #02771
$29.87
$11.86
7/17/2013 TXN00188052 LOWES #02771
$360.90
$217.94
$19.09
$280.00
$218.34
$91.78
7/17/2013 TXN00188058 RADIOSHACK.COM
$136.47
$144.64
$914.85
$200.00
$318.73
$780.34
$31.99
7/17/2013 TXN00188065 NAPA STORE 1133001
$250.00
$22.78
$8.31
($4.40)
$163.68
$50.58
7/17/2013 TXN00188071 AFI 1
$222.60
$100.00
$1,495.00
7/17/2013 TXN00188074 IT TRAINING & SOLU
$27.13
$27.73
7/17/2013 TXN00188076 OREILLY AUTO 00010967
$8.26
7/17/2013 TXN00188077 LOWES #00404
$5.29
$15.92
$85.39
7/17/2013 TXN00188080 OFFICE DEPOT #312
$88.38
7/17/2013 TXN00188081 WW GRAINGER
$160.13
$100.00
$175.00
$746.18
$201.70
7/17/2013 TXN00188086 ALSCO SLDUR
$36.74
7/17/2013 TXN00188087 WAL-MART #3658
$9.51
$723.95
7/17/2013 TXN00188089 CARLTON SCALE 02
$160.00
$160.00
7/17/2013 TXN00188091 APA- CONFERENCE
$944.30
7/17/2013 TXN00188092 NORITSU AMERICA CORP
$48.36
$513.75
$201.76
$42.69
7/17/2013 TXN00188096 AUTOZONE #0194
$56.37
$219.29
$160.00
7/17/2013 TXN00188099 HENRY MOODY ENTERPRISES
$250.77
7/17/2013 TXN00188100 FLEETPRIDE 320
$41.38
7/17/2013 TXN00188101 PEGRAM WEST
$195.89
$78.00
$7.89
($32.69)
$4,672.92
$63.94
($7.73)
$411.04
$359.69
$301.94
$91.21
7/17/2013 TXN00188112 NAPA STORE 1133005
$15.46
$248.65
7/18/2013 TXN00188114 BOATS UNLIMITED NC OF GRE
$201.83
$138.17
$265.11
7/18/2013 TXN00188117 LOWES #02771
$14.10
7/18/2013 TXN00188118 USPS 36469603031021439
$603.88
$179.59
7/18/2013 TXN00188120 WW GRAINGER
$368.40
$800.63
$49.38
$136.23
7/18/2013 TXN00188124 LOWES #02771
$45.84
7/18/2013 TXN00188125 NAPA STORE 1133005
$207.73
$30.77
$21.91
7/18/2013 TXN00188128 PEGRAM WEST
$406.49
7/18/2013 TXN00188129 HERTZ EQUIPMENT
$36.99
7/18/2013 TXN00188130 AFI 1
$359.71
$345.87
$13.08
$181.29
7/18/2013 TXN00188134 LOWES #02222
$40.00
7/18/2013 TXN00188135 BLIND MAN TOO, INC
$199.51
$85.40
$127.67
$261.52
7/18/2013 TXN00188139 OFFICE DEPOT #2602
$100.35
7/18/2013 TXN00188140 1-800-RADIATOR & A/C
$17.24
7/18/2013 TXN00188141 AFI 1
$16.85
7/18/2013 TXN00188142 LOWES #02771
$480.00
7/18/2013 TXN00188143 ACCESS CONTROL CONSULTANT
$316.73
$106.73
$75.64
7/18/2013 TXN00188146 WHITE PRODUCTS DIVISION,
$326.00
7/18/2013 TXN00188147 SOI SBS ROCHESTER HILL
$12.73
7/18/2013 TXN00188148 CROSS CO - HOME OFFICE
$48.03
7/18/2013 TXN00188149 STAPLES
$13.08
7/18/2013 TXN00188150 USPS 36469603031021439
$3.44
7/18/2013 TXN00188151 OREILLY AUTO 00010967
$151.50
7/18/2013 TXN00188152 ASPA
$54.65
$26.32
7/18/2013 TXN00188154 LOWES #02771
$113.01
$189.68
7/18/2013 TXN00188156 LOWES #00459
$286.24
7/18/2013 TXN00188157 PUMP & TANK SHOP
$522.46
$25.10
7/18/2013 TXN00188159 NAPA STORE 1133005
$32.35
$172.85
7/18/2013 TXN00188161 J HARLEN CO INC
$306.54
$166.40
00111914
$61.73
$960.75
$37.50
$495.35
$844.97
$140.29
7/18/2013 TXN00188169 WW GRAINGER
$975.41
$124.00
7/18/2013 TXN00188171 MYTOPO.COM
$123.80
$42.66
7/18/2013 TXN00188173 LOWES #02771
$196.47
7/18/2013 TXN00188174 WW GRAINGER
$779.80
$3.17
7/18/2013 TXN00188176 LOWES #02222
$346.82
$661.00
$34.88
7/18/2013 TXN00188179 AMERICAN SAFETY UTILITY C
$30.00
$125.00
$121.33
7/18/2013 TXN00188182 OFFICE DEPOT #1214
$79.00
7/18/2013 TXN00188183 Amazon Prime
$91.39
7/18/2013 TXN00188184 LOWES #00387
$36.96
$680.25
$85.72
$19.53
$211.30
$379.90
$77.22
7/18/2013 TXN00188191 OFFICE DEPOT #2602
$500.00
$20.95
$570.43
$400.00
7/18/2013 TXN00188195 GREENWATER LABORATORIES /
($33.81)
7/18/2013 TXN00188196 OREILLY AUTO 00010967
$244.22
$43.36
7/18/2013 TXN00188198 COOK OUT #4
$99.46
7/18/2013 TXN00188199 APPLIED COPIER CONCEPTS
$23.67
$735.26
$29.03
7/18/2013 TXN00188202 MSC
$4.78
7/18/2013 TXN00188203 LOWES #02771
$154.25
$348.75
$402.91
$459.62
7/18/2013 TXN00188207 MSC
$511.87
$37.50
$53.36
7/18/2013 TXN00188210 GARMIN INTERNATIONAL
$66.80
$169.47
$106.74
7/18/2013 TXN00188213 TRACTOR-SUPPLY-CO #0445
$346.68
$1,187.25
7/18/2013 TXN00188215 AQUIONICS/PALINTEST
$595.14
$952.46
$421.66
$37.02
7/18/2013 TXN00188219 LOWES #02771
$59.69
7/18/2013 TXN00188220 LOWES #02771
$6.99
$16.37
$4.87
$59.74
7/18/2013 TXN00188224 LOWES #00387
$852.95
7/18/2013 TXN00188225 MOMAR INC.
$66.02
7/18/2013 TXN00188226 LOWES #00404
$32.53
7/18/2013 TXN00188227 OREILLY AUTO 00010967
$354.24
$38.85
7/18/2013 TXN00188229 OREILLY AUTO 00010967
$117.65
$9.93
7/18/2013 TXN00188231 NAPA STORE 1133005
$81.08
$11.73
7/18/2013 TXN00188233 OFFICE DEPOT #2602
$24.30
7/18/2013 TXN00188234 GREEN FORD
$9.13
$41.48
7/18/2013 TXN00188236 NAPA STORE 1133005
$63.94
$22.71
$317.95
$369.36
$227.34
$100.00
$205.25
7/18/2013 TXN00188243 NAPA STORE 1133005
$19.64
7/18/2013 TXN00188244 ATLAS FENCE CO INC
$279.92
$7.46
$36.71
$313.21
7/18/2013 TXN00188248 WW GRAINGER
$393.72
$26.66
$87.43
7/18/2013 TXN00188251 LOWES #00387
$16.87
$23.10
7/18/2013 TXN00188253 STAPLES
00111914
$64.04
7/18/2013 TXN00188254 BEST BUY
00001552
$1,079.40
7/18/2013 TXN00188255 BIZCHAIR OFFICE FURNITUR
$94.99
7/18/2013 TXN00188256 ISTOCK INTERNATIONAL
$7.21
7/18/2013 TXN00188257 NAPA STORE 1133005
$16.18
$560.00
7/18/2013 TXN00188259 SQ DIVERSIFIED ENTRY SYS
$259.66
7/18/2013 TXN00188260 CAFE PASTA
$288.65
$199.62
7/18/2013 TXN00188262 WAL-MART #5320
$54.61
$27.21
$51.25
7/18/2013 TXN00188265 WW GRAINGER
$2.33
7/18/2013 TXN00188266 FOOD LION #0032
$3.44
$11.29
$78.00
7/18/2013 TXN00188269 GUILFORD TECH TUITI
$21.08
7/18/2013 TXN00188270 LOWES #02222
$207.03
$12.60
7/18/2013 TXN00188272 NAPA STORE 1133005
$355.48
$31.92
7/18/2013 TXN00188274 LOWES #00387
$26.99
7/18/2013 TXN00188275 AFI 1
$329.31
$832.07
7/18/2013 TXN00188277 FORTRES GRAND CORP
$69.99
7/19/2013 TXN00188278 Amazon.com
$110.00
7/19/2013 TXN00188279 TLO
$245.00
7/19/2013 TXN00188280 WORLD AT WORK
($41.42)
7/19/2013 TXN00188281 OREILLY AUTO 00010967
$337.50
7/19/2013 TXN00188282 SHEPS TOWING AND RECOVERY
$208.85
7/19/2013 TXN00188283 OFFICE DEPOT #1214
$1,177.17
$133.40
7/19/2013 TXN00188285 2XL CORP/CARE-GYMWIPES
$9.39
$4.85
7/19/2013 TXN00188287 OREILLY AUTO 00010967
$184.68
$86.76
$84.20
7/19/2013 TXN00188290 LOWES #02771
$75.00
7/19/2013 TXN00188291 SAFE KIDS WORLDWIDE
$8.53
7/19/2013 TXN00188292 OFFICE DEPOT #2606
$22.84
7/19/2013 TXN00188293 NAPA STORE 1133005
$124.90
7/19/2013 TXN00188294 OREILLY AUTO 00010967
$118.49
7/19/2013 TXN00188295 WAL-MART #3658
$119.35
7/19/2013 TXN00188296 LOWES #00404
$639.56
$574.42
$870.19
$79.00
7/19/2013 TXN00188300 FORESTER COM8056821300
$6.38
7/19/2013 TXN00188301 LOWES #02222
($100.00)
$212.38
$2,357.67
7/19/2013 TXN00188304 Snider Tire #15
$215.33
7/19/2013 TXN00188305 RANDALLS TIRE & AUTO
$403.49
$301.28
7/19/2013 TXN00188307 PRO CHEM INC
$15.35
7/19/2013 TXN00188308 WAL-MART #3658
$120.95
$624.36
7/19/2013 TXN00188310 NAPA STORE 1133005
$46.38
$9.91
7/19/2013 TXN00188312 LOWES #00404
$502.22
7/19/2013 TXN00188313 OREILLY AUTO 00010967
$179.85
$35.56
7/19/2013 TXN00188315 LOWES #02222
$168.19
$38.05
7/19/2013 TXN00188317 LOWES #00387
$1,534.91
7/19/2013 TXN00188318 Snider Tire #15
$63.94
$110.30
($888.46)
$736.54
$271.63
7/19/2013 TXN00188323 MYERS TIRE SUPPLY
$255.67
$78.30
$75.00
$20.00
7/19/2013 TXN00188327 CAFE PASTA
$39.24
$973.50
$40.81
$74.00
$147.60
7/19/2013 TXN00188332 LOWES #02771
$116.36
7/19/2013 TXN00188333 LOWES #00387
$192.03
$560.07
$12.78
7/19/2013 TXN00188336 LOWES #02222
$42.95
7/19/2013 TXN00188337 WW GRAINGER
$443.01
$14.84
7/19/2013 TXN00188339 PEGRAM WEST
$679.73
$270.00
$43.49
7/19/2013 TXN00188342 OREILLY AUTO 00010967
$177.10
$286.53
$85.40
$34.46
7/19/2013 TXN00188346 NAPA STORE 1133005
$133.63
7/19/2013 TXN00188347 WW GRAINGER
$70.56
$188.18
$273.28
$346.50
$325.35
7/19/2013 TXN00188352 LOWES #00404
($177.10)
$103.93
$24.57
7/19/2013 TXN00188355 UPS (800) 811-1648
$602.12
7/19/2013 TXN00188356 WW GRAINGER
$3.23
$27.41
7/19/2013 TXN00188358 OFFICE DEPOT #312
$31.58
7/19/2013 TXN00188359 NAPA STORE 1133005
$739.48
$61.59
7/19/2013 TXN00188361 LOWES #02222
$99.76
$73.02
7/19/2013 TXN00188363 PEGRAM WEST
$412.30
7/19/2013 TXN00188364 JOHNSTONE SUPPLY #271 (GR
$45.67
7/19/2013 TXN00188365 LOWES #02771
$99.00
$22.17
($44.82)
$13.83
7/19/2013 TXN00188369 THE UPS STORE 2272
$323.09
$400.98
7/19/2013 TXN00188371 CAROLINA VEHICLE WASH SYS
$53.11
7/19/2013 TXN00188372 OFFICE DEPOT #1214
$177.20
7/19/2013 TXN00188373 PRO CHEM INC
$23.08
7/19/2013 TXN00188374 OFFICE DEPOT #2602
$23.37
$11.66
$64.96
$473.35
$3.60
7/19/2013 TXN00188379 OREILLY AUTO 00010967
$291.08
$45.00
($71.30)
$43.63
7/19/2013 TXN00188383 PIEDMONT PETERBILT INC
$618.62
$20.95
$23.85
7/19/2013 TXN00188386 LOWES #02771
$146.88
$81.43
$18.16
7/19/2013 TXN00188389 LOWES #00387
$42.50
7/19/2013 TXN00188390 BUR-MIL POOL
$470.84
7/19/2013 TXN00188391 NPC NEW PIG CORP
$111.93
$88.13
$100.00
$245.00
7/19/2013 TXN00188395 WORLD AT WORK
$924.29
7/19/2013 TXN00188396 BEARING DIST - GREENSBORO
$148.63
$76.57
$10.47
$1,299.80
7/19/2013 TXN00188400 247SECURITY INC.
$113.66
7/19/2013 TXN00188401 GREEN FORD
$168.45
7/19/2013 TXN00188402 NAPA STORE 1133005
$59.69
7/19/2013 TXN00188403 NAPA STORE 1133004
$126.04
$1,534.91
7/19/2013 TXN00188405 Snider Tire #15
$34.78
$792.48
7/19/2013 TXN00188407 Snider Tire #15
($4.07)
$197.49
$667.00
$14.40
7/19/2013 TXN00188411 NAPA STORE 1133005
$144.95
7/19/2013 TXN00188412 COMP XP INC
$74.51
($105.04)
$25.60
7/19/2013 TXN00188415 LOWES #02771
$50.33
7/19/2013 TXN00188416 CLEAR
$26.19
7/19/2013 TXN00188417 TRUCKPRO INC 028
$1,504.22
7/19/2013 TXN00188418 Snider Tire #15
$332.99
7/19/2013 TXN00188419 STACK FOLD CHURCH4LESS
$274.39
$4.07
$54.31
7/19/2013 TXN00188422 OFFICE DEPOT #2602
$9.58
7/19/2013 TXN00188423 BATTERIES PLUS 874
$9.79
$31.29
7/19/2013 TXN00188425 AFI 1
$1,060.75
7/19/2013 TXN00188426 TRI CITY AUTO SALVAGE
$131.80
$3.71
7/19/2013 TXN00188428 RICHELIEU AMERICA
$33.73
7/19/2013 TXN00188429 KING MCIVER SALES INC
$283.21
$616.48
7/22/2013 TXN00188431 KI
$189.28
$69.50
$112.99
7/22/2013 TXN00188434 WW GRAINGER
$319.18
$746.54
$46.97
$230.10
$260.22
$35.76
7/22/2013 TXN00188440 NAPA STORE 1133005
$44.44
7/22/2013 TXN00188441 OFFICE DEPOT #312
$482.74
$1,045.77
$76.12
$71.46
7/22/2013 TXN00188445 LOWES #00387
$301.00
$105.47
7/22/2013 TXN00188447 WITMER PUBLIC SAFETY G
$59.69
7/22/2013 TXN00188448 TARGET
$613.04
7/22/2013 TXN00188449 GREEN FORD
$16.69
7/22/2013 TXN00188450 WW GRAINGER
$86.38
$32.01
$934.62
7/22/2013 TXN00188453 CAROLINA SPORTS ACCESSORI
00011809
$248.35
$502.22
7/22/2013 TXN00188455 HANDYMAN
$138.24
7/22/2013 TXN00188456 WHALEY FOODSERVICE
$17.91
7/22/2013 TXN00188457 OFFICE DEPOT #312
$14.41
7/22/2013 TXN00188458 DOLLAR-GENERAL #6048
$539.43
$614.04
$250.00
$14.64
$7.57
$206.64
$53.36
7/22/2013 TXN00188465 OFFICE DEPOT #2602
$85.34
$18.40
7/22/2013 TXN00188467 USPS363201955421001557
$37.36
($23.41)
7/22/2013 TXN00188469 WALMART.COM 8009666546
$19.01
$75.00
$158.82
$13.45
7/22/2013 TXN00188473 NAPA STORE 1133004
$236.32
$413.00
$363.28
$26.51
7/22/2013 TXN00188477 OREILLY AUTO 00010967
$96.72
7/22/2013 TXN00188478 OFFICE DEPOT #2602
$909.84
$55.59
7/22/2013 TXN00188480 NAPA STORE 1133005
$30.42
$13.26
$546.00
$423.74
7/22/2013 TXN00188484 WW GRAINGER
$109.42
$165.00
$22.38
$132.37
$32.12
$101.64
$33.78
$1,045.00
$26.87
$71.50
$489.16
7/22/2013 TXN00188495 LAWMENS SAFETY SUPPLY IN
$42.09
$882.64
$14.82
$16.89
7/22/2013 TXN00188499 AFI 1
$69.22
$320.79
$85.00
$238.73
7/22/2013 TXN00188503 ANTHEM SPRT
$566.86
$198.23
$16.00
$493.19
$4.63
7/22/2013 TXN00188508 NAPA STORE 1133005
$107.98
7/22/2013 TXN00188509 WAL-MART #3658
$369.90
$60.00
7/22/2013 TXN00188511 CYCLES DE ORO INC
$42.68
$929.75
$86.32
7/22/2013 TXN00188514 WW GRAINGER
$74.62
7/22/2013 TXN00188515 OFFICE DEPOT #1214
($13.87)
7/22/2013 TXN00188516 OFFICE DEPOT #2602
$354.20
$723.25
$142.19
$454.30
$232.08
$27.76
7/22/2013 TXN00188522 NAPA STORE 1133005
$7.26
7/22/2013 TXN00188523 NAPA STORE 1133005
$4.26
7/22/2013 TXN00188524 NORTH GREENSBORO ACE H
$212.75
$825.46
$79.78
7/22/2013 TXN00188527 LOWES #02771
$134.16
$40.95
7/22/2013 TXN00188529 CINTAS D67
$85.00
$10.77
$104.29
7/22/2013 TXN00188532 AFI 1
($207.73)
$20.49
$23.57
7/22/2013 TXN00188535 LOWES #00387
$152.21
7/22/2013 TXN00188536 NAPA STORE 1133005
$42.33
$192.21
$126.23
$76.02
$257.50
7/22/2013 TXN00188541 WKRR
WKZL
$443.02
$102.75
$133.44
$127.03
$55.07
$174.13
$630.00
$138.69
7/22/2013 TXN00188549 WW GRAINGER
($75.00)
$163.10
$4.70
7/22/2013 TXN00188552 OREILLY AUTO 00010967
$20.67
$53.89
7/22/2013 TXN00188554 LOWES #02771
$640.29
$53.36
$18.21
$166.82
7/22/2013 TXN00188558 WW GRAINGER
($27.76)
7/22/2013 TXN00188559 NAPA STORE 1133005
$101.74
$35.08
$247.66
$240.00
$117.21
$211.83
$459.94
7/22/2013 TXN00188566 BIBEY MACHINE COMPANY
$288.98
$901.42
$995.81
$140.89
$614.04
$531.60
$88.35
$8.00
$135.57
$2.36
$39.99
$51.24
7/22/2013 TXN00188578 NAPA STORE 1133005
$140.01
($301.00)
$38.58
7/22/2013 TXN00188581 OREILLY AUTO 00010967
$50.83
$6.29
7/22/2013 TXN00188583 WW GRAINGER
$95.01
$65.00
$18.13
$120.71
7/22/2013 TXN00188587 NAPA STORE 1133005
$471.99
$1,200.00
$52.41
$13.72
7/22/2013 TXN00188591 WW GRAINGER
$59.34
$50.00
$26.72
7/22/2013 TXN00188594 AFI 1
$763.27
7/22/2013 TXN00188595 FLEETPRIDE 320
$661.28
7/22/2013 TXN00188596 LOWES #00387
$43.26
$943.39
$30.00
7/22/2013 TXN00188599 GREEN FORD
$192.22
$93.13
$25.46
7/22/2013 TXN00188602 WW GRAINGER
$12.44
$34.13
$72.00
$51.21
$499.00
$1,200.00
$1,433.24
$82.92
$6.39
7/22/2013 TXN00188611 OREILLY AUTO 00010967
$980.77
7/22/2013 TXN00188612 EXCEL WIPER
$94.36
$461.16
$69.56
$97.43
7/22/2013 TXN00188616 PARTY AMERICA
$100.34
$30.68
7/22/2013 TXN00188618 OFFICE DEPOT #2602
$80.41
7/22/2013 TXN00188619 WW GRAINGER
$140.00
$308.00
$37.50
$135.00
$57.35
7/22/2013 TXN00188624 LOWES #00387
$86.47
$450.18
7/22/2013 TXN00188626 WW GRAINGER
$27.73
7/22/2013 TXN00188627 HOBBY LOBBY #315
$37.30
7/22/2013 TXN00188628 WAL-MART #1498
$47.63
$6.86
$224.18
$41.29
$1,192.50
7/22/2013 TXN00188633 SEARS OUTLET 9892
$107.03
$19.62
$13.32
($9.91)
7/22/2013 TXN00188637 LOWES #00404
$281.78
$285.05
7/22/2013 TXN00188639 WW GRAINGER
$714.81
7/22/2013 TXN00188640 WW GRAINGER
$109.58
($18.48)
$3.41
$132.16
$1,058.64
$63.27
$137.90
7/22/2013 TXN00188647 PATRIOT SERVICES
$58.19
7/22/2013 TXN00188648 GREEN FORD
$292.33
$113.18
$39.68
$65.38
$15.98
7/22/2013 TXN00188653 WAL-MART #1842
$238.40
$405.94
$59.32
$40.12
$36.65
$533.14
$320.25
$3.01
$40.52
7/22/2013 TXN00188662 WALMART.COM 8009666546
$100.35
7/22/2013 TXN00188663 1-800-RADIATOR & A/C
$79.87
$78.63
7/22/2013 TXN00188665 LOWES #00387
$121.56
$172.17
$120.36
$260.88
7/22/2013 TXN00188669 MOMAR INC.
$30.00
7/22/2013 TXN00188670 MAILCHIMP
$957.50
7/22/2013 TXN00188671 WRISTBAND RESOURCES
($9.04)
7/22/2013 TXN00188672 NAPA STORE 1133005
$500.00
$15.98
7/22/2013 TXN00188674 LOWES #00387
$64.99
$85.37
$5.92
7/22/2013 TXN00188677 LOWES #00404
$486.24
$24.99
$350.00
$11.04
7/23/2013 TXN00188681 OREILLY AUTO 00010967
$26.45
7/23/2013 TXN00188682 LOWES #02222
$168.69
$56.56
$55.10
7/23/2013 TXN00188685 OREILLY AUTO 00010967
$20.42
$47.17
$15.99
7/23/2013 TXN00188688 OREILLY AUTO 00010967
$37.50
$426.96
$369.70
$263.00
$310.47
$494.73
7/23/2013 TXN00188694 JOHN DEERE LANDSCAPES184
$350.00
7/23/2013 TXN00188695 HUMAN RESOURCE CERT INSTI
$52.76
$26.00
$10.41
$4.44
($319.18)
($319.18)
$341.56
$178.58
7/23/2013 TXN00188703 OREILLY AUTO 00010967
$80.68
$256.65
$118.16
$226.01
$30.77
$124.85
7/23/2013 TXN00188709 SUMMIT RACING MAIL ORDER
$5.96
$11.91
$40.17
$305.31
$45.88
$8.56
$30.00
$36.00
7/23/2013 TXN00188717 TARGET
$4.24
7/23/2013 TXN00188718 LOWES #02771
$43.65
$256.07
7/23/2013 TXN00188720 LOWES #02222
$22.39
$86.77
7/23/2013 TXN00188722 LOWES #02771
$133.63
$25.00
$52.04
$18.15
7/23/2013 TXN00188726 USPS 36320404131005846
$335.48
$125.00
$72.94
$917.15
$513.39
7/23/2013 TXN00188731 ECK SUPPLY CO 28
$127.13
($139.63)
7/23/2013 TXN00188733 OREILLY AUTO 00010967
$19.20
7/23/2013 TXN00188734 OREILLY AUTO 00010967
($319.18)
($500.00)
$10.05
$156.12
$346.93
$96.93
7/23/2013 TXN00188740 OREILLY AUTO 00010967
$426.96
$5.97
$19.48
7/23/2013 TXN00188743 AFI 1
00010785
$75.00
7/23/2013 TXN00188744 TOTAL SEMINARS LLC
$206.27
7/23/2013 TXN00188745 LOWES #02771
$207.73
$13.50
$241.67
$182.49
7/23/2013 TXN00188749 Snider Tire #15
$14.39
7/23/2013 TXN00188750 OREILLY AUTO 00010967
$45.86
$202.11
7/23/2013 TXN00188752 MSC
$30.00
$69.17
$315.50
$614.91
($84.42)
$1.41
7/23/2013 TXN00188758 AFI 1
$250.00
7/23/2013 TXN00188759 PAYPAL NCARCGISUSE
$100.00
$1,724.16
7/23/2013 TXN00188761 Snider Tire #15
($30.40)
7/23/2013 TXN00188762 Amazon.com
$12.46
$67.72
7/23/2013 TXN00188764 LOWES #02771
$110.68
$256.65
$7.12
$11.09
7/23/2013 TXN00188768 LOWES #02771
$233.20
$45.90
$2.58
7/23/2013 TXN00188771 USPS 36320104231006265
$34.13
$38.58
$30.77
$73.00
$10.88
$298.94
7/23/2013 TXN00188777 OREILLY AUTO 00010967
$67.50
$97.12
7/23/2013 TXN00188779 LOWES #00387
$47.01
7/23/2013 TXN00188780 OREILLY AUTO 00010967
$30.00
$619.39
7/23/2013 TXN00188782 Snider Tire #15
$5.84
7/23/2013 TXN00188783 LOWES #00387
$362.01
$1,336.86
7/23/2013 TXN00188785 GCI MUSICIAN'S FRIEND
$342.68
$23.14
$364.16
7/24/2013 TXN00188788 ESTES EXPRESS LINES INC
$237.86
7/24/2013 TXN00188789 HD SUPPLY WHITE CAP #270
$718.58
$27.78
7/24/2013 TXN00188791 NAPA STORE 1133005
$998.11
$624.48
$428.57
($46.76)
$554.23
7/24/2013 TXN00188796 TRUCKPRO INC 028
$61.10
7/24/2013 TXN00188797 LOWES #02771
$156.64
7/24/2013 TXN00188798 GERBER SCIENTIFIC
$26.39
7/24/2013 TXN00188799 NAPA STORE 1133005
$16.97
7/24/2013 TXN00188800 NAPA STORE 1133005
$174.45
7/24/2013 TXN00188801 BOX SEAT CATERING
$56.94
$116.46
$807.76
$279.60
$126.50
$163.33
7/24/2013 TXN00188807 1-800-RADIATOR & A/C
$50.00
$94.64
$30.94
7/24/2013 TXN00188810 OREILLY AUTO 00010967
$44.87
$37.00
7/24/2013 TXN00188812 NAPA STORE 1133005
$37.50
$43.64
7/24/2013 TXN00188814 LOWES #00387
$325.15
$319.50
$110.22
$1,798.89
7/24/2013 TXN00188818 FLEETPRIDE 320
$606.00
$718.58
$865.03
7/24/2013 TXN00188821 OREILLY AUTO 00010967
$1,022.37
7/24/2013 TXN00188822 Snider Tire #15
$17.03
7/24/2013 TXN00188823 AFI 1
$121.44
$9.11
7/24/2013 TXN00188825 GREEN FORD
$291.29
$111.18
$1,163.74
$196.52
$74.35
7/24/2013 TXN00188830 GREEN FORD
$10.65
7/24/2013 TXN00188831 LOWES #02222
$6.92
7/24/2013 TXN00188832 LOWES #00387
$153.74
7/24/2013 TXN00188833 WAL-MART #3658
$69.07
7/24/2013 TXN00188834 LOWES #02222
$21.55
$1,312.90
$30.00
$232.50
$582.86
$29.99
$135.00
7/24/2013 TXN00188841 NCLGISA
($55.00)
7/24/2013 TXN00188842 NAPA STORE 1133005
$51.20
7/24/2013 TXN00188843 LOWES #02222
$213.50
$253.02
$37.50
$8.76
$7.96
$341.95
$89.70
7/24/2013 TXN00188850 THE UNIFORM HOUSE 2
$92.44
$63.90
$30.77
$9.48
7/24/2013 TXN00188854 THE UPS STORE 2272
$29.61
7/24/2013 TXN00188855 DURON #3328
$85.10
$26.74
$594.08
7/24/2013 TXN00188858 POSITIVE PROMOTIONS
$85.37
7/24/2013 TXN00188859 CAMCOR INC
$19.74
7/24/2013 TXN00188860 STAPLES
00104190
$12.77
7/24/2013 TXN00188861 NAPA STORE 1133005
$21.91
$6.00
$423.84
$63.72
$418.68
7/24/2013 TXN00188866 ES AND E 336 272 4123
$422.22
$15.00
7/24/2013 TXN00188868 STITCHES 2 INK
$971.20
7/24/2013 TXN00188869 PRO CHEM INC
$117.99
$37.87
7/24/2013 TXN00188871 NAPA STORE 1133005
$126.82
7/24/2013 TXN00188872 WW GRAINGER
$38.57
$230.65
$106.49
$17.70
7/24/2013 TXN00188876 OREILLY AUTO 00010967
$14.58
$235.00
$40.18
$40.80
7/24/2013 TXN00188880 OREILLY AUTO 00010967
$96.08
$46.31
$201.76
7/24/2013 TXN00188883 SHOWFETYS
$252.70
$1,050.00
7/24/2013 TXN00188885 ON TARGET CHALLENGE
$381.93
7/24/2013 TXN00188886 RINGSIDE
$277.54
$58.56
7/24/2013 TXN00188888 LOWES #02222
$69.38
7/24/2013 TXN00188889 OFFICE DEPOT #2602
$323.19
7/24/2013 TXN00188890 GREEN FORD
$210.15
7/24/2013 TXN00188891 PAYPAL FRANPELLEGR
$2.50
$66.15
$85.11
7/24/2013 TXN00188894 OREILLY AUTO 00010967
$38.12
7/24/2013 TXN00188895 OREILLY AUTO 00010967
$121.44
7/24/2013 TXN00188896 NAPA STORE 1133005
$93.22
$145.03
$640.50
$16.00
$3.12
$239.42
$122.96
$431.29
$337.76
$79.44
$6.00
$138.02
$607.54
$51.19
7/24/2013 TXN00188910 CAMCOR INC
$113.16
7/24/2013 TXN00188911 THE UNIFORM HOUSE 2
$606.00
$128.07
$11.46
$313.09
$75.00
$7.60
7/24/2013 TXN00188917 OREILLY AUTO 00010967
$1,215.00
$14.37
$659.58
$39.99
$6.00
$603.56
$143.83
7/24/2013 TXN00188924 OFFICE DEPOT #312
$216.25
7/24/2013 TXN00188925 LOWES #02771
$141.72
7/24/2013 TXN00188926 TRUCKPRO INC 028
$68.97
$16.71
$1,832.90
$133.80
$22.00
$8.00
$2,019.30
7/24/2013 TXN00188933 Snider Tire #15
$213.71
$165.00
$29.47
7/24/2013 TXN00188936 OREILLY AUTO 00010967
$97.09
$125.83
7/24/2013 TXN00188938 LOWES #00387
$346.93
$982.31
$362.84
$67.09
$395.00
$15.86
$11.72
7/24/2013 TXN00188945 LOWES #00387
$1,682.62
7/24/2013 TXN00188946 Snider Tire #15
$961.29
$195.99
7/24/2013 TXN00188948 WW GRAINGER
$101.28
7/24/2013 TXN00188949 TREE WORLD, INC.
$440.56
$51.29
7/24/2013 TXN00188951 LOWES #02771
$109.17
$894.63
$15.00
$77.63
$266.88
$2.91
$430.06
7/24/2013 TXN00188958 BEST BUY
$80.00
$75.80
$346.94
$145.00
$32.50
$17.04
7/25/2013 TXN00188964 LOWES #00387
$73.12
$93.77
$138.73
7/25/2013 TXN00188967 NAPA STORE 1133005
$74.21
$58.03
7/25/2013 TXN00188969 BRODART SUPPLIES
$209.49
$2,381.45
$26.04
$100.00
$219.09
$831.26
00001552
$225.00
$149.00
7/25/2013 TXN00188977 ROCKHURST UNIVERS01 OF 01
$30.00
$76.86
$112.58
$57.57
7/25/2013 TXN00188981 LOWES #00387
$399.16
7/25/2013 TXN00188982 H O BOSTROM CO
$963.79
$140.59
7/25/2013 TXN00188984 WW GRAINGER
$19.19
$8.84
$11.73
7/25/2013 TXN00188987 OFFICE DEPOT #2602
$12.36
7/25/2013 TXN00188988 EDU - PLAY
$30.58
7/25/2013 TXN00188989 STAPLES
$28.16
$191.97
7/25/2013 TXN00188991 LOWES #00404
$60.21
$733.57
$28.63
$7.69
7/25/2013 TXN00188995 GREEN FORD
$528.00
$64.04
7/25/2013 TXN00188997 OFFICE DEPOT #1214
$21.02
7/25/2013 TXN00188998 LOWES #00387
$14.66
7/25/2013 TXN00188999 LOWES #02771
$25.57
7/25/2013 TXN00189000 NAPA STORE 1133005
$494.63
$5.03
$1,489.50
$39.47
7/25/2013 TXN00189004 OFFICE DEPOT #32
00111914
$387.51
7/25/2013 TXN00189005 AFI 1
$1,760.28
7/25/2013 TXN00189006 FLEETPRIDE 320
$168.85
$14.21
$3.76
7/25/2013 TXN00189009 FLEETPRIDE 320
$29.99
7/25/2013 TXN00189010 PERFORMANCE BIKE SHOP
$106.60
$25.62
$29.49
7/25/2013 TXN00189013 WAL-MART #3658
$48.03
7/25/2013 TXN00189014 OREILLY AUTO 00010967
$161.50
7/25/2013 TXN00189015 ASPA
$14.88
7/25/2013 TXN00189016 LOWES #02771
($7.27)
7/25/2013 TXN00189017 OREILLY AUTO 00010967
$231.65
$28.00
7/25/2013 TXN00189019 NEWS & RECORD
$12.20
7/25/2013 TXN00189020 AFI 1
$38.43
$396.42
$38.42
$85.42
7/25/2013 TXN00189024 SOUTHERN TRUCK SERVICES
$32.50
$1,453.57
7/25/2013 TXN00189026 SCORE
$503.15
$176.93
$59.57
$20.06
($39.27)
$8.06
7/25/2013 TXN00189032 OREILLY AUTO 00010967
$3.95
7/25/2013 TXN00189033 AFI 1
$250.00
$156.56
$10.14
$687.32
$128.31
$52.74
$499.59
7/25/2013 TXN00189040 SSC - REIDSVILLE S
$76.29
7/25/2013 TXN00189041 SQ HILL EQUIPMENT, INC
($201.15)
$46.95
7/25/2013 TXN00189043 ALTERATIONS EXPRESS 102
$53.86
$386.13
7/25/2013 TXN00189045 MAXI-SIGNAL PRODUCTS
$172.17
7/25/2013 TXN00189046 FILTRATION TECHNOLOGY
$288.40
$147.80
7/25/2013 TXN00189048 BenMeds 1019656898
$207.20
$83.96
$270.34
$79.90
$250.00
($26.87)
7/25/2013 TXN00189054 OREILLY AUTO 00010967
$6.39
7/25/2013 TXN00189055 LOWES #02222
$11.58
$113.89
$250.00
$20.58
$277.76
$21.92
7/25/2013 TXN00189061 WAL-MART #5320
$8.00
$27.55
7/25/2013 TXN00189063 NAPA STORE 1133005
$113.14
7/25/2013 TXN00189064 J W PEPPER
$258.07
$403.96
7/25/2013 TXN00189066 MAINE OXY ACETYLEN
$63.88
$148.73
$62.50
$15.25
7/25/2013 TXN00189070 OFFICE DEPOT #32
$7.27
7/25/2013 TXN00189071 OREILLY AUTO 00010967
$29.89
$12.02
$12.07
$7.54
$936.05
7/25/2013 TXN00189076 NIKE GOLF
$65.34
7/25/2013 TXN00189077 NAPA STORE 1133005
$160.33
$146.23
7/25/2013 TXN00189079 OFFICE DEPOT #2602
$50.00
7/25/2013 TXN00189080 SECOND HAND CASH
$760.24
$22.63
$5.96
7/25/2013 TXN00189083 OFFICE DEPOT #32
$23.79
$366.00
7/25/2013 TXN00189085 VUE COMPTIA MRKETPLCE
$128.01
$247.95
$22.46
$18.00
$42.70
$524.00
$580.82
7/25/2013 TXN00189092 FLEETPRIDE 320
$965.48
$14.26
7/25/2013 TXN00189094 LOWES #02771
$374.23
$215.37
$36.12
$30.00
$247.13
$23.75
$9.21
7/25/2013 TXN00189101 OREILLY AUTO 00010967
$336.71
$75.93
$814.33
7/25/2013 TXN00189104 ALFRED WILLIAMS AND COMPA
$149.00
$79.00
7/25/2013 TXN00189106 EB OFF-BOARDING YOUR
$48.03
$250.00
7/25/2013 TXN00189108 GOLD N SILVER SHOP
$19.00
$708.23
$277.56
$26.73
$32.50
$28.56
7/25/2013 TXN00189114 LOWES #00387
$427.69
$476.75
$105.66
$48.81
7/25/2013 TXN00189118 NAPA STORE 1133005
$10.43
7/25/2013 TXN00189119 WAL-MART #3658
$67.74
$84.28
7/25/2013 TXN00189121 Gempler 1019655872
$122.08
$337.80
7/25/2013 TXN00189123 Amazon.com
$92.45
$49.08
$45.81
7/25/2013 TXN00189126 LOWES #02222
$51.24
$135.56
$2.33
$99.98
$85.54
$630.00
$47.01
7/25/2013 TXN00189133 AFI 1
$561.47
7/25/2013 TXN00189134 GREEN FORD
$1,997.01
$331.28
$684.81
7/25/2013 TXN00189137 HANDYMAN
$62.50
$548.16
$1,407.62
$26.90
$1,416.65
7/25/2013 TXN00189142 Snider Tire #15
$424.20
$189.85
7/25/2013 TXN00189144 OFFICE MAX
$17.43
$37.50
$93.27
$165.36
$13.24
7/25/2013 TXN00189149 OREILLY AUTO 00010967
$660.97
$150.99
$20.86
7/25/2013 TXN00189152 AFI 1
$51.18
7/25/2013 TXN00189153 LOWES #00387
$53.36
$585.05
$224.79
$46.51
7/25/2013 TXN00189157 LOWES #00387
Reference
25540
950561
25561
25610
075427
25541
728968
444391
AI30619
1096-114322
728978
729272
430675
729125
98621
CM728968
759388
AI30852
236291
428579
74596
728718
74665
752812
728957
survey stakes
729298
1153149
002196
1096-114369
728786
728824
1096-114318
CM728718
CM728186
752779
002184A
H74447
729162
428215
430012
5053004
429388
AI30815
729117
753296
61010252
444392
11RY3636
75343
3231750037
3231710091
382543
3231700049
11RY6577
3231700050
85195
3231780068
3231770057
3231690050
3231750066
382544
11RX7344
004-88944
11RX1791
3231700055
98636
3231700048
11RX3384
9765388
759534
42682
3231700046
85440
522363
188996
11RX5958
3231760057
3231710041
11RX4336
004-88913
85211
11RZ0832
004-88911
42551
98624
35334
3231780067
85416
3231770032
117650
759496
11RY1784
3231770014
85342
85128/85106/85094
42643
11RY2297
3231780066
3231770020
759532
70471
11RY1269
11RX6040
98638
11RY0415
759428
6685045
1060273
759512
22894
11RZ1678
133312
3231720111
85055
3231760071
3231780023
11RY0466
3231760011
677664
1096-114710
54994961
1096-114437
1096-114821
9392949-00
004-89029
950416
677599
4807432
950728
677542
1096-114810
1504326:01
85537
1096-114835
677465
1096-114824
1096-114822
3992
25891
3231790079
004-89017
3231790073
26116
1096-114482
26115
81310
2224076
26491714
26117
004-89018
1096-114826
1096-114817
1096-114820
677315
826231G
90065
1096-114634
1096-114425
1096-114592
028-0613776
1096-114814
1096-115067
004-89016
1483
1096-114574
1096-114827
26114
90206
4811168
81598
79092
1096-114775
81684
85504
1096-114711
1503158:01
81106
1096-114812
76149
950673
98669
1096-114829
1096-114840
1096-114803
1096-114811
431981
91314905
81141
004-88990
C001503492:01
1481
950724
676813
676929
26120
1096-114809
677174
759687
1096-114802
564436
26126
68580
1096-114448
26127
677666
90406
1096-114839
1096-114589
25881
729538
1096-114836
26119
79085
677096
9180204340
81873
1096-114807
26308
1086-114776
1096-114834
i119043752
54823871
1185282843
1503448:01
950787
4807420
1096-114805
25879
81790
3231790013
9017254038
26121
81082
004-89023
90223
9766446
1096-114837
1096-114833
26125
63856
9392949-00
90195
81320
4811646
26122
13 TV outlets for Fire Station 20
522168
1096-114816
3231790004
304357
950786
4809107
1096-114813
1096-114799
81414
1096-114815
4811465
1096-114825
1096-114516
6232171147
1096-114823
26123
63814
91317216
3046126
81019
1096-114804
25880
1096-114828
1096-114841
26113
677456
10087770
304281
11RZ3195
63832
431177
1096-114585
759856
564432
63754
54999106
004-89019
1096-114819
none
26112
85352
677393
90503
464099
304535
1096-114831
11892
3231790061
85524
435153-2
1096-114832
1482
54780199
81276
759634
63672
1096-114801
1096-114806
81261
26118
3231820068
1096-115073
receipt
3231820027
004-88557
ADY5242
004-89176
3231820077
81774
26150
004-88485
4110317954020
26152
CM728957
004-89124
011-68430
004-89153
004-88973
432477
3231820094
1096-114701
004-89124
CM729117
26151
004-88532
receipt
8017855495
1096-115111
729739
none
91442
98865
85629
1185490953
none
11SA1525
1096-115348
receipt
1096-115257
11SA1024
004-89215
729785
receipt
1096-115301
950790
227236314
81698
729808
729760
11SA0499
2642164
1096-115262
3231830053
2225083
11sa1853
3231830045
85565
1096-115294
4110318254072
11sa1283
464241
11SB9940
1096-115275
85637
none
729869
729778
81948
98699
81843
004-89272
107339
85689
29899
760256
004-89274
79099
028-0614123
028-0614179
1096-115430
4817339
9182330697
81931
760224
760148
433420
2010634
39168
760183
100101
564608
1096-115478
4817341
XZZ7107
6685196
028-0614145
81870
4814299
63785
004-89273
25980
81949
42949
265097
1096-115436
63793
25979
253209
11sa6414
6232556997
1484
55073602
C001505243:01
464338
C001503492:01
3231860046
171659
3231860016
3231840065
11SB1379
1096-115737
1485
3231830049
3231860028
63904
1096-115809
85784
79243
004-89383
receipt
827492G
3231840046
1096-115707
004-89384
730039
63966
85788
2876
42847
3231840042
3231860015
1505406:01
3231860014
AI31135
4816503
1096-115703
1096-115745
760552
11SB1450
171661
26099
26100
1096-116139
305022
98723
98751
81471
82083
98724
H76994
4817307
43404
1096-116087
26072
1096-116127
1096-116069
004-89433
98748
26070
1096-116081
125242
98749
4814311
3231890023
305195
3231890092
1185919150
81939
004-89434
304769
433665
98741
4814308
1096-116108
4818616
1096-116244
98773
98757
98766
3231900044
1096-116233
1096-116277
H77358
3231900052
receipt
43041
951209
85850
98765
71313
3231900045
101442
11SB2908
1096-116250
98768
3231900043
1096-1162565
98769
1096-116322
11SB3283
98771
receipt
82135
P8734
43055
730051
3231890060
119082459
1096-116325
98772
269428
98770
98767
43043
receipt
760668
564733
85820
1096-116323
730169
63749
730052
82164
98764
1096-116331
1096-116253
55153905
1096-116396
028-0614636
43065
107799
misc supplies
26206
729944
305242
26207
11SB6862
435139
827761G
760901
004-89236
1096-116431
1096-116496
3231910044
26209
3231910052
2857
3231910051
0173444
1096-116397
2867
305592
1096-116432
02723201
85824
2863
1096-116389
CM730169
26208
C001505903:01
1096-116479
1096-116386
3231910090
85926
434889
296273
119043954
55114969
26210
1096-116436
1096-116390
7675
760970
4820910
2868
522797
435153
16888
483947
H77664
1096-116391
receipt
2858
26211
26212
100029
82260
78002
434717
1096-116425
63184
none
receipt
100014
9187632717
3231920037
305593-A
269565
85976
1486
91324190
43115
95816G
43114
761157
43145
1096-116641
1096-116606
35410
581427
1096-116572
435332
1096-116655
82400
1096-116558
004-89632
435471
none
3231920062
6685391
1096-116623
1096-116585
100042
11SA2682
9187632733
1096-116670
receipt
98828
90576
86093
460063297
951356
761465
4823159
1096-116765
98827
1186318923
11SC3567
828073G
4823288
004-89704
office supplies
3231930024
1488
86057
47015
484424
390277
3231930035
3231930045
522869
115850
436017
11SC2931
761453
11SC3864
004-89705
4268
1096-116731
1487
Freight Delivery for paper rolls
3231930059
761479
761335
42970
761463
toner
1096-116822
9188736699
484344
11SC2271
26267
754440
9187119319
82211
3231960099
26251
3231960041
436153
82366
004-89782
296425
360432
81590
004-89850
4822731
82216
3231960038
004-89847
17715
6685455
296436
41229
435153-2
82274
3231960039
82354
1096-117072
26261
296431
82555
26262
1096-117088
6685448
82342
1096-117083
4824036
6685447
436202
82325
306027
100544
3231970001
98871
6685486
004-89947
none
11SD1095
100577
465034
761626
028-0615214
3231970016
004-89959
1096-117362
98865
404022
CM951534
98866
98867
8018266369
1096-117336
26438
11SC8516
951534
98869
1096-117390
0026013
02727590
339557
H78991
receipt
004-89948
26122
receipt
306011
621222
86126
100463
1096-117392
receipt
951572
306057
004-89954
9017254039
3231970038
6685491
98870
98868
6685473
761637
828289G
100427
306506
004-90047
82670
meter charge - KIP

306509
02729070
63094019
437132
0048682
201038486
1096-117560
117075
306526
761902
306507
82728
82686
82605
004-90026
1096-117496
004-90055
82722
1096-117480
1096-117467
meter charge
100645
951704
11SD2950
522912
H79944
761905
828345G
3231980005
11SD4023
1096-117756
108422
004-90112
1096-117724
1096-117745
4827746
receipt
1096-117652
86238
119082403
4826486
004-90138
35454
31807566
1490
3231990051
100678
receipt
55385
1096-117727
10152080
11SD7760
1489
receipt
70869
3231990022
1096-117662
306505
100771
47826483
26491872
4827747
761954
028-0615489
4827094
437965
223568
226772
W119082693
004-90225
16415916
762228
383641
none
100950
9194885027
1491
951767
1096-117834
98920
90659
11SE2409
951900
438198
100750
W119082695
762207
9195073037
762225
762458
437967
004-90047
11SE2385
762334
SI-559346
565408
11SE3071
1096-117910
receipt
22787963
762230
26392
82052
98921
none
1096-117865
004-90238
02730680
9195073029
79428
438283
55345666
10251
11SE0312
82914
3232000060
465384
1096-117955
306508
26393
82834
79496
3232000022
3232000059
86408
098921031514
receipt
98922
100875
11SE2399
86336
100898
306596
11SE2232
63094018
762227
26370
1096-118196
004-90362
1096-118249
1096-118272
83069
82944
3232030070
H80715
1096-118193
3232030017
83059
7656054
83048
82691
83041
H80717
none
213998
211088
1096-118268
1096-118160
H80820
1096-118157
438478
4829051
1096-118233
004-90408
83049
438783
2873
4828820
3232030054
3232030087
82985
3232030055
83024
296755
1096-118278
83050
1096-118237
82862
4829957
98981
none
028-0615860
762670
1016632019
63102805
1096-118343
762685
83163
3232040080
98983
55393899
1096-118382
101120
98980
101177
101076
3232040009
3232040081
762710
83109
3232040086
86464
83172
43298
none
101110
762577
101191
1096-118345
1096-118387
306573
3232040011
101136
004-90445
1096-118370
1096-118426
306902
3232040004
63154
4517
none
828781G
3232040085
98984
1096-118348
3232040010
none
028-0615985
4832601
1096-118368
98982
4832673
26338
C121002401
952013
171984
3232050069
004-90508
26341
3232050029
101236
171987
receipt
1096-118564
1096-118622
439500
253337
26342
98999
1096-118541
64356
99002
99001
8784
11SE8901
11SE9340
00026567
1492
1096-118520
9017739584
391162
26340
1096-118571
86556
3232050047
762749
004-90550
004-90573
C001507991:01
00026537
Y30241
465510
296882
26343
83207
1096-118583
004-90549
307384
26339
91334251
00026570
439588
101053
171985
26330
99000
4833352
83237
0044437-IN
1096-118623
11SF1084
437965-2
253305
Comments
(YOW, AMY O, 07/10/13 13:36) 07/13

(WILSON, VICTOR C, 06/30/13 16:18) Signed Off: loppers 2 pair
(Evans, Patrick, 08/02/13 11:59) Vehicle charger for city phone
(MILLIKAN, WILLIAM T, 07/02/13 10:55) Starter motor for generator on Eq.1120
(Owens, James, 07/29/13 05:52) replacement annuals; (Greiwe, Paul, 07/29/13 06:32) Signed Off: PG
(KIMBRO, ALLEN L, 06/27/13 08:44) Signed Off: Parts to make up 3" drain line for DAF project.
(YOW, AMY O, 07/22/13 12:25) 07/13
(YOW, AMY O, 07/10/13 13:39) 07/13

(THOMAS, ALFONZO, 07/19/13 10:01) Signed Off: vacuum cleaner repair
(YOW, AMY O, 07/10/13 13:40) 07/13
(Greeson, Clifton, 06/27/13 13:12) hose clamp and hose for chemical pump at sprayground
(Autry, Wendy K, 07/23/13 06:25) Signed Off: Keyboards for Comm. Ctr. & CDs for System
(YOW, AMY O, 07/10/13 13:38) 07/13
(WHITWORTH, CHARLES W, 07/29/13 14:05) Signed Off: RRT Supplies

(MILLIKAN, WILLIAM T, 07/02/13 10:56) Auto charge D Kussmaul charger for stock.
(KIMBRO, ALLEN L, 06/27/13 08:45) Signed Off: Fan and trash bags.
(Gossett, Alex, 07/10/13 07:55) Shelf for 49
(YOW, AMY O, 07/22/13 11:25) 07/13

(YOW, AMY O, 07/22/13 09:00) 07/13
(ROYAL, TONY W, 07/27/13 07:05) chem pumps for the sprayground
(YOW, AMY O, 07/22/13 12:43) 07/13
(BOYKIN, PAULA A, 06/28/13 14:20) Signed Off: GSO Refrigeration repairs - Market St.
(YOW, AMY O, 07/24/13 08:46) 07/13
(YOW, AMY O, 07/22/13 11:26) 07/13

(YOW, AMY O, 07/22/13 11:27) 07/13
(YOW, AMY O, 07/22/13 10:54) 07/13
(Matkins, Jennifer, 07/01/13 10:43) Signed Off: hiking club

(YOW, AMY O, 07/24/13 08:20) 07/13
(YOW, AMY O, 07/22/13 12:52) 07/13
(YOW, AMY O, 07/29/13 09:17) 07/13
(Owens, James, 07/29/13 05:56) supplies for Cauldclugh gardens and entrance; (Greiwe, Paul, 07/29/13 06:33) Signed
(MCKENZIE, BARBARA J, 07/08/13 16:20) Signed Off: Return broken chair
(YOW, AMY O, 07/24/13 08:22) 07/13
(YOW, AMY O, 07/22/13 12:45) 07/13

(YOW, AMY O, 07/25/13 09:18) 07/13
(YOW, AMY O, 07/08/13 13:36) 07/13
(YOW, AMY O, 07/22/13 09:19) 07/13
(MCKENZIE, BARBARA J, 07/08/13 16:11) Signed Off: Funiture for Building
(YOW, AMY O, 07/22/13 11:23) 07/13
(YOW, AMY O, 07/22/13 09:20) 07/13
(MCKENZIE, BARBARA J, 07/03/13 14:43) Signed Off: Paint for SNL

(YOW, AMY O, 07/24/13 06:34) 07/13
(Owens, James, 07/29/13 06:06) this item is included in Cauldclugh , the reason for split ticket is sales clerk did not rin
(CLEATON, MARGARET B, 07/05/13 09:16) Nameplates: 5 Members Minimum Housing Commission; 2 Members Plann
(YOW, AMY O, 07/22/13 11:25) 07/13
(YOW, AMY O, 07/22/13 11:28) 07/13

(YOW, AMY O, 07/08/13 11:04) 07/13
(YOW, AMY O, 07/22/13 09:03) 07/13
(YOW, AMY O, 07/24/13 08:47) 07/13
(Owens, James, 07/29/13 06:13) Cauldclugh item left off of total purchase ; (Greiwe, Paul, 07/29/13 06:34) Signed Off
(YOW, AMY O, 07/22/13 11:23) 07/13
(MILLIKAN, WILLIAM T, 07/01/13 14:30) Charges to repair transmission on Eq.2736
(YOW, AMY O, 07/22/13 11:24) 07/13
(YOW, AMY O, 07/24/13 08:41) 07/13
(YOW, AMY O, 07/24/13 08:18) 07/13
(YOW, AMY O, 07/24/13 08:17) 07/13
(YOW, AMY O, 07/24/13 06:35) 07/13

(YOW, AMY O, 07/24/13 06:38) 07/13
(YOW, AMY O, 07/22/13 09:18) 07/13
(YOW, AMY O, 07/22/13 11:27) 07/13
(YOW, AMY O, 07/22/13 10:51) 07/13
(Cross, Rickey, 07/08/13 08:24) Lieutenant Helmet Shields
(YOW, AMY O, 07/22/13 10:53) 07/13

(YOW, AMY O, 07/08/13 11:35) 07/13
(YOW, AMY O, 07/22/13 10:52) 07/13
(MILLIKAN, WILLIAM T, 07/02/13 10:57) Pressure protection valves for Eq.1148
(Hicks, Matthew, 07/29/13 09:17) Ink for classroom printer
(YOW, AMY O, 07/22/13 12:44) 07/13
(MCKENZIE, BARBARA J, 07/08/13 16:19) Signed Off: Return of Funiture
(YOW, AMY O, 07/24/13 08:19) 07/13
(ROYAL, TONY W, 07/27/13 07:07) supplies for the car counters

(Evans, Patrick, 08/02/13 12:00) Shelf for mowing building
(YOW, AMY O, 07/25/13 09:09) 07/13
(YOW, AMY O, 07/08/13 11:06) 07/13
(YOW, AMY O, 07/22/13 09:00) 07/13

(GREENE, EDWINA L, 07/01/13 13:28) irrigation supplies, paint
(YOW, AMY O, 07/08/13 13:28) 07/13
(YOW, AMY O, 07/22/13 09:20) 07/13

(YOW, AMY O, 07/11/13 07:59) 07/13
(YOW, AMY O, 07/11/13 07:56) 07/13
(YOW, AMY O, 07/08/13 11:28) 07/13
(YOW, AMY O, 07/11/13 07:54) 07/13
(GREENE, EDWINA L, 07/01/13 13:32) two sided tape for the flashcams
(YOW, AMY O, 07/22/13 10:41) 07/13

(YOW, AMY O, 07/22/13 12:16) 07/13
(YOW, AMY O, 07/22/13 09:16) 07/13
(YOW, AMY O, 07/11/13 08:02) 07/13
(YOW, AMY O, 07/22/13 12:21) 07/13
(YOW, AMY O, 07/11/13 07:52) 07/13

(Cross, Rickey, 07/08/13 08:25) Turn out Gear Repair
(YOW, AMY O, 07/11/13 07:59) 07/13
(YOW, AMY O, 07/08/13 11:29) 07/13

(YOW, AMY O, 07/08/13 13:03) 07/13
(YOW, AMY O, 07/31/13 07:43) 07/13
(YOW, AMY O, 07/08/13 13:00) 07/13
(Hall, Charles, 07/22/13 05:57) Straw for live burn
(YOW, AMY O, 07/22/13 12:17) 07/13
(YOW, AMY O, 07/08/13 12:59) 07/13
(BOYKIN, PAULA A, 08/05/13 09:12) Signed Off: Sports rule books, etc.
(JACKSON, CHARLES E, 07/08/13 15:42) Signed Off: Candy for Social Hour (program for the Visually and Physically Im
(YOW, AMY O, 07/11/13 07:53) 07/13
(YOW, AMY O, 07/29/13 08:15) 07/13
(YOW, AMY O, 07/08/13 11:41) 07/13
(YOW, AMY O, 07/10/13 12:42) 07/13
(YOW, AMY O, 07/22/13 09:21) 07/13

(YOW, AMY O, 07/22/13 12:15) 07/13
(YOW, AMY O, 07/08/13 10:16) 07/13
(YOW, AMY O, 07/24/13 07:11) 07/13

(YOW, AMY O, 07/24/13 07:02) 07/13
(YOW, AMY O, 07/22/13 10:40) 07/13
(GREENE, EDWINA L, 07/01/13 13:35) herbicide, chemicals
(COLLINS, SHAMEKA SHREE, 07/01/13 07:57) Signed Off: This purchase covered the expense of sending the DMRs to
(MCKENZIE, BARBARA J, 07/03/13 14:45) Signed Off: SNL paint

(YOW, AMY O, 07/22/13 12:19) 07/13
(MILLIKAN, WILLIAM T, 07/02/13 10:59) Motor mount for Eq.1135

(YOW, AMY O, 07/11/13 07:55) 07/13
(YOW, AMY O, 07/08/13 13:01) 07/13

(YOW, AMY O, 07/22/13 11:06) 07/13
(YOW, AMY O, 07/08/13 10:15) 07/13

(ROYAL, TONY W, 07/27/13 07:08) keys
(YOW, AMY O, 07/22/13 10:46) 07/13
(YOW, AMY O, 07/22/13 11:05) 07/13
(YOW, AMY O, 07/08/13 10:22) 07/13
(YOW, AMY O, 07/22/13 10:17) 07/13

(YOW, AMY O, 07/24/13 06:36) 07/13
(YOW, AMY O, 07/11/13 08:01) 07/13
(CATES, KATHRYN V, 07/01/13 08:31) Credit for returned toner cartridge (wrong one delivered)
(YOW, AMY O, 07/08/13 10:00) 07/13
(YOW, AMY O, 07/24/13 09:23) 07/13
(YOW, AMY O, 07/08/13 10:21) 07/13
(YOW, AMY O, 07/24/13 08:24) 07/13
(YOW, AMY O, 07/24/13 07:58) 07/13

(BROWN, DEE, 07/24/13 08:18) Signed Off: Roadside Design Guide 4th Editioin Carrie Reeves
(REAVIS, ZACH, 07/29/13 05:58) flowers for bic
(YOW, AMY O, 07/22/13 12:20) 07/13
(YOW, AMY O, 07/25/13 09:29) 07/13
(YOW, AMY O, 07/22/13 09:13) 07/13
(YOW, AMY O, 07/08/13 10:23) 07/13
(YOW, AMY O, 07/08/13 13:07) 07/13
(YOW, AMY O, 07/25/13 11:38) 07/13

(YOW, AMY O, 07/24/13 09:22) 07/13
(YOW, AMY O, 07/10/13 12:41) 07/13

(YOW, AMY O, 07/08/13 11:26) 07/13
(KIMBRO, ALLEN L, 07/12/13 05:22) Signed Off: Grease gun, safety glasses, belts for ventilators.
(GREENE, EDWINA L, 07/01/13 13:42) water hose

(YOW, AMY O, 07/08/13 13:05) 07/13
(YOW, AMY O, 07/08/13 13:02) 07/13
(YOW, AMY O, 07/22/13 12:53) 07/13

(GREENE, EDWINA L, 07/01/13 13:51) fountain
(YOW, AMY O, 07/08/13 13:04) 07/13

(YOW, AMY O, 07/24/13 08:23) 07/13
(YOW, AMY O, 07/08/13 10:25) 07/13
(YOW, AMY O, 07/08/13 11:33) 07/13
(YOW, AMY O, 07/22/13 11:32) 07/13
(YOW, AMY O, 07/22/13 12:48) 07/13

(YOW, AMY O, 07/08/13 13:29) 07/13
(Autry, Wendy K, 07/23/13 06:52) Signed Off: Ink Cartridge for Printer in Bay
(YOW, AMY O, 07/11/13 07:57) 07/13
(YOW, AMY O, 07/08/13 10:09) 07/13
(YOW, AMY O, 07/24/13 09:10) 07/13

(YOW, AMY O, 07/22/13 12:22) 07/13
(YOW, AMY O, 07/10/13 11:03) 07/13
(YOW, AMY O, 07/22/13 12:18) 07/13

(YOW, AMY O, 07/11/13 08:32) 07/13
(YOW, AMY O, 07/24/13 08:48) 07/13
(YOW, AMY O, 07/22/13 11:19) 07/13

(YOW, AMY O, 07/22/13 11:44) 07/13
(YOW, AMY O, 07/22/13 11:57) 07/13
(YOW, AMY O, 07/29/13 07:31) 07/13
(YOW, AMY O, 07/10/13 11:52) 07/13

(YOW, AMY O, 07/22/13 12:25) 07/13
(YOW, AMY O, 07/11/13 08:31) 07/13
(YOW, AMY O, 07/11/13 06:45) 07/13
(YOW, AMY O, 07/24/13 09:36) 07/13
(YOW, AMY O, 07/11/13 08:30) 07/13
(YOW, AMY O, 07/22/13 11:49) 07/13
(YOW, AMY O, 07/22/13 09:36) 07/13

(YOW, AMY O, 07/24/13 06:40) 07/13
(YOW, AMY O, 07/10/13 12:58) 07/13
(YOW, AMY O, 07/11/13 08:28) 07/13
(YOW, AMY O, 07/22/13 11:58) 07/13
(YOW, AMY O, 07/24/13 08:55) 07/13

(YOW, AMY O, 07/08/13 11:48) 07/13
(YOW, AMY O, 07/10/13 13:45) 07/13
(YOW, AMY O, 07/24/13 09:24) 07/13
(YOW, AMY O, 07/29/13 08:46) 07/13
(YOW, AMY O, 07/11/13 08:05) 07/13
(YOW, AMY O, 07/10/13 12:09) 07/13
(YOW, AMY O, 07/22/13 11:45) 07/13
(YOW, AMY O, 07/10/13 12:08) 07/13
(YOW, AMY O, 07/10/13 11:23) 07/13

(YOW, AMY O, 07/08/13 11:37) 07/13
(YOW, AMY O, 07/08/13 10:19) 07/13
(YOW, AMY O, 07/10/13 12:12) 07/13
(YOW, AMY O, 07/31/13 07:44) 07/13
(YOW, AMY O, 07/22/13 11:59) 07/13

(MOOREFIELD, JAMES L, 07/25/13 13:48) SAFETY SUPPLIES FOR LAKE TOWNSEND.
(YOW, AMY O, 07/22/13 11:56) 07/13
(BLOUNT, THELMA R, 07/05/13 12:11) Medical Supplies for Cultural Center Security and City Arts; (BLOUNT, THELMA
(YOW, AMY O, 07/10/13 12:55) 07/13
(YOW, AMY O, 07/11/13 08:25) 07/13
(YOW, AMY O, 07/22/13 09:01) 07/13
(YOW, AMY O, 07/11/13 09:11) 07/13

(YOW, AMY O, 07/24/13 08:47) 07/13
(YOW, AMY O, 07/22/13 11:43) 07/13

(ROYAL, TONY W, 07/27/13 07:09) supplies for the first aid kits
(YOW, AMY O, 07/10/13 12:54) 07/13
(YOW, AMY O, 07/08/13 11:50) 07/13
(YOW, AMY O, 07/22/13 11:53) 07/13
(YOW, AMY O, 07/24/13 08:55) 07/13
(YOW, AMY O, 07/10/13 11:45) 07/13

(YOW, AMY O, 07/11/13 09:27) 07/13
(YOW, AMY O, 07/18/13 09:39) 07/13
(YOW, AMY O, 07/22/13 12:00) 07/13
(YOW, AMY O, 07/10/13 12:08) 07/13
(YOW, AMY O, 07/11/13 09:13) 07/13

(YOW, AMY O, 07/11/13 06:48) 07/13
(Greiwe, Paul, 07/23/13 13:30) Lumber and paint for vegetable garden trellis.
(YOW, AMY O, 07/10/13 11:28) 07/13
(Evans, Patrick, 08/02/13 12:08) Shelf for Filter Plant Jar Test
(YOW, AMY O, 07/02/13 12:21) 06/13
(YOW, AMY O, 07/22/13 11:45) 07/13

(Greiwe, Paul, 07/23/13 13:33) Tape, screws, batteries, lumber
(YOW, AMY O, 07/10/13 11:29) 07/13

(YOW, AMY O, 07/08/13 11:10) 07/13
(YOW, AMY O, 07/24/13 08:49) 07/13

(MILLIKAN, WILLIAM T, 07/02/13 11:01) A/C pump to fit ALF for stock.
(YOW, AMY O, 07/22/13 09:34) 07/13

(YOW, AMY O, 07/10/13 11:17) 07/13
(YOW, AMY O, 07/22/13 11:52) 07/13

(YOW, AMY O, 07/10/13 12:26) 07/13
(GREENE, EDWINA L, 08/05/13 16:32) plumbing supplies
(YOW, AMY O, 07/22/13 12:26) 07/13
(YOW, AMY O, 07/29/13 08:11) 07/13
(YOW, AMY O, 07/30/13 07:48) 07/13

(YOW, AMY O, 07/10/13 12:59) 07/13
(Carter, Wilbert, 07/23/13 11:07) Llink belt does not add sales tax out side of pa. need to add taxes
(YOW, AMY O, 07/24/13 08:52) 07/13

(YOW, AMY O, 07/22/13 11:50) 07/13
(YOW, AMY O, 07/08/13 13:41) 07/13
(YOW, AMY O, 07/08/13 11:32) 07/13
(YOW, AMY O, 07/10/13 11:19) 07/13
(YOW, AMY O, 07/22/13 11:07) 07/13
(YOW, AMY O, 07/23/13 05:46) 07/13
(YOW, AMY O, 07/11/13 09:26) 07/13
(YOW, AMY O, 07/24/13 09:35) 07/13
(YOW, AMY O, 07/11/13 08:21) 07/13

(YOW, AMY O, 07/11/13 08:22) 07/13
(WYANT, WANDA D, 07/29/13 13:54) GPD - Emergency Tire repair on POPAT car per Officer Trinder
(GALBREATH, JOHNNY, 07/29/13 10:35) Office equipment for Bicentennial Garden
(YOW, AMY O, 07/10/13 12:16) 26120
(YOW, AMY O, 07/22/13 11:48) 07/13
(MILLIKAN, WILLIAM T, 07/02/13 11:18) Windshield molding to ALF trucks.
(YOW, AMY O, 07/11/13 08:24) 07/13
(YOW, AMY O, 07/22/13 11:33) 07/13
(YOW, AMY O, 07/24/13 08:52) 07/13
(YOW, AMY O, 07/22/13 09:31) 07/13
(YOW, AMY O, 07/10/13 12:24) 07/13
(YOW, AMY O, 07/02/13 12:19) 07/13
(YOW, AMY O, 07/29/13 09:27) 07/13
(JACKSON, CHARLES E, 07/08/13 15:43) Signed Off: Supplies for summer camp (camp joy)
(YOW, AMY O, 07/10/13 12:25) 07/13
(Gill-Moffat, Michelle, 07/24/13 13:15) Signed Off: Camera and memory cards
(YOW, AMY O, 07/11/13 08:33) 07/13
(Gill-Moffat, Michelle, 07/29/13 11:48) Signed Off: target for SNL supplies for facepainting stuff
(YOW, AMY O, 07/11/13 09:15) 07/13

(YOW, AMY O, 07/29/13 09:29) 07/13
(YOW, AMY O, 07/10/13 12:53) 07/13

(YOW, AMY O, 07/10/13 13:44) 07/13
(YOW, AMY O, 07/22/13 11:29) 07/13
(YOW, AMY O, 07/22/13 12:03) 07/13
(YOW, AMY O, 07/10/13 12:14) 07/13
(YOW, AMY O, 07/02/13 12:20) 07/13
(YOW, AMY O, 07/11/13 08:23) 07/13

(YOW, AMY O, 07/25/13 09:12) 07/13
(YOW, AMY O, 07/10/13 11:37) 07/13
(YOW, AMY O, 07/22/13 11:47) 07/13
(YOW, AMY O, 07/08/13 11:08) 07/13
(YOW, AMY O, 07/29/13 09:28) 07/13

(YOW, AMY O, 07/22/13 12:02) 07/13
(YOW, AMY O, 07/02/13 12:29) 07/13
(YOW, AMY O, 07/10/13 12:01) 07/13

(YOW, AMY O, 07/25/13 09:45) 07/13
(YOW, AMY O, 07/22/13 09:35) 07/13
(YOW, AMY O, 07/22/13 12:28) 07/13

(YOW, AMY O, 07/11/13 06:44) 07/13
(YOW, AMY O, 07/24/13 08:54) 07/13
(YOW, AMY O, 07/10/13 13:41) 07/13
(YOW, AMY O, 07/10/13 11:34) 07/13

(YOW, AMY O, 07/11/13 08:03) 07/13
(YOW, AMY O, 07/08/13 10:07) 07/13
(YOW, AMY O, 07/10/13 12:16) 07/13

(YOW, AMY O, 07/10/13 11:15) 07/13
(YOW, AMY O, 07/10/13 11:51) 07/13
(YOW, AMY O, 07/11/13 09:14) 07/13
(YOW, AMY O, 07/08/13 11:45) 07/13
(YOW, AMY O, 07/22/13 12:03) 07/13
(YOW, AMY O, 07/22/13 12:01) 07/13
(YOW, AMY O, 07/10/13 12:19) 07/13
(YOW, AMY O, 07/02/13 12:28) 07/13
(YOW, AMY O, 07/29/13 07:31) 07/13

(YOW, AMY O, 07/11/13 09:13) 07/13
(YOW, AMY O, 07/10/13 11:24) 07/13
(YOW, AMY O, 07/11/13 07:46) 07/13

(YOW, AMY O, 07/10/13 12:17) 07/13
(YOW, AMY O, 07/22/13 08:59) 07/13

(WHITWORTH, CHARLES W, 07/29/13 07:57) Signed Off: USAR Suit Wash
(YOW, AMY O, 07/22/13 11:55) 07/13
(YOW, AMY O, 07/22/13 12:22) 07/13
(YOW, AMY O, 07/25/13 09:19) 07/13
(YOW, AMY O, 07/22/13 12:27) 07/13

(YOW, AMY O, 07/11/13 06:47) 07/13
(YOW, AMY O, 07/22/13 11:53) 07/13

(YOW, AMY O, 07/24/13 08:50) 07/13
(YOW, AMY O, 07/10/13 11:25) 07/13
(YOW, AMY O, 07/22/13 11:54) 07/13
(YOW, AMY O, 07/11/13 06:49) 07/13
(YOW, AMY O, 07/25/13 11:35) 07/13

(YOW, AMY O, 07/10/13 12:50) 07/13
(YOW, AMY O, 07/25/13 09:27) 07/13
(YOW, AMY O, 07/25/13 11:35) 07/13

(YOW, AMY O, 07/10/13 12:18) 07/13
(YOW, AMY O, 07/02/13 12:24) 07/13
(Autry, Wendy K, 07/23/13 06:55) Signed Off: APX Cable for NCDOT
(YOW, AMY O, 07/18/13 08:16) 07/13
(YOW, AMY O, 07/10/13 11:14) 07/13

(YOW, AMY O, 07/24/13 08:53) 07/13
(YOW, AMY O, 07/10/13 13:43) 07/13

(YOW, AMY O, 07/10/13 12:56) 07/13
(KIMBRO, ALLEN L, 07/12/13 05:23) Signed Off: Fuses for Prominent pumps.
(YOW, AMY O, 07/29/13 09:30) 07/13

(YOW, AMY O, 07/10/13 12:07) 07/13
(YOW, AMY O, 07/11/13 08:27) 07/13
(YOW, AMY O, 07/11/13 09:00) 07/13
(YOW, AMY O, 07/25/13 09:19) 07/13
(GREENE, EDWINA L, 08/01/13 14:48) top rail for fencing
(YOW, AMY O, 07/08/13 13:31) 07/13

(Evans, Patrick, 08/02/13 12:10) NC AWWA Dues for employee Timothy Sheppard
(YOW, AMY O, 07/02/13 12:25) 07/13
(YOW, AMY O, 07/08/13 13:40) 07/13
(YOW, AMY O, 07/10/13 12:51) 07/13
(YOW, AMY O, 07/24/13 08:25) 07/13
(YOW, AMY O, 07/22/13 09:30) 07/13

(YOW, AMY O, 07/02/13 12:23) 07/13
(YOW, AMY O, 07/10/13 12:03) 07/13
(YOW, AMY O, 07/29/13 08:47) 07/13
(YOW, AMY O, 07/25/13 11:36) 07/13
(YOW, AMY O, 07/02/13 12:31) 07/13

(YOW, AMY O, 07/10/13 12:06) 07/13
(YOW, AMY O, 07/22/13 09:17) 07/13
(YOW, AMY O, 07/11/13 08:26) 07/13
(YOW, AMY O, 07/11/13 09:15) 07/13
(YOW, AMY O, 07/08/13 12:37) 07/13

(YOW, AMY O, 07/25/13 09:20) 07/13
(YOW, AMY O, 07/30/13 07:49) 07/13
(YOW, AMY O, 07/22/13 12:41) 07/13
(YOW, AMY O, 07/11/13 08:04) 07/13
(YOW, AMY O, 07/08/13 10:01) 07/13
(YOW, AMY O, 07/16/13 06:58) 07/13
(YOW, AMY O, 07/10/13 12:57) 07/13

(YOW, AMY O, 07/11/13 09:16) 07/13
(YOW, AMY O, 07/10/13 12:00) 07/13
(YOW, AMY O, 07/10/13 11:22) 07/13
(YOW, AMY O, 07/18/13 09:35) 07/13
(Goodman, John, 07/10/13 06:37) Signed Off: Book.
(YOW, AMY O, 07/02/13 12:22) 06/13
(YOW, AMY O, 07/24/13 08:51) 07/13
(YOW, AMY O, 07/22/13 11:47) 07/13
(YOW, AMY O, 07/10/13 11:20) 07/13
(YOW, AMY O, 07/10/13 12:13) 07/13

(YOW, AMY O, 07/11/13 08:07) 07/13
(YOW, AMY O, 07/10/13 13:00) 07/13
(HICKS, DARRELL A, 07/03/13 11:48) Monthly trash receptacle rental.
(YOW, AMY O, 07/11/13 09:18) 07/13
(YOW, AMY O, 07/11/13 08:06) 07/13

(YOW, AMY O, 07/29/13 08:45) 07/13
(YOW, AMY O, 07/08/13 11:55) 07/13
(YOW, AMY O, 07/10/13 11:54) 07/13
(YOW, AMY O, 07/11/13 08:07) 07/13
(YOW, AMY O, 07/10/13 11:32) 07/13
(ROYAL, TONY W, 07/27/13 07:09) bolts
(YOW, AMY O, 07/10/13 12:27) 07/13
(YOW, AMY O, 07/22/13 11:03) 07/13

(KIMBRO, ALLEN L, 07/12/13 05:25) Signed Off: Buckets, hoses, cleaning stuff, paint, etc.
(YOW, AMY O, 07/08/13 11:09) 07/13

(YOW, AMY O, 07/10/13 12:29) 07/13
(THOMAS, ALFONZO, 07/19/13 10:05) Signed Off: credit
(YOW, AMY O, 07/29/13 09:15) 07/13

(THOMAS, ALFONZO, 07/19/13 10:07) Signed Off: red max
(YOW, AMY O, 08/01/13 09:24) 07/13
(Gossett, Alex, 07/10/13 07:55) flash light batteryies
(YOW, AMY O, 07/10/13 11:59) 07/13
(GREENE, EDWINA L, 08/02/13 07:40) diamond digger replacement spikes

(YOW, AMY O, 07/29/13 08:48) 07/13
(Greiwe, Paul, 07/23/13 13:35) Shrubs, perennials

(YOW, AMY O, 07/16/13 08:15) 07/13
(YOW, AMY O, 07/29/13 08:27) 07/13
(YOW, AMY O, 07/11/13 08:09) 07/13
(YOW, AMY O, 07/29/13 09:27) 07/13

(WYANT, WANDA D, 07/29/13 14:19) GFD - Apprenticeship Program fee for one Firefighter of 64th Fire Recruit Class
(DENNY, DAVID A, 07/03/13 09:52) General range supplies for both ranges including paper towels, hand cleaner, 2 fm
(Cross, Rickey, 07/08/13 08:31) Fan for Fire and Life Safety Building Use
(YOW, AMY O, 07/10/13 11:53) 07/13
(YOW, AMY O, 07/29/13 09:19) 07/13
(YOW, AMY O, 07/10/13 12:28) 07/13
(Hicks, Matthew, 07/29/13 09:19) Janitorial supplies, supplies to mount toilet paper dispensers, screws for decking on
(YOW, AMY O, 07/22/13 11:04) 07/13
(YOW, AMY O, 07/11/13 09:21) 07/13

(GREENE, EDWINA L, 08/05/13 16:00) July 2013, ADT monthly billing
(YOW, AMY O, 07/08/13 10:08) 07/13
(THOMAS, ALFONZO, 07/19/13 10:10) Signed Off: dinner plates

(BARTOLOMEO, CHARLES F, 07/03/13 08:40) Signed Off: D90 viewfinder covers
(SWAILS, RONALD M, 07/11/13 09:06) FS# 43 washer
(BARTOLOMEO, CHARLES F, 07/03/13 08:38) Signed Off: Camera repairs 2 D90, 3 lenses
(YOW, AMY O, 07/10/13 13:01) 07/13
(YOW, AMY O, 07/10/13 12:33) 07/13
(YOW, AMY O, 07/29/13 10:10) 07/13 not ours, charged by error - credited
(KINGTON, MELINDA P, 07/09/13 08:09) Signed Off: P&R Cemeteries Michael Moye Paoli R5 task chair delivery sched
(YOW, AMY O, 07/11/13 09:03) 07/13

(YOW, AMY O, 07/22/13 10:33) 07/13
(YOW, AMY O, 07/08/13 10:18) 07/13
(YOW, AMY O, 07/08/13 11:12) 07/13
(CLEATON, MARGARET B, 07/05/13 08:25) Registration for Elizabeth Link to take Section 4 of Landscape Architecture
(YOW, AMY O, 07/29/13 08:44) 07/13
(Gossett, Alex, 07/10/13 07:56) defib pads

(YOW, AMY O, 07/29/13 08:17) 07/13
(YOW, AMY O, 07/10/13 13:05) 07/13
(YOW, AMY O, 07/08/13 10:26) 07/13
(YOW, AMY O, 07/10/13 13:02) 07/13

(YOW, AMY O, 07/29/13 08:16) 07/13

(YOW, AMY O, 07/10/13 11:55) 07/13
(YOW, AMY O, 07/10/13 12:37) 07/13
(Martin, Christopher, 07/22/13 10:18) Signed Off: Sandpaper to fix corner press
(DENNY, DAVID A, 07/08/13 10:00) Misc supplies for both ranges incl: ball pein hammer, adjustable wrench, HD Roun
(BARTOLOMEO, CHARLES F, 07/26/13 07:27) Signed Off: Chemicals
(WYANT, WANDA D, 07/29/13 14:57) GPD - Six (6) copies of two different PLI books, Five (5) copies of General Instru
(YOW, AMY O, 07/08/13 10:34) 07/13
(YOW, AMY O, 07/10/13 13:05) 07/13

(HICKS, DARRELL A, 07/08/13 15:04) Semi annual payment on repair contract for Townsend chiller unit.
(YOW, AMY O, 07/11/13 08:19) 07/13
(Autry, Wendy K, 07/23/13 06:24) Signed Off: USB Keyboards for Comm. Ctr.
(YOW, AMY O, 07/10/13 11:31) 07/13
(MOORE, JAMES R, 08/07/13 05:16) Signed Off: vinegar for analyzers

(YOW, AMY O, 07/10/13 12:37) 07/13
(Roberts, Chris, 08/08/13 05:28) This is a duplicate charge. No Receipt for this charge. A credit will show on next cycle
(YOW, AMY O, 07/10/13 12:34) 07/13
(YOW, AMY O, 07/08/13 13:32) 07/13

(Gossett, Alex, 07/10/13 08:00) Hydro
(YOW, AMY O, 07/08/13 10:20) 07/13

(ROYAL, TONY W, 07/27/13 07:10) round up
(MILLIKAN, WILLIAM T, 07/08/13 08:33) Fuel cooler for Eq.2737

(YOW, AMY O, 07/10/13 13:03) 07/13
(MILLIKAN, WILLIAM T, 07/08/13 08:31) Akron valve controller for Eq.1115 and pump shift repair kits for stock.
(GREENE, EDWINA L, 08/05/13 16:56) chain saw chain
(YOW, AMY O, 07/11/13 08:10) 07/13

(YOW, AMY O, 07/08/13 11:39) 07/13
(YOW, AMY O, 07/08/13 13:34) 07/13
(YOW, AMY O, 07/11/13 08:09) 07/13
(YOW, AMY O, 07/08/13 11:11) 07/13
(MILLIKAN, WILLIAM T, 07/08/13 08:34) Low air pressure switch for Eq.2738
(YOW, AMY O, 07/10/13 13:04) 07/13
(YOW, AMY O, 07/08/13 11:13) 07/13
(YOW, AMY O, 07/08/13 13:33) 07/13

(YOW, AMY O, 07/08/13 12:38) 07/13
(YOW, AMY O, 07/24/13 07:59) 07/13

(KINGTON, MELINDA P, 07/09/13 08:10) Signed Off: Facilities Paoli R5 task chair order for Tony Kozuch delivery sche
(YOW, AMY O, 07/24/13 08:56) 07/13
(YOW, AMY O, 07/18/13 07:42) 07/13
(YOW, AMY O, 07/11/13 09:11) 07/13
(YOW, AMY O, 07/10/13 12:38) 07/13

(Cross, Rickey, 07/08/13 08:35) Cleaning Material for Administration
(YOW, AMY O, 07/10/13 12:35) 07/13
(YOW, AMY O, 07/10/13 11:41) 07/13

(YOW, AMY O, 07/18/13 08:40) 07/13
(MOORE, JAMES R, 08/07/13 05:18) Signed Off: townsend shed
(YOW, AMY O, 07/10/13 11:35) 07/13
(MOOREFIELD, JAMES L, 07/25/13 13:51) SAFETY EYE WEAR FOR THE MITCHELL PLANTS.
(YOW, AMY O, 07/22/13 11:08) 07/13
(YOW, AMY O, 07/22/13 09:07) 07/13
(GREENE, EDWINA L, 08/05/13 16:22) clorox wipes
(MILLIKAN, WILLIAM T, 07/08/13 08:29) Light head swivels for stock to fit FRC lights.
(BARBER, JAMES L, 07/09/13 08:07) Signed Off: K9 Blaze bordering
(YOW, AMY O, 07/08/13 10:18) 06/13
(SWAILS, RONALD M, 07/11/13 09:10) FS# 53 Range repair
(GALBREATH, JOHNNY, 07/29/13 10:38) Gardeniing and maintenance Tools for Bicentennial Garden Maintenance sho
(HICKS, DARRELL A, 07/08/13 15:05) Laptop mounts for vehicles for the flushing crew and supervisor.
(YOW, AMY O, 07/15/13 10:27) 07/13
(YOW, AMY O, 07/10/13 12:46) 07/13
(YOW, AMY O, 07/22/13 11:11) 07/13

(YOW, AMY O, 07/08/13 10:02) 07/13
(BROWN, DAVID A, 07/29/13 07:47) Signed Off: rental of mics for council meeting, curfew, in PLCR
(RATCLIFF, DANA, 07/08/13 08:38) Signed Off: Fee for Child Seat Certification Class for Rodney Holt/Station 5
(Cross, Rickey, 07/08/13 08:37) Epi-Pen Jrs for Medical bags
(HICKS, DARRELL A, 07/08/13 15:06) Monthly instrumentation services.
(YOW, AMY O, 07/08/13 11:51) 07/13
(GREENE, EDWINA L, 08/05/13 16:34) zip ties and adhesive spray for truck
(YOW, AMY O, 07/08/13 11:53) 07/13
(YOW, AMY O, 07/10/13 13:07) 07/13
(YOW, AMY O, 07/18/13 11:43) 07/13
(YOW, AMY O, 07/18/13 07:19) 07/13
(KINGTON, MELINDA P, 07/08/13 12:23) Signed Off: Human Resources Medical Services reorder wallpaper Exam Roo
(JACKSON, CHARLES E, 07/08/13 15:45) Signed Off: Supplies for summer camp 1st session cookout (camp joy)
(YOW, AMY O, 07/10/13 11:38) 07/13
(GREENE, EDWINA L, 08/05/13 16:19) 2 cases of pull towels-order came from raleigh
(YOW, AMY O, 07/24/13 08:25) 07/13
(YOW, AMY O, 07/10/13 12:43) 07/13
(YOW, AMY O, 07/10/13 11:08) 07/13
(YOW, AMY O, 07/08/13 11:14) 07/13

(YOW, AMY O, 07/08/13 10:33) 07/13
(YOW, AMY O, 07/10/13 12:44) 07/13

(YOW, AMY O, 07/10/13 12:40) 07/13
(Matkins, Jennifer, 07/26/13 15:57) Signed Off: ice cream social

(YOW, AMY O, 07/29/13 07:01) 07/13
(YOW, AMY O, 07/29/13 09:31) 07/13
(YOW, AMY O, 07/18/13 11:44) 07/13
(YOW, AMY O, 07/08/13 11:56) 07/13
(YOW, AMY O, 07/08/13 11:31) 07/13
(YOW, AMY O, 07/08/13 11:52) 07/13
(HARRIS, DOROTHY D, 07/05/13 12:19) Signed Off: Frames for historical chief pictures
(YOW, AMY O, 07/10/13 11:36) 07/13

(YOW, AMY O, 07/11/13 07:47) 07/13
(GREENE, EDWINA L, 08/08/13 10:56) Lake Brandt building materials
(CLEATON, MARGARET B, 07/19/13 13:22) Service charges for Locksmith Services for properties before Minimum Ho
(DENNY, DAVID A, 07/08/13 10:02) Blk markers for both ranges, sm plastic storage comtainer for IDR
(YOW, AMY O, 07/08/13 10:04) 07/13

(YOW, AMY O, 07/10/13 11:56) 07/13
(Marsh, Linda, 07/08/13 08:16) Signed Off: Janitorial supplies for center.
(YOW, AMY O, 07/10/13 13:47) 07/13
(YOW, AMY O, 07/10/13 11:42) 07/13
(YOW, AMY O, 07/08/13 10:24) 07/13

(HICKS, DARRELL A, 07/08/13 15:07) Yearly association mebership dues for AWWA for Darrell Hicks.
(YOW, AMY O, 07/18/13 08:04) 07/13
(YOW, AMY O, 07/10/13 13:08) 07/13
(YOW, AMY O, 07/08/13 10:04) 07/13

(YOW, AMY O, 07/10/13 13:46) 07/13
(YOW, AMY O, 07/08/13 11:47) 07/13

(GREENE, EDWINA L, 08/05/13 16:36) tool box liner for truck
(MILLIKAN, WILLIAM T, 07/08/13 08:35) Motor oil and windshield washer fluid for stock.
(YOW, AMY O, 07/08/13 13:35) 07/13
(GALBREATH, JOHNNY, 07/29/13 10:44) Herbicides and Fungicides for Bicentennial and Bog garden
(Hicks, Matthew, 07/29/13 09:20) Slug bait, soluble fertilizer
(YOW, AMY O, 07/08/13 09:58) 07/13
(Goodman, John, 07/10/13 06:37) Signed Off: Wheel Chair.
(MOOREFIELD, JAMES L, 07/25/13 13:52) GATER-AID FOR STAFF WORKING IN THE FIELD.
(YOW, AMY O, 07/11/13 09:28) 07/13
(Evans, Patrick, 08/02/13 12:10) Faucet for Townsend Lab Sink

(YOW, AMY O, 07/10/13 12:04) 07/13
(RATCLIFF, DANA, 07/08/13 08:10) Signed Off: Dymo labels for Captain Robert Cudd/Plans Review
(YOW, AMY O, 07/16/13 06:37) 07/13
(GALBREATH, JOHNNY, 07/29/13 10:47) Parts for Water trailer and gardening tools for shop at Bicentennial.
(YOW, AMY O, 07/08/13 12:57) 07/13
(MILLIKAN, WILLIAM T, 07/08/13 08:27) Charges for argon tank lease
(MCKENZIE, BARBARA J, 07/08/13 16:22) Signed Off: Plastic bags to put candy in to hand out for fun fourth
(YOW, AMY O, 07/23/13 05:47) 07/13
(EASTWOOD, WILLIAM F, 07/09/13 07:48) ink cartridges
(YOW, AMY O, 07/15/13 08:08) 07/13
(YOW, AMY O, 07/16/13 10:30) 07/13
(YOW, AMY O, 07/18/13 10:03) 07/13
(YOW, AMY O, 07/11/13 08:13) 07/13
(Cross, Rickey, 07/25/13 14:11) Medical Gloves

(Matkins, Jennifer, 07/26/13 16:08) Signed Off: holiday paper
(YOW, AMY O, 07/18/13 09:16) 07/13

(YOW, AMY O, 07/18/13 09:43) 07/13
(YOW, AMY O, 07/11/13 09:17) 07/13

(YOW, AMY O, 07/18/13 10:02) 07/13
(YOW, AMY O, 07/15/13 08:06) 07/13

(GALBREATH, JOHNNY, 07/29/13 10:53) Charge from GPD for fasle alarm call
(MILLIKAN, WILLIAM T, 07/09/13 13:51) Wrong part, credit will be issued.

(YOW, AMY O, 07/11/13 08:55) 07/13
(YOW, AMY O, 07/18/13 09:44) 07/13

(YOW, AMY O, 07/18/13 07:43) 07/13
(YOW, AMY O, 07/11/13 08:54) 07/13

(YOW, AMY O, 07/10/13 11:57) 07/13
(YOW, AMY O, 07/11/13 09:04) 07/13

(YOW, AMY O, 07/18/13 10:12) 07/13
(YOW, AMY O, 07/11/13 08:12) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:19) GPD traffic control fees for Parisian Promenade event
(YOW, AMY O, 07/18/13 09:42) 07/13
(YOW, AMY O, 07/10/13 11:58) 07/13

(YOW, AMY O, 07/16/13 10:33) 07/13
(YOW, AMY O, 07/11/13 08:56) 07/13
(Sheppard, Tim, 07/10/13 04:39) Starter contact for Air compressor at Mitchell Filter Plant.; (Sheppard, Tim, 07/10/1
(YOW, AMY O, 07/18/13 08:12) 07/13
(YOW, AMY O, 07/24/13 07:06) 07/13
(YOW, AMY O, 08/07/13 06:24) 08/13
(YOW, AMY O, 07/11/13 08:11) 07/13
(YOW, AMY O, 07/11/13 08:15) 07/13

(YOW, AMY O, 07/11/13 09:06) 07/13
(YOW, AMY O, 07/11/13 08:14) 07/13
(YOW, AMY O, 07/29/13 07:03) 07/13
(YOW, AMY O, 07/11/13 07:51) 07/13
(YOW, AMY O, 07/18/13 09:40) 07/13

(YOW, AMY O, 07/29/13 09:32) 07/13
(YOW, AMY O, 07/10/13 12:47) 07/13

(Sheppard, Tim, 07/10/13 04:46) Heaters packs overloads and Aux-Conact-1No&1NC.
(YOW, AMY O, 07/18/13 09:18) 07/13
(YOW, AMY O, 07/16/13 10:31) 07/13
(RATCLIFF, DANA, 07/09/13 11:57) Signed Off: New business cards for Chief David Lindsay
(YOW, AMY O, 07/17/13 10:48) 07/13
(YOW, AMY O, 07/17/13 10:55) 07/13

(YOW, AMY O, 07/29/13 09:33) 07/13
(YOW, AMY O, 07/18/13 08:14) 07/13
(McCollough, Mary, 08/05/13 13:15) Signed Off: iPad cover for Mary Vigue
(YOW, AMY O, 07/10/13 10:54) 07/13
(YOW, AMY O, 07/18/13 08:47) 07/13
(YOW, AMY O, 07/10/13 11:26) 07/13
(YOW, AMY O, 07/10/13 11:43) 07/13

(YOW, AMY O, 07/18/13 08:40) 07/13
(YOW, AMY O, 07/11/13 09:24) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:24) Dog pick bags for Bicentennial; (GALBREATH, JOHNNY, 07/29/13 11:26) Wa
(YOW, AMY O, 07/17/13 10:50) 07/13
(YOW, AMY O, 07/10/13 11:11) 07/13
(YOW, AMY O, 07/10/13 13:11) 07/13
(YOW, AMY O, 07/10/13 13:49) 07/13

(YOW, AMY O, 07/10/13 13:12) 07/13
(YOW, AMY O, 07/10/13 13:09) 07/13

(YOW, AMY O, 07/31/13 07:44) 07/13
(YOW, AMY O, 07/10/13 10:55) 07/13
(YOW, AMY O, 07/10/13 13:48) 07/13

(YOW, AMY O, 07/10/13 13:10) 07/13
(YOW, AMY O, 07/11/13 08:51) 07/13
(YOW, AMY O, 07/18/13 08:47) 07/13
(YOW, AMY O, 07/11/13 07:49) 07/13
(MOOREFIELD, JAMES L, 07/25/13 13:53) FEFUND FOR GATOR-AID.
(YOW, AMY O, 07/11/13 08:16) 07/13
(Cross, Rickey, 07/25/13 14:22) Test drying towels for appratus.

(YOW, AMY O, 07/18/13 07:15) 07/13
(YOW, AMY O, 07/11/13 08:16) 07/13
(YOW, AMY O, 07/11/13 09:07) 07/13

(YOW, AMY O, 07/10/13 11:40) 07/13
(YOW, AMY O, 07/22/13 11:13) 07/13
(YOW, AMY O, 07/25/13 09:22) 07/13
(YOW, AMY O, 07/10/13 11:09) 07/13
(YOW, AMY O, 07/18/13 08:41) 07/13

(YOW, AMY O, 07/11/13 07:48) 07/13
(YOW, AMY O, 07/18/13 09:46) 07/13
(ROYAL, TONY W, 07/27/13 07:11) fish food
(YOW, AMY O, 07/22/13 12:07) 07/13

(Matkins, Jennifer, 07/29/13 10:01) Signed Off: workshop on 7/17
(YOW, AMY O, 07/11/13 06:38) 07/13
(YOW, AMY O, 07/18/13 08:51) 07/13
(YOW, AMY O, 07/18/13 08:48) 07/13

(GRAY, DONNA C, 07/11/13 12:31) Signed Off: Municode subscription
(GREENE, EDWINA L, 08/05/13 16:40) tool box liner for truck
(YOW, AMY O, 07/30/13 06:54) 07/13
(BARTOLOMEO, CHARLES F, 07/26/13 07:44) Signed Off: Office supplies and batteries
(YOW, AMY O, 07/11/13 08:17) 07/13
(YOW, AMY O, 07/18/13 09:47) 07/13

(YOW, AMY O, 07/11/13 06:41) 07/13
(YOW, AMY O, 07/11/13 09:25) 07/13
(YOW, AMY O, 07/11/13 08:18) 07/13

(YOW, AMY O, 07/11/13 09:20) 07/13
(JACKSON, CHARLES E, 08/02/13 11:14) Signed Off: Staff t-shirts for summer camp... (Camp Joy)
(MILLIKAN, WILLIAM T, 07/15/13 12:57) Rollers to touch up aerial lubrication on Eq.1124
(YOW, AMY O, 07/22/13 09:22) 07/13

(HICKS, DARRELL A, 07/11/13 16:19) Annual inspection for lift, equipment #552
(YOW, AMY O, 07/18/13 10:06) 07/13

(Marsh, Linda, 07/30/13 07:50) Signed Off: Supplies for SNL
(RATCLIFF, DANA, 07/11/13 11:51) Signed Off: Greensboro Fire Camp business cards
(YOW, AMY O, 07/18/13 07:21) 07/13

(YOW, AMY O, 07/25/13 10:16) 07/13
(YOW, AMY O, 07/15/13 07:01) 07/13

(MILLIKAN, WILLIAM T, 07/15/13 12:59) Electrical connectors for stock.
(YOW, AMY O, 07/17/13 11:21) 07/13
(YOW, AMY O, 07/18/13 07:56) 07/13

(YOW, AMY O, 07/18/13 09:19) 07/13
(Greiwe, Paul, 07/23/13 13:37) Annuals

(YOW, AMY O, 07/24/13 08:58) 07/13
(MOOREFIELD, JAMES L, 07/25/13 14:03) PEST CONTROL AT THE LAKE TOWNSEND WATER PLANT.
(BARTOLOMEO, CHARLES F, 07/11/13 13:00) Signed Off: Lift tape, Evidence seals
(YOW, AMY O, 07/16/13 06:50) 07/13
(ROYAL, TONY W, 07/27/13 07:12) pump for the spray ground
(YOW, AMY O, 07/16/13 08:00) 07/13
(YOW, AMY O, 07/11/13 06:40) 07/13
(YOW, AMY O, 07/16/13 06:50) 07/13

(YOW, AMY O, 07/18/13 09:53) 07/13
(YOW, AMY O, 07/18/13 09:21) 07/13
(Matkins, Jennifer, 07/26/13 16:03) Signed Off: NCOA membership

(YOW, AMY O, 07/15/13 07:11) 07/13
(YOW, AMY O, 07/11/13 08:57) 07/13
(YOW, AMY O, 07/11/13 06:32) 07/13
(YOW, AMY O, 07/11/13 09:01) 07/13

(Cross, Rickey, 07/25/13 14:28) Station Office Supplies
(Cross, Rickey, 07/25/13 14:31) Microwave for station 52

(YOW, AMY O, 07/18/13 07:50) 07/13
(YOW, AMY O, 07/16/13 07:30) 07/13
(YOW, AMY O, 07/24/13 09:25) 07/13
(YOW, AMY O, 07/15/13 06:27) 07/13
(GREENE, EDWINA L, 08/05/13 17:20) spray paint-for trash cans
(YOW, AMY O, 07/11/13 06:41) 07/13
(YOW, AMY O, 07/22/13 12:53) 07/13
(YOW, AMY O, 07/11/13 09:02) 07/13

(YOW, AMY O, 07/15/13 07:11) 07/13
(YOW, AMY O, 07/18/13 08:50) 07/13
(YOW, AMY O, 07/22/13 09:23) 07/13
(YOW, AMY O, 07/11/13 09:19) 07/13

(YOW, AMY O, 07/18/13 09:36) 07/13
(YOW, AMY O, 07/11/13 09:04) 07/13
(YOW, AMY O, 07/11/13 09:22) 07/13

(YOW, AMY O, 07/18/13 09:56) 07/13
(YOW, AMY O, 07/29/13 09:20) 07/13
(YOW, AMY O, 07/11/13 08:56) 07/13

(YOW, AMY O, 07/22/13 11:30) 07/13
(YOW, AMY O, 07/11/13 06:33) 07/13
(RATCLIFF, DANA, 07/11/13 11:54) Signed Off: Greensboro Fire Camp Business Cards and (3) pens w/ logo
(HICKS, DARRELL A, 07/11/13 16:20) Gatorade for flushing crew.
(YOW, AMY O, 07/18/13 08:49) 07/13

(RATCLIFF, DANA, 07/11/13 12:01) Signed Off: Greensboro Fire Camp business cards
(YOW, AMY O, 07/16/13 07:46) 07/13
(YOW, AMY O, 07/11/13 06:39) 07/13
(SWAILS, RONALD M, 07/11/13 10:11) FS# 5 Dishwasher Service Call
(YOW, AMY O, 07/15/13 07:22) 07/13

(HICKS, DARRELL A, 07/12/13 15:24) Bulbs for brake lights and turn signals, truck #597
(YOW, AMY O, 07/30/13 07:52) 07/13

(YOW, AMY O, 07/15/13 07:06) 07/13
(YOW, AMY O, 07/18/13 07:51) 07/13

(YOW, AMY O, 07/15/13 06:35) 07/13
(KINGTON, MELINDA P, 07/12/13 11:57) Signed Off: Facilities Supplies for Office
(YOW, AMY O, 07/15/13 07:28) 07/13
(YOW, AMY O, 07/18/13 09:29) 07/13
(YOW, AMY O, 07/25/13 09:23) 07/13
(YOW, AMY O, 07/15/13 07:29) 07/13
(YOW, AMY O, 07/15/13 07:12) 07/13

(YOW, AMY O, 07/29/13 08:28) 07/13
(YOW, AMY O, 07/15/13 08:12) 07/13
(YOW, AMY O, 07/16/13 07:31) 07/13
(YOW, AMY O, 07/15/13 07:20) 07/13
(YOW, AMY O, 07/16/13 07:50) 07/13

(YOW, AMY O, 07/15/13 08:03) 07/13
(YOW, AMY O, 07/15/13 08:07) 07/13

(Marsh, Linda, 07/30/13 07:54) Signed Off: Balloons for SNL
(YOW, AMY O, 07/15/13 07:30) 07/13
(YOW, AMY O, 07/15/13 08:09) 07/13

(YOW, AMY O, 07/15/13 06:51) 07/13
(YOW, AMY O, 07/15/13 08:09) 07/13
(YOW, AMY O, 07/15/13 07:03) 07/13
(INGLE, PAIGE M, 07/16/13 07:20) janitorial supplies; (INGLE, PAIGE M, 07/25/13 13:22) janitorial supplies
(YOW, AMY O, 07/16/13 07:49) 07/13

(Hyers, Stephen, 07/25/13 11:02) Signed Off: City Arts News Letter
(YOW, AMY O, 07/15/13 06:49) 07/13
(YOW, AMY O, 07/25/13 09:51) 07/13
(YOW, AMY O, 07/15/13 08:02) 07/13

(KIMBRO, ALLEN L, 07/12/13 05:27) Signed Off: Parts for lime pumps.
(GALBREATH, JOHNNY, 07/29/13 11:27) Water waders for Bog Garden maintenance
(YOW, AMY O, 07/15/13 07:04) 07/13
(YOW, AMY O, 07/15/13 06:24) 07/13

(WILSON, VICTOR C, 07/29/13 08:44) Signed Off: Rags, hand soap, toilet paper (regular & jumbo)
(Cross, Rickey, 07/25/13 14:37) Two televisions and wall mounts for station 52, Battalion 3 Headquarters
(YOW, AMY O, 07/15/13 10:25) 07/13
(YOW, AMY O, 07/30/13 07:51) 07/13
(JACKSON, CHARLES E, 08/02/13 11:15) Signed Off: Supplies for Summer camp (Camp Joy)
(YOW, AMY O, 07/29/13 09:05) 07/13

(YOW, AMY O, 07/15/13 07:29) 07/13
(YOW, AMY O, 07/15/13 06:34) 07/13
(YOW, AMY O, 07/16/13 07:52) 07/13

(YOW, AMY O, 07/15/13 07:40) 07/13
(YOW, AMY O, 07/16/13 08:08) 07/13
(YOW, AMY O, 07/15/13 06:59) 07/13
(Morrison, Stephen E, 07/12/13 11:42) Signed Off: Andy Reidell Boots
(YOW, AMY O, 07/18/13 09:24) 07/13
(YOW, AMY O, 07/17/13 10:27) 07/13

(MILLIKAN, WILLIAM T, 07/15/13 13:02) Axle flange gaskets for stock.
(YOW, AMY O, 07/15/13 06:36) 07/13
(RATCLIFF, DANA, 07/12/13 14:49) Signed Off: Pink & red plastic fire helmets for F&LS front office
(YOW, AMY O, 07/15/13 07:21) 07/13

(YOW, AMY O, 07/15/13 07:30) 07/13
(YOW, AMY O, 07/15/13 08:03) 07/13
(YOW, AMY O, 07/16/13 07:47) 07/13

(YOW, AMY O, 07/15/13 06:26) 07/13
(YOW, AMY O, 07/18/13 09:37) 07/13
(MILLIKAN, WILLIAM T, 07/15/13 13:03) Air regulator for Eq.2719

(YOW, AMY O, 07/17/13 10:51) 07/13
(YOW, AMY O, 07/15/13 06:45) 07/13

(YOW, AMY O, 07/16/13 06:28) 07/13
(YOW, AMY O, 07/16/13 06:56) 07/13
(YOW, AMY O, 07/15/13 06:33) 07/13
(GRAY, DONNA C, 07/12/13 12:33) Signed Off: Pagers for Contact Center
(POTTS, BERNADETTE A, 07/12/13 14:07) Signed Off: Three-ring binders (4)
(Autry, Wendy K, 07/23/13 06:58) Signed Off: Police radar repair fee S/N 34508 (Unrepairable)
(YOW, AMY O, 07/15/13 07:02) 07/13
(YOW, AMY O, 07/16/13 07:48) 07/13
(YOW, AMY O, 07/16/13 06:30) 07/13

(YOW, AMY O, 07/15/13 06:50) 07/13
(YOW, AMY O, 07/15/13 07:31) 07/13

(YOW, AMY O, 07/15/13 07:32) 07/13
(YOW, AMY O, 07/15/13 07:33) 07/13
(YOW, AMY O, 07/15/13 07:14) 07/13
(YOW, AMY O, 07/15/13 06:25) 07/13
(YOW, AMY O, 07/25/13 10:27) 07/13
(ROBINSON, GRAHAM J, 07/15/13 08:57) Signed Off: weed eater head for FS#19
(YOW, AMY O, 07/24/13 08:59) 07/13
(YOW, AMY O, 07/25/13 09:37) 07/13

(YOW, AMY O, 07/31/13 09:57) 7/13 - company error
(YOW, AMY O, 07/16/13 10:27) 07/13
(YOW, AMY O, 07/18/13 09:31) 07/13
(RATCLIFF, DANA, 07/15/13 09:14) Signed Off: Materials for Fire Camp
(Cross, Rickey, 07/25/13 14:44) Partial Order of recruit job shirts. 20 on total order, received 5 this invoice.
(GREENE, EDWINA L, 08/02/13 07:22) fertilizer- 34-00-00 ammoniumnitrate- 50lbs
(YOW, AMY O, 07/31/13 07:29) 07/13

(YOW, AMY O, 07/16/13 08:03) 07/13
(YOW, AMY O, 07/25/13 09:53) 07/13
(SWAILS, RONALD M, 07/29/13 08:33) FS# 5 Dishwasher repair
(CLEATON, MARGARET B, 07/19/13 13:05) For all day strategic plan work session held on July 11, 2013
(YOW, AMY O, 07/16/13 06:34) 07/13
(YOW, AMY O, 07/16/13 06:43) 07/13
(Gill-Moffat, Michelle, 07/24/13 13:18) Signed Off: New memory card

(YOW, AMY O, 07/18/13 08:20) 07/13
(Autry, Wendy K, 07/23/13 06:59) Signed Off: Interface/Prog. Cables for XTL/APX remote mobiles
(CLEATON, MARGARET B, 07/23/13 07:33) For Minimum Housing Commission Presentation Files
(YOW, AMY O, 07/22/13 09:25) 07/13

(YOW, AMY O, 07/16/13 06:42) 07/13
(YOW, AMY O, 07/22/13 09:24) 07/13

(YOW, AMY O, 07/15/13 07:35) 07/13
(YOW, AMY O, 07/16/13 06:34) 07/13

(Gill-Moffat, Michelle, 07/24/13 13:18) Signed Off: return of memory card that didn't fit
(YOW, AMY O, 07/15/13 08:04) 07/13

(MOORE, JAMES R, 08/07/13 05:21) Signed Off: fountain
(YOW, AMY O, 07/16/13 07:55) 07/13
(YOW, AMY O, 07/24/13 07:12) 07/13
(YOW, AMY O, 07/16/13 06:40) 07/13
(YOW, AMY O, 07/16/13 07:53) 07/13

(MILLIKAN, WILLIAM T, 07/16/13 07:13) Front suction housing nuts for stock.
(YOW, AMY O, 07/16/13 07:00) 07/13
(YOW, AMY O, 07/15/13 08:05) 07/13

(YOW, AMY O, 07/15/13 07:15) 07/13
(YOW, AMY O, 07/16/13 07:52) 07/13

(LAND, SANDRA D, 07/26/13 08:51) Signed Off: 3 conference registrations
(MILLIKAN, WILLIAM T, 07/15/13 13:08) A/C expansion valve for Eq.1129

(YOW, AMY O, 07/16/13 07:22) 07/13
(YOW, AMY O, 07/25/13 10:28) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:31) Mulch for Bicentennial
(YOW, AMY O, 07/16/13 08:02) 07/13
(Greeson, Clifton, 07/25/13 13:51) Water testing reagents
(YOW, AMY O, 07/16/13 06:44) 07/13
(YOW, AMY O, 07/18/13 09:57) 07/13
(YOW, AMY O, 07/16/13 07:54) 07/13

(MILLIKAN, WILLIAM T, 07/15/13 13:06) Wire, fuses and ty-raps for stock.
(YOW, AMY O, 07/18/13 09:32) 07/13

(MILLIKAN, WILLIAM T, 07/15/13 13:05) Halogen replacement bulbs for stock
(MILLIKAN, WILLIAM T, 07/15/13 13:11) Charges to replace windshield in Eq.2751

(SWAILS, RONALD M, 07/29/13 10:10) Physician Scale (2)
(Scott, Jimmy, 07/17/13 04:40) Signed Off: rope/ tarps
(THOMAS, ALFONZO, 07/29/13 08:01) Signed Off: toner
(YOW, AMY O, 07/29/13 08:19) 07/13
(KIMBRO, ALLEN L, 07/22/13 06:03) Signed Off: Fluke multimeter and case.
(YOW, AMY O, 07/29/13 07:33) 07/13

(REAVIS, ZACH, 07/29/13 05:59) chemicals for bic
(YOW, AMY O, 07/16/13 07:56) 07/13
(GREENE, EDWINA L, 08/06/13 11:54) housewrap-lake brandt
(MOOREFIELD, JAMES L, 07/25/13 14:05) BATTERIES FOR WATER SUPPLY.

(YOW, AMY O, 07/16/13 06:35) 07/13
(YOW, AMY O, 07/18/13 08:53) 07/13
(YOW, AMY O, 07/22/13 09:43) 07/13

(GREENE, EDWINA L, 08/01/13 14:54) electrical scoreboard repair
(YOW, AMY O, 07/16/13 06:44) 07/13
(Matkins, Jennifer, 07/26/13 15:59) Signed Off: peach ice cream day
(YOW, AMY O, 07/18/13 07:23) 07/13

(YOW, AMY O, 07/16/13 08:10) 07/13
(YOW, AMY O, 07/16/13 07:35) 07/13

(YOW, AMY O, 07/16/13 10:39) 07/13
(YOW, AMY O, 07/18/13 09:58) 07/13

(YOW, AMY O, 07/18/13 08:52) 07/13
(GREENE, EDWINA L, 08/02/13 07:19) miscellaneous items, couplings, etc.

(YOW, AMY O, 07/16/13 06:38) 07/13
(YOW, AMY O, 07/16/13 06:54) 07/13
(McCollough, Mary, 08/05/13 13:16) Signed Off: Andy Scott's online subscription to the New York Times monthly bill
(GREENE, EDWINA L, 08/02/13 07:27) 34-00-00 ammoniumnitrate, 50lb fertilizer

(YOW, AMY O, 07/16/13 08:11) 07/13
(Sheppard, Tim, 07/18/13 06:28) clips for meter

(YOW, AMY O, 07/17/13 10:54) 07/13
(Morrison, Stephen E, 07/16/13 12:38) Signed Off: Clean uniform shirts.
(SWAILS, RONALD M, 07/29/13 08:16) FS# 41 Turnoutgear Washer repair
(GREENE, EDWINA L, 08/05/13 16:55) nylon ties
(YOW, AMY O, 07/16/13 07:22) 07/13
(YOW, AMY O, 07/17/13 11:17) 07/13

(YOW, AMY O, 07/18/13 08:21) 07/13
(MILLIKAN, WILLIAM T, 07/16/13 07:12) LED compartment light for Eq.2723
(YOW, AMY O, 07/25/13 09:46) 07/13
(YOW, AMY O, 07/16/13 07:21) 07/13
(Autry, Wendy K, 07/23/13 07:01) Signed Off: Police Radar repair S/N 10033
(YOW, AMY O, 07/16/13 06:45) 07/13
(Scott, Jimmy, 07/17/13 04:43) Signed Off: toilet brushes/ trash bags/ scrub pads
(YOW, AMY O, 07/17/13 11:18) 07/13
(MILLIKAN, WILLIAM T, 07/16/13 07:15) Surge tank to fit ALF trucks for stock.
(Schneider, Peter, 07/17/13 07:58) Signed Off: Green Roof Design Workshop (Debbie)
(YOW, AMY O, 07/18/13 10:04) 07/13
(YOW, AMY O, 07/16/13 06:29) 07/13
(YOW, AMY O, 07/16/13 07:25) 07/13

(Cross, Rickey, 07/25/13 14:50) Partial order of Recruit Job Shirts. Received one this order.
(BROWN, DEE, 07/24/13 08:14) Signed Off: McGee St
(RATCLIFF, DANA, 07/16/13 13:52) Signed Off: High intensity flashlight for Captain Keith Roberson
(SWAILS, RONALD M, 07/29/13 08:13) FS# 11 Turnoutgear Washer repair
(YOW, AMY O, 07/16/13 07:19) 07/13

(YOW, AMY O, 07/16/13 06:53) 07/13
(WYANT, WANDA D, 07/29/13 15:10) GFD - rental of Greensboro College Odell Auditorium for graduation of 64th Fire
(Matkins, Jennifer, 07/26/13 16:07) Signed Off: service call for treadmill and bike
(Cross, Rickey, 07/25/13 14:52) Partial Medical Supply Order

(YOW, AMY O, 07/16/13 07:34) 07/13
(MULLANE, CONSTANCE B, 08/05/13 15:46) Signed Off: camp food
(YOW, AMY O, 07/16/13 06:55) 07/13
(YOW, AMY O, 07/16/13 07:23) 07/13

(YOW, AMY O, 07/22/13 09:53) 07/13
(YOW, AMY O, 07/16/13 07:58) 07/13
(GREENE, EDWINA L, 08/02/13 08:18) Misc supplies-sod staples, irrigation tool kit, etc.
(YOW, AMY O, 07/18/13 08:08) 07/13
(YOW, AMY O, 07/16/13 08:09) 07/13

(YOW, AMY O, 07/16/13 07:36) 07/13
(Sheppard, Tim, 07/18/13 06:29) meter; (Sheppard, Tim, 07/18/13 06:29) meter
(McCollough, Mary, 08/05/13 13:14) Signed Off: Department Head Retreat Meeting Supplies.
(YOW, AMY O, 07/16/13 07:32) 07/13
(YOW, AMY O, 07/22/13 09:52) 07/13

(YOW, AMY O, 07/16/13 07:35) 07/13
(YOW, AMY O, 07/16/13 07:59) 07/13
(GREENE, EDWINA L, 08/05/13 15:34) Gloves & glasses-Pats crew
(Evans, Patrick, 08/02/13 12:12) Ceiling tiles for Townsend laboratory
(Owens, James, 07/29/13 06:16) fetilizer and cleaning supplies; (Greiwe, Paul, 07/29/13 06:45) Signed Off: PG
(YOW, AMY O, 07/17/13 07:46) 07/13
(Autry, Wendy K, 07/23/13 07:04) Signed Off: Police radar repair S/N DS23339
(YOW, AMY O, 07/16/13 06:51) 07/13
(YOW, AMY O, 07/17/13 11:11) 07/13

(YOW, AMY O, 07/18/13 07:49) 07/13
(YOW, AMY O, 07/18/13 07:20) 07/13
(YOW, AMY O, 07/17/13 08:02) 07/13

(YOW, AMY O, 07/25/13 11:39) 07/13
(YOW, AMY O, 07/17/13 11:07) 07/13

(YOW, AMY O, 07/17/13 11:20) 07/13
(YOW, AMY O, 07/17/13 07:48) 07/13
(YOW, AMY O, 07/17/13 11:02) 07/13
(YOW, AMY O, 07/17/13 11:04) 07/13

(YOW, AMY O, 07/22/13 11:31) 07/13
(YOW, AMY O, 07/18/13 08:02) 07/13
(Brown, Douglas, 08/02/13 09:59) Signed Off: envelopes
(YOW, AMY O, 08/05/13 08:21) company error - credited in August statement
(Gossett, Alex, 07/18/13 15:50) hurst repair

(YOW, AMY O, 07/17/13 08:01) 07/13
(RATCLIFF, DANA, 07/18/13 08:20) Signed Off: (6) Swim items for Pub-Ed
(WILSON, VICTOR C, 07/29/13 08:41) Signed Off: cleaning products Ban-O, Double Mint
(YOW, AMY O, 07/22/13 11:14) 07/13
(YOW, AMY O, 07/17/13 10:52) 07/13

(MOOREFIELD, JAMES L, 07/25/13 14:07) JANITORIAL SUPPLIES FOR LAKE TOWNSEND.
(YOW, AMY O, 07/17/13 08:03) 07/13
(YOW, AMY O, 07/17/13 11:18) 07/13

(YOW, AMY O, 07/22/13 12:56) 07/13
(YOW, AMY O, 07/29/13 07:24) 07/13
(YOW, AMY O, 07/25/13 09:36) 07/13
(YOW, AMY O, 07/17/13 10:30) 07/13

(YOW, AMY O, 07/18/13 08:19) 07/13
(YOW, AMY O, 07/29/13 08:29) 07/13

(YOW, AMY O, 07/17/13 10:57) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 09:41) Tools for shop.
(YOW, AMY O, 07/17/13 11:19) 07/13
(YOW, AMY O, 07/17/13 11:01) 07/13
(Johnson, Christopher, 07/26/13 09:07) 4 stihl weed eater heads

(YOW, AMY O, 07/17/13 11:12) 07/13
(YOW, AMY O, 07/17/13 11:08) 07/13

(YOW, AMY O, 07/17/13 10:29) 07/13
(YOW, AMY O, 07/17/13 11:03) 07/13

(YOW, AMY O, 07/17/13 11:10) 07/13
(YOW, AMY O, 07/17/13 11:15) 07/13

(YOW, AMY O, 07/18/13 07:24) 07/13
(MOOREFIELD, JAMES L, 07/25/13 14:08) SAFETY SUPPLIES FOR THE MITCHELL WATER PLANTS.
(CLEATON, MARGARET B, 07/19/13 13:27) Locksmith services for properties before Minimum Housing Commission,
(YOW, AMY O, 07/17/13 11:14) 07/13
(YOW, AMY O, 07/17/13 11:16) 07/13
(YOW, AMY O, 07/17/13 07:34) 07/13
(YOW, AMY O, 07/17/13 07:50) 07/13
(YOW, AMY O, 07/17/13 10:58) 07/13
(Cross, Rickey, 07/25/13 15:29) Aluminum Gun case purchased for the honor guard to trransport a presentation axe a
(Scott, Jimmy, 07/22/13 04:34) Signed Off: keys

(YOW, AMY O, 07/25/13 09:54) 07/13
(YOW, AMY O, 07/18/13 09:34) 07/13
(YOW, AMY O, 07/24/13 09:26) 07/13
(GREENE, EDWINA L, 08/05/13 16:29) wood and screws
(YOW, AMY O, 07/25/13 10:18) 07/13

(YOW, AMY O, 07/18/13 07:53) 07/13
(YOW, AMY O, 07/22/13 11:17) 07/13
(DENNY, DAVID A, 07/18/13 11:37) Airtight water resistant containers for Frazier - Rifle program
(Johnson, Christopher, 07/26/13 09:23) 20" Stihl chain sharpened
(YOW, AMY O, 07/22/13 08:29) 07/13
(YOW, AMY O, 07/22/13 10:48) 07/13

(FRANKS, JON, 07/31/13 13:30) Signed Off: Mag Cards - 500
(YOW, AMY O, 07/25/13 10:44) 07/13
(GREENE, EDWINA L, 08/05/13 16:31) woods and screws @ big tree park
(YOW, AMY O, 07/22/13 10:14) 07/13
(YOW, AMY O, 07/18/13 09:37) 07/13
(YOW, AMY O, 07/18/13 08:17) 07/13

(YOW, AMY O, 07/18/13 10:05) 07/13
(RATCLIFF, DANA, 07/18/13 14:58) Signed Off: Striker hammer for Pub-Ed
(YOW, AMY O, 07/22/13 12:56) 07/13

(YOW, AMY O, 07/24/13 09:00) 07/13
(YOW, AMY O, 07/31/13 05:49) 07/13
(WHITWORTH, CHARLES W, 07/29/13 07:51) Signed Off: USAR Cell Phone
(MILLIKAN, WILLIAM T, 07/30/13 13:17) Cage barriers to fit Tahoes for stock.
(YOW, AMY O, 07/18/13 14:02) 07/13

(YOW, AMY O, 07/18/13 10:09) 07/13
(YOW, AMY O, 07/23/13 05:57) 07/13

(MULLANE, CONSTANCE B, 08/05/13 15:30) Signed Off: oars
(YOW, AMY O, 07/22/13 10:34) 07/13
(YOW, AMY O, 07/18/13 07:41) 07/13

(YOW, AMY O, 07/18/13 09:59) 07/13
(YOW, AMY O, 07/18/13 08:11) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:34) Mulch for Bicentennial Garden

(MULLANE, CONSTANCE B, 08/05/13 15:31) Signed Off: pressure washer
(YOW, AMY O, 07/18/13 09:22) 07/13
(YOW, AMY O, 07/18/13 10:07) 07/13

(YOW, AMY O, 07/25/13 10:17) 07/13
(YOW, AMY O, 07/24/13 09:01) 07/13
(YOW, AMY O, 07/18/13 08:07) 07/13
(MILLIKAN, WILLIAM T, 07/30/13 13:19) Passenger side take down lights for new Tahoes
(YOW, AMY O, 07/24/13 07:13) 07/13
(YOW, AMY O, 07/22/13 09:56) 07/13
(YOW, AMY O, 07/18/13 07:22) 07/13

(YOW, AMY O, 07/22/13 09:32) 07/13
(CLEATON, MARGARET B, 07/19/13 09:27) Replacement of 1 lamp and 1 photo-cell on sign at 414 Martin Luther King
(YOW, AMY O, 07/22/13 11:18) 07/13

(YOW, AMY O, 07/18/13 10:00) 07/13
(YOW, AMY O, 07/18/13 08:13) 07/13
(MILLIKAN, WILLIAM T, 07/30/13 13:21) Linz6 led lights for stock.

(YOW, AMY O, 07/25/13 09:24) 07/13
(Evans, Patrick, 08/02/13 12:14) Compressor parts/oil for Mitchell Filter Compressors
(YOW, AMY O, 07/25/13 10:57) 07/13
(YOW, AMY O, 07/25/13 09:13) 07/13
(YOW, AMY O, 07/18/13 09:33) 07/13
(YOW, AMY O, 07/22/13 12:04) 07/13
(YOW, AMY O, 07/18/13 07:17) 07/13

(YOW, AMY O, 07/18/13 10:10) 07/13
(Cross, Rickey, 07/25/13 15:31) Shredder for Battalion 3 headquarters
(YOW, AMY O, 07/25/13 09:26) 07/13
(CLEATON, MARGARET B, 07/19/13 09:25) Registration for Webnar "Lessons from Koontz v. St. Johns River Water Ma
(BARTOLOMEO, CHARLES F, 07/26/13 06:53) Signed Off: photo paper and ink
(YOW, AMY O, 07/22/13 11:18) 07/13

(THOMAS, ALFONZO, 07/29/13 08:05) Signed Off: Perfect 10 /Gallon Jugs
(YOW, AMY O, 07/18/13 08:06) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 09:49) Heater control valves for stock.
(YOW, AMY O, 07/29/13 09:53) 07/13

(YOW, AMY O, 07/29/13 07:00) 07/13
(YOW, AMY O, 07/22/13 10:35) 98870

(YOW, AMY O, 07/22/13 10:34) 07/13
(YOW, AMY O, 07/25/13 09:14) 07/13

(YOW, AMY O, 07/18/13 09:38) 07/13
(WHITWORTH, CHARLES W, 07/29/13 07:53) Signed Off: USAR Boat Oil
(YOW, AMY O, 07/22/13 12:30) 07/13

(hutchins, Brandon, 07/26/13 06:58) Materials for training prop.
(YOW, AMY O, 07/25/13 10:42) 07/13

(YOW, AMY O, 07/22/13 09:05) 07/13
(GREENE, EDWINA L, 08/05/13 16:58) gas
(YOW, AMY O, 07/22/13 12:57) 07/13

(YOW, AMY O, 07/22/13 10:58) 07/13
(YOW, AMY O, 07/22/13 08:33) 07/13
(GREENE, EDWINA L, 08/05/13 17:00) sacrete cement
(Sheppard, Tim, 07/22/13 10:10) Parts for air compressor at the filter plant
(YOW, AMY O, 07/25/13 09:56) 07/13
(STANLEY, KENNY R, 07/25/13 06:32) printer for Car 3 and cable
(YOW, AMY O, 07/24/13 07:08) 07/13
(YOW, AMY O, 07/22/13 10:55) 07/13
(Greeson, Clifton, 07/25/13 13:53) hose clamps and hose splicers, grill cleaners
(YOW, AMY O, 07/24/13 07:17) 07/13

(YOW, AMY O, 07/22/13 09:45) 07/13
(YOW, AMY O, 07/25/13 11:33) 07/13
(DENNY, DAVID A, 07/23/13 09:48) Glass cleaner, plastic buckets, paper towels, shop towels, paint brush and paint cu
(YOW, AMY O, 07/25/13 09:43) 07/13
(YOW, AMY O, 07/22/13 09:06) 07/13
(YOW, AMY O, 07/25/13 11:00) 07/13
(YOW, AMY O, 07/22/13 09:54) 07/13

(YOW, AMY O, 07/22/13 11:02) 07/13
(EASTWOOD, WILLIAM F, 07/25/13 12:05) paper towels, trash liners
(WHITWORTH, CHARLES W, 07/29/13 07:49) Signed Off: USAR Mapping Program
(YOW, AMY O, 07/22/13 11:00) 07/13
(Sheppard, Tim, 07/22/13 10:14) Lights and supplies for the people working in the filters at Mitchell Filter plant
(YOW, AMY O, 07/22/13 10:57) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 09:52) Turn signal for stock.

(MILLIKAN, WILLIAM T, 07/29/13 09:54) Turn signals switches to fit ALF trucks for stock.
(MOOREFIELD, JAMES L, 07/25/13 14:11) OFFICE SUPPLIES FOR THE MITCHELL WATER PLANTS.
(YOW, AMY O, 07/24/13 08:11) 07/13
(YOW, AMY O, 07/22/13 12:05) 07/13

(YOW, AMY O, 07/25/13 10:36) 07/13
(Greeson, Clifton, 07/25/13 13:55) metal straps to strap chlorine pump down
(YOW, AMY O, 07/22/13 11:01) 07/13

(WHITWORTH, CHARLES W, 07/29/13 07:54) Signed Off: USAR Trailer Hitch
(MULLANE, CONSTANCE B, 08/05/13 15:32) Signed Off: oars

(Sheppard, Tim, 07/22/13 10:16) Bolts for air compressor at Mitchell Filter plant
(Owens, James, 07/29/13 06:23) fuses for pond areator; (Greiwe, Paul, 07/29/13 06:46) Signed Off: PG
(YOW, AMY O, 07/25/13 11:34) 07/13

(YOW, AMY O, 07/29/13 09:33) 07/13
(MULLANE, CONSTANCE B, 08/05/13 15:47) Signed Off: Keeley supplies
(RATCLIFF, DANA, 07/19/13 13:58) Signed Off: Picture frame for Chief David Lindsay
(YOW, AMY O, 07/22/13 11:20) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 09:58) Brakes for Eq.1136
(YOW, AMY O, 07/22/13 12:29) 07/13
(GREENE, EDWINA L, 08/05/13 17:03) fence supplies

(YOW, AMY O, 07/25/13 10:19) 07/13
(RATCLIFF, DANA, 07/19/13 14:08) Signed Off: Clip on badge holder for Chief David Lindsay

(YOW, AMY O, 07/25/13 09:32) 07/13
(GREENE, EDWINA L, 08/02/13 08:16) 32 watts cool white fl bulb-10pack
(REAVIS, ZACH, 07/29/13 06:00) misc. items for bic; (GALBREATH, JOHNNY, 07/29/13 10:24) Misc tools for BIC
(YOW, AMY O, 07/25/13 09:33) 07/13
(YOW, AMY O, 07/25/13 11:01) 07/13
(HICKS, DARRELL A, 07/19/13 12:54) Repairs to entry gates at Mitchell and Brandt.
(BARTOLOMEO, CHARLES F, 07/26/13 07:45) Signed Off: Latent print box

(YOW, AMY O, 07/22/13 12:32) 07/13
(EASTWOOD, WILLIAM F, 07/25/13 12:05) toilet paper
(YOW, AMY O, 07/22/13 12:23) 07/13
(WILSON, VICTOR C, 07/29/13 08:39) Signed Off: quick mix concrete
(GREENE, EDWINA L, 08/05/13 15:28) 10 cases heavy duty black can liners -we purchased for cemeteries
(YOW, AMY O, 07/22/13 10:49) 07/13
(YOW, AMY O, 07/29/13 09:34) 07/13

(YOW, AMY O, 07/22/13 09:47) 07/13
(YOW, AMY O, 07/22/13 11:19) 07/13
(YOW, AMY O, 07/25/13 11:28) 07/13
(RATCLIFF, DANA, 07/22/13 09:09) Signed Off: Child Safety Seat Tech. training for Evan Catlett/Station 56
(YOW, AMY O, 07/25/13 11:25) 07/13

(Gill-Moffat, Michelle, 07/24/13 13:19) Signed Off: supplies for SNL downtown bball event
(YOW, AMY O, 07/29/13 10:30) 07/13
(YOW, AMY O, 07/25/13 09:40) 07/13

(YOW, AMY O, 07/22/13 12:06) 07/13
(YOW, AMY O, 07/24/13 06:41) 07/13
(GREENE, EDWINA L, 08/05/13 17:22) tools for truck-screws picnic tables
(YOW, AMY O, 07/22/13 09:42) 07/13
(YOW, AMY O, 07/22/13 12:09) 07/13

(YOW, AMY O, 07/31/13 07:45) 07/13

(YOW, AMY O, 07/25/13 09:09) 07/13
(YOW, AMY O, 07/29/13 07:29) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:01) Tires for mower at Sta.20

(RATCLIFF, DANA, 07/22/13 09:10) Signed Off: Child Safety Seat Tech. training for Chris Johnson/Logistics
(YOW, AMY O, 07/22/13 09:44) 07/13

(YOW, AMY O, 07/25/13 11:40) 07/13

(GREENE, EDWINA L, 08/01/13 13:27) air tool kit-50pc
(YOW, AMY O, 07/22/13 11:22) 07/13

(YOW, AMY O, 07/22/13 09:29) 07/13
(GREENE, EDWINA L, 08/02/13 07:50) 05-10-02fertilizer- and Q4 plus chemicals
(YOW, AMY O, 07/22/13 09:05) 07/13

(YOW, AMY O, 07/25/13 11:29) 07/13
(GREENE, EDWINA L, 08/05/13 16:50) sackrete cement
(YOW, AMY O, 07/22/13 08:32) 07/13
(YOW, AMY O, 07/22/13 10:50) 07/13
(YOW, AMY O, 07/22/13 09:58) 07/13
(GREENE, EDWINA L, 08/05/13 16:51) got refund on sakrete cement-took it back; (GREENE, EDWINA L, 08/05/13 16
(YOW, AMY O, 07/25/13 09:44) 07/13
(Cross, Rickey, 07/25/13 15:34) Wall clock for station 53 and tray for Logistics desk of C-18
(HICKS, DARRELL A, 07/22/13 07:44) Weedeater, head, string, oil and gas can for flushing crew.
(CLEATON, MARGARET B, 07/23/13 07:20) Return of Merchandise - picked up incorrectly on purchase
(Hall, Charles, 07/22/13 05:58) paper for graduation brochure and certificates
(YOW, AMY O, 07/29/13 07:27) 07/13

(YOW, AMY O, 07/24/13 09:27) 07/13
(YOW, AMY O, 07/25/13 11:27) 07/13
(KINGTON, MELINDA P, 07/23/13 09:46) Signed Off: Executive Office Bookcase for Sharon Bell. Approved by Betsey R
(MILLIKAN, WILLIAM T, 07/29/13 10:03) Oil filter for stock.

(YOW, AMY O, 07/22/13 12:49) 07/13
(MULLANE, CONSTANCE B, 08/05/13 15:53) Signed Off: camp activity
(Scott, Jimmy, 07/22/13 04:36) Signed Off: trash bags/weed eater string
(RATCLIFF, DANA, 07/23/13 14:09) Signed Off: Misc. office supplies for Leslie Lippa
(MILLIKAN, WILLIAM T, 07/31/13 08:08) Camera system to mount on truck for stock.
(YOW, AMY O, 07/25/13 10:46) 07/13
(YOW, AMY O, 07/22/13 12:08) 07/13

(YOW, AMY O, 07/25/13 09:31) 07/13
(YOW, AMY O, 07/22/13 12:11) 07/13
(YOW, AMY O, 07/25/13 11:02) 07/13
(WALKER, AIMEE G, 08/05/13 12:25) We purchased a part and were sent the wrong part. We returned the part and a
(CLEATON, MARGARET B, 07/23/13 07:30) Return of Merchandise - Incompatible equipment

(RATCLIFF, DANA, 07/23/13 14:16) Signed Off: Fan for cubicle for Asst. Fire Marshal Jeff Pritchett in Plans/Review
(YOW, AMY O, 07/22/13 09:57) 07/13

(YOW, AMY O, 07/22/13 12:10) 07/13
(FRANKS, JON, 07/31/13 13:31) Signed Off: PIRT Supplies

(BARTOLOMEO, CHARLES F, 07/26/13 06:54) Signed Off: Thermometer batt
(YOW, AMY O, 07/22/13 12:54) 07/13

(YOW, AMY O, 07/24/13 07:09) 07/13
(YOW, AMY O, 07/25/13 09:38) 07/13
(YOW, AMY O, 07/23/13 05:48) 07/13
(LAND, SANDRA D, 07/26/13 08:54) Signed Off: Toner for plotter

(YOW, AMY O, 07/24/13 08:12) 07/13
(MCNEAL, EDITH B, 07/30/13 12:05) (2) HP toner cartridges

(YOW, AMY O, 07/23/13 08:15) 07/13
(YOW, AMY O, 07/23/13 06:07) 07/13
(YOW, AMY O, 07/24/13 07:16) 07/13
(RATCLIFF, DANA, 07/23/13 14:20) Signed Off: Misc. supplies for Fire Camp
(YOW, AMY O, 07/30/13 07:17) 7/13 - company error, credited
(Johnson, Christopher, 07/26/13 09:32) Bushnell Binoculars and Aluminum clipboard for Battalion 5
(YOW, AMY O, 07/24/13 08:16) 07/13

(YOW, AMY O, 07/29/13 07:34) 07/13
(SWAILS, RONALD M, 07/29/13 10:50) Recruit Tee Shirts
(SWAILS, RONALD M, 07/29/13 08:18) FS# 14 Gas Range repair

(Cross, Rickey, 07/25/13 15:35) Office supplies for Battalion Chief's office at station 52
(MULLANE, CONSTANCE B, 08/05/13 15:49) Signed Off: replacement of alarm system at Townsend
(YOW, AMY O, 07/23/13 05:53) 07/13
(MULLANE, CONSTANCE B, 08/05/13 16:04) Signed Off: stamps
(YOW, AMY O, 07/24/13 09:37) 07/13
(YOW, AMY O, 07/25/13 11:26) 07/13
(YOW, AMY O, 07/24/13 07:49) 07/13
(Cross, Rickey, 07/25/13 15:38) Completion of Job shirt order ro recruit class
(YOW, AMY O, 08/07/13 07:40) 08/13
(Cross, Rickey, 07/25/13 15:39) Parts for station 14 mower
(YOW, AMY O, 07/25/13 10:20) 07/13
(MOORE, JAMES R, 08/07/13 05:23) Signed Off: tools
(YOW, AMY O, 07/25/13 11:45) 07/13

(YOW, AMY O, 07/23/13 05:59) 07/13
(YOW, AMY O, 07/25/13 10:45) 07/13
(YOW, AMY O, 07/23/13 05:48) 07/13
(YOW, AMY O, 07/25/13 11:03) 07/13
(YOW, AMY O, 07/29/13 07:35) 07/13
(YOW, AMY O, 07/23/13 06:06) 07/13

(YOW, AMY O, 07/24/13 08:26) 07/13
(Frazier, Roy, 07/26/13 07:48) Signed Off: key for meter shop
(YOW, AMY O, 07/23/13 05:58) 07/13

(YOW, AMY O, 07/23/13 06:03) 07/13
(YOW, AMY O, 07/24/13 08:01) 07/13
(Gill-Moffat, Michelle, 07/24/13 13:20) Signed Off: sand to hold down bball goals
(YOW, AMY O, 07/25/13 11:04) 07/13
(YOW, AMY O, 07/29/13 07:28) 07/13

(GRAY, DONNA C, 07/26/13 06:46) Signed Off: office supplies
(GREENE, EDWINA L, 08/02/13 07:56) 05-10-20 fertilizer, Q4 plus chemical, 1 gal-4per case
(YOW, AMY O, 07/24/13 07:03) 07/13
(YOW, AMY O, 07/29/13 08:20) 07/13
(YOW, AMY O, 07/24/13 09:02) 07/13
(YOW, AMY O, 07/25/13 09:42) 07/13

(YOW, AMY O, 07/30/13 06:17) 07/13
(YOW, AMY O, 07/23/13 06:08) 07/13

(YOW, AMY O, 07/23/13 08:33) 07/13
(HICKS, DARRELL A, 07/23/13 13:55) Casters for MFP ordered by J. Finn.

(YOW, AMY O, 07/23/13 06:00) 07/13
(YOW, AMY O, 07/24/13 07:50) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:05) Silicone gasket maker for Eq.1179
(YOW, AMY O, 07/30/13 07:18) 7/13 - company error, credit

(YOW, AMY O, 07/24/13 09:02) 07/13
(YOW, AMY O, 07/24/13 08:13) 07/13
(YOW, AMY O, 07/24/13 07:15) 07/13

(YOW, AMY O, 07/29/13 07:58) 07/13
(YOW, AMY O, 07/23/13 05:44) 07/13

(YOW, AMY O, 07/25/13 10:29) 07/13
(YOW, AMY O, 07/24/13 08:13) 07/13
(Johnson, Christopher, 07/26/13 09:37) Lumber purchased for making cribbing for engine and ladder companies.
(YOW, AMY O, 07/23/13 06:04) 07/13

(YOW, AMY O, 07/24/13 08:00) 07/13
(YOW, AMY O, 07/23/13 06:02) 07/13
(YOW, AMY O, 07/24/13 09:29) 07/13

(YOW, AMY O, 07/25/13 10:16) 07/13
(YOW, AMY O, 07/25/13 11:24) 07/13
(YOW, AMY O, 07/23/13 05:51) 07/13
(Matkins, Jennifer, 07/26/13 16:10) Signed Off: table cloths, napkins and cups
(YOW, AMY O, 07/23/13 08:32) 07/13
(YOW, AMY O, 07/23/13 06:01) 07/13

(YOW, AMY O, 07/23/13 05:43) 07/13
(YOW, AMY O, 07/24/13 09:28) 07/13

(YOW, AMY O, 07/24/13 09:28) 07/13
(Simmons, Anthony W, 07/31/13 22:13) Portable Restroom Rental for TFFL Monster Energy Classic Flag Football Tour
(YOW, AMY O, 07/25/13 09:49) 07/13
(Autry, Wendy K, 07/23/13 06:39) Signed Off: Refrigerator for Technical Services
(Cross, Rickey, 07/25/13 15:40) Parts for station 14 mower
(YOW, AMY O, 07/25/13 09:41) 07/13

(YOW, AMY O, 07/24/13 07:56) 07/13
(DENNY, DAVID A, 07/23/13 09:40) Electronic ear protectors - replacement for Frazier and two for FI's not yet issued
(YOW, AMY O, 07/24/13 08:15) 07/13

(YOW, AMY O, 07/24/13 08:03) 07/13
(Gill-Moffat, Michelle, 07/25/13 14:20) Signed Off: downtown event 7/20
(YOW, AMY O, 07/25/13 09:30) 07/13
(YOW, AMY O, 07/23/13 06:05) 07/13
(YOW, AMY O, 07/23/13 05:52) 07/13

(YOW, AMY O, 07/24/13 08:01) 07/13
(YOW, AMY O, 07/24/13 07:07) 07/13
(RATCLIFF, DANA, 07/23/13 14:25) Signed Off: Misc. office supplies for Cindy Briggs/ Fire HR
(YOW, AMY O, 07/30/13 07:41) 07/13
(STANLEY, KENNY R, 07/24/13 13:31) shop vac for station 18
(YOW, AMY O, 07/23/13 08:31) 07/13

(SWAILS, RONALD M, 07/29/13 08:42) FS# 52 cork board
(YOW, AMY O, 07/24/13 09:04) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:06) Oil cooler and gaskets for Eq.1125
(YOW, AMY O, 07/25/13 10:37) 07/13
(YOW, AMY O, 07/25/13 11:22) 07/13
(YOW, AMY O, 07/29/13 09:35) 07/13

(YOW, AMY O, 07/29/13 08:39) 07/13
(HICKS, KELLY W, 07/24/13 05:42) Signed Off: Purchased for Bryan Park Soccer. Equipment #1465-2. KH
(Johnson, Christopher, 07/26/13 09:41) Two starter assemblies for 460 Partner saws.
(GREENE, EDWINA L, 08/01/13 12:11) white paint, athletic field marking paint.
(YOW, AMY O, 07/29/13 08:38) 07/13

(YOW, AMY O, 07/25/13 11:42) 07/13
(YOW, AMY O, 07/25/13 09:34) 07/13
(HICKS, KELLY W, 07/24/13 05:43) Signed Off: Purchased for the Trails Crew. Equipment #1435-17. KH
(YOW, AMY O, 07/25/13 11:24) 07/13
(YOW, AMY O, 07/25/13 11:41) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:07) Coolant filters for stock.

(MILLIKAN, WILLIAM T, 07/31/13 08:11) Computer software for Cummins engines.
(YOW, AMY O, 07/24/13 08:09) 07/13
(YOW, AMY O, 07/29/13 07:21) 07/13
(YOW, AMY O, 07/24/13 08:06) 07/13
(YOW, AMY O, 07/29/13 08:33) 07/13
(YOW, AMY O, 07/24/13 08:06) 07/13
(DENNY, DAVID A, 07/24/13 12:29) Replacement first aid supplies for first aid kits at both ranges - band-aids & antise
(BROWN, DAVID A, 07/29/13 07:51) Signed Off: partial order for gaffers tape
(YOW, AMY O, 07/25/13 09:34) 07/13
(YOW, AMY O, 07/24/13 07:05) 07/13
(YOW, AMY O, 07/29/13 09:50) 07/13
(YOW, AMY O, 07/24/13 07:04) 07/13

(YOW, AMY O, 07/30/13 07:54) 07/13
(YOW, AMY O, 07/30/13 07:53) 07/13
(YOW, AMY O, 07/25/13 09:54) 07/13
(YOW, AMY O, 07/24/13 09:03) 07/13

(HICKS, KELLY W, 07/24/13 05:45) Signed Off: Purchased for Price Park. Equipment #1500-5. KH
(MOORE, JAMES R, 08/07/13 05:25) Signed Off: to cut metal
(YOW, AMY O, 07/25/13 10:30) 07/13
(LAND, SANDRA D, 07/26/13 08:53) Signed Off: Network + Practice exams
(YOW, AMY O, 07/24/13 09:08) 07/13

(YOW, AMY O, 07/30/13 07:54) 07/13
(YOW, AMY O, 07/25/13 10:37) 07/13
(YOW, AMY O, 07/24/13 08:07) 07/13
(McDougal, Rosa, 07/26/13 07:14) Signed Off: Credit for boxes not received
(YOW, AMY O, 07/25/13 10:31) 07/13
(Cusimano, Michael, 08/02/13 07:09) Registration for Sheila Carmon - NC ArcGis Users Group Conference - 10-23-25,
(YOW, AMY O, 07/24/13 07:06) 07/13
(YOW, AMY O, 07/24/13 09:07) 07/13
(YOW, AMY O, 07/29/13 09:54) 07/13

(KIMBRO, ALLEN L, 07/25/13 06:18) Signed Off: Stuff for cleaning.
(YOW, AMY O, 07/25/13 11:43) 07/13
(YOW, AMY O, 07/24/13 08:04) 07/13
(YOW, AMY O, 07/25/13 11:41) 07/13

(YOW, AMY O, 07/24/13 08:05) 07/13
(YOW, AMY O, 07/24/13 08:21) 07/13
(YOW, AMY O, 07/25/13 11:38) 07/13

(YOW, AMY O, 07/24/13 08:08) 07/13
(YOW, AMY O, 07/24/13 09:05) 07/13

(YOW, AMY O, 07/29/13 08:35) 07/13
(YOW, AMY O, 07/24/13 09:09) 07/13
(GREENE, EDWINA L, 08/01/13 13:25) wasp hornet spray-twin pack
(Frazier, Roy, 07/26/13 07:49) Signed Off: site tubes
(MILLIKAN, WILLIAM T, 07/29/13 09:46) Charges to letter new Eq.2745

(MILLIKAN, WILLIAM T, 07/29/13 10:11) Oil cap for Eq.1150
(GALBREATH, JOHNNY, 07/29/13 11:37) Office equipment for Darryl Holsey's at P&R Admin
(YOW, AMY O, 07/29/13 08:12) 07/13
(YOW, AMY O, 07/25/13 09:58) 07/13
(YOW, AMY O, 07/25/13 11:06) 07/13
(YOW, AMY O, 07/25/13 09:28) 07/13

(YOW, AMY O, 07/25/13 09:08) 07/13
(YOW, AMY O, 07/25/13 11:14) 07/13
(YOW, AMY O, 07/25/13 11:07) 07/13

(YOW, AMY O, 07/29/13 08:41) 07/13
(YOW, AMY O, 07/29/13 10:03) 07/13

(YOW, AMY O, 07/30/13 06:56) 07/13; (YOW, AMY O, 07/30/13 06:56) 07/13
(YOW, AMY O, 07/25/13 10:38) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 09:47) Charges to letter new Eq.1135

(YOW, AMY O, 07/29/13 09:42) 07/13
(YOW, AMY O, 07/25/13 10:50) 07/13
(YOW, AMY O, 07/30/13 06:55) 07/13

(YOW, AMY O, 07/25/13 10:53) 07/13
(YOW, AMY O, 07/25/13 10:48) 07/13

(Johnson, Christopher, 07/26/13 09:45) Two scrapers to aid in removal of labels on ground ladders.
(GREENE, EDWINA L, 08/05/13 17:09) tools for working on playground

(YOW, AMY O, 07/29/13 09:55) 07/13
(YOW, AMY O, 07/29/13 10:04) 07/13
(YOW, AMY O, 07/30/13 07:41) 07/13
(YOW, AMY O, 07/29/13 08:40) 07/13

(YOW, AMY O, 07/29/13 10:06) 07/13
(YOW, AMY O, 07/25/13 09:47) 07/13
(YOW, AMY O, 07/29/13 08:41) 07/13
(YOW, AMY O, 07/25/13 09:48) 07/13
(BARTOLOMEO, CHARLES F, 07/26/13 06:51) Signed Off: D90 Batt
(YOW, AMY O, 07/25/13 10:00) 07/13
(YOW, AMY O, 07/25/13 10:49) 07/13

(MOORE, JAMES R, 08/07/13 05:38) Signed Off: lights filter consoles
(YOW, AMY O, 07/25/13 11:06) 07/13
(YOW, AMY O, 07/25/13 10:54) 07/13
(YOW, AMY O, 07/25/13 11:16) 07/13
(YOW, AMY O, 07/30/13 07:56) 07/13

(YOW, AMY O, 07/29/13 07:18) 07/13
(YOW, AMY O, 07/29/13 10:03) 07/13
(THOMAS, ALFONZO, 07/29/13 08:10) Signed Off: Ties, Black, Dress
(Church, Dwayne, 07/29/13 10:37) Signed Off: Rescue Randy
(WYANT, WANDA D, 07/29/13 15:11) GPD - Purchase of two (2) 100-pound heavy weight bags for use in PBIC and in-
(YOW, AMY O, 07/25/13 10:52) 07/13
(YOW, AMY O, 07/29/13 08:49) 07/13
(YOW, AMY O, 07/25/13 11:21) 07/13

(YOW, AMY O, 07/25/13 11:37) 07/13
(Marsh, Linda, 07/30/13 07:48) Signed Off: Office Supplies
(YOW, AMY O, 07/29/13 07:25) 07/13
(YOW, AMY O, 07/25/13 11:44) 07/13

(YOW, AMY O, 07/25/13 09:11) 07/13
(GERALD, BRENT, 07/29/13 16:18) Purcahse of two (2) IFSTA Fire and Emergency Service Company Officer Books; (G
(YOW, AMY O, 07/25/13 09:57) 07/13

(YOW, AMY O, 07/25/13 09:59) 07/13
(BARTOLOMEO, CHARLES F, 07/26/13 06:49) Signed Off: SD Cards
(YOW, AMY O, 07/29/13 10:14) 07/13

(YOW, AMY O, 07/29/13 10:05) 07/13
(YOW, AMY O, 07/30/13 06:56) 07/13
(YOW, AMY O, 07/30/13 07:55) 07/13
(YOW, AMY O, 07/29/13 10:02) 07/13
(YOW, AMY O, 07/25/13 10:01) 07/13
(HICKS, DARRELL A, 07/25/13 11:47) Office supplies for flushing group.
(YOW, AMY O, 07/29/13 07:32) 07/13
(BROWN, DAVID A, 07/29/13 07:53) Signed Off: power supply and cable for camera 4 in council chamber
(YOW, AMY O, 07/29/13 09:51) 07/13
(YOW, AMY O, 07/25/13 11:20) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:39) Landscaping Maintenance tool for shop
(YOW, AMY O, 07/31/13 07:33) 07/13
(MILLIKAN, WILLIAM T, 07/31/13 08:14) Belt for mowing deck.
(REAVIS, ZACH, 07/29/13 06:02) fertilize for bic flowers

(YOW, AMY O, 07/29/13 09:52) 07/13
(Scott, Jimmy, 07/26/13 04:58) Signed Off: roundup engine stop cable/push mower
(MOORE, JAMES R, 08/07/13 05:30) Signed Off: for vent
(MILLIKAN, WILLIAM T, 07/30/13 13:22) Havis computer mounting package for stock.
(PITTS, LISA K, 07/31/13 07:06) Signed Off: This charge was made to my card in error. Credit is coming for the $75.80
(BARTOLOMEO, CHARLES F, 07/26/13 10:19) Signed Off: Test kits
(YOW, AMY O, 07/29/13 08:56) 07/13
(YOW, AMY O, 07/29/13 06:59) 07/13
(YOW, AMY O, 07/29/13 10:12) 07/13

(YOW, AMY O, 07/29/13 10:19) 07/13
(YOW, AMY O, 07/29/13 10:08) 07/13
(YOW, AMY O, 07/29/13 08:50) 07/13
(SWAILS, RONALD M, 07/29/13 08:10) Captain Chris Johnson Fire Officer application fee CPSE
(YOW, AMY O, 07/29/13 08:59) 07/13
(GALBREATH, JOHNNY, 07/29/13 11:45) Misc tools

(MILLIKAN, WILLIAM T, 08/05/13 14:09) Bostrom seat covers for stock.
(WILSON, VICTOR C, 07/29/13 08:38) Signed Off: Safety glasses, ear plugs, ear muffs, hard hat
(WYANT, WANDA D, 07/29/13 15:13) GFD - mailing labels to be used for applicant testing letters, etc., and front office
(YOW, AMY O, 07/29/13 10:06) 07/13

(YOW, AMY O, 07/29/13 09:09) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:19) Hose clamps for stock.

(GREENE, EDWINA L, 08/05/13 14:37) new gloves, glasses for Mike Simpson's crew
(YOW, AMY O, 08/01/13 07:35) 07/13
(MILLIKAN, WILLIAM T, 07/31/13 08:16) Transyn and DEF fluid for stock.
(YOW, AMY O, 07/29/13 06:56) 07/13

(MILLIKAN, WILLIAM T, 07/31/13 08:18) Axle gaskets for Eq.1125
(YOW, AMY O, 07/29/13 09:43) 07/13
(YOW, AMY O, 07/30/13 07:57) 07/13
(McCollough, Mary, 08/05/13 13:13) Signed Off: Online subscription to the News & Record for the CMO
(YOW, AMY O, 07/29/13 08:31) 07/13
(YOW, AMY O, 07/29/13 07:20) 07/13

(YOW, AMY O, 07/29/13 08:59) 07/13
(YOW, AMY O, 07/30/13 06:58) 07/13

(YOW, AMY O, 07/29/13 09:42) 07/13
(YOW, AMY O, 07/29/13 06:52) 07/13

(YOW, AMY O, 07/29/13 08:14) 07/13
(YOW, AMY O, 07/29/13 08:13) 07/13

(YOW, AMY O, 07/31/13 06:54) 07/13
(HICKS, DARRELL A, 07/26/13 12:10) Filters for Plant air conditioning unit.
(YOW, AMY O, 07/29/13 08:22) 07/13
(YOW, AMY O, 07/29/13 08:23) 07/13
(YOW, AMY O, 07/29/13 09:48) 07/13
(YOW, AMY O, 07/29/13 07:59) 07/13

(YOW, AMY O, 07/31/13 10:04) 07/13
(MOORE, JAMES R, 08/07/13 05:32) Signed Off: screws
(Brown, Douglas, 08/02/13 10:00) Signed Off: batteries
(YOW, AMY O, 07/29/13 07:06) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:15) Charges to recover seat in Eq.1125
(YOW, AMY O, 07/30/13 06:40) 07/13

(GRAY, DONNA C, 07/26/13 06:48) Signed Off: Supplies for Teen/Parent Meeting held on 7/24/13
(MILLIKAN, WILLIAM T, 07/29/13 10:20) Gauge for stock.
(WHITWORTH, CHARLES W, 07/29/13 07:47) Signed Off: City Hazmat Cal Gas
(YOW, AMY O, 07/29/13 08:58) 07/13
(YOW, AMY O, 07/29/13 09:44) 07/13

(YOW, AMY O, 07/29/13 06:53) 07/13
(RATCLIFF, DANA, 07/26/13 14:26) Signed Off: New business cards for Inspector Erin Price
(YOW, AMY O, 07/29/13 10:07) 07/13
(YOW, AMY O, 07/29/13 09:23) 07/13

(BLOUNT, THELMA R, 07/26/13 14:59) Reordered Office Supplies
(YOW, AMY O, 07/29/13 08:51) 07/13

(YOW, AMY O, 07/29/13 08:52) 07/13
(YOW, AMY O, 07/31/13 07:25) 07/13
(YOW, AMY O, 07/29/13 09:47) 07/13
(YOW, AMY O, 07/29/13 07:05) 07/13
(MILLIKAN, WILLIAM T, 07/31/13 08:20) Wheels seals, brake shoes and brake drums for Eq.1125
(YOW, AMY O, 07/30/13 06:52) 07/13
(ROYAL, TONY W, 07/27/13 07:13) supplies for the pump at sprayground
(YOW, AMY O, 07/29/13 09:22) 07/13
(YOW, AMY O, 07/29/13 09:00) 07/13

(MCNEAL, EDITH B, 07/30/13 12:13) (2) HP Color Toner Cartridges
(YOW, AMY O, 07/29/13 08:42) 07/13
(YOW, AMY O, 07/29/13 09:44) 07/13
(YOW, AMY O, 07/31/13 07:45) 07/13
(GREENE, EDWINA L, 08/02/13 08:14) Q4plus chemicals-2per case, , 1 jug surfactant chemicals
(YOW, AMY O, 07/31/13 06:53) 07/13
(YOW, AMY O, 07/29/13 08:57) 07/13
(Autry, Wendy K, 07/26/13 11:59) Signed Off: Earpieces for Stock/Resale
(MILLIKAN, WILLIAM T, 07/29/13 10:16) Unloader kit for air compressor on Eq.1166
(YOW, AMY O, 07/29/13 09:49) 07/13
(YOW, AMY O, 07/29/13 08:32) 07/13

(YOW, AMY O, 07/29/13 09:07) 07/13
(YOW, AMY O, 07/29/13 10:29) 07/13
(YOW, AMY O, 07/29/13 08:56) 07/13

(MILLIKAN, WILLIAM T, 07/29/13 10:17) Transmission filter kits for stock.
(YOW, AMY O, 07/31/13 07:40) 07/13
(GREENE, EDWINA L, 08/05/13 14:23) July 2013 billing for Uplink Numerex tracking system-should be last bill. System
(YOW, AMY O, 07/29/13 10:31) 07/13
(YOW, AMY O, 07/29/13 08:43) 07/13

(Scott, Jimmy, 07/26/13 05:00) Signed Off: weedeater heads / primer bulbs
(YOW, AMY O, 07/29/13 07:22) 07/13
(YOW, AMY O, 07/29/13 09:45) 07/13
(YOW, AMY O, 07/29/13 08:24) 07/13

(YOW, AMY O, 07/29/13 08:30) 07/13
(YOW, AMY O, 07/29/13 06:55) 07/13

(GREENE, EDWINA L, 08/05/13 17:12) more tools for truck
07/29/13 06:33) Signed Off: PG
is sales clerk did not ring up item with other items he forgot to include straw with purchase.; (Greiwe, Paul, 07/29/13 06:33) Signe
ission; 2 Members Planning Board; 1 Member Historic Preservation Commission; 3 Better Building Program Employees
sually and Physically Impaired)
of sending the DMRs to the State's Central Files via certified mail.
Arts; (BLOUNT, THELMA R, 07/23/13 09:40) Medical Supplies for the Greensboro Cultural Center and Greensboro City Arts
64th Fire Recruit Class per Chief Nix.
wels, hand cleaner, 2 fm NPT air couplers, screwdriver sets, 409, Windex, Comet, masking tape, clear tape, slip-loc pliers, AA batteri
s, screws for decking on bridges
ask chair delivery schedule Cone Annex 7/10/13
Landscape Architecture Licensing Exam
stable wrench, HD Round-Up, insect repellant
copies of General Instructor manuals - per Lt. Mike Grassi
will show on next cycle.
epair kits for stock.
ny Kozuch delivery scheduled 7/10/13
Garden Maintenance shop.
ey Holt/Station 5
der wallpaper Exam Room color to match Taupe. Request from Rosa McDougal and Matt Schweitzer.
okout (camp joy)
ies before Minimum Housing Commission. Invoices 11015, 11017, 11019, 11045 & 11112.
t Bicentennial.
for fun fourth
Sheppard, Tim, 07/10/13 04:40) Starter contact for compressor at Mitchell Filter Plant.
NY, 07/29/13 11:26) Water waders for Bog garden maintenance
pens w/ logo
torial supplies
5 this invoice.
ork Times monthly bill for June 2013
graduation of 64th Fire Recruit Class per BC Brent Gerald.
5) Signed Off: PG
m Housing Commission, Invoices 11131, 11133, 11134 & 11138.
ort a presentation axe and pike pole for protection. Prior units were damage due to no case.
414 Martin Luther King, Jr., Dr..
t. Johns River Water Management District Game Changer, held on 7-17-2013
paint brush and paint cup, adhesive caulking, floor fan - all items for IDR
itchell Filter plant
Misc tools for BIC
t/Station 56
on/Logistics
DWINA L, 08/05/13 16:52) credit
l. Approved by Betsey Richardson.
returned the part and are still waiting on the correct part.
hett in Plans/Review
ladder companies.
lassic Flag Football Tournament. Host was charged for cost of rental.
o for FI's not yet issued their own ear protectors.
ges - band-aids & antiseptic
Conference - 10-23-25, 2013.
s for use in PBIC and in-service training per Captain Jane Allen
mpany Officer Books; (GERALD, BRENT, 07/31/13 09:20) Signed Off: bpg
is coming for the $75.80 from BWWilson.
ers, etc., and front office supplies per BC Brent Gerald
hould be last bill. System deactivated after July, 2013
eiwe, Paul, 07/29/13 06:33) Signed Off: PG
ng Program Employees
r and Greensboro City Arts
ear tape, slip-loc pliers, AA batteries, AAA batteries, 9v batteries, wasp spray, bug spray & mice bait.
Amount
Post Date
Txn Number
Vendor Name
$117.25
$224.18
$28.30
$175.00
$32.00
7/26/2013 TXN00189162 LOWES #00387
$106.71
7/26/2013 TXN00189163 LOWES #02771
$257.03
$14.90
7/26/2013 TXN00189165 OREILLY AUTO 00010967
$2.86
$96.22
7/26/2013 TXN00189167 NAPA STORE 1133005
$33.44
$26.43
$195.00
7/26/2013 TXN00189170 NC BUILDING INSPECTORS AS
$232.35
$627.69
$23.38
$58.70
7/26/2013 TXN00189174 OREILLY AUTO 00010967
$183.60
7/26/2013 TXN00189175 WW GRAINGER
$259.86
7/26/2013 TXN00189176 WW GRAINGER
$324.31
$173.15
$195.00
7/26/2013 TXN00189179 NC BUILDING INSPECTORS AS
$342.00
$54.63
$64.03
$67.50
$885.56
$6.21
7/26/2013 TXN00189185 NAPA STORE 1133005
$660.00
7/26/2013 TXN00189186 OHD LLC
$877.58
$4.27
7/26/2013 TXN00189188 DOLRTREE 1462 00014621
$804.23
$396.10
$95.99
7/26/2013 TXN00189191 HOMEDEPOT.COM
$124.59
$146.93
$39.07
7/26/2013 TXN00189194 LOWES #02771
$428.54
$49.71
$64.04
7/26/2013 TXN00189197 OREILLY AUTO 00010967
$2.34
$63.61
$460.00
$356.03
$37.93
$43.56
7/26/2013 TXN00189203 ACTIVE911 INC
$109.41
$45.99
$136.49
7/26/2013 TXN00189206 LOWES #02771
$21.29
7/26/2013 TXN00189207 LOWES #00387
$452.58
$27.76
$15.44
7/26/2013 TXN00189210 LOWES #00387
$982.39
$96.08
$29.80
7/26/2013 TXN00189213 WAL-MART #3658
$479.08
$333.99
$720.56
$54.90
7/26/2013 TXN00189217 WAL-MART #5320
$81.91
$298.86
$401.76
$480.38
$146.25
7/26/2013 TXN00189222 ABC SUPPLY 0024
$29.87
7/26/2013 TXN00189223 GREEN FORD
$540.52
7/26/2013 TXN00189224 LOWES #02771
$330.94
$624.50
$924.00
$702.61
$379.50
$24.51
$434.06
7/26/2013 TXN00189231 PRO CHEM INC
$24.85
7/26/2013 TXN00189232 NAPA STORE 1133005
$18.13
$285.72
$243.10
$59.95
$341.60
$55.00
$59.95
$325.02
$146.91
7/26/2013 TXN00189241 CCL CTR CREAT LEAD USA
$16.20
7/26/2013 TXN00189242 DUNKIN #346359
$369.71
$19.70
7/26/2013 TXN00189244 AFI 16
$138.94
$63.99
$285.93
$507.27
$130.00
$21.31
7/26/2013 TXN00189250 LOWES #02771
$65.75
7/26/2013 TXN00189251 Amazon.com
$143.21
$47.75
7/26/2013 TXN00189253 WAL-MART #5320
$87.54
$43.55
7/26/2013 TXN00189255 LOWES #02771
$565.72
$23.56
$298.90
$52.44
$122.90
$161.63
7/26/2013 TXN00189261 VITO'S ITALIA RESTAURA
$59.77
7/26/2013 TXN00189262 OREILLY AUTO 00021618
$291.94
$7.44
$40.76
$180.36
$37.50
$40.00
7/26/2013 TXN00189268 LUCKYS PET RESORT & DAY S
$40.14
7/26/2013 TXN00189269 ATLAS MANUFACTURING INC
$162.25
$7.37
7/26/2013 TXN00189271 USPS 36320304231006182
$387.59
$31.84
Q35
$37.50
$77.72
$14.88
7/26/2013 TXN00189276 LOWES #02771
$154.30
7/26/2013 TXN00189277 OREILLY AUTO 00010967
$130.00
$80.99
7/26/2013 TXN00189279 Amazon.com
$180.62
7/26/2013 TXN00189280 G&K SERVICES 133
$195.53
$79.98
7/26/2013 TXN00189282 NAPA STORE 1133005
$244.87
$99.00
7/26/2013 TXN00189284 GROUPON INC
$54.50
$20.00
7/26/2013 TXN00189286 ETIX.COM
$405.65
7/26/2013 TXN00189287 STAY ALERT SAFETY SVC
$105.33
$1,263.92
7/26/2013 TXN00189289 SCOTT STONE OF GREENSBORO
$313.21
7/26/2013 TXN00189290 WW GRAINGER
$51.20
$18.44
7/26/2013 TXN00189292 GREEN FORD
$674.23
7/26/2013 TXN00189293 TENNANT CO
$13.34
7/26/2013 TXN00189294 NAPA STORE 1133005
$549.67
$263.14
$170.90
$80.69
$631.93
$361.00
($96.08)
$8.53
7/26/2013 TXN00189302 BISCUITVILLE 148
$76.25
$60.79
$7.98
$50.16
7/26/2013 TXN00189306 OFFICE DEPOT #2602
$788.03
($26.39)
7/26/2013 TXN00189308 NAPA STORE 1133005
$298.28
7/26/2013 TXN00189309 NAPA STORE 1133005
$37.50
$73.97
7/26/2013 TXN00189311 LOWES #02771
$179.34
$153.92
7/26/2013 TXN00189313 CITY ELECTRIC #45
$8.09
$49.91
$156.20
$35.00
$69.99
$20.28
$6.11
7/26/2013 TXN00189320 USPS 36469603031021439
$300.55
$19.17
$72.54
$388.90
7/26/2013 TXN00189324 SPEX CERTIPREP
$90.69
7/26/2013 TXN00189325 OMEGA SPORTS INC 1
$121.03
7/26/2013 TXN00189326 THE UPS STORE 2272
$207.14
$72.99
$453.16
7/29/2013 TXN00189329 ECK SUPPLY CO 28
$457.65
$760.50
$231.65
$215.61
7/29/2013 TXN00189333 LOWES #00404
$413.02
$252.50
$48.94
$920.36
7/29/2013 TXN00189337 SHI CORP
$14.40
7/29/2013 TXN00189338 OREILLY AUTO 00010967
$116.59
$246.65
$45.99
$762.63
$39.79
7/29/2013 TXN00189343 NAPA STORE 1133005
$104.40
$8.00
$64.95
$122.50
$155.99
7/29/2013 TXN00189348 FLEETPRIDE 320
$86.92
$30.00
$76.10
$762.47
$1,336.08
7/29/2013 TXN00189353 Snider Tire #15
$928.69
7/29/2013 TXN00189354 TARGET
$178.24
7/29/2013 TXN00189355 WAL-MART #5320
$461.00
7/29/2013 TXN00189356 SMITHS DETECTION INC
$80.99
7/29/2013 TXN00189357 Amazon.com
$599.91
$139.05
7/29/2013 TXN00189359 OFFICE DEPOT #2602
$50.98
$32.14
$135.00
7/29/2013 TXN00189362 HUMAN RESOURCES M00 OF 00
$43.59
$38.69
$92.00
7/29/2013 TXN00189365 NORTH CAROLINA BOARD OF N
$37.22
$612.49
7/29/2013 TXN00189367 COCHRAN SYSTEMS INC
$169.18
($261.45)
$95.07
7/29/2013 TXN00189370 Amazon.com
$2,302.30
$68.80
$37.25
$20.05
$282.62
7/29/2013 TXN00189375 BRENNTAG SOUTHEAST INC
$89.61
$27.42
7/29/2013 TXN00189377 LOWES #02771
$30.00
$40.83
$30.77
$56.35
7/29/2013 TXN00189381 OFFICE DEPOT #312
$253.84
$30.00
$97.67
$9.10
$46.97
$51.33
7/29/2013 TXN00189387 M AND M TIRE AND AUTO
$878.04
$486.10
$32.33
00021089
$67.32
$34.26
$110.93
$65.89
$9.76
$10.73
$250.00
7/29/2013 TXN00189397 LYNDA.COM
($15.25)
7/29/2013 TXN00189398 OFFICE DEPOT #32
$55.30
$51.23
7/29/2013 TXN00189400 WAL-MART #5320
$35.74
($56.00)
$15.91
$57.77
$10.63
7/29/2013 TXN00189405 STAPLES
$48.95
$281.86
7/29/2013 TXN00189407 Amazon.com
$18.35
7/29/2013 TXN00189408 NAPA STORE 1133005
$30.00
$158.05
$16.53
$7.46
$868.76
$30.00
$21.80
7/29/2013 TXN00189415 LOWES #02222
$395.15
$407.31
$35.75
$1,256.78
$110.00
7/29/2013 TXN00189420 THURSDAY116
$30.00
7/29/2013 TXN00189421 Snider Tire #15
$99.37
7/29/2013 TXN00189422 LOWES #02222
$88.50
$254.65
$495.90
7/29/2013 TXN00189425 WW GRAINGER
$331.99
$12.79
7/29/2013 TXN00189427 NAPA STORE 1133005
$200.00
($115.96)
00111914
$439.95
7/29/2013 TXN00189430 HEADSETSCOM
$35.74
$20.31
$315.30
$88.63
$35.74
$12.00
$23.97
7/29/2013 TXN00189437 THE DECAL SOURCE
$290.89
$37.22
$35.74
$70.27
$34.09
$321.23
7/29/2013 TXN00189443 MOORE MEDICAL LLC
$35.74
$11.41
7/29/2013 TXN00189445 OFFICE DEPOT #1214
$8.56
7/29/2013 TXN00189446 AFI 1
$3.95
$212.00
7/29/2013 TXN00189448 POP-A-LOCK OF GREENSBORO
$7.00
7/29/2013 TXN00189449 WAL-MART #1842
$16.50
$28.39
$314.54
$6.69
$118.33
7/29/2013 TXN00189454 LOWES #02222
$33.37
$30.00
$143.70
7/29/2013 TXN00189457 GODADDY.COM
$128.06
$130.00
($13.34)
7/29/2013 TXN00189460 NAPA STORE 1133005
$52.79
7/29/2013 TXN00189461 CLEANFREAK.COM
$229.40
$57.04
7/29/2013 TXN00189463 LOWES #02222
$74.00
$110.76
7/29/2013 TXN00189465 PURKEYS FLEET ELECTRIC
$5.84
7/29/2013 TXN00189466 LOWES #00387
$463.26
$67.32
$154.32
$35.74
$209.19
$977.86
7/29/2013 TXN00189472 ABLEFENCEBU
$61.87
($6.25)
$9.39
7/29/2013 TXN00189475 LOWES #00404
$47.08
$191.92
$43.55
7/29/2013 TXN00189478 LOWES #00387
$154.67
$25.58
$335.62
$64.36
$7.89
$176.00
$22.03
$248.90
$122.40
$319.18
($210.15)
7/29/2013 TXN00189490 PAYPAL FRANPELLEGR
$8.88
$53.86
$172.35
$73.61
7/29/2013 TXN00189494 LOWES #00387
$33.37
$30.00
$750.05
$260.82
$88.00
7/29/2013 TXN00189499 Amazon.com
$283.87
$144.00
7/29/2013 TXN00189501 INFRARED SYSTEMS GROUP
$45.99
$8.53
7/29/2013 TXN00189503 OFFICE DEPOT #1165
$1,218.72
$645.96
$150.00
7/29/2013 TXN00189506 SWANA
$84.13
$74.20
$95.07
7/29/2013 TXN00189509 Amazon.com
$37.22
$34.13
$32.64
$60.55
$266.22
$51.18
7/29/2013 TXN00189515 NAPA STORE 1133005
$100.00
7/29/2013 TXN00189516 ENVIROCERT INTERNATION
$5.84
7/29/2013 TXN00189517 LOWES #02771
$1,589.68
7/29/2013 TXN00189518 TAYLOR ENTERPRISES
$147.90
$283.00
$410.98
7/29/2013 TXN00189521 EAST COAST METAL DIST 06
$167.13
7/29/2013 TXN00189522 WW GRAINGER
$222.04
$3,248.19
$168.75
$34.13
$50.66
7/29/2013 TXN00189527 GREEN FORD
$110.89
$66.66
$45.22
$38.76
$492.22
$46.44
$136.70
7/29/2013 TXN00189534 LOWES #02222
$31.01
7/29/2013 TXN00189535 NMC NAMECHEAP.COM
$13.30
$80.81
$30.00
$46.76
$98.89
$143.47
$36.91
$1,038.05
$344.17
$134.82
$390.54
$53.96
$32.78
$129.75
$175.27
7/29/2013 TXN00189550 NAPA STORE 1133005
$13.41
$16.59
7/29/2013 TXN00189552 OFFICE DEPOT #32
$41.06
7/29/2013 TXN00189553 Amazon.com
$29.21
$1,400.00
$52.71
7/29/2013 TXN00189556 OFFICE DEPOT #2602
$7.63
$52.21
$234.82
$74.40
7/29/2013 TXN00189560 LOWES #02222
$160.66
$38.85
$147.94
$43.36
$8.90
$18.49
$286.52
7/29/2013 TXN00189567 Snider Tire #15
$8.37
$235.18
$76.29
7/29/2013 TXN00189570 HUMPHRIES FARM TURF SUPPL
$4.25
7/29/2013 TXN00189571 OREILLY AUTO 00010967
$326.10
$37.22
$15.91
7/29/2013 TXN00189574 OFFICE DEPOT #1214
$313.56
$199.14
$30.77
($9.40)
7/29/2013 TXN00189578 LOWES #00404
$6.35
7/29/2013 TXN00189579 OFFICE DEPOT #1214
$134.89
7/29/2013 TXN00189580 Amazon.com
$174.88
7/29/2013 TXN00189581 GRIMCO INC
$308.30
$928.66
$49.07
$37.22
$35.74
($0.01)
$24.89
7/29/2013 TXN00189588 OFFICE DEPOT #32
$75.00
$35.74
$36.96
$33.37
$124.00
7/29/2013 TXN00189593 OFFICE DEPOT #1214
$529.04
$154.24
$38.11
$2,379.13
$140.00
$9.58
$35.74
$46.35
$90.48
7/29/2013 TXN00189602 STAPLES
$105.00
$302.95
7/29/2013 TXN00189604 OREILLY AUTO 00010967
$116.19
7/29/2013 TXN00189605 OREILLY AUTO 00010967
$290.90
($8.16)
$11.16
7/29/2013 TXN00189608 NAPA STORE 1133005
$692.90
$35.74
$32.54
$36.96
$71.77
$647.77
7/29/2013 TXN00189614 OREILLY AUTO 00010967
$111.20
$315.41
7/29/2013 TXN00189616 PRO CHEM INC
$52.89
$331.89
$96.75
$5.33
$108.58
7/30/2013 TXN00189621 LOWES #00387
$14.89
7/30/2013 TXN00189622 LOWES #00387
$425.40
$506.76
7/30/2013 TXN00189624 WAL-MART #3658
$36.94
00104190
$16.01
7/30/2013 TXN00189626 DOLRTREE 623 00006239
$121.98
7/30/2013 TXN00189627 OREILLY AUTO 00010967
$253.09
$72.46
7/30/2013 TXN00189629 LOWES #00404
$66.19
$43.36
$500.00
7/30/2013 TXN00189632 OREILLY AUTO 00010967
$18.40
$46.49
7/30/2013 TXN00189634 WW GRAINGER
$240.00
$63.13
7/30/2013 TXN00189636 REDDICK EQUIPMENT
$631.35
$49.54
7/30/2013 TXN00189638 S & D COFFEE, INC
$36.39
7/30/2013 TXN00189639 PUMP PIPE SALES AND SERVI
$714.33
$90.67
$33.62
($22.63)
$36.96
$163.71
$26.15
7/30/2013 TXN00189646 LOWES #00387
$200.00
$85.00
$259.43
($544.44)
$38.37
$263.57
7/30/2013 TXN00189652 CAROLINA THOMAS LLC
$56.92
($416.33)
$170.00
$370.76
7/30/2013 TXN00189656 3T PRODUCTS, LLC
$8.10
7/30/2013 TXN00189657 OREILLY AUTO 00010967
$27.22
7/30/2013 TXN00189658 RCS COMMUNICATIONS GROUP
$461.11
$65.37
7/30/2013 TXN00189660 OREILLY AUTO 00010967
$195.34
$7.05
7/30/2013 TXN00189662 AFI 1
$20.30
7/30/2013 TXN00189663 LOWES #02771
$14.62
$99.17
7/30/2013 TXN00189665 ECK SUPPLY CO 28
$33.21
7/30/2013 TXN00189666 THE UPS STORE 2272
$30.58
7/30/2013 TXN00189667 WAL-MART #5320
$45.21
7/30/2013 TXN00189668 OREILLY AUTO 00010967
$100.00
7/30/2013 TXN00189669 SQ JAMES LONE JR.
$9.76
$86.40
$101.63
7/30/2013 TXN00189672 AFI 1
$85.40
$120.00
$2.99
$88.07
$860.41
7/30/2013 TXN00189677 DILMAR OIL COMPANY - DAL
$264.21
$104.94
$212.13
$92.84
7/30/2013 TXN00189681 OREILLY AUTO 00010967
$50.00
7/30/2013 TXN00189682 AT&T DATA
$648.93
$544.43
7/30/2013 TXN00189684 PEGRAM WEST
$1,216.35
7/30/2013 TXN00189685 JET-VAC SEWER EQUIPMENT
$806.99
$57.49
$250.00
$79.76
7/30/2013 TXN00189689 Amazon.com
$28.88
$6.93
7/30/2013 TXN00189691 OREILLY AUTO 00010967
$1.80
$262.30
$18.57
7/30/2013 TXN00189694 LOWES #00387
$75.73
7/31/2013 TXN00189695 Amazon.com
$7.75
7/31/2013 TXN00189696 SUBWAY
$146.96
$99.02
$646.19
7/31/2013 TXN00189699 Snider Tire #15
$168.77
$25.24
7/31/2013 TXN00189701 LOWES #02771
$3,001.58
$41.76
03356482
($51.54)
$131.66
$311.60
$35.78
7/31/2013 TXN00189707 NAPA STORE 1133005
$195.11
$152.85
$23.52
7/31/2013 TXN00189710 AFI 1
$216.51
$140.15
7/31/2013 TXN00189712 DOLRTREE 1467 00014670
$354.71
$253.41
7/31/2013 TXN00189714 SHI CORP
$13.88
7/31/2013 TXN00189715 DOLRTREE 1467 00014670
$756.63
$6.42
$3.33
7/31/2013 TXN00189718 NAPA STORE 1133005
$32.50
$10.66
$17.84
$66.55
$672.53
$97.26
($75.80)
$49.83
$22.15
7/31/2013 TXN00189727 OREILLY AUTO 00010967
$3.96
7/31/2013 TXN00189728 LOWES #02771
$107.92
$21.34
7/31/2013 TXN00189730 OFFICE DEPOT #1105
$269.90
$160.13
$1,490.00
7/31/2013 TXN00189733 SWANK MOTION PICTURES IN
$67.48
$70.00
7/31/2013 TXN00189735 ARAMARK TURNER FIELD
$155.27
7/31/2013 TXN00189736 REX OIL COMPANY
$133.49
$59.99
$37.50
$483.20
7/31/2013 TXN00189740 NWN CORPORATION
$6.92
7/31/2013 TXN00189741 OREILLY AUTO 00013482
$68.16
$522.13
7/31/2013 TXN00189743 MATTHEWS SPECIALTY
$14.43
$303.83
$127.02
$368.13
$168.69
7/31/2013 TXN00189748 SHI CORP
$32.50
$345.00
$2.92
7/31/2013 TXN00189751 USPS 36320404131005846
$230.32
$151.21
7/31/2013 TXN00189753 LOWES #02771
$37.50
$754.98
$144.11
7/31/2013 TXN00189756 JACOBI LEWIS
$25.49
$589.10
$39.51
$250.00
$4.32
7/31/2013 TXN00189761 NAPA STORE 1133005
$15.74
$40.73
7/31/2013 TXN00189763 Amazon.com
$76.80
$161.00
$8.76
$42.61
$11.91
$60.72
$377.90
$21.34
7/31/2013 TXN00189771 OFFICE DEPOT #1165
$187.88
7/31/2013 TXN00189772 OFFICE DEPOT #2602
$460.00
$16.30
7/31/2013 TXN00189774 OREILLY AUTO 00010967
$205.05
$86.37
$69.00
$4.24
7/31/2013 TXN00189778 AFI 1
$7.21
7/31/2013 TXN00189779 SUBWAY
$875.00
$75.49
03356482
$324.15
$1,419.53
$27.71
7/31/2013 TXN00189784 LOWES #02222
$351.21
7/31/2013 TXN00189785 NAPA STORE 1133004
$194.61
$8.52
7/31/2013 TXN00189787 OREILLY AUTO 00010967
($270.00)
$40.27
7/31/2013 TXN00189789 HP DIRECT-PUBLICSECTOR
$225.00
$59.64
7/31/2013 TXN00189791 AFI 1
$148.12
$300.00
7/31/2013 TXN00189793 NCDOL-APRENTICESHIP
$11.30
$70.39
7/31/2013 TXN00189795 LOWES #00387
$555.28
7/31/2013 TXN00189796 MOMAR INC.
$3.42
$89.54
7/31/2013 TXN00189798 SHI CORP
$34.13
$1.38
7/31/2013 TXN00189800 NAPA STORE 1133005
$70.00
$37.02
$263.08
$8.83
7/31/2013 TXN00189804 SUBWAY
$110.00
$174.15
7/31/2013 TXN00189806 CLEARWATER SALES INC
$63.81
$38.60
7/31/2013 TXN00189808 OFFICE DEPOT #2602
$11.18
$207.00
$587.64
7/31/2013 TXN00189811 Snider Tire #15
$35.32
7/31/2013 TXN00189812 LOWES #02771
$860.41
$462.23
$7.64
$74.52
7/31/2013 TXN00189816 LOWES #00387
$69.92
$5.34
7/31/2013 TXN00189818 DOLRTREE 1462 00014621
$55.81
$239.16
03356482
$24.02
$128.65
$99.25
7/31/2013 TXN00189823 HI-LINE, INC.
$23.28
7/31/2013 TXN00189824 UPS 000000360377293
$43.80
$154.49
$77.91
7/31/2013 TXN00189827 OFFICE DEPOT #312
$359.00
7/31/2013 TXN00189828 THOMPSON PUBLISHING 800
$300.59
$1,419.52
$1,909.38
$26.44
7/31/2013 TXN00189832 Amazon.com
($8.32)
$22.36
7/31/2013 TXN00189834 OREILLY AUTO 00010967
$57.06
$239.00
7/31/2013 TXN00189836 THOMPSON PUBLISHING 800
$60.83
7/31/2013 TXN00189837 OFFICE DEPOT #1214
$154.57
$346.93
$769.67
$655.72
$120.48
$104.62
$120.48
$37.86
7/31/2013 TXN00189845 OREILLY AUTO 00010967
$211.32
7/31/2013 TXN00189846 LOWES #00387
$412.03
7/31/2013 TXN00189847 SHI CORP
$34.03
$69.39
$495.00
7/31/2013 TXN00189850 APA STREAMING PRODUCTS
$77.15
7/31/2013 TXN00189851 ALLIANCE HOSE & TUBE WO
$181.48
$81.69
$143.43
7/31/2013 TXN00189854 WAL-MART #5320
$151.59
$176.57
$26.96
$43.87
7/31/2013 TXN00189858 AFI 1
$188.65
$70.18
$44.77
7/31/2013 TXN00189861 OFFICE DEPOT #1214
$623.63
($1.87)
8/1/2013
$51.88
8/1/2013
$10.74
8/1/2013
TXN00189865 WAFFLE HOUSE 21996
$973.50
8/1/2013
$37.50
8/1/2013
$37.50
8/1/2013
$80.00
8/1/2013
TXN00189869 LOWES #02771
$272.05
8/1/2013
$810.13
8/1/2013
$41.87
8/1/2013
$21.26
8/1/2013
$399.47
8/1/2013
$64.33
8/1/2013
TXN00189875 STAPLES
$51.88
8/1/2013
$43.86
8/1/2013
$1,534.91
8/1/2013
$98.39
8/1/2013
$775.55
8/1/2013
$865.80
8/1/2013
$212.39
8/1/2013
$31.97
8/1/2013
$187.85
8/1/2013
$86.67
8/1/2013
$36.21
8/1/2013
TXN00189886 LOWES #00387
$370.18
8/1/2013
$143.86
8/1/2013
$353.15
8/1/2013
$137.68
8/1/2013
$390.99
8/1/2013
$3.33
8/1/2013
$61.81
8/1/2013
TXN00189893 LOWES #02222
$352.56
8/1/2013
TXN00189894 BAR BARCODES INC
$187.94
8/1/2013
$85.60
8/1/2013
$756.15
8/1/2013
$37.50
8/1/2013
00104190
$170.47
8/1/2013
TXN00189899 LOWES #02222
$160.37
8/1/2013
$206.47
8/1/2013
$285.93
8/1/2013
$802.55
8/1/2013
$14.60
8/1/2013
$28.02
8/1/2013
($83.74)
8/1/2013
$12.68
8/1/2013
$40.90
8/1/2013
TXN00189908 LOWES #02771
$42.20
8/1/2013
$167.28
8/1/2013
$32.50
8/1/2013
$51.68
8/1/2013
$459.34
8/1/2013
$241.78
8/1/2013
TXN00189914 EMC/PARADIGM PUBLISHING
$8.00
8/1/2013
$13.66
8/1/2013
$82.24
8/1/2013
$478.57
8/1/2013
$160.00
8/1/2013
TXN00189919 BACHARACH INCORPOR
$34.13
8/1/2013
$174.94
8/1/2013
$487.36
8/1/2013
TXN00189922 GUITAR CENTER #734
$7.89
8/1/2013
$245.53
8/1/2013
TXN00189924 BRENDAS MAGIC & NOVELTY
$439.62
8/1/2013
$30.55
8/1/2013
$705.02
8/1/2013
$8.92
8/1/2013
$108.74
8/1/2013
$57.20
8/1/2013
$330.73
8/1/2013
$9.01
8/1/2013
$51.73
8/1/2013
$195.51
8/1/2013
$192.15
8/1/2013
($5.15)
8/1/2013
$86.45
8/1/2013
TXN00189937 NSG GALETON GLOVES
$34.13
8/1/2013
$85.34
8/1/2013
$297.62
8/1/2013
$747.25
8/1/2013
$427.00
8/1/2013
$106.28
8/1/2013
TXN00189943 WAL-MART #5320
$54.36
8/1/2013
TXN00189944 STATS
$20.62
8/1/2013
$94.80
8/1/2013
$394.50
8/1/2013
$215.61
8/1/2013
TXN00189948 BESTBUY.COM 00009944
$17.15
8/1/2013
$112.09
8/1/2013
$130.00
8/1/2013
$85.00
8/1/2013
$9.60
8/1/2013
$52.31
8/1/2013
$375.00
8/1/2013
TXN00189955 CAROLINA SEPTIC INC
$138.54
8/1/2013
TXN00189956 STATPACKS
$10.00
8/1/2013
TXN00189957 PCA LOT 16
$849.34
8/1/2013
$212.66
8/1/2013
$13.87
8/1/2013
$5.15
8/1/2013
$282.59
8/1/2013
TXN00189962 LOWES #02771
$766.38
8/1/2013
$69.38
8/1/2013
$395.35
8/1/2013
$67.64
8/1/2013
TXN00189966 FREEMAN GRAPHIC SYSTEM
$157.77
8/1/2013
$69.79
8/1/2013
TXN00189968 LOWES #02222
$65.08
8/1/2013
$159.06
8/1/2013
$264.00
8/1/2013
$1,534.91
8/1/2013
$938.99
8/1/2013
TXN00189973 SASE COMPANY INC
$154.28
8/1/2013
TXN00189974 OMNI ATLANTA CNN
$61.47
8/1/2013
TXN00189975 MECHANICAL SUPPLY
$38.85
8/1/2013
$1,624.31
8/1/2013
$87.83
8/1/2013
$239.98
8/1/2013
$250.00
8/1/2013
$130.00
8/1/2013
$60.88
8/1/2013
$170.08
8/1/2013
TXN00189983 ADVANTAGE SIGN SUPPLY IN
$40.49
8/1/2013
TXN00189984 LOWES #02771
$226.74
8/1/2013
$405.51
8/1/2013
TXN00189986 CBC - #1939
$607.56
8/1/2013
$602.98
8/1/2013
$212.06
8/1/2013
$9.22
8/1/2013
($103.00)
8/1/2013
$826.84
8/1/2013
$54.59
8/1/2013
$23.90
8/1/2013
$500.41
8/1/2013
$154.28
8/1/2013
$352.28
8/1/2013
TXN00189997 APPLEROCK
$179.50
8/1/2013
$6.44
8/1/2013
$207.10
8/1/2013
$184.98
8/1/2013
$437.67
8/1/2013
$1.87
8/1/2013
$64.89
8/1/2013
$825.21
8/1/2013
$40.01
8/1/2013
TXN00190006 AFI 1
$69.67
8/1/2013
$365.44
8/1/2013
$5.34
8/1/2013
$44.26
8/1/2013
$206.01
8/1/2013
$36.04
8/1/2013
TXN00190012 UPS (800) 811-1648
$101.95
8/1/2013
$34.03
8/1/2013
$398.85
8/1/2013
$753.25
8/1/2013
$68.86
8/1/2013
($686.15)
8/1/2013
TXN00190018 INTELLIGEN, VIEW GUARD
$83.55
8/1/2013
$706.90
8/1/2013
$22.73
8/1/2013
$659.72
8/1/2013
$139.73
8/1/2013
($6.17)
8/1/2013
$500.00
8/1/2013
$565.23
8/1/2013
TXN00190026 CERLIC ENVIRONMENTAL CONT
$320.24
8/1/2013
($18.96)
8/1/2013
$2,330.48
8/1/2013
$175.71
8/1/2013
$51.07
8/1/2013
$692.22
8/1/2013
$815.54
8/1/2013
$142.05
8/1/2013
TXN00190034 LOWES #02222
$65.17
8/1/2013
$377.88
8/1/2013
$90.65
8/1/2013
$853.92
8/1/2013
$164.84
8/1/2013
TXN00190039 HOLLINGER METAL EDGE INC
$153.97
8/1/2013
$32.29
8/1/2013
$135.48
8/1/2013
TXN00190042 LOWES #02771
$28.56
8/1/2013
$429.90
8/1/2013
$2.70
8/1/2013
TXN00190045 CHEVRON 00201834
$246.94
8/1/2013
$376.40
8/1/2013
TXN00190047 WITMER PUBLIC SAFETY G
$48.76
8/1/2013
$16.01
8/1/2013
$164.69
8/1/2013
($16.01)
8/1/2013
$52.31
8/1/2013
$73.63
8/1/2013
$34.37
8/1/2013
$298.64
8/1/2013
$99.03
8/1/2013
$75.07
8/1/2013
$65.86
8/1/2013
$45.36
8/1/2013
$85.00
8/1/2013
$51.20
8/1/2013
TXN00190061 LOWES #02771
$432.28
8/2/2013
$336.86
8/2/2013
$145.60
8/2/2013
$195.56
8/2/2013
($261.84)
8/2/2013
$100.60
8/2/2013
$4.90
8/2/2013
$432.35
8/2/2013
$100.43
8/2/2013
$24.96
8/2/2013
$40.95
8/2/2013
$381.38
8/2/2013
TXN00190073 E-RIGGING.COM
$509.54
8/2/2013
TXN00190074 SQ CAROLINA GATE CONTROL
$16.03
8/2/2013
TXN00190075 LOWES #02771
$50.66
8/2/2013
$360.19
8/2/2013
$150.00
8/2/2013
$4.84
8/2/2013
$29.38
8/2/2013
$78.61
8/2/2013
$153.56
8/2/2013
TXN00190082 LOWES #02222
$352.94
8/2/2013
$498.55
8/2/2013
$72.63
8/2/2013
$54.56
8/2/2013
$140.00
8/2/2013
TXN00190087 TRIAD SHEET METAL & MEC
$151.69
8/2/2013
$506.00
8/2/2013
TXN00190089 CHEMDRY OF GUILFORD & FOR
$444.00
8/2/2013
TXN00190090 NORLAB INC
$62.22
8/2/2013
$85.39
8/2/2013
$15.84
8/2/2013
$19.30
8/2/2013
$20.25
8/2/2013
$7.63
8/2/2013
$4.47
8/2/2013
TXN00190097 WOODCRAFT STORE 554
$73.56
8/2/2013
$4.07
8/2/2013
$296.71
8/2/2013
$29.45
8/2/2013
TXN00190101 LOWES #02771
$27.40
8/2/2013
TXN00190102 PETMEISTER.COM
$862.50
8/2/2013
$75.00
8/2/2013
$6.39
8/2/2013
$95.91
8/2/2013
TXN00190106 SUMMIT RACING MAIL ORDER
$45.92
8/2/2013
TXN00190107 LOWES #02222
$95.05
8/2/2013
$430.00
8/2/2013
$146.65
8/2/2013
$29.83
8/2/2013
$14.90
8/2/2013
TXN00190112 LOWES #00387
$13.88
8/2/2013
TXN00190113 DOLRTREE 1462 00014621
$37.27
8/2/2013
$53.36
8/2/2013
$43.00
8/2/2013
TXN00190116 NCSU PESTICIDE ED I
$6.38
8/2/2013
$610.08
8/2/2013
$910.57
8/2/2013
$28.64
8/2/2013
$60.18
8/2/2013
$180.00
8/2/2013
$357.56
8/2/2013
($454.55)
8/2/2013
$139.31
8/2/2013
TXN00190125 LOWES #02771
$311.12
8/2/2013
$345.87
8/2/2013
$209.74
8/2/2013
TXN00190128 LOWES #02771
$60.00
8/2/2013
TXN00190129 P & R ADMINISTRATION WEB
$17.54
8/2/2013
$146.38
8/2/2013
$27.41
8/2/2013
TXN00190132 LOWES #02771
$125.00
8/2/2013
TXN00190133 G & B RADIATOR & A/C SERV
$33.27
8/2/2013
$817.80
8/2/2013
$20.53
8/2/2013
$92.32
8/2/2013
$546.03
8/2/2013
$9.06
8/2/2013
TXN00190139 LOWES #02771
$102.37
8/2/2013
$7.14
8/2/2013
$21.66
8/2/2013
TXN00190142 QUICK LANE TIRE & AUTO CE
$183.06
8/2/2013
$87.47
8/2/2013
$819.92
8/2/2013
TXN00190145 MANTEK
$25.34
8/2/2013
$985.75
8/2/2013
($57.81)
8/2/2013
$131.30
8/2/2013
TXN00190149 LAWMENS SAFETY SUPPLY IN
$396.47
8/2/2013
$537.16
8/2/2013
TXN00190151 FGA GREENSBORO-11800
$44.18
8/2/2013
$504.56
8/2/2013
$1,200.00
8/2/2013
TXN00190154 SNAPSTREAM MEDIA INC.
$9.98
8/2/2013
$12.81
8/2/2013
$149.34
8/2/2013
TXN00190157 AFI 1
$9.37
8/2/2013
TXN00190158 LOWES #02771
$25.94
8/2/2013
$91.18
8/2/2013
$7.54
8/2/2013
$340.92
8/2/2013
TXN00190162 SIGNS & DISPLAYS WAREHOUS
$303.46
8/2/2013
$13.98
8/2/2013
$11.21
8/2/2013
$472.58
8/2/2013
$70.44
8/2/2013
$747.25
8/2/2013
TXN00190168 Galls Intern
$197.83
8/2/2013
$195.86
8/2/2013
TXN00190170 DTI INTEGRATED BUS
($236.75)
8/2/2013
$592.74
8/2/2013
$500.00
8/2/2013
$20.67
8/2/2013
TXN00190174 PINE HALL BRICK GSO
$75.00
8/2/2013
$75.20
8/2/2013
$18.56
8/2/2013
($20.84)
8/2/2013
$122.31
8/2/2013
$707.22
8/2/2013
$1,210.61
8/2/2013
($85.39)
8/2/2013
$183.62
8/2/2013
$46.55
8/2/2013
$76.73
8/2/2013
$237.97
8/2/2013
$215.20
8/2/2013
TXN00190187 E-RIGGING.COM
$71.03
8/2/2013
TXN00190188 SHELVING COM
$103.53
8/2/2013
$133.44
8/2/2013
$224.16
8/2/2013
$37.36
8/2/2013
$36.70
8/2/2013
$153.72
8/2/2013
TXN00190194 CINTAS 230
$72.01
8/2/2013
$7.05
8/2/2013
($75.00)
8/2/2013
$64.32
8/2/2013
$30.75
8/2/2013
$124.90
8/2/2013
$896.70
8/2/2013
TXN00190201 DIVOTS INC
$19.09
8/2/2013
TXN00190202 TARGET
($60.00)
8/2/2013
TXN00190203 P & R ADMINISTRATION
$268.53
8/2/2013
$394.98
8/2/2013
$628.00
8/2/2013
$110.18
8/2/2013
$77.37
8/2/2013
TXN00190208 LOWES #02771
$486.05
8/2/2013
$172.37
8/2/2013
00010785
$23.83
8/2/2013
$94.79
8/2/2013
$154.28
8/2/2013
$1,571.54
8/2/2013
TXN00190214 SOUTHERN ELECTRIC SVC CO
$701.08
8/2/2013
$600.00
8/2/2013
$7.76
8/2/2013
TXN00190217 SUNLAND FIRE PROTECTION I
$425.07
8/2/2013
$142.44
8/2/2013
$326.93
8/2/2013
$4.11
8/2/2013
($75.49)
8/2/2013
$27.48
8/2/2013
$31.76
8/2/2013
$68.56
8/2/2013
TXN00190225 SAFETY VISION
$346.50
8/5/2013
$48.62
8/5/2013
$142.40
8/5/2013
TXN00190228 SARSTEDT INC
$445.00
8/5/2013
$48.99
8/5/2013
$24.53
8/5/2013
TXN00190231 BED BATH & BEYOND #357
$172.93
8/5/2013
$3.47
8/5/2013
$308.56
8/5/2013
$9.76
8/5/2013
$92.20
8/5/2013
$155.68
8/5/2013
TXN00190237 ALLIANCE HOSE & TUBE WO
$193.44
8/5/2013
$80.56
8/5/2013
$640.50
8/5/2013
$24.54
8/5/2013
TXN00190241 STAPLES
$250.00
8/5/2013
TXN00190242 GREENSBORO CHAMBER OF
$23.07
8/5/2013
TXN00190243 Exodus Cry
$998.50
8/5/2013
TXN00190244 CXTEC
$120.00
8/5/2013
$789.99
8/5/2013
$148.75
8/5/2013
$57.58
8/5/2013
$552.97
8/5/2013
00111914
$89.31
8/5/2013
$32.01
8/5/2013
$104.90
8/5/2013
$180.00
8/5/2013
$637.30
8/5/2013
$313.84
8/5/2013
TXN00190255 US FITNESS PRODUCTS
$174.62
8/5/2013
$72.91
8/5/2013
$880.00
8/5/2013
TXN00190258 SQ TRIAD INFLATABLES
$47.19
8/5/2013
$447.66
8/5/2013
$5.56
8/5/2013
$956.94
8/5/2013
$14.91
8/5/2013
TXN00190263 LOWES #00907
$142.81
8/5/2013
$408.94
8/5/2013
$34.48
8/5/2013
$773.94
8/5/2013
$7.03
8/5/2013
$35.30
8/5/2013
$396.29
8/5/2013
$400.00
8/5/2013
TXN00190271 PARTEK
$29.00
8/5/2013
TXN00190272 PLI EVENTID ALTAIR
$138.60
8/5/2013
$821.85
8/5/2013
TXN00190274 LOWES #02771
$76.16
8/5/2013
$110.00
8/5/2013
TXN00190276 TLO
$737.64
8/5/2013
$254.32
8/5/2013
$6.00
8/5/2013
$137.50
8/5/2013
TXN00190280 JOHNSON CONTROLS SS
$188.31
8/5/2013
$54.43
8/5/2013
($36.72)
8/5/2013
$354.94
8/5/2013
$100.00
8/5/2013
TXN00190285 HIGH POINT CHAMBER OF
$33.84
8/5/2013
$230.58
8/5/2013
($9.56)
8/5/2013
$89.32
8/5/2013
$0.23
8/5/2013
$15.47
8/5/2013
TXN00190291 LOWES #02771
$10.17
8/5/2013
($64.05)
8/5/2013
$1,411.70
8/5/2013
$7.16
8/5/2013
$8.71
8/5/2013
$1,549.91
8/5/2013
$105.53
8/5/2013
$74.00
8/5/2013
$61.45
8/5/2013
$925.87
8/5/2013
$435.65
8/5/2013
TXN00190302 JASON'S DELI # 127 Q64
$129.25
8/5/2013
$378.96
8/5/2013
$195.00
8/5/2013
$39.84
8/5/2013
$32.50
8/5/2013
$21.45
8/5/2013
$23.43
8/5/2013
$653.51
8/5/2013
$3.27
8/5/2013
$15.43
8/5/2013
$14.71
8/5/2013
$304.00
8/5/2013
$500.00
8/5/2013
$332.62
8/5/2013
$16.01
8/5/2013
$39.25
8/5/2013
$67.15
8/5/2013
$82.52
8/5/2013
$93.00
8/5/2013
$13.87
8/5/2013
$159.80
8/5/2013
$815.62
8/5/2013
$68.06
8/5/2013
$50.00
8/5/2013
$137.54
8/5/2013
TXN00190327 MOORE MEDICAL LLC
$484.23
8/5/2013
TXN00190328 Gempler 1019673238
$17.68
8/5/2013
$28.82
8/5/2013
$99.00
8/5/2013
TXN00190331 DO MY OWN PEST CONTROL
$121.22
8/5/2013
$28.55
8/5/2013
$225.00
8/5/2013
$690.69
8/5/2013
$305.77
8/5/2013
$240.36
8/5/2013
$20.00
8/5/2013
TXN00190338 GOLD EXCHANGE & PAWN
$90.00
8/5/2013
$27.71
8/5/2013
$179.00
8/5/2013
$3.44
8/5/2013
$855.74
8/5/2013
TXN00190343 EIDUPONTTRAINING
$43.06
8/5/2013
TXN00190344 LOWES #02222
$631.73
8/5/2013
TXN00190345 UNIVERSAL ANALYZERS INC
$16.36
8/5/2013
$5.34
8/5/2013
TXN00190347 DOLRTREE 1467 00014670
$255.69
8/5/2013
$41.52
8/5/2013
$7.47
8/5/2013
TXN00190350 DOLRTREE 1842 00018424
$43.00
8/5/2013
$88.25
8/5/2013
$624.71
8/5/2013
$38.43
8/5/2013
$210.57
8/5/2013
$23.83
8/5/2013
$334.50
8/5/2013
$80.00
8/5/2013
$89.99
8/5/2013
TXN00190359 LA POLICE GEAR INC
$63.46
8/5/2013
$424.34
8/5/2013
$332.81
8/5/2013
$308.83
8/5/2013
$497.10
8/5/2013
$820.41
8/5/2013
$83.84
8/5/2013
$320.25
8/5/2013
$46.41
8/5/2013
TXN00190368 EXXONMOBIL 47894753
$40.50
8/5/2013
$11.66
8/5/2013
$614.08
8/5/2013
$62.94
8/5/2013
$132.71
8/5/2013
$24.55
8/5/2013
TXN00190374 AGRACO TECHNOLOGIES IN
$236.87
8/5/2013
$129.39
8/5/2013
$42.24
8/5/2013
$84.33
8/5/2013
TXN00190378 HOMEDEPOT.COM
$19.18
8/5/2013
$377.03
8/5/2013
$17.86
8/5/2013
$12.15
8/5/2013
TXN00190382 LOWES #02771
$230.89
8/5/2013
$92.00
8/5/2013
$329.27
8/5/2013
$23.66
8/5/2013
TXN00190386 WAL-MART #1842
$637.30
8/5/2013
$81.89
8/5/2013
$15.55
8/5/2013
TXN00190389 STAPLES
$2,302.30
8/5/2013
$177.40
8/5/2013
TXN00190391 ALLIANCE RUBBER & PLAST
$20.16
8/5/2013
TXN00190392 RAM TOOL & SUPPLY NC04
$4.78
8/5/2013
$244.46
8/5/2013
$30.74
8/5/2013
$107.25
8/5/2013
$44.73
8/5/2013
$15.41
8/5/2013
$71.95
8/5/2013
$11.14
8/5/2013
TXN00190400 LOWES #02222
$400.00
8/5/2013
$10.57
8/5/2013
$125.77
8/5/2013
$11.63
8/5/2013
TXN00190404 AFI 1
$22.35
8/5/2013
00111914
$67.39
8/5/2013
$186.19
8/5/2013
$486.85
8/5/2013
$42.70
8/5/2013
TXN00190409 CAROLINA MATERIAL HAND
$94.50
8/5/2013
TXN00190410 TARGET
$122.36
8/5/2013
$13.39
8/5/2013
$33.05
8/5/2013
$476.50
8/5/2013
$13.75
8/5/2013
$85.00
8/5/2013
$53.02
8/5/2013
$112.72
8/5/2013
$95.00
8/5/2013
$63.53
8/5/2013
$17.87
8/5/2013
$93.71
8/5/2013
$427.00
8/5/2013
TXN00190423 CLEAN GREEN
$305.84
8/5/2013
TXN00190424 MICARON SCREEN PRINTING I
$15.88
8/5/2013
$37.50
8/5/2013
$500.00
8/5/2013
$104.56
8/5/2013
TXN00190428 SQ WIRELESS VENTURES
$86.18
8/5/2013
$140.13
8/5/2013
TXN00190430 STAPLES
$360.00
8/5/2013
TXN00190431 DAVIS & STANTON INC
$6.00
8/5/2013
$19.22
8/5/2013
$37.35
8/5/2013
TXN00190434 PLAY IT AGAIN SPORTS
$16.00
8/5/2013
TXN00190435 DAVIS & STANTON INC
$65.20
8/5/2013
TXN00190436 WAL-MART #3658
$9.66
8/5/2013
$245.45
8/5/2013
TXN00190438 PLAY IT AGAIN SPORTS
$206.53
8/5/2013
$280.75
8/5/2013
$201.63
8/5/2013
$307.44
8/5/2013
$387.21
8/5/2013
TXN00190443 METALBACK
$4.27
8/5/2013
00021089
00104190
$199.75
8/5/2013
TXN00190445 SWIMOUTLET.COM
$491.16
8/5/2013
$547.33
8/5/2013
$19.61
8/5/2013
$69.39
8/5/2013
$24.82
8/5/2013
$228.14
8/5/2013
$536.96
8/5/2013
$42.57
8/5/2013
TXN00190453 LOWES #00387
$150.65
8/5/2013
$654.37
8/5/2013
$803.84
8/5/2013
$12.64
8/5/2013
$8.52
8/5/2013
TXN00190458 LOWES #00907
$5.01
8/5/2013
$11.73
8/5/2013
$1,057.34
8/5/2013
$472.39
8/5/2013
TXN00190462 WRIST-BAND COM
$446.30
8/5/2013
$100.23
8/5/2013
$807.03
8/5/2013
$500.00
8/5/2013
$30.00
8/5/2013
$114.24
8/5/2013
$6.00
8/5/2013
$160.81
8/5/2013
$57.56
8/5/2013
$394.07
8/5/2013
TXN00190472 ROK BROTHERS OF NC LLC
$105.37
8/5/2013
$60.08
8/5/2013
$9.07
8/5/2013
$73.01
8/5/2013
$48.26
8/5/2013
$29.78
8/5/2013
$41.21
8/5/2013
TXN00190479 LOWES #02771
$99.75
8/5/2013
TXN00190480 TILE SHOP CAROLINA ACOU
$37.36
8/5/2013
$57.47
8/5/2013
$32.50
8/6/2013
$0.46
8/6/2013
TXN00190484 USPS 36320504131005358
$32.03
8/6/2013
$95.46
8/6/2013
TXN00190486 LOWES #00387
$209.87
8/6/2013
$378.41
8/6/2013
$16.34
8/6/2013
$947.81
8/6/2013
$25.78
8/6/2013
TXN00190491 LOWES #02771
$54.12
8/6/2013
$20.26
8/6/2013
TXN00190493 LOWES #02222
$336.47
8/6/2013
TXN00190494 NORITSU AMERICA CORP
$67.14
8/6/2013
$239.08
8/6/2013
$86.79
8/6/2013
TXN00190497 LOWES #00387
$13.45
8/6/2013
$77.12
8/6/2013
TXN00190499 LOWES #02771
$304.54
8/6/2013
TXN00190500 GHASSAN'S 3
$29.88
8/6/2013
TXN00190501 MARINEPARTDEPOT.COM
$49.99
8/6/2013
$10.38
8/6/2013
$863.67
8/6/2013
TXN00190504 CXTEC
$199.00
8/6/2013
TXN00190505 THEMUSICBED
$24.13
8/6/2013
$52.50
8/6/2013
TXN00190507 ENVIRO-MASTER FRANCHISE
$40.18
8/6/2013
$31.71
8/6/2013
$600.00
8/6/2013
TXN00190510 DITCH WITCH OF THE CAROLI
$304.08
8/6/2013
$6.18
8/6/2013
$199.80
8/6/2013
($16.01)
8/6/2013
$150.58
8/6/2013
$39.07
8/6/2013
$115.29
8/6/2013
$1,440.67
8/6/2013
$40.00
8/6/2013
$11.68
8/6/2013
TXN00190520 LOWES #02771
$966.82
8/6/2013
$234.05
8/6/2013
$7.11
8/6/2013
$79.89
8/6/2013
$127.50
8/6/2013
$91.60
8/6/2013
$276.14
8/6/2013
$330.00
8/6/2013
TXN00190528 FUN HATS
$319.50
8/6/2013
TXN00190529 WORLD CLASS AWARDS
$52.50
8/6/2013
($1,422.86) 8/6/2013
$32.50
8/6/2013
$604.91
8/6/2013
TXN00190533 SNAP DRAPE INTERNATIONAL
$548.45
8/6/2013
$653.31
8/6/2013
$81.41
8/6/2013
$27.35
8/6/2013
TXN00190537 LOWES #02771
$349.25
8/6/2013
TXN00190538 WM LLC
$43.43
8/6/2013
$5.32
8/6/2013
TXN00190540 LOWES #02771
$827.42
8/6/2013
TXN00190541 SIMPLEX GRINNELL WEB P
$181.15
8/6/2013
$71.78
8/6/2013
$16.65
8/6/2013
$55.08
8/6/2013
$215.72
8/6/2013
$19.30
8/6/2013
$726.16
8/6/2013
$99.02
8/6/2013
$27.69
8/6/2013
TXN00190550 AFI 1
$43.99
8/7/2013
$257.27
8/7/2013
TXN00190552 HYT hytek 2064232
$227.33
8/7/2013
$274.99
8/7/2013
$66.34
8/7/2013
$159.16
8/7/2013
$200.00
8/7/2013
$120.00
8/7/2013
$13.86
8/7/2013
$641.71
8/7/2013
TXN00190560 TELEDYNE ISCO
$106.74
8/7/2013
$16.01
8/7/2013
$3.97
8/7/2013
$2.75
8/7/2013
TXN00190564 USPS 36320104231006265
$192.79
8/7/2013
TXN00190565 US PLASTICS/NEATLY SMART
$475.00
8/7/2013
$119.26
8/7/2013
TXN00190567 HEYWARD INCORPORATED
$95.09
8/7/2013
$263.84
8/7/2013
TXN00190569 NU LIFE ENVIRONMENTAL IN
$74.55
8/7/2013
$353.36
8/7/2013
$939.04
8/7/2013
$1,425.00
8/7/2013
TXN00190573 NTH DEGREE, INC.
$62.50
8/7/2013
$110.26
8/7/2013
TXN00190575 LOWES #02771
$587.10
8/7/2013
$85.40
8/7/2013
$960.75
8/7/2013
$4.04
8/7/2013
$844.46
8/7/2013
TXN00190580 LOWES #02771
$315.27
8/7/2013
$464.27
8/7/2013
$219.55
8/7/2013
$808.60
8/7/2013
$211.26
8/7/2013
$363.90
8/7/2013
$806.03
8/7/2013
TXN00190587 CXTEC
$303.90
8/7/2013
$7.44
8/7/2013
$362.65
8/7/2013
$25.00
8/7/2013
TXN00190591 QUICK CASH PAWN -W
$201.83
8/7/2013
$55.78
8/7/2013
$85.31
8/7/2013
TXN00190594 LOWES #02222
($33.09)
8/7/2013
$45.00
8/7/2013
TXN00190596 EVERNOTE.COM
$180.00
8/7/2013
$1,015.48
8/7/2013
$18.84
8/7/2013
$97.13
8/7/2013
$319.76
8/7/2013
$73.28
8/7/2013
$183.57
8/7/2013
TXN00190603 WAL-MART #5320
$325.00
8/7/2013
TXN00190604 CETER FOR PUBLIC SAFET
$1.24
8/7/2013
TXN00190605 LOWES #02222
$99.20
8/7/2013
TXN00190606 LOWES #02222
$136.80
8/7/2013
TXN00190607 FLOW AUTO CENTER OF GREEN
$132.81
8/7/2013
$6.86
8/7/2013
TXN00190609 UPS 000000360377303
$47.44
8/7/2013
$971.43
8/7/2013
TXN00190611 RE MULCH INC
$106.88
8/7/2013
$145.00
8/7/2013
$411.70
8/7/2013
$625.00
8/7/2013
TXN00190615 TWO MEN AND A TRUCK
$55.38
8/7/2013
TXN00190616 LOWES #00387
$366.79
8/7/2013
$285.02
8/7/2013
$244.57
8/7/2013
$55.99
8/7/2013
$190.00
8/7/2013
$98.56
8/7/2013
$135.56
8/7/2013
$154.79
8/7/2013
$48.92
8/7/2013
$71.94
8/7/2013
TXN00190626 QI CASA.COM
$447.97
8/7/2013
TXN00190627 LOWES #02771
$1,534.91
8/7/2013
$50.00
8/7/2013
TXN00190629 GOLDSTAR SOFTWARE INC
$99.99
8/7/2013
$188.65
8/7/2013
$26.19
8/7/2013
$426.47
8/7/2013
$280.00
8/7/2013
TXN00190634 ASSOCIATION EXECUTIVES OF
$265.70
8/7/2013
$8.18
8/7/2013
$90.31
8/7/2013
$163.27
8/7/2013
$17.61
8/7/2013
$178.25
8/7/2013
TXN00190640 LOWES #02222
$241.43
8/7/2013
$32.42
8/7/2013
$90.00
8/7/2013
$410.86
8/7/2013
TXN00190644 ES AND E 336 272 4123
$77.21
8/7/2013
$330.44
8/7/2013
$186.08
8/7/2013
$1,055.05
8/7/2013
$508.55
8/7/2013
TXN00190649 JACKSON-HIRSH, INC.
$11.00
8/7/2013
TXN00190650 LOWES #02771
$881.22
8/7/2013
TXN00190651 DILLON SUPPLY COMPANY
$395.17
8/7/2013
$244.59
8/7/2013
$256.77
8/7/2013
$441.50
8/7/2013
TXN00190655 WEST COAST PUBLISHERS
$80.61
8/7/2013
$102.28
8/7/2013
TXN00190657 LOWES #02222
$10.91
8/7/2013
$435.00
8/7/2013
$281.76
8/7/2013
$149.09
8/7/2013
($63.81)
8/7/2013
$220.96
8/7/2013
$190.00
8/7/2013
$21.33
8/7/2013
$627.37
8/7/2013
TXN00190666 BECK'S FRAME & ALIGNMENT
$158.36
8/7/2013
$91.35
8/7/2013
$1,425.00
8/7/2013
TXN00190669 NTH DEGREE, INC.
($89.24)
8/7/2013
$57.39
8/7/2013
$100.00
8/7/2013
TXN00190672 RUDY THEATER PRODUCTIO
$31.77
8/7/2013
$186.04
8/7/2013
$218.07
8/7/2013
$55.10
8/7/2013
TXN00190676 AFI 1
$497.88
8/7/2013
$3.17
8/7/2013
$36.95
8/7/2013
$106.62
8/7/2013
TXN00190680 WAL-MART #1498
$413.84
8/7/2013
$190.75
8/7/2013
$108.35
8/7/2013
$536.25
8/7/2013
TXN00190684 SYSTEMS CONTRACTORS INC
$42.73
8/7/2013
$36.27
8/7/2013
$25.94
8/7/2013
$8.96
8/7/2013
$26.37
8/7/2013
$38.98
8/7/2013
$858.00
8/7/2013
$456.46
8/7/2013
$221.14
8/7/2013
$307.36
8/7/2013
$451.52
8/7/2013
$17.59
8/7/2013
TXN00190696 LOWES #02222
$363.45
8/7/2013
$640.00
8/7/2013
$995.00
8/7/2013
TXN00190699 PERKINELMER TELORA080213
$273.03
8/7/2013
$298.89
8/7/2013
$4.63
8/7/2013
TXN00190702 TARGET
$752.46
8/7/2013
TXN00190703 LOWES #02771
$104.19
8/7/2013
$72.85
8/7/2013
$1,534.91
8/7/2013
$780.47
8/7/2013
$7.10
8/7/2013
$30.25
8/7/2013
$14.81
8/7/2013
$21.29
8/7/2013
TXN00190711 LOWES #00387
$156.25
8/7/2013
$23.59
8/7/2013
$640.22
8/7/2013
$73.47
8/7/2013
$18.12
8/7/2013
$42.30
8/7/2013
TXN00190717 WAL-MART #1842
00021089
$4.93
8/7/2013
$127.00
8/7/2013
$85.86
8/8/2013
$993.95
8/8/2013
$5.45
8/8/2013
$10.65
8/8/2013
TXN00190723 LOWES #02771
$1,534.91
8/8/2013
$57.55
8/8/2013
$21.35
8/8/2013
$35.00
8/8/2013
$520.83
8/8/2013
TXN00190728 GMP NORTH CAROLINA
$446.30
8/8/2013
$78.04
8/8/2013
TXN00190730 PULSAIR SYSTEMS, INC.
$409.65
8/8/2013
TXN00190731 CINCINNATI TIME RECORDER
$6.11
8/8/2013
TXN00190732 USPS 36320404131005846
$27.00
8/8/2013
TXN00190733 USPS 36320304231006182
$32.03
8/8/2013
$257.80
8/8/2013
$329.46
8/8/2013
$500.00
8/8/2013
$75.63
8/8/2013
$152.67
8/8/2013
$474.02
8/8/2013
$53.92
8/8/2013
$116.46
8/8/2013
TXN00190742 LOWES #00387
$54.59
8/8/2013
($63.72)
8/8/2013
$102.48
8/8/2013
$384.30
8/8/2013
$105.75
8/8/2013
$82.20
8/8/2013
$100.00
8/8/2013
$132.20
8/8/2013
$38.45
8/8/2013
$25.53
8/8/2013
$135.00
8/8/2013
$2.89
8/8/2013
$416.75
8/8/2013
TXN00190755 ES AND E 336 272 4123
$168.38
8/8/2013
$47.68
8/8/2013
$11.54
8/8/2013
($72.63)
8/8/2013
$304.24
8/8/2013
$351.21
8/8/2013
$317.43
8/8/2013
$4.26
8/8/2013
$67.21
8/8/2013
TXN00190764 LOWES #00387
$88.39
8/8/2013
$74.73
8/8/2013
$90.00
8/8/2013
$477.19
8/8/2013
$47.65
8/8/2013
$382.23
8/8/2013
TXN00190770 G GRAPHICS-MARKETING B
$175.49
8/8/2013
$60.00
8/8/2013
$289.11
8/8/2013
$947.99
8/8/2013
$25.48
8/8/2013
$60.69
8/8/2013
$82.34
8/8/2013
$41.07
8/8/2013
$92.96
8/8/2013
$14.21
8/8/2013
$518.50
8/8/2013
TXN00190781 ECO FLO
$251.79
8/8/2013
$296.58
8/8/2013
$136.60
8/8/2013
$55.31
8/8/2013
$10.50
8/8/2013
$168.25
8/8/2013
$49.04
8/8/2013
$289.40
8/8/2013
$52.65
8/8/2013
$164.69
8/8/2013
$187.73
8/8/2013
TXN00190792 AFI 1
$72.63
8/8/2013
$46.97
8/8/2013
$59.47
8/8/2013
$216.00
8/8/2013
$48.72
8/8/2013
$179.00
8/8/2013
$455.10
8/8/2013
$881.13
8/8/2013
$79.92
8/8/2013
$209.23
8/8/2013
($24.00)
8/8/2013
$119.46
8/8/2013
$24.03
8/8/2013
TXN00190805 AFI 1
$60.72
8/8/2013
$130.77
8/8/2013
$154.55
8/8/2013
$782.00
8/8/2013
$64.04
8/8/2013
$121.70
8/8/2013
$23.86
8/8/2013
$645.00
8/8/2013
$2.87
8/8/2013
$35.00
8/8/2013
$664.81
8/8/2013
$11.53
8/8/2013
$264.55
8/8/2013
TXN00190818 ES AND E 336 272 4123
$208.74
8/8/2013
TXN00190819 WA HAMMOND DRIERITE CO LT
$74.47
8/8/2013
$183.46
8/8/2013
$59.99
8/8/2013
$140.21
8/8/2013
$443.07
8/8/2013
$32.47
8/8/2013
$396.98
8/8/2013
$81.96
8/8/2013
$43.71
8/8/2013
TXN00190828 STEVE LOVINGS MAC TOOL DI
$63.20
8/8/2013
$16.00
8/8/2013
$5.15
8/8/2013
$58.71
8/8/2013
TXN00190832 TRIAD AUTO PARTS
$18.07
8/8/2013
$35.05
8/8/2013
TXN00190834 AFI 1
$9.71
8/8/2013
$53.91
8/8/2013
TXN00190836 LOWES #00387
$57.65
8/8/2013
TXN00190837 DOLRTREE 4253 00042531
$50.00
8/8/2013
$13.08
8/8/2013
TXN00190839 USPS 36469603031021439
$47.64
8/8/2013
$188.30
8/8/2013
$29.82
8/8/2013
TXN00190842 EDU - PLAY
$73.56
8/8/2013
$542.50
8/8/2013
$5.33
8/8/2013
$11.65
8/8/2013
$136.02
8/8/2013
$255.12
8/8/2013
$82.92
8/8/2013
$133.44
8/8/2013
$127.97
8/8/2013
TXN00190851 LOWES #02222
$55.09
8/8/2013
TXN00190852 AFI 1
$23.04
8/8/2013
$42.44
8/8/2013
TXN00190854 BRODART SUPPLIES
$85.38
8/8/2013
$360.59
8/8/2013
$25.86
8/8/2013
TXN00190857 GMP NORTH CAROLINA
$10.65
8/8/2013
$241.36
8/8/2013
$1,534.91
8/8/2013
$50.00
8/8/2013
$100.00
8/8/2013
TXN00190862 NORTH CAROLINA INSTITUTE
$139.46
8/8/2013
$77.38
8/8/2013
$367.18
8/8/2013
$289.78
8/8/2013
$29.85
8/8/2013
$35.20
8/8/2013
$861.10
8/8/2013
$245.48
8/8/2013
$25.95
8/8/2013
TXN00190871 VTA VICTORY TEAM
$160.13
8/8/2013
$17.37
8/8/2013
TXN00190873 USPS 36469603031021439
$960.75
8/8/2013
$1,424.90
8/8/2013
$26.31
8/8/2013
$107.42
8/8/2013
$10.66
8/8/2013
$28.56
8/8/2013
TXN00190879 LOWES #02771
$82.10
8/8/2013
TXN00190880 LOWES #00387
$29.13
8/8/2013
$400.31
8/8/2013
TXN00190882 MCTRON INC / EZ GO
$516.66
8/8/2013
$12.67
8/8/2013
$11.14
8/8/2013
$12.47
8/8/2013
$579.12
8/8/2013
$994.68
8/8/2013
$918.98
8/8/2013
$57.74
8/8/2013
TXN00190890 MARKERTEK VIDEO SUPPLY
$806.03
8/8/2013
TXN00190891 CXTEC
$168.21
8/8/2013
$103.00
8/8/2013
$631.35
8/8/2013
$80.90
8/8/2013
$18.89
8/8/2013
($89.74)
8/8/2013
TXN00190897 CROSS AUTOMATION
$58.70
8/8/2013
$236.36
8/8/2013
$973.26
8/9/2013
$288.42
8/9/2013
($19.50)
8/9/2013
$38.41
8/9/2013
$49.07
8/9/2013
$55.51
8/9/2013
$13.75
8/9/2013
TXN00190906 WAL-MART #3658
$582.86
8/9/2013
$90.89
8/9/2013
$2,393.86
8/9/2013
$35.81
8/9/2013
$39.36
8/9/2013
$95.37
8/9/2013
$154.79
8/9/2013
$498.42
8/9/2013
$172.80
8/9/2013
$75.00
8/9/2013
$586.54
8/9/2013
$25.62
8/9/2013
$184.92
8/9/2013
TXN00190919 SERVICE SUPPLY SPECIALIST
$562.57
8/9/2013
$42.61
8/9/2013
TXN00190921 LOWES #00404
$223.36
8/9/2013
$11.45
8/9/2013
$250.00
8/9/2013
$191.94
8/9/2013
$180.62
8/9/2013
$8.40
8/9/2013
TXN00190927 AFI 1
$32.00
8/9/2013
TXN00190928 LOWES #00387
$296.77
8/9/2013
TXN00190929 LOWES #02222
($55.00)
8/9/2013
$2,291.12
8/9/2013
$187.04
8/9/2013
$145.61
8/9/2013
$49.92
8/9/2013
$60.16
8/9/2013
$200.00
8/9/2013
$59.14
8/9/2013
$40.04
8/9/2013
$322.39
8/9/2013
$208.16
8/9/2013
$1,034.61
8/9/2013
$132.58
8/9/2013
$214.58
8/9/2013
TXN00190943 AED BRANDS
$205.88
8/9/2013
$91.22
8/9/2013
$58.69
8/9/2013
TXN00190946 AFI 1
$980.77
8/9/2013
$177.14
8/9/2013
TXN00190948 LOWES #02222
$33.94
8/9/2013
TXN00190949 LOWES #00404
$398.78
8/9/2013
$17.99
8/9/2013
$17.96
8/9/2013
$7.50
8/9/2013
$1,923.37
8/9/2013
$40.50
8/9/2013
$74.71
8/9/2013
TXN00190956 STAPLES
$46.69
8/9/2013
TXN00190957 LOWES #00387
$230.14
8/9/2013
$93.08
8/9/2013
$66.65
8/9/2013
$1,321.82
8/9/2013
$356.17
8/9/2013
$509.20
8/9/2013
$81.63
8/9/2013
$122.74
8/9/2013
$86.66
8/9/2013
TXN00190966 SASE COMPANY INC 1
$15.99
8/9/2013
TXN00190967 LOWES #00387
$50.00
8/9/2013
$368.82
8/9/2013
$552.70
8/9/2013
$205.70
8/9/2013
$96.14
8/9/2013
$654.40
8/9/2013
$7.28
8/9/2013
$2,319.30
8/9/2013
$91.24
8/9/2013
$78.00
8/9/2013
TXN00190977 GUILFORD TECH TUITI
$29.37
8/9/2013
$230.05
8/9/2013
$261.76
8/9/2013
$13.33
8/9/2013
($82.19)
8/9/2013
$48.07
8/9/2013
TXN00190983 KERR DRUG #308
$226.21
8/9/2013
TXN00190984 GIH GLOBALINDUSTRIALEQ
$25.49
8/9/2013
TXN00190985 LOWES #00404
$463.97
8/9/2013
$581.07
8/9/2013
$15.18
8/9/2013
TXN00190988 LOWES #02771
$150.00
8/9/2013
$498.55
8/9/2013
00111914
$78.22
8/9/2013
TXN00190991 TRI STATE PUMP & CONTROL
$51.89
8/9/2013
$143.42
8/9/2013
TXN00190993 STAMEY'S BARBECUE
$53.47
8/9/2013
$81.98
8/9/2013
TXN00190995 LOWES #02771
$68.31
8/9/2013
$72.48
8/9/2013
$512.56
8/9/2013
$83.00
8/9/2013
TXN00190999 SQ S & S SOLUTIONS
$51.08
8/9/2013
$13.25
8/9/2013
TXN00191001 DUNCAN PARNELL - CORPORAT
$455.72
8/9/2013
$34.88
8/9/2013
$37.96
8/9/2013
TXN00191004 MSC
$93.08
8/9/2013
$3.47
8/9/2013
$41.38
8/9/2013
$2,144.97
8/9/2013
$42.70
8/9/2013
$49.36
8/9/2013
$728.04
8/9/2013
$212.97
8/9/2013
$124.35
8/9/2013
$225.18
8/9/2013
$535.89
8/9/2013
$924.25
8/9/2013
$87.25
8/9/2013
$82.34
8/9/2013
$566.65
8/9/2013
$467.57
8/9/2013
$706.15
8/9/2013
$236.67
8/9/2013
$72.53
8/9/2013
$261.53
8/9/2013
$481.09
8/9/2013
TXN00191025 CONTRACTORS & INDUSTRI
$30.87
8/9/2013
$215.25
8/9/2013
$61.85
8/9/2013
$13.40
8/9/2013
$50.00
8/9/2013
TXN00191030 EVT CERTIFICATION COMM
$30.59
8/9/2013
TXN00191031 LOWES #02771
$85.17
8/9/2013
TXN00191032 WAL-MART #5320
$16.24
8/9/2013
$806.03
8/9/2013
TXN00191034 CXTEC
$109.27
8/9/2013
TXN00191035 LOWES #02771
$1,571.15
8/9/2013
$542.29
8/9/2013
$30.77
8/9/2013
$139.62
8/9/2013
TXN00191039 LOWES #00387
$185.85
8/9/2013
$190.07
8/9/2013
$15.45
8/9/2013
$102.29
8/9/2013
TXN00191043 LOWES #00404
$44.41
8/9/2013
TXN00191044 AFI 1
$18.39
8/9/2013
$347.68
8/9/2013
$75.00
8/9/2013
$84.02
8/9/2013
$32.09
8/9/2013
$149.73
8/9/2013
$460.65
8/9/2013
$307.23
8/9/2013
$51.91
8/9/2013
$48.46
8/9/2013
$8.51
8/9/2013
$39.96
8/9/2013
$433.94
8/9/2013
($6.41)
8/9/2013
TXN00191058 WAL-MART #3658
$52.63
8/9/2013
$54.76
8/9/2013
$113.10
8/9/2013
$36.96
8/9/2013
$198.19
8/9/2013
$39.43
8/9/2013
TXN00191064 LOWES #02771
$59.40
8/9/2013
$217.77
8/9/2013
$212.43
8/9/2013
$13.87
8/9/2013
$76.00
8/9/2013
TXN00191069 GRANZOW INC
$37.58
8/9/2013
$35.38
8/9/2013
$80.17
8/9/2013
$200.56
8/9/2013
$208.16
8/9/2013
$745.44
8/9/2013
$518.81
8/9/2013
($90.89)
8/9/2013
$1,912.45
8/9/2013
$41.83
8/12/2013 TXN00191079 ALLIANCE RUBBER & PLAST
$143.84
($3.33)
8/12/2013 TXN00191081 NAPA STORE 1133005
$13.33
8/12/2013 TXN00191082 OFFICE DEPOT #2602
($29.86)
$21.81
$961.82
$153.63
$22.89
8/12/2013 TXN00191087 OFFICE MAX
$408.85
$19.21
$34.97
$95.00
8/12/2013 TXN00191091 PAYPAL AGRONOMYHOR
$15.00
$465.00
8/12/2013 TXN00191093 ERGONOMIC BUSINESS SOL
$95.00
$61.70
8/12/2013 TXN00191095 OFFICESIGNCOMPANYCOM
$629.83
$7.66
$118.17
8/12/2013 TXN00191098 NAPA STORE 1133005
$121.86
$110.00
$5.41
$108.89
$2,032.58
$81.33
$352.24
8/12/2013 TXN00191105 OREILLY AUTO 00010967
$20.98
$143.05
$358.78
8/12/2013 TXN00191108 MCPC
$398.96
8/12/2013 TXN00191109 OREILLY AUTO 00010967
$217.15
8/12/2013 TXN00191110 WW GRAINGER
$417.60
$190.77
$9.43
$41.81
$694.86
8/12/2013 TXN00191115 MED TECH RESOURCE
$74.15
8/12/2013 TXN00191116 LYF TYM BUILDING PRODUCTS
$639.49
$35.00
$4.66
8/12/2013 TXN00191119 OREILLY AUTO 00010967
$65.41
$64.02
8/12/2013 TXN00191121 SPORTS AUTHORI00004358
$81.04
$556.76
$10.72
8/12/2013 TXN00191124 OFFICE DEPOT #1079
$26.57
8/12/2013 TXN00191125 NAPA STORE 1133007
$163.67
$96.08
$456.00
$31.27
8/12/2013 TXN00191129 OFFICE DEPOT #2602
$188.33
8/12/2013 TXN00191130 OREILLY AUTO 00010967
$51.54
$745.94
8/12/2013 TXN00191132 TRUTECH TOOLS LTD
$85.54
$73.40
8/12/2013 TXN00191134 FLEETPRIDE 320
$49.35
8/12/2013 TXN00191135 OFFICE DEPOT #2602
$83.88
$777.17
$924.00
$174.01
$318.77
($60.68)
8/12/2013 TXN00191141 STAPLES
$37.52
8/12/2013 TXN00191142 OREILLY AUTO 00010967
$47.42
$38.78
$42.69
8/12/2013 TXN00191145 OFFICE DEPOT #2602
$24.44
8/12/2013 TXN00191146 OFFICE DEPOT #1090
00104190
$13.45
8/12/2013 TXN00191147 OREILLY AUTO 00010967
$148.34
8/12/2013 TXN00191148 OREILLY AUTO 00010967
$59.46
$50.68
8/12/2013 TXN00191150 NOR NORTHERN TOOL
$20.12
$16.96
8/12/2013 TXN00191152 OFFICE DEPOT #2602
$13.87
8/12/2013 TXN00191153 TARGET
$180.33
$96.04
8/12/2013 TXN00191155 STAPLES
($614.04)
$2.88
$160.00
8/12/2013 TXN00191158 SOUTHERN STATES SIGN COUN
$20.26
$363.00
$496.92
$18.39
$11.98
8/12/2013 TXN00191163 LOWES #02771
$249.31
$20.19
8/12/2013 TXN00191165 LOWES #02771
$638.00
$17.15
$94.67
8/12/2013 TXN00191168 OFFICE DEPOT #1214
$366.00
8/12/2013 TXN00191169 VUE COMPTIA MRKETPLCE
$55.93
$195.00
8/12/2013 TXN00191171 EXCALIBUR ENTERPRISES IN
$136.00
$115.82
8/12/2013 TXN00191173 OFFICE DEPOT #1214
$22.01
$29.00
8/12/2013 TXN00191175 PLI EVENTID ALTAIR
$10.68
$123.42
$184.83
$223.66
8/12/2013 TXN00191179 BARNES & NOBLE #2795
$60.68
8/12/2013 TXN00191180 NOBLE OIL SERVICES
$947.94
$642.90
$39.51
8/12/2013 TXN00191183 OFFICE DEPOT #1214
$6.23
8/12/2013 TXN00191184 STAPLES
$278.23
00020370
00111914
00111914
$8.21
$40.00
$564.94
$88.02
$18.60
8/12/2013 TXN00191190 GREEN FORD PARTS WAREHOUS
$44.47
8/12/2013 TXN00191191 R AND R PRODUCTS INCORPOR
$977.14
$86.45
8/12/2013 TXN00191193 OREILLY AUTO 00010967
$53.07
$179.34
($14.69)
8/12/2013 TXN00191196 OFFICE DEPOT #312
$3.86
8/12/2013 TXN00191197 LOWES #00387
$2,640.23
$51.49
8/12/2013 TXN00191199 NAPA STORE 1133005
$37.36
$248.35
$215.86
$288.00
$382.29
8/12/2013 TXN00191204 FLEETPRIDE 320
$233.24
8/12/2013 TXN00191205 OFFICE DEPOT #2602
$201.69
$9.59
$60.50
8/12/2013 TXN00191208 WW GRAINGER
$156.83
$61.10
$568.44
$535.89
($31.77)
$1,198.00
8/12/2013 TXN00191214 SPECIAL EVENT SAFETY SEMI
$218.90
$340.53
$721.59
$54.00
8/12/2013 TXN00191218 DAVIDSON COUNTY CC
$39.66
8/12/2013 TXN00191219 Amazon.com
$186.14
$60.00
$212.17
$150.92
8/12/2013 TXN00191223 Amazon.com
$32.51
$125.54
$10.17
8/12/2013 TXN00191226 AFI 1
$64.06
8/12/2013 TXN00191227 Amazon.com
$99.00
$671.98
$150.24
$144.44
$124.04
$35.00
$14.34
8/12/2013 TXN00191234 OREILLY AUTO 00010967
$64.05
8/12/2013 TXN00191235 CAROLINA MATERIAL HAND
$103.83
8/12/2013 TXN00191236 OFFICE DEPOT #312
$34.18
$74.68
$44.01
$45.85
$22.40
$3.59
8/12/2013 TXN00191242 NAPA STORE 1133005
$596.20
8/12/2013 TXN00191243 WW GRAINGER
$296.74
$87.41
$619.52
$107.56
$406.06
$95.00
$298.88
$9.54
$40.00
$47.98
8/12/2013 TXN00191253 OFFICE DEPOT #1214
$20.00
$285.00
8/12/2013 TXN00191255 SWANA
$504.93
8/12/2013 TXN00191256 PAPA JOHNS 1629
$3.33
8/12/2013 TXN00191257 NAPA STORE 1133005
$16.30
$240.00
8/12/2013 TXN00191259 NC STATE FIREMEN'S ASSOC
$31.14
$48.89
8/12/2013 TXN00191261 EXTREME SPORTS YAMAHA
$19.02
$4,491.67
$26.68
$40.00
$0.23
$34.78
$353.98
8/12/2013 TXN00191268 SUPPLIES FOR MAILERS
($245.48)
$232.75
$462.54
8/12/2013 TXN00191271 KEVIN POWELL'S TRIAD POWE
$30.89
$316.67
$27.73
$45.88
8/12/2013 TXN00191275 LOWES #00387
$202.83
$1,375.64
$806.03
8/12/2013 TXN00191278 CXTEC
$327.72
$35.08
8/12/2013 TXN00191280 OFFICE DEPOT #2602
$26.87
$50.00
8/12/2013 TXN00191282 BOBS PAWN
$58.88
$13.61
$335.62
$224.13
8/12/2013 TXN00191286 BEST BUY
$24.99
8/12/2013 TXN00191287 OREILLY AUTO 00010967
$909.67
$375.00
8/12/2013 TXN00191289 CAROLINA SEPTIC INC
$512.40
$405.65
$194.33
$525.08
8/12/2013 TXN00191293 H & H MACHINE CO INC
$163.16
$2,807.18
$179.91
$2.03
8/12/2013 TXN00191297 WALGREENS #9236
$117.17
$27.81
$250.00
$219.42
$103.76
8/12/2013 TXN00191302 FLEETPRIDE 320
00001552
$114.45
$162.94
$20.03
$95.63
$404.63
$24.58
8/12/2013 TXN00191308 STAPLES
$715.00
8/12/2013 TXN00191309 ORIENTAL TRADING CO
$24.53
$240.36
$452.28
8/12/2013 TXN00191312 US FOUNDRY & MFG CORP
$75.00
$38.07
$384.32
$17.19
$157.00
8/12/2013 TXN00191317 EVIDENT INC
$16.21
$74.71
8/12/2013 TXN00191319 STAPLES
$45.53
$6.82
8/12/2013 TXN00191321 NAPA STORE 1133005
$582.86
$21.02
$525.18
$276.78
$202.45
8/12/2013 TXN00191326 FLEETPRIDE 320
$75.00
$99.00
$480.00
$956.48
8/12/2013 TXN00191330 SHOWFETYS
$194.00
$326.94
$166.40
$230.35
$661.42
$183.17
$19.29
$29.83
$985.60
$32.50
$126.31
00111914
00111914
$37.50
$16.75
8/13/2013 TXN00191343 USPS 36469603031021439
$178.27
8/13/2013 TXN00191344 CENTRAL CAROLINA CONCRETE
$50.49
$41.09
8/13/2013 TXN00191346 LOWES #00387
$37.50
$5.65
8/13/2013 TXN00191348 OREILLY AUTO 00010967
$25.00
$3.30
8/13/2013 TXN00191350 AUTOZONE #0329
$378.43
$301.04
$365.00
8/13/2013 TXN00191353 STITCHES 2 INK
$550.00
8/13/2013 TXN00191354 FASTER ASSET SOLUTIONS
$35.73
8/13/2013 TXN00191355 PETSMART INC 413
$807.03
$320.25
$65.00
$28.55
8/13/2013 TXN00191359 US PLASTICS/NEATLY SMART
$152.87
$641.75
8/13/2013 TXN00191361 TRUCKPRO INC 028
$1,845.58
($494.35)
$263.12
8/13/2013 TXN00191364 CAMCOR INC
$119.84
$15.66
8/13/2013 TXN00191366 OREILLY AUTO 00010967
$208.16
$550.00
$14.95
$290.00
8/13/2013 TXN00191370 APA MEMBERSHIPS AND SUBS
$355.52
$258.38
$37.13
$229.45
8/13/2013 TXN00191374 AFI 1
$34.12
$949.27
$75.00
8/13/2013 TXN00191377 ACT NCATA
$26.67
8/13/2013 TXN00191378 LOWES #00387
$32.50
$78.91
8/13/2013 TXN00191380 LOWES #00404
$513.38
$37.50
$901.89
8/13/2013 TXN00191383 LINDER INDSTRL-HIGH POINT
$33.44
$133.53
$275.90
8/13/2013 TXN00191386 CERTEX - GREENSBORO 113
$32.50
$904.38
8/13/2013 TXN00191388 B & G ELECTRONICS
$550.00
$15.95
8/13/2013 TXN00191390 LOWES #00387
$16.82
$29.79
8/13/2013 TXN00191392 LOWES #02771
$73.02
8/13/2013 TXN00191393 WW GRAINGER
$396.42
$74.68
8/13/2013 TXN00191395 LOWES #02771
$140.24
8/13/2013 TXN00191396 LOWES #02771
$760.00
8/13/2013 TXN00191397 Snider Tire #15
$30.22
$312.24
$1,585.45
$65.90
8/13/2013 TXN00191401 OREILLY AUTO 00010967
$62.50
$34.13
$158.21
8/13/2013 TXN00191404 LOWES #02771
$178.22
$19.79
8/13/2013 TXN00191406 LOWES #02771
$7.71
$550.00
$43.69
8/13/2013 TXN00191409 WW GRAINGER
$44.73
8/13/2013 TXN00191410 LOWES #02222
$5.58
8/13/2013 TXN00191411 LOWES #02771
$37.50
$91.33
8/13/2013 TXN00191413 WW GRAINGER
$133.99
$10.54
8/13/2013 TXN00191415 OREILLY AUTO 00020529
$37.50
$144.90
8/13/2013 TXN00191417 OREILLY AUTO 00010967
$296.77
$25.08
$72.92
8/13/2013 TXN00191420 LOWES #02771
$378.43
($10.77)
8/13/2013 TXN00191422 Claim ADJ/SOUTHEASTERN PA
$47.95
8/13/2013 TXN00191423 LOWES #00404
$7.02
8/13/2013 TXN00191424 OREILLY AUTO 00010967
$375.00
8/13/2013 TXN00191425 MWW MONSTER.COM
$135.37
($18.41)
8/13/2013 TXN00191427 OREILLY AUTO 00010967
$155.99
8/13/2013 TXN00191428 AUTOZONE #0329
$874.63
8/13/2013 TXN00191429 STITCHES 2 INK
$346.93
$27.15
8/13/2013 TXN00191431 WW GRAINGER
$132.06
8/13/2013 TXN00191432 WW GRAINGER
$13.28
$987.00
$189.21
$76.00
$1.13
8/14/2013 TXN00191437 AFI 1
$869.07
$125.54
$19.12
8/14/2013 TXN00191440 LOWES #02771
$52.06
8/14/2013 TXN00191441 LOWES #02771
$85.00
$41.77
$38.08
8/14/2013 TXN00191444 LOWES #00387
$42.52
$181.56
($125.54)
$172.95
$56.26
8/14/2013 TXN00191449 LOWES #00387
$12.20
$109.70
8/14/2013 TXN00191451 OREILLY AUTO 00010967
$22.71
$636.72
$84.50
$100.34
$18.13
$55.72
$90.94
$264.71
8/14/2013 TXN00191459 LOWES #00387
$36.74
$24.92
$250.00
8/14/2013 TXN00191462 SPRING GARDEN JEWELRY
$563.25
8/14/2013 TXN00191463 S & ME INC
$58.66
8/14/2013 TXN00191464 PETSMART INC 413
$15.34
$18.35
8/14/2013 TXN00191466 NAPA STORE 1133005
$108.00
8/14/2013 TXN00191467 HEART SMART
$339.23
$14.41
$33.36
8/14/2013 TXN00191470 NAPA STORE 1133005
$53.46
$10.19
8/14/2013 TXN00191472 IF IT'S PAPER
$70.42
$15.00
8/14/2013 TXN00191474 STITCHES 2 INK
$37.66
$678.00
$314.23
$22.33
$80.35
$902.04
$80.00
$869.28
8/14/2013 TXN00191482 AUTO SPRING CO INC
$107.25
$16.00
8/14/2013 TXN00191484 OREILLY AUTO 00010967
$324.29
$67.73
$1,184.50
8/14/2013 TXN00191487 GRANDPAS
$413.02
$608.42
$177.43
$35.21
$70.86
8/14/2013 TXN00191492 STAPLES
$492.71
8/14/2013 TXN00191493 PRO CHEM INC
$12.80
$210.69
$995.00
8/14/2013 TXN00191496 SAFTEY HEALTH COUNCIL O
$257.05
00104190
$7.78
$68.26
8/14/2013 TXN00191499 TLF CLEMMONS FLORIST INC
$163.68
$853.46
8/14/2013 TXN00191501 MOBILE COMMUNICATIONS
$91.97
$23.73
$298.90
8/14/2013 TXN00191504 PEGRAM WEST
$28.25
$310.49
8/14/2013 TXN00191506 MOMAR INC.
$175.00
8/14/2013 TXN00191507 NC APCO NENA STATE CONF.
$95.00
$385.30
$48.80
$464.86
$43.05
$65.07
$500.00
8/14/2013 TXN00191514 ATTRACTIONS COUPON
$52.03
8/14/2013 TXN00191515 NAPA STORE 1133005
$80.00
$155.80
$280.84
$199.96
$5.96
$7.47
$6.36
$117.65
8/14/2013 TXN00191523 LOWES #02771
$11.96
$980.00
8/14/2013 TXN00191525 CHANDLER ELECTRIC
$29.79
$34.11
8/14/2013 TXN00191527 OFFICE DEPOT #312
$2.54
8/14/2013 TXN00191528 NAPA STORE 1133005
$346.60
$1,046.23
8/14/2013 TXN00191530 GOLF AGRONOMICS
$369.14
8/14/2013 TXN00191531 PRO CHEM INC
$25.54
8/14/2013 TXN00191532 OFFICE MAX
$30.00
8/14/2013 TXN00191533 PAYPAL NCWRA
$34.36
$106.17
$154.30
8/14/2013 TXN00191536 OREILLY AUTO 00010967
$33.78
$505.45
$751.27
$33.36
8/14/2013 TXN00191540 NAPA STORE 1133005
$759.68
8/14/2013 TXN00191541 Snider Tire #15
$175.00
$162.12
$100.33
$491.48
8/14/2013 TXN00191545 MANTEK
$74.71
8/14/2013 TXN00191546 OREILLY AUTO 00010967
$15.65
8/14/2013 TXN00191547 NC QUICK PASS
$103.28
8/14/2013 TXN00191548 NAPA STORE 1133005
$37.50
$30.00
$115.29
$174.34
$175.00
$23.46
$51.04
($21.34)
8/14/2013 TXN00191556 BEST BUY
$664.50
$11.56
8/14/2013 TXN00191558 D&L APPLIANCE PRTS CO#04
$32.56
8/14/2013 TXN00191559 NAPA STORE 1133005
$468.42
$262.95
8/14/2013 TXN00191561 DRAMATIC PUBLISHING CO IN
$3.05
$17.03
$65.00
$119.61
8/14/2013 TXN00191565 GREEN FORD
$127.03
$15.53
8/14/2013 TXN00191567 NAPA STORE 1133005
$70.00
$136.60
8/14/2013 TXN00191569 BEST BUY
$193.52
$20.33
$179.00
($30.34)
$170.00
$395.00
8/14/2013 TXN00191575 DICE INC
00001552
00001552
$35.74
$111.85
$83.01
8/15/2013 TXN00191578 FLEETPRIDE 320
$115.61
$35.74
$19.62
$298.88
$105.56
$121.41
$20.16
$43.94
$288.96
8/15/2013 TXN00191587 WW GRAINGER
$31.60
8/15/2013 TXN00191588 WAL-MART #3658
$4.77
$67.32
$189.95
$33.44
$322.99
$360.90
$30.00
$7.44
8/15/2013 TXN00191596 LOWES #02771
$223.97
8/15/2013 TXN00191597 AM LEONARD
$111.29
$64.05
$237.07
$75.00
$13.76
$112.42
$599.32
8/15/2013 TXN00191604 TOTAL HEATING AND COOLING
$117.37
$230.77
8/15/2013 TXN00191606 WW GRAINGER
$40.03
$529.86
$134.93
$197.93
$349.05
$734.30
$38.00
8/15/2013 TXN00191613 ESTES EXPRESS LINES INC
$35.74
$64.05
8/15/2013 TXN00191615 WW GRAINGER
$128.74
$87.67
$35.74
$855.52
8/15/2013 TXN00191619 Snider Tire #15
$52.16
$104.12
8/15/2013 TXN00191621 NAPA STORE 1133004
$51.19
8/15/2013 TXN00191622 LOWES #02771
$33.37
$150.00
8/15/2013 TXN00191624 VUE CISCO EXAN AT VUE
$2,858.72
$363.45
$66.72
$65.22
8/15/2013 TXN00191628 ROSE REPROGRAPHICS GREENS
$33.64
8/15/2013 TXN00191629 EB TEDXGREENSBORO TED
$67.52
$448.68
$267.45
8/15/2013 TXN00191632 PRO CHEM INC
$64.04
8/15/2013 TXN00191633 OREILLY AUTO 00010967
$147.29
8/15/2013 TXN00191634 Snider Tire #15
$660.00
8/15/2013 TXN00191635 OHD LLC
$12.14
8/15/2013 TXN00191636 OREILLY AUTO 00010967
$337.37
8/15/2013 TXN00191637 SHI CORP
$10.72
8/15/2013 TXN00191638 AFI 1
$43.12
$270.80
8/15/2013 TXN00191640 THE UPS STORE #1973
($1,617.26) 8/15/2013 TXN00191641 CUMMINS ATLANTIC #4

$35.00
$45.05
8/15/2013 TXN00191643 FLEETPRIDE 320
$75.44
8/15/2013 TXN00191644 NAPA STORE 1133005
$30.00
$105.51
$445.15
$629.83
8/15/2013 TXN00191648 PAYNE'S TOOL & SUPPLY
$358.88
$13.66
$33.37
$922.78
$35.74
$176.00
$6.38
$32.78
$54.27
$34.53
$35.74
$82.84
8/15/2013 TXN00191660 LOWES #02771
$70.00
$37.33
8/15/2013 TXN00191662 LOWES #02771
$20.00
8/15/2013 TXN00191663 OREILLY AUTO 00010967
$585.14
8/15/2013 TXN00191664 Lattitude 36
$439.00
$13.00
8/15/2013 TXN00191666 NAPA STORE 1133005
$51.42
8/15/2013 TXN00191667 OFFICE DEPOT #2602
$213.45
$10.65
$46.77
$567.37
$66.21
8/15/2013 TXN00191672 OFFICE DEPOT #312
$215.40
$159.00
8/15/2013 TXN00191674 SUPER SOD OF GREENSBORO
$21.45
($37.33)
8/15/2013 TXN00191676 LOWES #02771
$16.87
8/15/2013 TXN00191677 LOWES #02771
$9.80
8/15/2013 TXN00191678 FLEETPRIDE 320
$7.44
8/15/2013 TXN00191679 LOWES #00404
$149.77
$2,202.98
8/15/2013 TXN00191681 Snider Tire #15
$18.50
8/15/2013 TXN00191682 PLATTSBURGH SPRING INC
$38.69
$64.04
$54.25
$4.45
$30.00
8/15/2013 TXN00191687 PAYPAL NCWRA
$194.05
$19.79
$54.32
$48.43
$140.54
$54.27
$221.60
8/15/2013 TXN00191694 NAPA STORE 1133005
$81.10
8/15/2013 TXN00191695 LOWES #00387
$385.09
$54.27
$2.38
$15.00
$37.22
$52.74
$161.64
$8.11
$37.45
$42.14
$35.74
$34.12
$296.71
$78.46
$1,371.63
$93.53
$164.22
8/15/2013 TXN00191712 LOWES #02222
$5.33
8/15/2013 TXN00191713 OREILLY AUTO 00010967
$26.66
$618.30
8/15/2013 TXN00191715 STITCHES 2 INK
$286.56
$17.80
$21.26
8/15/2013 TXN00191718 LOWES #02771
$880.69
$284.06
8/15/2013 TXN00191720 THERMO KING
$51.90
$24.00
$180.00
8/15/2013 TXN00191723 JOHNS PLUMBING HEATING AN
$30.94
8/15/2013 TXN00191724 LOWES #02771
$173.08
$173.92
$250.00
$745.67
$35.74
$77.85
$701.24
$187.24
8/15/2013 TXN00191732 INNOVATIVE CONTROLS INC
$5.86
8/15/2013 TXN00191733 NAPA STORE 1133005
$37.50
$100.00
$98.00
$266.87
$61.00
$33.44
$255.00
8/15/2013 TXN00191740 INTIX
$456.04
$201.65
$96.50
$36.27
($74.40)
8/15/2013 TXN00191745 LOWES #02771
$96.06
$1,140.19
$408.99
8/15/2013 TXN00191748 PRO CHEM INC
$206.21
8/15/2013 TXN00191749 OREILLY AUTO 00010967
$15.29
$56.95
8/15/2013 TXN00191751 WAL-MART #1498
$100.42
$180.00
$32.78
$10.57
$276.23
$45.85
$67.32
$130.00
$378.00
8/15/2013 TXN00191760 ESTY SPECIALTY PRODUCTS
$460.00
8/15/2013 TXN00191761 PAYPAL AMPO
$39.37
8/16/2013 TXN00191762 GREEN FORD
$46.23
$829.59
($8.41)
8/16/2013 TXN00191765 LOWES #02771
$12.00
$500.00
$318.00
$36.96
$80.66
00 OF 00
$15.31
8/16/2013 TXN00191771 USPS 36469603031021439
$89.95
8/16/2013 TXN00191772 Snider Tire #15
$66.29
8/16/2013 TXN00191773 WW GRAINGER
$281.00
$324.41
$77.87
$625.75
($395.92)
$539.29
$6.62
8/16/2013 TXN00191780 OREILLY AUTO 00010967
$280.01
8/16/2013 TXN00191781 WW GRAINGER
$6.27
8/16/2013 TXN00191782 EB VOLUNTEER MANAGEME
$113.49
8/16/2013 TXN00191783 AFI 1
$36.86
$2.99
8/16/2013 TXN00191785 FACEBK SBVTM4JL92
($7.47)
$275.00
$10.96
8/16/2013 TXN00191788 WW GRAINGER
$397.79
$203.95
8/16/2013 TXN00191790 NC DHSR RADIATION PRO
($134.26)
8/16/2013 TXN00191791 NAPA STORE 1133005
$1,579.61
8/16/2013 TXN00191792 WW GRAINGER
$220.34
$9.92
8/16/2013 TXN00191794 NAPA STORE 1133005
($75.00)
$370.01
$85.39
8/16/2013 TXN00191797 OFFICE DEPOT #312
$98.66
$150.36
8/16/2013 TXN00191799 WW GRAINGER
$50.10
($9.48)
8/16/2013 TXN00191801 Snider Tire #15
$599.00
$88.07
8/16/2013 TXN00191803 LOWES #02771
$5.37
$123.72
8/16/2013 TXN00191805 AFI 1
$95.01
8/16/2013 TXN00191806 WAL-MART #1842
$51.34
$34.09
$115.08
$37.50
$571.65
$530.00
8/16/2013 TXN00191812 BFPE INTERNATIONAL
$150.72
($96.06)
$66.92
8/16/2013 TXN00191815 OREILLY AUTO 00010967
$500.00
$489.89
8/16/2013 TXN00191817 WRIST-BAND COM
$40.85
$556.85
$333.06
$89.95
8/16/2013 TXN00191821 Snider Tire #15
$101.41
$193.11
$69.14
$86.70
$419.65
$672.53
$140.12
$58.88
$104.38
8/16/2013 TXN00191830 LOWES #02771
$90.73
8/16/2013 TXN00191831 OFFICE DEPOT #2602
$22.56
8/16/2013 TXN00191832 WW GRAINGER
$340.00
$284.70
$4.06
8/16/2013 TXN00191835 GREEN FORD
$444.51
$6.91
8/16/2013 TXN00191837 LOWES #02771
$831.37
$817.71
8/16/2013 TXN00191839 WW GRAINGER
$936.20
$4.22
8/16/2013 TXN00191841 NAPA STORE 1133005
$5.94
8/16/2013 TXN00191842 AFI 1
$502.96
$35.28
8/16/2013 TXN00191844 NAPA STORE 1133005
$37.35
8/16/2013 TXN00191845 OFFICE DEPOT #2602
$301.50
8/16/2013 TXN00191846 TURF SERVICE INC
$60.91
$62.45
$317.00
8/16/2013 TXN00191849 GALSON LABORATORIES
$4.74
$50.16
$10.68
8/16/2013 TXN00191852 WAL-MART #1842
$987.90
$7.47
$672.49
$40.86
8/16/2013 TXN00191856 AFI 1
$804.73
$101.16
$2.28
8/16/2013 TXN00191859 OREILLY AUTO 00010967
$116.59
8/16/2013 TXN00191860 NAPA STORE 1133005
$100.00
8/16/2013 TXN00191861 EVT CERTIFICATION COMM
$248.03
$64.71
$33.04
8/16/2013 TXN00191864 LOWES #02771
$46.08
8/16/2013 TXN00191865 NAPA STORE 1133005
$50.00
$294.87
$19.73
$10.51
8/16/2013 TXN00191869 USPS 36320404131005432
$349.30
8/16/2013 TXN00191870 VWR INTERNATIONAL INC
$2,383.40
$45.00
$657.15
$30.25
($5.01)
8/16/2013 TXN00191875 OREILLY AUTO 00010967
$33.73
$49.00
8/16/2013 TXN00191877 MOSQUITO SQUAD OF THE
$28.31
8/16/2013 TXN00191878 LOWES #02222
$19.85
$147.64
8/16/2013 TXN00191880 WW GRAINGER
$13.60
$2.32
8/16/2013 TXN00191882 OREILLY AUTO 00010967
$60.85
$37.50
$14.54
$392.10
$16.51
$2.14
$566.00
$521.00
$67.72
8/16/2013 TXN00191891 XYLEM DEWATERING SOLUTION
($16.00)
8/16/2013 TXN00191892 OREILLY AUTO 00010967
$11.98
$80.84
$133.51
$250.00
$175.00
$201.70
8/16/2013 TXN00191898 ALSCO SLDUR
$34.13
$51.59
$126.65
8/16/2013 TXN00191901 OFFICE DEPOT #2602
$8.84
8/16/2013 TXN00191902 WW GRAINGER
$25.42
8/16/2013 TXN00191903 OREILLY AUTO 00010967
$146.57
$78.10
$17.47
8/16/2013 TXN00191906 Amazon.com
$117.07
$924.25
8/16/2013 TXN00191908 WW GRAINGER
$94.82
8/16/2013 TXN00191909 NAPA STORE 1133005
$57.65
$610.61
$225.00
$4.22
$37.65
8/16/2013 TXN00191914 GREEN FORD
$134.90
$26.41
$633.60
8/16/2013 TXN00191917 Snider Tire #15
$36.96
$100.56
$340.00
$9.68
$5.52
8/16/2013 TXN00191922 AFI 1
$86.99
8/16/2013 TXN00191923 Amazon.com
$70.00
$58.78
$378.30
8/16/2013 TXN00191926 WW GRAINGER
$40.65
8/16/2013 TXN00191927 AFI 1
$36.93
8/16/2013 TXN00191928 WW GRAINGER
$365.02
8/16/2013 TXN00191929 LOWES #02771
$3.18
$8.74
$24.21
$17.09
$209.98
$109.30
8/19/2013 TXN00191935 Amazon.com
$144.75
$646.00
$18.64
$244.88
$115.04
$40.00
$95.13
$313.50
$13.70
$201.76
8/19/2013 TXN00191945 SHOWFETYS
$15.54
8/19/2013 TXN00191946 LOWES #02222
$435.96
8/19/2013 TXN00191947 ROM ACQUISITION CORP
$20.47
8/19/2013 TXN00191948 OFFICE DEPOT #2602
$32.25
8/19/2013 TXN00191949 WAL-MART #3658
$230.64
8/19/2013 TXN00191950 FLEETPRIDE 320
$178.69
$135.90
$16.00
8/19/2013 TXN00191953 OFFICE DEPOT #2602
$473.05
$6.10
8/19/2013 TXN00191955 TARGET
$129.00
8/19/2013 TXN00191956 ASE TEST FEES
$227.48
$113.64
$84.31
8/19/2013 TXN00191959 OFFICE DEPOT #32
$49.19
$36.13
$181.87
$180.77
$165.26
$77.74
00011809
$34.13
$33.05
8/19/2013 TXN00191967 Amazon.com
$29.98
8/19/2013 TXN00191968 LOWES #02222
$463.33
8/19/2013 TXN00191969 PLAYWORLD
$401.13
$620.01
$328.34
8/19/2013 TXN00191972 ATLANTIC TECH SALES
$114.00
$43.81
$89.10
8/19/2013 TXN00191975 OREILLY AUTO 00010967
$122.50
$307.81
8/19/2013 TXN00191977 PRO CHEM INC
$81.65
$143.71
$275.74
8/19/2013 TXN00191980 FLEETPRIDE 320
$277.74
$374.05
8/19/2013 TXN00191982 LUBR ENGINEERS INC
$945.05
$88.06
$49.95
8/19/2013 TXN00191985 ACOEM
$259.00
8/19/2013 TXN00191986 ADVANCED DESIGN SYSTEMS
$177.71
8/19/2013 TXN00191987 NAPA STORE 1133005
$35.00
8/19/2013 TXN00191988 GOLD EXCHANGE & PAWN
$58.88
$831.26
($7.44)
8/19/2013 TXN00191991 LOWES #02771
$335.00
$193.75
8/19/2013 TXN00191993 NAPA STORE 1133005
$45.57
8/19/2013 TXN00191994 OFFICE DEPOT #32
$42.33
$67.00
$274.49
$109.40
$179.17
8/19/2013 TXN00191999 NAPA STORE 1133005
$35.69
$392.84
$2.99
8/19/2013 TXN00192002 GOOGLE RORTOS
$164.18
8/19/2013 TXN00192003 ENVIRO-EQUIPMENT INC
$59.00
$97.33
$5.00
8/19/2013 TXN00192006 LOWES #00387
$122.50
$109.39
$8.52
8/19/2013 TXN00192009 OREILLY AUTO 00010967
$17.08
8/19/2013 TXN00192010 DOLRTREE 1467 00014670
$375.55
$650.75
$12.46
8/19/2013 TXN00192013 LOWES #02771
$50.08
$66.29
8/19/2013 TXN00192015 WW GRAINGER
$40.00
$723.78
8/19/2013 TXN00192017 PMC COMMERCIAL INTERIORS
$250.00
$128.10
$217.23
8/19/2013 TXN00192020 WW GRAINGER
$51.88
8/19/2013 TXN00192021 OREILLY AUTO 00010967
$75.09
$236.99
$21.34
8/19/2013 TXN00192024 OREILLY AUTO 00010967
$62.09
$15.14
8/19/2013 TXN00192026 REMCO SUPPLY
$646.73
8/19/2013 TXN00192027 OREILLY AUTO 00010967
$2.99
8/19/2013 TXN00192028 GOOGLE ClearView RC
$261.36
$539.31
$39.83
8/19/2013 TXN00192031 NAPA STORE 1133005
$122.50
$460.91
8/19/2013 TXN00192033 PAYPAL DURAMOUNTSC
$1,111.27
($209.17)
8/19/2013 TXN00192035 NAPA STORE 1133005
$95.06
$119.88
$638.00
8/19/2013 TXN00192038 EEOC TRAINING INST
($12.70)
$274.75
8/19/2013 TXN00192040 PRESTIGE FLAG
$195.45
$69.76
$76.86
$549.90
8/19/2013 TXN00192044 HUMPHRIES FARM TURF SUPPL
$305.00
8/19/2013 TXN00192045 THYSSENKRUPP ELEV ORACLE
$6.53
8/19/2013 TXN00192046 OREILLY AUTO 00010967
$19.34
8/19/2013 TXN00192047 AFI 1
$89.09
8/19/2013 TXN00192048 THE UPS STORE 6201
$93.75
$50.33
8/19/2013 TXN00192050 CLEAR
$320.25
$28.78
$650.75
$38.96
8/19/2013 TXN00192054 NAPA STORE 1133005
$21.29
8/19/2013 TXN00192055 LOWES #00387
$42.70
$122.50
$833.67
$879.88
$42.26
8/19/2013 TXN00192060 NAPA STORE 1133005
$5.30
$245.53
$6.41
8/19/2013 TXN00192063 OFFICE DEPOT #32
$225.25
8/19/2013 TXN00192064 FLEETPRIDE 320
$29.68
$66.28
$627.58
($5.07)
$70.00
$19.27
8/19/2013 TXN00192070 OFFICE DEPOT #312
$469.99
8/19/2013 TXN00192071 POWER EQUIPMENT DIRECT
$64.99
$12.70
$320.22
8/19/2013 TXN00192074 STAPLES
$465.00
$82.83
8/19/2013 TXN00192076 WAL-MART #3658
$243.66
$5.80
8/19/2013 TXN00192078 USPS 36469603031021439
($154.28)
8/19/2013 TXN00192079 OMNI ATLANTA CNN
$41.32
$28.50
$114.31
8/19/2013 TXN00192082 PAPA JOHNS 292
00111914
$3.53
8/19/2013 TXN00192083 NAPA STORE 1133005
$40.00
$230.58
$8.74
8/19/2013 TXN00192086 LOWES #02771
$572.18
$3.95
$8.03
$65.06
$29.57
$243.08
$161.47
$58.29
8/19/2013 TXN00192094 DOMINO'S 5544
$19.98
8/19/2013 TXN00192095 NAPA STORE 1133005
$49.49
$316.73
($100.00)
$21.34
$806.32
$276.93
$121.88
$814.45
8/19/2013 TXN00192103 CHD C AND H DISTRIBTRS
$3.78
8/19/2013 TXN00192104 OFFICE DEPOT #2602
$14.83
$172.50
$80.00
$36.16
($285.02)
$240.19
$115.29
$84.93
8/19/2013 TXN00192112 NAPA STORE 1133005
$32.92
$216.70
$48.57
8/19/2013 TXN00192115 C C DICKSON CO 1010
$68.16
$25.75
$23.05
8/19/2013 TXN00192118 WW GRAINGER
$60.77
$152.35
8/19/2013 TXN00192120 PARTY AMERICA
$51.71
$193.58
$340.00
$61.10
$12.13
8/19/2013 TXN00192125 OREILLY AUTO 00010967
$426.27
$528.41
8/19/2013 TXN00192127 OREILLY AUTO 00010967
$5.99
$1,577.89
$11.02
8/19/2013 TXN00192130 NAPA STORE 1133005
$40.57
($67.00)
$108.80
$433.24
$483.07
$101.07
8/19/2013 TXN00192136 WW GRAINGER
$107.03
$102.22
$228.18
$144.11
8/19/2013 TXN00192140 4617 ALLIED/IDI ACQ
($17.06)
8/19/2013 TXN00192141 OFFICE DEPOT #312
$213.49
$58.88
$68.32
$209.17
8/19/2013 TXN00192145 NAPA STORE 1133005
$27.69
$903.48
8/19/2013 TXN00192147 JESSUP COMPANY
$9.45
8/19/2013 TXN00192148 AFI 1
$90.79
8/19/2013 TXN00192149 NAPA STORE 1133005
$957.00
$190.97
$201.93
$575.32
$850.64
$122.50
($21.37)
$6.39
$76.06
$258.54
8/19/2013 TXN00192159 LOWES #02771
$328.79
$691.17
$396.00
8/20/2013 TXN00192162 GALSON LABORATORIES
$806.60
$79.77
$857.31
$112.02
8/20/2013 TXN00192166 LOWES #02771
$661.67
$69.17
$3.06
8/20/2013 TXN00192169 LOWES #02771
$600.76
8/20/2013 TXN00192170 DITCH WITCH OF THE CAROLI
$16.46
$475.14
$32.50
$95.30
8/20/2013 TXN00192174 LOWES #02222
$44.86
$224.18
$354.41
$92.17
$50.00
8/20/2013 TXN00192179 AT&T DATA
$836.21
8/20/2013 TXN00192180 AMERICAN HIGHWAY PRODUCTS
$1.26
8/20/2013 TXN00192181 LOWES #00387
$319.00
8/20/2013 TXN00192182 EEOC TRAINING INST
$13.17
8/20/2013 TXN00192183 LOWES #00387
$65.64
$331.55
$39.84
$89.95
8/20/2013 TXN00192187 Snider Tire #15
$520.27
8/20/2013 TXN00192188 MAGNATROL VALVE CORPORAT
$297.83
$32.50
$938.77
8/20/2013 TXN00192191 MOMAR INC.
$361.88
$393.31
$113.61
8/20/2013 TXN00192194 LOWES #02771
$25.01
8/20/2013 TXN00192195 LOWES #02771
$218.99
$39.99
$13.85
$6.37
$55.00
8/20/2013 TXN00192200 Snider Tire #15
$19.42
8/20/2013 TXN00192201 OREILLY AUTO 00010967
$918.38
$87.75
8/20/2013 TXN00192203 LOWES #00387
$47.13
8/20/2013 TXN00192204 RICE TOYOTA 003
$34.35
$996.94
$691.58
8/20/2013 TXN00192207 THE OLYMPIC GLOVE
$101.64
$172.57
$50.56
8/20/2013 TXN00192210 LOWES #00387
$162.95
$6.95
$22.32
8/20/2013 TXN00192213 LOWES #02771
$217.81
$11.93
8/20/2013 TXN00192215 AFI 1
$115.53
$76.07
$314.91
8/20/2013 TXN00192218 DMS TRUCK OUTFITTERS
$70.34
$836.21
8/20/2013 TXN00192220 AMERICAN HIGHWAY PRODUCTS
$830.91
8/20/2013 TXN00192221 MOMAR INC.
$186.71
8/20/2013 TXN00192222 LOWES #02222
$261.96
$32.50
$11.91
$282.17
$17.25
8/20/2013 TXN00192227 LOWES #02771
$886.49
$22.95
$110.79
$210.00
$34.13
$63.88
$41.11
$26.23
$244.44
8/21/2013 TXN00192236 LOWES #02222
$395.11
8/21/2013 TXN00192237 MOMAR INC.
$97.08
$95.84
8/21/2013 TXN00192239 ABOUT TIME LOCKSMITH SER
$15.92
8/21/2013 TXN00192240 LOWES #02771
$100.00
$480.44
8/21/2013 TXN00192242 OFFICE DEPOT #1214
$234.10
$30.36
$39.45
$6.67
8/21/2013 TXN00192246 NAPA STORE 1133005
$182.29
8/21/2013 TXN00192247 PROMUSICGROUP,LLC
$610.74
$751.15
8/21/2013 TXN00192249 CROWN LIFT TRK-GREENSBORO
$51.45
8/21/2013 TXN00192250 NAPA STORE 1133005
$53.91
$58.99
8/21/2013 TXN00192252 WW GRAINGER
$16.00
$48.99
$2.89
$75.00
$75.00
$33.78
$132.31
$227.28
$293.34
$26.85
8/21/2013 TXN00192262 NAPA STORE 1133005
$19.38
$25.61
8/21/2013 TXN00192264 OFFICE DEPOT #1214
$131.36
8/21/2013 TXN00192265 Snider Tire #15
$76.84
$155.50
$35.74
8/21/2013 TXN00192268 WW GRAINGER
$279.22
$75.00
$62.35
8/21/2013 TXN00192271 WW GRAINGER
$30.77
$68.92
8/21/2013 TXN00192273 STAPLES
$254.78
8/21/2013 TXN00192274 WWW.BASEQUIPMENT.COM
$17.19
8/21/2013 TXN00192275 LOWES #00387
$13.73
$967.27
00104190
$83.25
$42.70
$219.68
$863.95
8/21/2013 TXN00192281 Snider Tire #15
$21.34
8/21/2013 TXN00192282 BATTERIES PLUS # 2
$156.40
$99.00
$80.87
$75.00
$611.20
$213.20
$32.01
8/21/2013 TXN00192289 OREILLY AUTO 00010967
$6.80
$135.00
$375.00
$6.67
8/21/2013 TXN00192293 UPS 000000360377323
$5.58
$748.55
$99.00
$106.75
$200.00
($10.13)
8/21/2013 TXN00192299 FEDEXOFFICE 00016634
$262.68
8/21/2013 TXN00192300 Amazon.com
$153.34
$120.00
$119.82
8/21/2013 TXN00192303 LOWES #02771
$45.90
$31.69
8/21/2013 TXN00192305 NAPA STORE 1133005
$112.66
$48.46
8/21/2013 TXN00192307 OREILLY AUTO 00010967
$237.73
$84.27
8/21/2013 TXN00192309 LOWES #02222
$85.00
$70.81
$205.40
$45.00
8/21/2013 TXN00192313 AMERICAN TRAILS
$327.14
8/21/2013 TXN00192314 WW GRAINGER
$108.48
8/21/2013 TXN00192315 LOWES #00459
($594.08)
$315.47
8/21/2013 TXN00192317 RYERSON-SOUTHEAST
$22.92
8/21/2013 TXN00192318 NAPA STORE 1133005
$339.76
$28.16
$155.51
8/21/2013 TXN00192321 WW GRAINGER
$621.63
8/21/2013 TXN00192322 Snider Tire #15
$532.55
$331.99
$26.67
8/21/2013 TXN00192325 LOWES #00387
$13.17
8/21/2013 TXN00192326 WW GRAINGER
$537.66
$260.00
8/21/2013 TXN00192328 NCWOA
$208.69
8/21/2013 TXN00192329 WW GRAINGER
$25.59
$40.94
$105.00
$640.98
8/21/2013 TXN00192333 EAR PLUG SUPERSTORE
$35.17
8/21/2013 TXN00192334 AFI 1
$38.72
8/21/2013 TXN00192335 LOWES #00387
$98.74
$950.00
8/21/2013 TXN00192337 GUY M TURNER INC
$30.74
$219.63
$474.38
$224.66
$93.94
$193.23
$19.49
$141.58
8/21/2013 TXN00192345 WW GRAINGER
$25.92
$148.24
8/21/2013 TXN00192347 OREILLY AUTO 00010967
$315.00
$52.00
8/21/2013 TXN00192349 WEBSTER'S DESIGN GALLERY
$270.44
8/21/2013 TXN00192350 LOWES #02222
$37.50
$40.46
8/21/2013 TXN00192352 WW GRAINGER
$170.67
8/21/2013 TXN00192353 NAPA STORE 1133005
$5.41
8/21/2013 TXN00192354 LOWES #02771
$8.87
8/21/2013 TXN00192355 FOOD LION #0335
$625.88
8/21/2013 TXN00192356 Snider Tire #15
$37.50
$109.95
$32.50
$250.00
8/21/2013 TXN00192360 MEL'S PRESSURE WASH SVC
($90.73)
8/21/2013 TXN00192361 OREILLY AUTO 00010967
$189.80
8/21/2013 TXN00192362 THE MERCANTILE STATION
$397.00
8/21/2013 TXN00192363 GREEN FORD
$32.12
$130.00
$124.99
$40.57
$162.52
8/21/2013 TXN00192368 NCWOA
$1.54
$42.25
$305.34
$403.75
$619.09
$175.75
$71.48
8/21/2013 TXN00192375 WW GRAINGER
$12.03
$4.37
8/21/2013 TXN00192377 OREILLY AUTO 00010967
$34.13
$232.67
8/21/2013 TXN00192379 BUSINESS MACHINE PRODUCTS
$4.62
$320.22
8/21/2013 TXN00192381 BEST BUY
$184.58
$10.22
$50.00
8/21/2013 TXN00192384 NC APCO NENA STATE CONF.
$85.48
8/21/2013 TXN00192385 Rakuten.com Buy.com
$105.00
$62.50
$99.00
$37.50
$400.52
$262.52
$5.60
8/21/2013 TXN00192392 OREILLY AUTO 00010967
$50.00
$32.40
8/21/2013 TXN00192394 AFI 1
00001552
$773.10
8/21/2013 TXN00192395 VERSA TABLES
$79.77
$28.74
$25.83
$128.00
8/21/2013 TXN00192399 WATER ENVIRONMENT FEDTN
$971.43
8/21/2013 TXN00192400 RE MULCH INC
$307.50
8/21/2013 TXN00192401 TURF SERVICE INC
$41.48
$64.05
$20.33
$65.90
8/21/2013 TXN00192405 OFFICE DEPOT #2602
$48.88
$76.67
$5.14
8/21/2013 TXN00192408 USPS 36320104231006265
$75.00
$520.00
$46.37
$12.35
$64.03
$146.34
8/21/2013 TXN00192414 BANK SUPPLIES, INC.
$1,365.40
8/21/2013 TXN00192415 HON ANALYTICS INC.
$172.84
8/21/2013 TXN00192416 OFFICE DEPOT #2602
$74.82
8/21/2013 TXN00192417 OFFICE DEPOT #1214
$693.00
8/22/2013 TXN00192418 PLANET HEADSET
$442.40
$35.23
8/22/2013 TXN00192420 FLEETPRIDE 320
$249.41
8/22/2013 TXN00192421 WW GRAINGER
$22.90
8/22/2013 TXN00192422 OFFICE DEPOT #2606
$42.13
$106.52
8/22/2013 TXN00192424 LOWES #02771
$50.00
8/22/2013 TXN00192425 PAYPAL NORTHCAROLI
$109.21
8/22/2013 TXN00192426 RICHARD K HUNTER & CO INC
$76.64
8/22/2013 TXN00192427 NAPA STORE 1133005
$293.04
$298.30
8/22/2013 TXN00192429 GCI MUSICIAN'S FRIEND
$1,216.55
$35.74
($320.25)
$285.02
$61.17
$313.67
$8.70
8/22/2013 TXN00192436 WW GRAINGER
$375.76
$51.60
8/22/2013 TXN00192438 NAPA STORE 1133005
$231.77
$297.93
$160.45
8/22/2013 TXN00192441 FOOD LION #0566
$131.31
8/22/2013 TXN00192442 DJO, LLC
$126.29
8/22/2013 TXN00192443 OREILLY AUTO 00010967
$28.35
8/22/2013 TXN00192444 LOWES #02771
$37.22
$89.10
8/22/2013 TXN00192446 OREILLY AUTO 00010967
$27.49
8/22/2013 TXN00192447 GUILFORD TECH COMM COLL
$185.00
$3.99
8/22/2013 TXN00192449 LOWES #00387
$183.40
$429.51
$58.39
$70.44
$297.82
$120.24
$48.00
$45.31
$37.50
$26.04
$5.34
$9.57
$49.53
$195.06
$30.06
8/22/2013 TXN00192464 LOWES #02771
$10.13
8/22/2013 TXN00192465 FEDEX 082093621394
$54.03
8/22/2013 TXN00192466 WAL-MART #3658
$37.25
8/22/2013 TXN00192467 LOWES #02222
$1.35
8/22/2013 TXN00192468 AFI 1
$100.11
$10.38
$275.33
$8.69
$67.25
8/22/2013 TXN00192473 PERFORMANCE SPECIALTIES
$11.72
$540.69
$98.71
8/22/2013 TXN00192476 OFFICE DEPOT #1214
$125.41
$800.00
$69.50
$226.56
8/22/2013 TXN00192480 ELIZABETH PIZZA LAWNDALE
$473.28
$33.78
$20.54
8/22/2013 TXN00192483 OFFICE DEPOT #1214
($76.64)
8/22/2013 TXN00192484 NAPA STORE 1133005
$60.70
8/22/2013 TXN00192485 LOWES #02771
$37.34
8/22/2013 TXN00192486 LOWES #00387
$42.38
8/22/2013 TXN00192487 JIMMY JOHNS - 919 - MO
$493.42
$37.50
$41.99
$13.86
8/22/2013 TXN00192491 NAPA STORE 1133008
$22.39
8/22/2013 TXN00192492 NAPA STORE 1133005
$125.68
$331.28
$12.33
$667.91
$166.23
$601.35
$388.86
8/22/2013 TXN00192499 MOMAR INC.
$108.20
8/22/2013 TXN00192500 LOWES #02222
$19.19
$89.23
8/22/2013 TXN00192502 OREILLY AUTO 00013482
$838.79
$102.50
$10.72
$112.45
$6.00
$253.70
$26.23
$35.97
8/22/2013 TXN00192510 FEDEX 796506913208
$33.23
8/22/2013 TXN00192511 OFFICE DEPOT #2601
$84.25
8/22/2013 TXN00192512 OREILLY AUTO 00010967
$199.38
8/22/2013 TXN00192513 HANDYMAN
$245.00
8/22/2013 TXN00192514 OWPSACSTATE
$1,724.21
$188.07
8/22/2013 TXN00192516 HANDYMAN
$66.07
$81.58
$525.12
8/22/2013 TXN00192519 FLEETPRIDE 320
$145.07
$4.47
8/22/2013 TXN00192521 OREILLY AUTO 00010967
$74.92
8/22/2013 TXN00192522 OFFICE DEPOT #1214
$778.84
$22.00
$113.93
$27.20
$70.35
8/22/2013 TXN00192527 LOWES #02771
$17.01
$380.77
$81.59
$422.57
$88.05
$30.61
$50.73
8/22/2013 TXN00192534 WW GRAINGER
$1,310.19
$65.03
$14.92
$379.50
$524.92
($126.39)
8/22/2013 TXN00192540 ELKHART BRASS MFG CO
$229.19
$23.72
8/22/2013 TXN00192542 NAPA STORE 1133005
$53.17
8/22/2013 TXN00192543 LOWES #02771
$78.21
$101.39
8/22/2013 TXN00192545 SPORTS AUTHORI00004358
$179.00
$35.74
$30.00
8/22/2013 TXN00192548 SPORTS TURF MANAGERS ASSO
$6.00
$25.66
8/22/2013 TXN00192550 AFI 1
$144.54
$37.82
$34.57
$37.33
$50.00
$519.87
$17.59
$30.00
8/22/2013 TXN00192558 MAILCHIMP
$233.78
$13.50
$74.38
$448.00
8/22/2013 TXN00192562 INST OF TRANS ENGINEERS
$233.42
$80.00
$302.64
$394.96
$44.76
$41.72
$304.24
$106.74
$23.20
8/22/2013 TXN00192571 FILTERS-APPLICATION ASSOC
$5.98
$115.87
$75.00
$442.67
$24.41
8/22/2013 TXN00192576 WW GRAINGER
$365.85
$69.13
8/22/2013 TXN00192578 LOWES #00404
$273.20
$236.99
8/22/2013 TXN00192580 GTM SPORTSWEAR
$70.42
$888.81
8/22/2013 TXN00192582 CAROLINA HYDRAULICS INC
$57.50
$273.26
$262.80
$46.63
8/22/2013 TXN00192586 NAPA STORE 1133005
$124.51
8/22/2013 TXN00192587 FLEETPRIDE 320
$26.68
8/22/2013 TXN00192588 OREILLY AUTO 00010967
$383.94
$176.78
8/22/2013 TXN00192590 LOWES #00387
$31.90
8/22/2013 TXN00192591 NAPA STORE 1133005
$14.73
$213.48
$526.45
$16.93
8/23/2013 TXN00192595 NAPA STORE 1133005
$21.73
8/23/2013 TXN00192596 OFFICE DEPOT #1214
$32.47
$48.54
$17.06
8/23/2013 TXN00192599 OREILLY AUTO 00010967
$26.88
8/23/2013 TXN00192600 NAPA STORE 1133005
$219.34
$268.18
$351.27
$15.58
$99.65
$3.50
8/23/2013 TXN00192606 LOWES #00387
$79.27
$5.55
$150.00
$174.14
8/23/2013 TXN00192610 Snider Tire #15
$900.40
8/23/2013 TXN00192611 Snider Tire #15
$299.00
8/23/2013 TXN00192612 THAWTE
$259.16
8/23/2013 TXN00192613 FLEETPRIDE 320
$78.31
8/23/2013 TXN00192614 LOWES #02222
$47.08
$499.59
$229.11
8/23/2013 TXN00192617 Amazon.com
$142.15
8/23/2013 TXN00192618 TRUCKPRO INC 028
$73.46
$76.48
$288.23
8/23/2013 TXN00192621 MARTIN'S FRAME AND ART
$50.89
$115.32
$256.07
8/23/2013 TXN00192624 LOWES #02222
$8.53
8/23/2013 TXN00192625 OREILLY AUTO 00010967
$64.78
$367.56
8/23/2013 TXN00192627 ALLHEART
$8.74
$16.01
$15.22
8/23/2013 TXN00192630 AFI 1
$229.11
8/23/2013 TXN00192631 Amazon.com
$208.85
$72.89
$117.49
$13.26
8/23/2013 TXN00192635 AFI 1
$125.54
$95.11
8/23/2013 TXN00192637 WW GRAINGER
$637.72
$755.79
$37.50
$165.00
$22.76
$44.69
$151.17
$17.08
8/23/2013 TXN00192645 DOLRTREE 1467 00014670
$30.95
8/23/2013 TXN00192646 STAPLES
$66.47
$117.12
$6.91
8/23/2013 TXN00192649 LOWES #02222
$23.72
$21.31
$596.87
8/23/2013 TXN00192652 DIAMOND TRAFFIC PRODUCTS
$233.25
8/23/2013 TXN00192653 MOMAR INC.
$8.20
8/23/2013 TXN00192654 LOWES #00387
$445.00
8/23/2013 TXN00192655 FREDPRYOR CAREERTRACK
$98.87
$254.25
$5.74
8/23/2013 TXN00192658 OREILLY AUTO 00010967
$70.39
$75.00
$119.98
$56.04
8/23/2013 TXN00192662 SEARS HOMETOWN 4774
$393.00
8/23/2013 TXN00192663 CBI MALWAREBYTES CORP
$2,341.62
8/23/2013 TXN00192664 Snider Tire #15
$14.40
$179.98
$800.00
00111914
$205.76
$134.88
$15.40
8/23/2013 TXN00192670 OFFICE DEPOT #1214
$311.36
8/23/2013 TXN00192671 MCALLISTER GREENHOUSES IN
$13.86
$46.12
8/23/2013 TXN00192673 STAPLES
($199.69)
8/23/2013 TXN00192674 Snider Tire #15
$950.00
8/23/2013 TXN00192675 GUY M TURNER INC
$64.00
$330.79
$81.47
8/23/2013 TXN00192678 SAFE & SECURE LOCKSMITH
$4.25
8/23/2013 TXN00192679 LOWES #00387
$132.96
$10.64
8/23/2013 TXN00192681 WAL-MART #3658
$248.93
$466.14
8/23/2013 TXN00192683 OSHKOSH CORP MCNEILUS CO
$42.17
8/23/2013 TXN00192684 OFFICE DEPOT #1214
$548.16
8/23/2013 TXN00192685 SOVEREIGN MEDICAL
$120.33
$300.00
$46.67
$29.29
$19.22
$849.84
8/23/2013 TXN00192691 ASCO POWER TECHNOLOGIES L
$842.16
$23.14
8/23/2013 TXN00192693 OFFICE DEPOT #32
$32.28
$807.02
$126.82
$29.93
$36.53
8/23/2013 TXN00192698 WW GRAINGER
$20.77
8/23/2013 TXN00192699 SHI CORP
$775.81
$55.34
$210.03
8/23/2013 TXN00192702 LUCKS MUSIC LIBRARY INC
$70.00
$251.80
8/23/2013 TXN00192704 LOWES #00387
$260.00
8/23/2013 TXN00192705 NCWOA
$59.90
00111914
$78.00
$17.41
8/23/2013 TXN00192708 LOWES #02771
$10.51
$445.36
8/23/2013 TXN00192710 GENUITY CONCEPTS INC
$120.00
$37.35
$56.18
8/23/2013 TXN00192713 S & D COFFEE, INC
$216.00
$122.67
$110.46
8/23/2013 TXN00192716 LOWES #02222
$472.50
$128.06
$98.93
$15.92
$118.68
$7.38
$392.32
$20.97
$55.45
8/23/2013 TXN00192725 LOWES #02222
$42.70
$108.02
$22.35
8/23/2013 TXN00192728 OREILLY AUTO 00010967
$38.20
8/23/2013 TXN00192729 OFFICE DEPOT #1214
$14.69
$231.75
$655.72
$25.14
$134.64
$41.13
8/23/2013 TXN00192735 NAPA STORE 1133005
$69.95
$96.67
8/23/2013 TXN00192737 WW GRAINGER
$78.98
Reference
86573
1096-118739
3231780020
004-90578
11SF4111
1096-118812
101182
83282
762963
172004
receipt
1096-118741
11SF4124
83247
3232060041
survey tripod
101252
1493
1494
952056
763026
26506
26181
86818
101284
83204
83185
83208
1096-118752
828985G
101428
911769896
763111
004-90617
004-90618
763119
83332
receipt
P8783
86711
99030
678094
1096-118933
11SF9010
101497
678055
55180456
679330
0043927
26622
4835405
678910
565748
679606
677824
101155
CNS4303
00026538
680318
680101
H81953
83434
survey supplies
680295
952067
679325
680285
86753
101368
678716
3232070045
829165G
763234
83278
3232070014
680305
SI-560472
680332
3232070013
4835680
763165
678088
004-90730
678446
215331
678228
678585
678125
678875
678441
43532-4
004-90706
679065
83431
763270
16893
679041
678229
none
679492
004-90724
149914
465598
01P0289230
678673
677805
99034
101489
004-90756
86758
680143
83422
679150
83182
678534
35503
99035
83404
101472
86678
99033
86494
83343
none
004-90712
99036
86757
679694
679384
C001508833:01
86688
679556
4835408
1096-118997
680030
829080G
83435
680323
679679
none
679997
83310
679790
952168
678806
678831
678001
64098
1096-118891
1096-118936
CM950983
763275
829093G
679350
83330
1096-118908
6685879
1096-119267
3232100035
3232100003
2881
004-90916
83566
receipt
23083
3232100043
2878
1096-119209
089753
1096-119242
1096-119250
H82293
H82314
3232100069
1096-119211
2882
3232100040
1096-119210
6685932
4839074
99086
632366
763746
26409
83571
1096-119392
994772
83548
26412
101560
26410
83593
465881
3232110027
3232110032
receipt
3232110053
H82522
1096-119423
86804
441560
11sg4541
1096-119458
2885
441573
83463
763711
64258
11SG2415
64218
86737
4836884
8018741755
83573
952268
10250338
8/6/13 Webinar
C121002541
101613
1096-119385
1096-119437
6685951
229118
189451
1096-119570
1496
83664
83679
11SG4275
1096-119586
1096-119591
4840381
11SG5413
C001508474:01
11sg5774
763835
0173754
99098
763731
S121001571
83302
384078
26433
99999
391690
83775
004-91135
55512323
763930
H82853
1096-119607
763933
1096-119687
83730
26765
H82759
11SG7135
4841329
1096-119655
565927
none
4840382
02733080
1495
55538533
292906
CM829490G
83704
763857
H82755
11SG5596
004-91061
441930
1096-119616
829490G
H82830
71112
13956027
4841306
4839624
55540782
755738
952388
1096-119593
763931
0173753
565974
3232130054
8018903901
CG43682
764013
232130024
1096-119865
7175715
565973
3232120022
3232120078
23098
CG43681
101953
3232120006
952444
swiffer duster
91340965
763974
none
3232120052
3098433
004-91191
764030
SI-56078
3232130082
253673
S121002195
3232120079
11SG9766
3232120075
1497
3232140022
86931
02736630
26851
308585
829917G
86976
11SH6083
VXT5900
4843576
102034
3232140089
566137
3232140088
C001509890:01
99146
87034
26467
180-324242
4843472
CG5562
55617375
3232140086
79684
4842392
91343923
1096-120032
6686061
55604657
711124
952485
11SH6110
3232140016
308586
3232140084
26849
1096-119981
102062
3232140085
952409
435153-3
C001509911:01
87027
46891
83933
XZZ8528
26850
1096-120130
214300
0076006
WZE5082
1096-119989
566082
1096-119977
C001509785:01
C001509921:01
764179
26486
3232170053
3232170054
87114
3232170030
8018992213
460063676
1096-120472
1096-120424
99163
99154
26487
3232170056
1096-120351
87137
35549
443575
6686152
5053520
26498
1096-120578
96273G
3232180096
764620
C121002672
1096-120576
004-91432
102151
7802C
3232180041
survey equipment repair
11SH8405
4846484
028-0617298
1096-120539
H84247
3232180050
1096-120579
102223434
22798971
764629
11SH8804
566189
1096-120625
1096-120648
764583
444040
3121953
756235
028-0617336
004-91431
1096-120630
4846481
S121001881
87187
1096-120624
22798971
11SH9795
receipt
523609
1096-120751
4847751
4110321833887
1096-120714
11SI2615
84178
CM101110
004-91526
1096-120753
764810
232130024
39265
759241
00026996
764801
11SI1978
55550555
444637
79799
3232190023
8019086254
3232190077
444748
830112G
952757
004-91524
AI33200
18869764
3232190039
69179
764787
79702
1096-120820
004-91525
466393
3232190032
4847755
79749
102219
028-0617494
308928
4847761
87245
receipt
028-0617495
1096-120847
79766
1096-120852
1096-120779
3232200016
C001510411:01
3232200063
9211097911
2018084
1096-120967
1498
444466
765055
172271
C001510371:01
H84818
96315G
444900
172272
84233
004-91662
79870
47734
4848104
87342
105945614
102372
3232200056
466475
43295663
466461
566303
C001510459:01
26962
6685454
AI33240
466329
2018085
2018083
84307
4848110
444894
189603-A
3232200053
9211097929
838619
84279
84282
1096-120897
102435
C001510460:01
87382
11sj2131
99218
952868
765232
1096-121149
1096-121134
297619
1096-121154
26491927
1096-121095
00027036
55733526
229282
1499
102511
1096-121091
99227
1096-121072
1096-121096
952875
1500
C001510675:01
X82759
87376
3232210091
99225
11SJ0172
102571
99221
1096-121038
0173874
99224
02740021
c001511024:01
55733086
99228
952859
952916
952924
1096-121137
11SI9318
765213
X82522
763798
3232210066
99217
87377
281650
99220
99219
11SJ2313
060077
1096-121035
3232210093
87410
99222
90965
55723665
830163G
99229
1716138
253745
3232210090
99226
99216
952889
26547
84332
84493
1096-121489
004-91741
none
0076348-IN
028-0617813
3232240047
004-91739
H85340
1096-121464
none
84429
444637-1
26549
84321
g60630
004-91807
87476
26548
17832
none
3232240061
803817535
4850179
004-91745
1096-121403
26550
84463
3232240077
none
84254
2052-330538
84472
1096-121500
1096-121429
1096-121425
756635
446324
87510
CM952916
102656
1096-121574
02740023
02740022
27130
765634
952966
952965
11SJ4186
13577
1096-121668
27137
CG43974
3232250082
001-239105
87543
2506
765573
1096-121692
11SJ3986
69144
4852728
1096-121713
84433
1550063294
566497
102741
765635
11SI0949
2901
681702
55818659
566588
681828
004-91924
681810
99301
004-91890
11SJ8669
681976
1017358029
004-92013
99305
681283
906349
297789
680813
681261
4854963
681431
99303
004-92012
952973
1096-121859
4854546
1096-121776
26563
004-91960
2854
681833
681056
680880
3232260074
681587
64606
681205
680716
680565
61282
1096-121805
765727
680825
55743809
282140
4854938
63828
680753
680409
680995
681219
681080
99310
485776
681584
681490
466806
99298
1096-121882
681159
681990
55388
681464
004-92011
765798
84505
004-91925
384735
1096-121884
99302
681879
680973
102974
99317
84635
AI33678
4857545
1096-121982
447037
100600027199
765974
cm100950
11SJ9819
4856636
ai33729
99343
84707
004-92130
1096-121980
AI33548
4855905
2012083
11SK3402
1188794593
99316
102944
2019488
eq631
3232270070
1096-121999
765917
C001511461:01
3232130039
1096-121949
227184
84756
1096-122030
84740
3232270051
1096-122037
523872
1501
16989
84676
84570
9218207695
1096-121970
2012084
02740025
c001511499:01
99340
8019376627
511136
4855713
84735
447555
64495
447490
3232270002
004-92077
004-92131
004-92205
1503
11sk3641
0173578-in
310005
566729
1096-122798
55866997
566607
766046
11sk0702
receipt
766282
467004
1096-122134
9220266192
88381
1096-122124
11sk7408
1096-122175
87677
1096-122231
6686494
766141
1096-122125
447798
766321
y30912
c001511813:01
55858570
87712
11sk3034
cm100950
64533
c001512030:01
310077
0173507-in
766112
309960
11sk7572
953172
766104
11sk4369
63047
87678
84825
cg43739
953187
1096-122144
w119083497
1096-122237
11sk4612
766290
38688
9219753937
11sk8081
447244
1502
11sk5023
cg43989
8019450417
3232310057
35635
26600
87763
585462
4856070
26610
3232310011
4858756
1096-122479
361973
a133768
hgc757194
448449
228992
100600027268
26599
004-92264
44296
84984
3232320084
004-92360
3232320049
h88157
99410
4860039
99408
84983
298065
4858680
103224
1096-122626
79715
90989
298061
1096-122622
766528
4859977
11sl0344
ai33919
eq631
02745050
1096-122732
84963
4860106
84926
26598
1504
1096-122662
103260
3232320044
3232320011
84836
953315
3232320054
1096-122639
84902
64811
26609
84965
3232320040
1096-122678
ai33906
84958
ctcs682796
766564
172518
cvcs682339
766662
99422
004-92480
1096-122805
ctcs682303
1096-122234
20346430
2904
3232330054
0046109-in
11108325
ctcs682753
85056
037138
ctcs682410
385290
00329736
11sl3112
766564
85020
103421
3232330026
99421
ryh1741
87876
1096-122790
100600027295
55939143
1096-122803
c001512333:01
103223
ctcs
172515
1506
766659
cvcs682384
yzk1497
85079
h88380
3232330040
11sl2708
90659
49595
3232330096
0174033-in
11sl2665
55941384
11sl4019
103354
11sl6655
524102
1096-123107
953503
11sl6059
3232340081
4860992
4861436
55971265
11sl5873
1096-122957
3232340071
449799
211208
i449762
953473
2064504
85158
87902
39316
1096-123047
4862217
3232340073
4862217
1852532 sp
567022
103403
h88625
103384
000557170
3232340070
210565
1096-123055
9783747
103504
11sl7024
766905
26646
9223492811
Comments
(RATCLIFF, DANA, 07/29/13 14:53) Signed Off: Misc. office supplies for Leslie Lippa/Community Affairs
(YOW, AMY O, 07/29/13 06:56) 07/13
(Johnson, Christopher, 08/22/13 06:58) Replacement clipboard for Rescue 5.
(SWAILS, RONALD M, 07/30/13 08:31) Ice coolers
(YOW, AMY O, 07/29/13 09:46) 07/13
(YOW, AMY O, 07/29/13 09:53) 07/13
(YOW, AMY O, 07/29/13 08:53) 07/13; (YOW, AMY O, 07/29/13 08:53) 07/13
(YOW, AMY O, 07/29/13 08:25) 07/13
(YOW, AMY O, 07/30/13 08:11) 07/13
(YOW, AMY O, 07/29/13 09:08) 07/13

(INGLE, PAIGE M, 07/29/13 14:58) janitorial supplies; (INGLE, PAIGE M, 08/19/13 11:14) janitorial supplies
(KINGTON, MELINDA P, 08/16/13 11:58) Signed Off: Service to move CMO modular out of old Info Tech office to stagin
(GALBREATH, JOHNNY, 07/29/13 11:56) Case for Darryl's new city cellphones.
(YOW, AMY O, 07/29/13 13:40) 07/13
(YOW, AMY O, 07/29/13 09:24) 07/13
(YOW, AMY O, 08/01/13 07:37) 07/13

(YOW, AMY O, 07/31/13 07:31) 07/13
(YOW, AMY O, 07/30/13 08:10) 07/13
(Gill-Moffat, Michelle, 08/16/13 10:10) Signed Off: porta potties
(YOW, AMY O, 07/29/13 08:26) 07/13
(Sheppard, Tim, 07/29/13 03:56) more parts for air compressor at mitchell water plant
(GALBREATH, JOHNNY, 07/29/13 12:04) herbicide for Bicentennial
(YOW, AMY O, 07/29/13 13:39) 07/13

(YOW, AMY O, 07/29/13 10:08) 07/13
(YOW, AMY O, 07/30/13 07:30) 07/13
(YOW, AMY O, 07/29/13 07:08) 07/13

(YOW, AMY O, 07/29/13 08:00) 07/13
(YOW, AMY O, 07/29/13 10:12) 07/13
(YOW, AMY O, 07/30/13 07:42) 07/13
(SWAILS, RONALD M, 07/29/13 10:04) Maintenance & Repair to station treadmills
(YOW, AMY O, 07/29/13 07:16) 07/13

(BOYKIN, PAULA A, 08/05/13 09:12) Signed Off: NCRPA Memebership 2013
(YOW, AMY O, 07/29/13 07:17) 07/13
(CLEATON, MARGARET B, 07/30/13 10:21) 12 Copies of Adapting to Organzational Change for Sue Schwartz
(YOW, AMY O, 07/29/13 06:50) 07/13
(YOW, AMY O, 07/29/13 09:12) 07/13
(KIMBRO, ALLEN L, 07/30/13 05:47) Signed Off: Vent shades for 612.
(YOW, AMY O, 07/29/13 13:37) 07/13

(YOW, AMY O, 07/29/13 13:36) 07/13
(ROYAL, TONY W, 08/26/13 12:00) float valve for green house
(COLLINS, SHAMEKA SHREE, 07/29/13 09:44) Signed Off: This purchase covered the expense of sending the NPDES Pe
(YOW, AMY O, 07/29/13 13:38) 07/13

(CRITE, RONNIE S, 09/05/13 08:10) repaired the fence at the front gate
(YOW, AMY O, 07/31/13 10:05) 07/13
(YOW, AMY O, 07/29/13 10:15) 07/13

(MOORE, JAMES R, 08/07/13 05:34) Signed Off: mitchel shed
(YOW, AMY O, 07/29/13 09:13) 07/13
(YOW, AMY O, 07/29/13 07:09) 07/13
(YOW, AMY O, 07/29/13 09:25) 07/13
(YOW, AMY O, 07/31/13 07:49) 07/13
(YOW, AMY O, 07/30/13 07:19) 07/13

(YOW, AMY O, 07/31/13 10:02) 07/13
(MILLIKAN, WILLIAM T, 07/29/13 10:21) Light bulbs, headlights, brake kleen and silicone for stock.
(YOW, AMY O, 07/29/13 13:41) 07/13
(CRITE, RONNIE S, 09/05/13 08:14) clamps and zip ties for the new nets on field 11
(Sheppard, Tim, 07/29/13 03:58) parts for air compressor at mitchell water plant

(YOW, AMY O, 07/29/13 06:48) 07/13
(YOW, AMY O, 07/29/13 06:58) 07/13
(Cross, Rickey, 08/16/13 07:03) Structure Boot Insoles for replacement
(WHITWORTH, CHARLES W, 07/29/13 07:45) Signed Off: USAR Boat Fuel Fittings
(GALBREATH, JOHNNY, 07/29/13 12:06) Shipping charges for FlashCam for repairs
(SUMMERS, ROBERT E, 07/31/13 13:24) Signed Off: Paper order for office
(YOW, AMY O, 07/30/13 06:21) 07/13
(YOW, AMY O, 07/31/13 07:41) 07/13
(Cross, Rickey, 08/16/13 07:05) Lumber and Hardware for construction of cabinets for Station 52 bedroom
(YOW, AMY O, 07/30/13 08:43) 07/13

(YOW, AMY O, 07/31/13 10:07) 07/13
(YOW, AMY O, 08/12/13 08:43) 08/13
(YOW, AMY O, 07/30/13 07:39) 07/13
(YOW, AMY O, 07/30/13 08:29) 07/13
(YOW, AMY O, 07/30/13 07:29) 07/13
(YOW, AMY O, 08/01/13 08:16) 07/13
(YOW, AMY O, 08/12/13 11:27) 08/13
(YOW, AMY O, 08/05/13 08:48) 08/13

(YOW, AMY O, 08/05/13 08:53) 08/13
(CRANFORD, JOEL T, 08/07/13 08:03) Signed Off: televisions for the gym facility at the new headquarters facility
(JACKSON, CHARLES E, 08/12/13 15:11) Signed Off: Items for cookout for Camp Joy cookout and talent show...
(WHITWORTH, CHARLES W, 08/26/13 12:32) Signed Off: APD 2000 Disposal City HM
(YOW, AMY O, 07/30/13 09:09) 07/13

(YOW, AMY O, 07/30/13 06:36) 07/13
(YOW, AMY O, 08/01/13 08:21) 07/13
(McDougal, Rosa, 08/07/13 15:11) Signed Off: J Campbell Nurse's renewal
(YOW, AMY O, 07/30/13 08:27) 07/13
(YOW, AMY O, 07/30/13 07:31) 07/13
(YOW, AMY O, 07/30/13 06:19) 07/13
(WYANT, WANDA D, 08/21/13 08:25) GPD - one heavy bag wall mount per Officer Stein.
(YOW, AMY O, 07/30/13 08:12) 07/13
(YOW, AMY O, 08/01/13 08:44) 07/13
(WHITWORTH, CHARLES W, 08/26/13 12:35) Signed Off: USAR Cutting Blades

(YOW, AMY O, 08/01/13 08:27) 07/13
(YOW, AMY O, 07/31/13 06:53) 07/13
(YOW, AMY O, 07/30/13 07:07) 07/13
(YOW, AMY O, 08/01/13 08:42) 07/13

(MOOREFIELD, JAMES L, 08/20/13 10:47) FIRST-AID SUPPLIES FOR THE MITCHELL PLANTS.
(SWAILS, RONALD M, 07/30/13 08:15) Fire Camp tee shirts / wristbands

(YOW, AMY O, 07/30/13 08:16) 07/13
(YOW, AMY O, 07/30/13 09:13) 07/13

(YOW, AMY O, 08/01/13 08:30) 07/13
(YOW, AMY O, 07/31/13 06:51) 07/13
(YOW, AMY O, 07/30/13 07:32) 07/13

(LAND, SANDRA D, 09/05/13 08:27) Signed Off: Rookie School Graduation
(YOW, AMY O, 07/30/13 09:05) 07/13
(YOW, AMY O, 08/01/13 08:10) 07/13
(YOW, AMY O, 07/30/13 09:15) 07/13
(Sheppard, Tim, 07/31/13 03:46) replacing parts at New Garden
(YOW, AMY O, 07/30/13 07:44) 07/13

(YOW, AMY O, 07/30/13 07:01) 07/13
(Cross, Rickey, 08/16/13 07:08) Visor Organizer for Car 4

(YOW, AMY O, 08/01/13 08:09) 07/13
(YOW, AMY O, 08/01/13 08:43) 07/13
(YOW, AMY O, 07/30/13 06:41) 07/13
(GREENE, EDWINA L, 08/05/13 14:29) office supplies for main office; (GREENE, EDWINA L, 08/05/13 17:32) Office ma
(YOW, AMY O, 08/01/13 08:46) 07/13
(YOW, AMY O, 08/01/13 08:08) 07/13
(YOW, AMY O, 08/05/13 08:56) 08/13
(YOW, AMY O, 07/30/13 07:43) 07/13
(YOW, AMY O, 07/30/13 08:41) 07/13

(YOW, AMY O, 07/30/13 07:25) 07/13
(YOW, AMY O, 07/30/13 08:52) 07/13
(YOW, AMY O, 07/30/13 06:33) 07/13
(GREENE, EDWINA L, 08/02/13 08:05) Q4 plus-2per case-chemicals, wasp and hornet spray-12 cans per case
(YOW, AMY O, 07/30/13 08:49) 07/13
(YOW, AMY O, 07/30/13 09:03) 07/13
(YOW, AMY O, 07/30/13 08:44) 07/13
(YOW, AMY O, 07/30/13 09:08) 07/13
(YOW, AMY O, 07/30/13 08:51) 07/13
(YOW, AMY O, 08/07/13 06:51) 08/13
(YOW, AMY O, 07/30/13 07:22) 07/13

(YOW, AMY O, 07/30/13 09:11) 07/13
(YOW, AMY O, 07/30/13 07:07) 07/13
(YOW, AMY O, 07/31/13 10:03) 07/13

(SWAILS, RONALD M, 07/30/13 08:34) FS# 21 Ice Maker repair
(BOYD, BRIAN M, 08/02/13 08:15) Signed Off: AWWA renewal
(YOW, AMY O, 08/12/13 11:35) 08/13
(YOW, AMY O, 07/30/13 09:10) 07/13
(YOW, AMY O, 07/30/13 08:50) 07/13
(YOW, AMY O, 08/12/13 11:03) 08/13 company error
(GREENE, EDWINA L, 08/05/13 17:16) Exchanging broken lifetime warranty kobalt tools; (GREENE, EDWINA L, 08/05
(MILLIKAN, WILLIAM T, 07/31/13 08:13) Cleaning chemicals for shop.
(YOW, AMY O, 08/01/13 08:19) 07/13

(YOW, AMY O, 07/30/13 07:24) 07/13
(YOW, AMY O, 07/30/13 06:25) 07/13
(YOW, AMY O, 07/30/13 06:53) 07/13

(YOW, AMY O, 07/30/13 06:39) 07/13
(Johnson, Christopher, 08/22/13 07:04) Lumber needed to finish cribbing for engines.
(YOW, AMY O, 07/30/13 09:04) 07/13
(YOW, AMY O, 07/30/13 08:25) 07/13
(YOW, AMY O, 07/30/13 06:59) 07/13
(Matkins, Jennifer, 08/26/13 12:27) Signed Off: sound bar for tv
(Johnson, Christopher, 08/22/13 07:16) Battery Refurbishment for Thermal Imagers ($99) and Freight & Handling ($45
(YOW, AMY O, 07/30/13 07:34) 07/13
(MILLIKAN, WILLIAM T, 07/31/13 08:17) Class1 information center for Eq.1130
(YOW, AMY O, 07/30/13 07:28) 07/13
(YOW, AMY O, 07/30/13 06:23) 07/13
(WYANT, WANDA D, 08/21/13 08:26) GPD - heavy bag wall mount per Officer Matt Stein
(YOW, AMY O, 08/01/13 08:28) 07/13
(YOW, AMY O, 07/30/13 07:06) 07/13
(YOW, AMY O, 07/30/13 09:12) 07/13
(YOW, AMY O, 07/30/13 07:00) 07/13

(YOW, AMY O, 07/30/13 08:53) 07/13
(YOW, AMY O, 07/30/13 06:17) 07/13
(YOW, AMY O, 08/07/13 06:46) 08/13

(YOW, AMY O, 07/30/13 07:05) 07/13
(YOW, AMY O, 07/30/13 07:33) 07/13
(YOW, AMY O, 07/30/13 06:35) 07/13
(YOW, AMY O, 07/30/13 06:58) 07/13

(YOW, AMY O, 07/30/13 06:34) 07/13
(YOW, AMY O, 07/30/13 07:04) 07/13
(YOW, AMY O, 07/31/13 09:59) 7/13 - company error, credited
(YOW, AMY O, 07/30/13 07:23) 07/13

(YOW, AMY O, 07/31/13 07:41) 07/13
(YOW, AMY O, 07/30/13 06:22) 07/13
(YOW, AMY O, 07/30/13 09:14) 07/13
(YOW, AMY O, 08/01/13 08:18) 07/13
(YOW, AMY O, 07/31/13 06:56) 07/13
(YOW, AMY O, 07/30/13 06:20) 07/13
(YOW, AMY O, 08/01/13 08:20) 07/13

(JACKSON, CHARLES E, 08/12/13 15:14) Signed Off: Plaque and new plate for camp joy volunteer of the year award.
(MCNEAL, EDITH B, 07/30/13 12:25) 2-Pocket Folders
(YOW, AMY O, 08/05/13 08:55) 08/13
(YOW, AMY O, 08/06/13 08:39) 08/13

(SWAILS, RONALD M, 07/30/13 09:49) FS# 1 Ice Maker repair
(YOW, AMY O, 08/01/13 08:27) 07/13
(MILLIKAN, WILLIAM T, 08/06/13 10:37) Akron valve repair kits for stock.
(YOW, AMY O, 08/01/13 08:48) 07/13
(YOW, AMY O, 07/30/13 07:08) 07/13
(GREENE, EDWINA L, 08/05/13 17:18) credit back 9.40 kobalt tools; (GREENE, EDWINA L, 08/05/13 17:27) look at att
(YOW, AMY O, 08/01/13 08:45) 07/13

(YOW, AMY O, 08/01/13 08:23) 07/13
(YOW, AMY O, 08/01/13 09:43) 07/13 - credit from invoice that we were charged $.01 to much.
(YOW, AMY O, 08/01/13 08:25) 07/13

(YOW, AMY O, 07/30/13 07:02) 07/13
(YOW, AMY O, 08/01/13 08:24) 07/13
(YOW, AMY O, 07/30/13 08:17) 07/13

(YOW, AMY O, 07/30/13 09:06) 07/13
(YOW, AMY O, 07/30/13 09:07) 07/13

(YOW, AMY O, 07/30/13 08:28) 07/13
(YOW, AMY O, 07/30/13 06:27) 07/13
(YOW, AMY O, 07/31/13 10:06) 07/13
(YOW, AMY O, 07/31/13 10:11) 07/13
(GREENE, EDWINA L, 08/02/13 08:06) Q4plus-chemicals, 2per case, wasp and hornet spray, 12 cans per case
(YOW, AMY O, 07/30/13 08:15) 07/13
(YOW, AMY O, 07/30/13 07:44) 07/13
(YOW, AMY O, 08/01/13 08:49) 07/13
(YOW, AMY O, 08/01/13 08:17) 07/13
(YOW, AMY O, 07/30/13 07:03) 07/13
(YOW, AMY O, 07/31/13 10:07) 07/13
(MOOREFIELD, JAMES L, 08/20/13 10:49) FIRST-AID SUPPLIES FOR LAKE TOWNSEND.
(YOW, AMY O, 08/07/13 06:30) 08/13

(Johnson, Christopher, 08/22/13 07:20) Marking spray for Capt. Carlson.
(YOW, AMY O, 08/01/13 08:03) 07/13

(YOW, AMY O, 08/01/13 08:11) 07/13
(YOW, AMY O, 08/01/13 08:10) 07/13

(YOW, AMY O, 07/31/13 07:28) 07/13
(Greiwe, Paul, 08/19/13 15:11) RoundUp

(YOW, AMY O, 07/31/13 07:49) 07/13
(YOW, AMY O, 08/01/13 07:30) 07/13
(Evans, Patrick, 08/02/13 12:15) Hose hangers for Townsend Plant Filters
(YOW, AMY O, 07/31/13 07:26) 07/13
(YOW, AMY O, 07/31/13 06:50) 07/13
(Keesee, Dena, 08/05/13 14:28) Signed Off: Book for Andy Scott
(MILLIKAN, WILLIAM T, 07/31/13 08:21) Interior lights to fit ALF trucks for stock.
(YOW, AMY O, 08/07/13 07:08) 08/13
(YOW, AMY O, 07/31/13 07:27) 07/13
(YOW, AMY O, 07/31/13 10:12) 07/13
(Autry, Wendy K, 08/20/13 08:03) Signed Off: Pager for Tech Svs- On Call
(YOW, AMY O, 07/31/13 10:14) 07/13
(MOORE, JAMES R, 08/27/13 05:07) Signed Off: power to red building
(YOW, AMY O, 07/31/13 10:15) 07/13

(Marsh, Linda, 08/01/13 09:38) Signed Off: DJ for SNL. From donation account.
(Cross, Rickey, 08/16/13 07:19) Printer Cartridge for Station 53
(YOW, AMY O, 07/31/13 07:23) 07/13

(YOW, AMY O, 07/31/13 07:30) 07/13
(YOW, AMY O, 08/05/13 09:01) 08/13
(YOW, AMY O, 07/31/13 10:14) 07/13
(YOW, AMY O, 07/31/13 07:28) 07/13

(YOW, AMY O, 08/01/13 08:15) 07/13
(YOW, AMY O, 07/31/13 10:13) 07/13
(CRITE, RONNIE S, 09/05/13 08:17) cleaning and tissue papper
(GREENE, EDWINA L, 08/05/13 16:53) clorox
(YOW, AMY O, 08/06/13 07:33) 08/13

(YOW, AMY O, 08/15/13 09:28) 08/13
(KIMBRO, ALLEN L, 08/06/13 05:35) Signed Off: 4 x 4 for eyewash station and brackets.
(YOW, AMY O, 08/07/13 06:47) 08/13
(YOW, AMY O, 08/01/13 08:02) 07/13
(JACKSON, CHARLES E, 08/12/13 15:21) Signed Off: Bingo prizes for two programs (Visually Impaired and Physically D
(YOW, AMY O, 08/01/13 07:56) 07/13

(Neese, Michael, 08/27/13 13:05) Signed Off: drop cords for front desk computers
(PITTS, LISA K, 08/01/13 07:51) Signed Off: This is credit for charge made in error to my card by vendor in July 2013
(YOW, AMY O, 08/01/13 07:32) 07/13
(YOW, AMY O, 08/01/13 08:05) 07/13
(Greeson, Clifton, 08/12/13 10:15) 3/4 copper elbow and 3/4 copper pipe adaptor
(JACKSON, CHARLES E, 08/12/13 15:26) Signed Off: DVD movies for the Department (MRU, Rec. Centers, Seniors, and Y
(YOW, AMY O, 08/01/13 07:28) 07/13
(YOW, AMY O, 08/01/13 07:29) 07/13

(MOORE, KEVIN M, 08/14/13 12:40) Signed Off: Supplies
(YOW, AMY O, 08/01/13 07:57) 07/13
(YOW, AMY O, 08/01/13 07:59) 07/13

(YOW, AMY O, 08/01/13 07:57) 07/13
(WYANT, WANDA D, 08/21/13 08:28) GPD - Per Sergeant Edwards - postage to mail 96th PBIC Post Delivery Report to
(YOW, AMY O, 08/01/13 07:34) 07/13

(YOW, AMY O, 08/01/13 07:23) 07/13
(THOMAS, ALFONZO, 08/22/13 08:22) Signed Off: salad bowl 32oz
(YOW, AMY O, 08/05/13 09:02) 08/13
(YOW, AMY O, 08/01/13 08:16) 07/13
(YOW, AMY O, 08/01/13 08:58) 07/13
(YOW, AMY O, 08/06/13 09:04) 08/13

(YOW, AMY O, 08/07/13 06:37) 08/13
(THOMAS, ALFONZO, 08/23/13 13:14) Signed Off: hp 61xl ( HR )
(SWAILS, RONALD M, 08/22/13 12:27) FS# 56 Gas Grill parts
(Gill-Moffat, Michelle, 08/16/13 10:11) Signed Off: porta potties
(YOW, AMY O, 08/06/13 08:40) 08/13
(YOW, AMY O, 08/01/13 08:53) 07/13
(YOW, AMY O, 08/01/13 07:27) 07/13
(YOW, AMY O, 08/01/13 07:25) 07/13
(MILLIKAN, WILLIAM T, 08/06/13 12:01) Pad mount alternator for stock.
(YOW, AMY O, 08/06/13 08:40) 08/13
(YOW, AMY O, 08/01/13 09:04) 07/13

(YOW, AMY O, 08/12/13 08:55) 08/13
(WYANT, WANDA D, 08/21/13 08:29) GPD - Apprenticeship Program yearly fees for six (6) officers per Captain Allen.
(GRAY, DONNA C, 08/05/13 16:20) Signed Off: Office supplies
(GREENE, EDWINA L, 08/02/13 08:20) spray paint, survey flags
(MILLIKAN, WILLIAM T, 08/06/13 12:03) Battery hold down for Eq.2745
(YOW, AMY O, 08/01/13 07:29) 07/13
(YOW, AMY O, 08/01/13 08:01) 07/13
(YOW, AMY O, 08/01/13 08:54) 07/13
(THOMAS, ALFONZO, 08/23/13 13:16) Signed Off: note adhes 3" x 3"
(YOW, AMY O, 08/01/13 07:24) 07/13
(YOW, AMY O, 08/01/13 08:54) 07/13
(YOW, AMY O, 08/01/13 08:55) 07/13

(YOW, AMY O, 08/01/13 08:07) 07/13
(YOW, AMY O, 08/07/13 06:26) 08/13

(RATCLIFF, DANA, 08/07/13 12:03) Signed Off: Posterboard for Fire Camp
(YOW, AMY O, 08/01/13 07:33) 07/13
(YOW, AMY O, 08/01/13 08:47) 07/13
(SWAILS, RONALD M, 08/22/13 12:18) Office signage C L Johnson

(Autry, Wendy K, 08/20/13 08:05) Signed Off: Parts for Bay (Connectors)
(CRANFORD, JOEL T, 08/07/13 07:28) Signed Off: Office Supplies

(YOW, AMY O, 08/01/13 08:57) 07/13
(MCKENZIE, FRANK D, 08/08/13 13:18) pad mount alternator for stock
(YOW, AMY O, 08/01/13 07:59) 07/13
(YOW, AMY O, 08/01/13 08:04) 07/13
(MILLIKAN, WILLIAM T, 08/06/13 12:07) Belts for mower at Station 20

(YOW, AMY O, 08/01/13 08:05) 07/13
(YOW, AMY O, 08/07/13 06:31) 08/13

(Kirkman, Mike, 08/07/13 08:02) AICP exam registration fee for Nicole Dreibelbis
(ROYAL, TONY W, 08/26/13 12:01) rags, dawn
(YOW, AMY O, 08/01/13 08:51) 07/13
(YOW, AMY O, 08/01/13 08:57) 07/13
(YOW, AMY O, 08/06/13 08:41) 08/13

(YOW, AMY O, 08/05/13 11:53) 08/13
(YOW, AMY O, 08/05/13 08:27) 08/13
(YOW, AMY O, 08/05/13 08:28) 08/13
(Evans, Patrick, 08/02/13 12:17) Tow straps for tree work etc.
(YOW, AMY O, 08/05/13 08:22) 08/13
(YOW, AMY O, 08/05/13 08:45) 08/13
(YOW, AMY O, 08/05/13 08:44) 08/13

(YOW, AMY O, 08/05/13 08:51) 08/13
(YOW, AMY O, 08/05/13 08:23) 08/13
(YOW, AMY O, 08/05/13 07:57) 07/13
(SHANDOR, MARIE A, 08/28/13 15:16) Signed Off: missing Lowes receipt 8-28-13 $3.75 for office keys
(YOW, AMY O, 08/05/13 08:25) 08/13
(YOW, AMY O, 08/05/13 08:43) 08/13

(YOW, AMY O, 08/06/13 08:01) 08/13
(YOW, AMY O, 08/12/13 08:41) 08/13
(YOW, AMY O, 08/05/13 08:42) 07/13
(YOW, AMY O, 08/05/13 08:04) 08/13

(YOW, AMY O, 08/05/13 08:26) 08/13
(WHITWORTH, CHARLES W, 08/28/13 08:23) Signed Off: RRT HM Challenge

(YOW, AMY O, 08/07/13 06:40) 08/13
(Greeson, Clifton, 08/12/13 10:20) copper tubing and soldering supplies

(YOW, AMY O, 08/05/13 08:37) 08/13
(YOW, AMY O, 08/07/13 06:48) 08/13
(YOW, AMY O, 08/06/13 07:58) 08/13

(YOW, AMY O, 08/14/13 05:37) 08/13
(JACKSON, CHARLES E, 08/12/13 15:34) Signed Off: Brought new sound system for MRU/camp joy from donated mone
(YOW, AMY O, 08/06/13 08:24) 08/13
(MILLIKAN, WILLIAM T, 08/06/13 12:13) Pressure protection valve for Eq.1178

(YOW, AMY O, 08/05/13 08:36) 08/13
(YOW, AMY O, 08/06/13 08:32) 08/13
(YOW, AMY O, 08/06/13 08:00) 08/13

(YOW, AMY O, 08/05/13 08:45) 08/13
(KIMBRO, ALLEN L, 08/06/13 05:36) Signed Off: Tubing and fittings for sulfuric acid.
(YOW, AMY O, 08/07/13 06:59) 08/13
(YOW, AMY O, 08/12/13 10:16) 08/13
(YOW, AMY O, 08/05/13 08:30) 08/13; (YOW, AMY O, 08/05/13 08:30) 08/13
(YOW, AMY O, 08/05/13 08:49) 08/13
(PITTS, LISA K, 08/02/13 09:42) Signed Off: Credit for incorrect pricing on #10 env. to come
(MOOREFIELD, JAMES L, 08/20/13 10:50) FIRST-AID SUPPLIES FOR LAKE TOWNSEND.
(Smith, Laura, 09/04/13 06:38) Signed Off: The debit and credit of $12.70 was in error and is a wash.
(YOW, AMY O, 08/07/13 06:38) 08/13

(YOW, AMY O, 08/07/13 06:49) 08/13
(Cross, Rickey, 08/16/13 07:35) Replacement Med bag after damaged/non-repairable bag trade in
(YOW, AMY O, 08/05/13 09:00) 08/13
(YOW, AMY O, 08/05/13 08:47) 08/13
(YOW, AMY O, 08/06/13 07:35) 08/13
(MILLIKAN, WILLIAM T, 08/06/13 12:19) Bolts and anchor shackles for Eq.1178
(YOW, AMY O, 08/05/13 08:10) 08/13
(YOW, AMY O, 08/05/13 08:51) 08/13
(MILLIKAN, WILLIAM T, 08/06/13 11:58) Whelen pillar lights for stock.

(YOW, AMY O, 08/05/13 08:13) 08/13
(YOW, AMY O, 08/05/13 10:18) 08/13
(YOW, AMY O, 08/07/13 06:54) 08/13

(YOW, AMY O, 08/12/13 11:26) 08/13
(YOW, AMY O, 08/06/13 09:21) 08/13

(YOW, AMY O, 08/05/13 08:29) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:18) Replacement annuals for entry way due to excessive rain. Bicentennial
(YOW, AMY O, 08/06/13 08:31) 08/13
(YOW, AMY O, 08/06/13 07:54) 08/13
(YOW, AMY O, 08/05/13 08:24) 08/13

(YOW, AMY O, 08/06/13 08:23) 08/13
(YOW, AMY O, 08/06/13 08:21) 08/13
(PAYNE, CHRISTOPHER S, 08/27/13 14:39) External Hard drive for Bonnie Harvell
(YOW, AMY O, 08/05/13 08:46) 08/13
(YOW, AMY O, 08/05/13 09:04) 08/13
(YOW, AMY O, 08/06/13 07:56) 08/13

(YOW, AMY O, 08/07/13 06:39) 08/13
(Autry, Wendy K, 08/20/13 08:08) Signed Off: Commander Mics for GSO Fire per Alex Gossett
(YOW, AMY O, 08/05/13 08:56) 08/13

(ROYAL, TONY W, 08/26/13 12:02) cleaner, gloves
(YOW, AMY O, 08/05/13 08:50) 08/13

(HICKS, KELLY W, 08/05/13 06:38) Signed Off: Purchased for Jaycee Park. Equipment #'s 1436-59, 1436-60. KH
(YOW, AMY O, 08/12/13 09:28) 08/13

(Scott, Jimmy, 08/06/13 06:32) Signed Off: ceiling tiles pack work gloves
(YOW, AMY O, 08/05/13 08:12) 08/13

(Cross, Rickey, 08/16/13 07:37) Seat organizer for C-4, Helmet parts
(YOW, AMY O, 08/12/13 11:01) 08/13
(Greeson, Clifton, 08/12/13 10:23) fill valve for ac unit in greenhouse
(YOW, AMY O, 08/06/13 08:42) 08/13
(YOW, AMY O, 08/07/13 06:59) 08/13

(MCKENZIE, FRANK D, 08/08/13 13:19) ground lights for stock
(YOW, AMY O, 08/07/13 06:25) 08/13
(WYANT, WANDA D, 08/21/13 10:42) GPD - Awards and plaques for 96th PBIC Graduation per Sergeant Richard Edwa
(YOW, AMY O, 08/06/13 07:38) 08/13
(YOW, AMY O, 08/06/13 09:11) 08/13
(WYANT, WANDA D, 08/21/13 08:36) GFD- 64th Fire Recruit Class Awards and plaque plates per Captain Chuck Hall.
(YOW, AMY O, 08/05/13 07:55) 08/13
(YOW, AMY O, 08/06/13 07:24) 08/13
(WYANT, WANDA D, 08/21/13 08:41) GPD - Heavy chain to be used with new Heavy Bags and mounts per Officer Matt
(YOW, AMY O, 08/07/13 07:00) 08/13
(GREENE, EDWINA L, 08/05/13 15:11) July ADT monthly billing; (GREENE, EDWINA L, 08/05/13 15:59) Correction: th
(MOOREFIELD, JAMES L, 08/20/13 10:51) LIFE RINGS FOR LAKE TOWNSEND BASINS.
(YOW, AMY O, 08/12/13 10:49) 08/13
(GREENE, EDWINA L, 08/05/13 16:25) metal trim
(YOW, AMY O, 08/06/13 08:42) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:20) batteries for pointer/ remote for digital projector; (GALBREATH, JOHNNY, 08
(CRITE, RONNIE S, 09/05/13 08:19) air tanks for the paint spayers; (CRITE, RONNIE S, 09/06/13 10:38) air tanks for th
(YOW, AMY O, 08/12/13 12:07) 08/13
(Greiwe, Paul, 08/19/13 10:28) batteries for office bug spray for crew, soil conditioner for colorwheel improvement; (G
(YOW, AMY O, 08/06/13 07:37) 08/13
(Johnson, Christopher, 08/22/13 07:25) 16"X24" Steel w/ Rafter.

(Greiwe, Paul, 08/19/13 14:42) Pesticide Exam Manuals
(Cross, Rickey, 08/16/13 07:39) Wall map plexiglass for Station 18

(YOW, AMY O, 08/05/13 09:03) 08/13
(YOW, AMY O, 08/06/13 09:08) 08/13
(HICKS, DARRELL A, 08/05/13 07:42) Gatorade and small equipment for flushing crew.
(MOOREFIELD, JAMES L, 08/20/13 10:52) FIRE EXTINGUISHERS FOR ALL PLANTS.
(YOW, AMY O, 08/06/13 07:21) 08/13

(Greiwe, Paul, 08/19/13 14:49) 0303 Master Locks
(YOW, AMY O, 08/06/13 07:23) 08/13

(YOW, AMY O, 08/06/13 08:27) 08/13
(YOW, AMY O, 08/06/13 09:05) 08/13
(YOW, AMY O, 08/06/13 09:19) 08/13

(BROWN, DAVID A, 08/27/13 09:05) Signed Off: tech support for snapstream media server
(MOOREFIELD, JAMES L, 08/20/13 10:54) GATOR-AID FOR WORKING CREWS OUTSIDE.

(MILLIKAN, WILLIAM T, 08/06/13 12:16) Gaskets for Eq.1178
(YOW, AMY O, 08/12/13 12:18) 08/13
(YOW, AMY O, 08/07/13 07:00) 08/13
(Cross, Rickey, 08/16/13 08:05) Medical Bags for Staff cars
(YOW, AMY O, 08/14/13 11:00) 08/13 company charged twice
(Greiwe, Paul, 08/19/13 14:54) 8x8 pavers
(YOW, AMY O, 08/06/13 09:06) 08/13
(YOW, AMY O, 08/12/13 12:17) 08/13

(YOW, AMY O, 08/06/13 08:25) 08/13
(YOW, AMY O, 08/06/13 08:33) 08/13
(YOW, AMY O, 08/07/13 06:41) 08/13

(YOW, AMY O, 08/06/13 09:17) 08/13

(YOW, AMY O, 08/07/13 06:22) 08/13
(MOOREFIELD, JAMES L, 08/20/13 10:55) SAFETY CANS FOR MITCHELL PLANTS.

(HICKS, DARRELL A, 08/05/13 07:43) Repair of #4 drive multi-lyn controller.
(YOW, AMY O, 08/06/13 07:32) 08/13
(YOW, AMY O, 08/06/13 09:09) 08/13

(YOW, AMY O, 08/06/13 08:18) 08/13
(YOW, AMY O, 08/06/13 09:07) 08/13
(MCKENZIE, FRANK D, 08/08/13 13:28) sd card reader for eq-1148
(YOW, AMY O, 08/06/13 08:05) 08/13
(YOW, AMY O, 08/07/13 07:09) 08/13
(Hyers, Stephen, 08/28/13 14:44) Signed Off: Summer advert
(RATCLIFF, DANA, 08/07/13 12:05) Signed Off: Black ink cartridge for Investigations
(YOW, AMY O, 08/06/13 07:29) 08/13
(WYANT, WANDA D, 08/21/13 08:45) GFD - 50-pack DVDs to be used to make copies of 96th PBIC Graduation for each
(YOW, AMY O, 08/06/13 08:01) 08/13
(YOW, AMY O, 08/06/13 09:00) 08/13
(YOW, AMY O, 08/12/13 11:11) 08/13

(Matkins, Jennifer, 08/26/13 12:45) Signed Off: repair bike pedal
(DENNY, DAVID A, 08/07/13 07:11) Cobweb brush for IDR. Was purchased along with another for ODR. Not sure why i
(YOW, AMY O, 08/06/13 09:21) 08/13

(YOW, AMY O, 08/06/13 07:30) 08/13
(MOORE, KEVIN M, 08/14/13 12:41) Signed Off: Thermal Paper for in-car printing
(Grosvenor, Dawn, 08/07/13 08:29) Signed Off: to be shared with central division
(YOW, AMY O, 08/06/13 08:19) 08/13
(YOW, AMY O, 08/06/13 08:04) 08/13
(PITTS, LISA K, 08/07/13 08:10) Signed Off: Vendor charged incorrect amount for paper on recent order. This is credit
(Greiwe, Paul, 08/19/13 10:35) mulch for spot mulching; (Greiwe, Paul, 08/28/13 06:10) Signed Off: PG
(YOW, AMY O, 08/15/13 09:29) 08/13
(YOW, AMY O, 08/06/13 08:30) 08/13

(RATCLIFF, DANA, 08/07/13 12:08) Signed Off: Supplies to repair leak in Vehicle wash pit
(YOW, AMY O, 08/07/13 07:14) 08/13
(YOW, AMY O, 08/07/13 06:33) 08/13
(YOW, AMY O, 08/07/13 07:12) 08/13
(YOW, AMY O, 08/06/13 07:48) 08/13
(YOW, AMY O, 08/07/13 06:48) 08/13
(YOW, AMY O, 08/06/13 07:31) 08/13
(Gill-Moffat, Michelle, 08/16/13 10:13) Signed Off: Jason's Deli for8/2
(YOW, AMY O, 08/06/13 08:26) 08/13

(Autry, Wendy K, 08/20/13 08:09) Signed Off: Battery for Tech Svs Hotspot
(YOW, AMY O, 08/06/13 09:03) 08/13
(YOW, AMY O, 08/06/13 07:22) 07/13
(RATCLIFF, DANA, 08/07/13 12:12) Signed Off: Accordian file for Chief David Lindsay
(YOW, AMY O, 08/06/13 08:25) 08/13
(YOW, AMY O, 08/07/13 07:11) 08/13
(Greiwe, Paul, 08/19/13 14:56) Metal Halide Bulbs

(YOW, AMY O, 08/06/13 07:28) 08/13
(GALBREATH, JOHNNY, 09/04/13 11:42) Equipment for Gateway Garden

(MOORE, JAMES R, 08/27/13 05:09) Signed Off: belts for exhaust fan at filter plant
(RATCLIFF, DANA, 08/07/13 12:24) Signed Off: Food for Fire Camp
(YOW, AMY O, 08/06/13 09:02) 08/13

(Autry, Wendy K, 08/20/13 08:10) Signed Off: Parts for Stock/Resale
(YOW, AMY O, 08/06/13 08:46) 08/13
(Gill-Moffat, Michelle, 08/16/13 10:14) Signed Off: posters for SNL

(YOW, AMY O, 08/07/13 06:32) 08/13
(HICKS, DARRELL A, 08/06/13 16:50) Monthly rental of trash receptacle at Mitchell.

(YOW, AMY O, 08/07/13 06:56) 08/13

(WALKER, TRENT, 08/10/13 09:49) Signed Off: new VMS locks and tongue jack
(DENNY, DAVID A, 08/07/13 07:12) Gun barrel safety plugs for PBIC firearms training.
(YOW, AMY O, 08/13/13 08:31) 08/13
(CRANFORD, JOEL T, 08/07/13 08:17) Signed Off: gym equipment for new fitness facility at headquarters building
(SWAILS, RONALD M, 08/22/13 11:47) FS# 5 washer / dryer
(MCKENZIE, FRANK D, 08/08/13 13:15) front hub bearing cup for eq-2752
(YOW, AMY O, 08/06/13 09:20) 08/13

(WHITWORTH, CHARLES W, 08/26/13 12:39) Signed Off: USAR Boat Supplies
(YOW, AMY O, 08/06/13 08:20) 08/13
(FRANKS, JON, 09/06/13 10:07) Signed Off: Security Box
(YOW, AMY O, 08/06/13 09:17) 08/13
(MCKENZIE, FRANK D, 08/08/13 13:14) front brake bearing parts for eq-2752
(YOW, AMY O, 08/12/13 11:12) 08/13

(YOW, AMY O, 08/07/13 07:10) 08/13
(RATCLIFF, DANA, 08/07/13 12:20) Signed Off: Accordian file for Chief David Lindsay
(YOW, AMY O, 08/06/13 08:57) 08/13
(YOW, AMY O, 08/06/13 08:44) 08/13
(YOW, AMY O, 08/06/13 08:30) 08/13

(YOW, AMY O, 08/07/13 07:11) 08/13
(YOW, AMY O, 08/06/13 09:18) 08/13
(CLEATON, MARGARET B, 08/13/13 14:01) Registration for Corporate Table-State of Our Community Luncheon on Aug
(YOW, AMY O, 08/07/13 06:52) 08/13
(GREENE, EDWINA L, 08/16/13 11:56) Castor wheels
(YOW, AMY O, 08/06/13 07:50) 08/13
(YOW, AMY O, 08/12/13 12:03) 08/13
(YOW, AMY O, 08/07/13 06:36) 08/13

(CHESSON, CASSANDRA M, 09/06/13 10:28) Signed Off: Football camp tshirts
(YOW, AMY O, 08/14/13 05:38) 08/13
(YOW, AMY O, 08/06/13 08:04) 08/13

(CRANFORD, JOEL T, 08/07/13 08:18) Signed Off: fitness equipment for headquarters gym facility
(Gill-Moffat, Michelle, 08/16/13 10:15) Signed Off: paper products for SNL
(CRANFORD, JOEL T, 08/07/13 08:20) Signed Off: fitness equipment for headquarters gym facility
(MOOREFIELD, JAMES L, 08/20/13 10:57) ROPE FOR SAFETY BOUYS AT LAKE TOWNSEND.
(BROWN, DAVID A, 08/27/13 09:07) Signed Off: gooseneck mic for clerks desk in council chamber remodel
(MCKENZIE, FRANK D, 08/08/13 13:12) hub bearing cup for eq-2752
(YOW, AMY O, 08/06/13 08:58) 08/13

(DENNY, DAVID A, 08/07/13 07:11) Cobweb brush for ODR
(YOW, AMY O, 08/13/13 06:10) 08/13
(YOW, AMY O, 08/06/13 09:01) 08/13
(YOW, AMY O, 08/12/13 12:22) 08/13; (YOW, AMY O, 08/12/13 12:22) 08/13
(YOW, AMY O, 08/06/13 08:03) 08/13

(BARTOLOMEO, CHARLES F, 08/12/13 13:19) Signed Off: Firearms section
(YOW, AMY O, 08/06/13 08:45) 08/13
(MILLIKAN, WILLIAM T, 08/06/13 10:38) Brake rotors and pads for stock.
(THOMAS, ALFONZO, 08/22/13 09:09) Signed Off: antibacterial foam soap
(YOW, AMY O, 08/06/13 07:39) 08/13
(YOW, AMY O, 08/06/13 08:43) 08/13
(YOW, AMY O, 08/06/13 07:48) 08/13
(YOW, AMY O, 08/06/13 07:51) 08/13
(CRITE, RONNIE S, 09/06/13 10:40) zip ties for the nets on 11; (CRITE, RONNIE S, 09/06/13 10:43) ties for the nets on
(YOW, AMY O, 08/06/13 08:37) 08/13
(YOW, AMY O, 08/07/13 06:57) 08/13
(YOW, AMY O, 08/07/13 07:16) 08/13

(YOW, AMY O, 08/12/13 10:51) 08/13
(HICKS, KELLY W, 08/13/13 06:15) Signed Off: Purchased for Specialized Park Services. Equipment #''s are 1483-12, 14
(DENNY, DAVID A, 08/07/13 07:13) Extendable pole/handle for cobweb brush at IDR
(YOW, AMY O, 08/07/13 06:28) 08/13
(HICKS, KELLY W, 08/13/13 06:16) Signed Off: Purchased for Specialized Park Services. Equipment #1483-22. KH
(CRITE, RONNIE S, 09/06/13 10:46) spray paint to mark the fields
(YOW, AMY O, 08/07/13 07:16) 08/13

(Hyers, Stephen, 08/28/13 14:44) Signed Off: Music for Greene Pictures
(YOW, AMY O, 08/07/13 06:27) 08/13
(YOW, AMY O, 08/07/13 06:29) 08/13

(YOW, AMY O, 08/12/13 10:19) 08/13
(YOW, AMY O, 08/12/13 10:18) 08/13
(Johnson, Christopher, 08/22/13 07:28) Replacement handle for Engine 56's 4 inch wye.
(GALBREATH, JOHNNY, 08/22/13 14:24) Mulch for Bicentennial wildflower area extension
(HICKS, DARRELL A, 08/07/13 13:23) Repairs to Townsend chiller unit.
(YOW, AMY O, 08/13/13 05:56) 08/13

(CRITE, RONNIE S, 09/06/13 10:49) welding the deck on the zmaster
(YOW, AMY O, 08/13/13 05:55) 08/13

(YOW, AMY O, 08/07/13 06:58) 08/13
(YOW, AMY O, 08/12/13 10:51) 08/13
(YOW, AMY O, 08/07/13 07:07) 08/13
(GREENE, EDWINA L, 08/16/13 11:24) 2 US flags and 2 NC flags-Billy farlow at Carolyn Allen Pk
(YOW, AMY O, 08/07/13 06:34) 08/13

(GALBREATH, JOHNNY, 08/22/13 14:27) Tire pump air nozzel for shop
(YOW, AMY O, 08/07/13 06:22) 08/13
(YOW, AMY O, 08/07/13 06:53) 08/13
(YOW, AMY O, 08/16/13 08:48) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:30) Repair pump unit for back pack sprayer Bicentennial
(YOW, AMY O, 08/12/13 12:20) 08/13
(YOW, AMY O, 08/12/13 09:36) 08/13
(SWAILS, RONALD M, 08/22/13 11:54) Engraving for name platres-- Fire Chief pictures admin
(Cross, Rickey, 08/16/13 08:07) Safety Glasses
(WHITWORTH, CHARLES W, 08/26/13 12:48) Signed Off: Hazmat ATV

(YOW, AMY O, 08/12/13 10:23) 08/13
(YOW, AMY O, 08/12/13 11:48) 08/13
(YOW, AMY O, 08/12/13 10:54) 08/13
(YOW, AMY O, 08/12/13 10:06) 08/13

(YOW, AMY O, 08/12/13 11:37) 08/13
(YOW, AMY O, 08/12/13 10:22) 08/13
(YOW, AMY O, 08/12/13 09:24) 08/13
(HICKS, DARRELL A, 08/08/13 16:03) Probe for Townsend lagoon instrumentation.

(YOW, AMY O, 08/12/13 09:51) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:32) Replacement battery for boat Bicentennial
(CLEATON, MARGARET B, 08/13/13 14:07) Back to School Event

(WHITWORTH, CHARLES W, 08/26/13 12:33) Signed Off: CFO Renewal
(GREENE, EDWINA L, 08/16/13 11:58) eyebolts- for jennifer hance
(GREENE, EDWINA L, 08/16/13 12:01) galvanized pipe
(YOW, AMY O, 08/12/13 12:06) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:36) Parts for new drip zone at the Arboretum entrance
(SWAILS, RONALD M, 08/22/13 12:23) FS #21 Mulch
(YOW, AMY O, 08/12/13 10:52) 08/13

(King, Juanita, 08/20/13 11:41) Signed Off: Ordered cartridges; but sent printer instead.
(Sheppard, Tim, 08/19/13 05:12) Parts for filter plant and truck #581
(YOW, AMY O, 08/12/13 08:44) 08/13
(YOW, AMY O, 08/12/13 10:39) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 10:57) Labor charges to repair speedometer on Eq.2711

(YOW, AMY O, 08/12/13 12:25) 08/13
(WHITE, BERNADETTE, 08/09/13 10:52) Signed Off: Additional purchase made 9 days later due to increase in number
(Smith, Laura, 09/05/13 20:16) Signed Off: Wrong invoice in packet - for paint - awaiting invoice.
(YOW, AMY O, 08/12/13 10:20) 08/13
(YOW, AMY O, 08/12/13 12:11) 08/13
(YOW, AMY O, 08/12/13 10:53) 08/13
(YOW, AMY O, 08/12/13 10:24) 08/13

(MOORE, JAMES R, 08/27/13 05:12) Signed Off: lights for consoles
(MABE, KATHY H, 09/03/13 09:32) 09/13
(YOW, AMY O, 08/12/13 12:12) 08/13

(MCKENZIE, FRANK D, 08/08/13 13:09) air brake parts for stock
(CLEATON, MARGARET B, 08/13/13 14:12) Enrollment for Hanna Cockburn for Webnars- 2013 Modules for ABZs of Pl
(YOW, AMY O, 08/12/13 10:08) 08/13
(YOW, AMY O, 08/12/13 08:45) 08/13

(MCKENZIE, FRANK D, 08/08/13 13:08) air brake parts for stock
(YOW, AMY O, 08/12/13 11:50) 08/13
(MCKENZIE, FRANK D, 08/08/13 13:06) eq-1158 rear suspension repaired
(YOW, AMY O, 08/12/13 10:27) 08/13
(TUTTLE, ANTHONY T, 09/06/13 07:16) Signed Off: TeleStaff Conference Registration 2013 - November
(YOW, AMY O, 08/16/13 10:27) 08/13
(Matkins, Jennifer, 08/27/13 13:01) Signed Off: deposit for tickets at Rudy Theatre
(YOW, AMY O, 08/12/13 10:06) 08/13

(YOW, AMY O, 08/12/13 08:56) 08/13
(YOW, AMY O, 08/15/13 06:26) 08/13
(REAVIS, ZACH, 08/09/13 09:34) flowers for caldwell park

(YOW, AMY O, 08/15/13 06:27) 08/13

(GALBREATH, JOHNNY, 08/22/13 15:23) Bypass pruners
(MCKENZIE, FRANK D, 08/08/13 13:00) parts for stock; (MCKENZIE, FRANK D, 08/08/13 13:02) inside cab door handl
(YOW, AMY O, 08/12/13 12:26) 08/13
(YOW, AMY O, 08/12/13 09:24) 08/13
(Gill-Moffat, Michelle, 08/16/13 10:15) Signed Off: cardstock for CIT certificates
(Cross, Rickey, 08/16/13 08:09) Paint and Materials for Station 7
(YOW, AMY O, 08/12/13 10:28) 08/13
(YOW, AMY O, 08/12/13 10:38) 08/13
(YOW, AMY O, 08/12/13 12:01) 08/13
(YOW, AMY O, 08/12/13 12:04) 08/13

(YOW, AMY O, 08/12/13 10:25) 08/13
(YOW, AMY O, 08/12/13 11:16) 08/13
(YOW, AMY O, 08/12/13 08:51) 08/13
(YOW, AMY O, 08/12/13 11:53) 08/13
(Gill-Moffat, Michelle, 08/16/13 10:16) Signed Off: CIT banquet
(YOW, AMY O, 08/12/13 11:40) 08/13
(YOW, AMY O, 08/12/13 10:29) 08/13

(HICKS, DARRELL A, 08/09/13 13:10) Doorbell for pump station.
(YOW, AMY O, 08/12/13 10:40) 08/13
(YOW, AMY O, 08/12/13 12:10) 08/13
(CHESSON, CASSANDRA M, 09/06/13 10:28) Signed Off: Popcorn machine & cart
(WILSON, VICTOR C, 08/13/13 07:37) Signed Off: Trash bags
(YOW, AMY O, 08/12/13 10:29) 08/13
(YOW, AMY O, 08/12/13 08:53) 08/13

(WHITWORTH, CHARLES W, 08/26/13 12:41) Signed Off: USAR Boat Straps
(YOW, AMY O, 08/14/13 05:39) 08/13
(YOW, AMY O, 08/16/13 10:13) 08/13
(RATCLIFF, DANA, 08/09/13 15:37) Signed Off: MSA Advantage 200LS Respirators (2) small, (2) med., (2) large
(YOW, AMY O, 08/12/13 09:27) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 11:01) Charges to repair oil leak not covered under warranty to Eq.2754
(YOW, AMY O, 08/12/13 10:30) 08/13
(YOW, AMY O, 08/12/13 10:13) 08/13

(YOW, AMY O, 08/12/13 10:50) 08/13
(Simmons, Anthony W, 09/01/13 12:33) Replacement of water inlet valve on the ice machine at the Jaycee Park footbal
(YOW, AMY O, 08/12/13 11:51) 08/13
(GREENE, EDWINA L, 08/16/13 12:27) Gas cans
(YOW, AMY O, 08/14/13 10:58) 08/13
(RATCLIFF, DANA, 08/09/13 15:40) Signed Off: Mediabridge Hi-Speed USB 2.0 Cable and HDMI to VGA Adapter with U
(YOW, AMY O, 08/12/13 10:37) 08/13
(GRAY, DONNA C, 08/14/13 15:27) Signed Off: Pagers for the Contact Center
(YOW, AMY O, 08/12/13 10:10) 08/13
(SWAILS, RONALD M, 08/22/13 11:52) Certificate Frames

(YOW, AMY O, 08/12/13 08:52) 08/13
(YOW, AMY O, 08/12/13 09:34) 08/13
(YOW, AMY O, 08/13/13 05:58) 08/13

(MILLIKAN, WILLIAM T, 08/13/13 10:45) Front brake shoes and clutch brake for Eq.2752
(YOW, AMY O, 08/12/13 11:30) 08/13
(YOW, AMY O, 08/12/13 10:55) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 08:52) Charges to repair piston intake valves. We were charged to much and a partia
(YOW, AMY O, 08/12/13 11:36) 08/13
(Johnson, Christopher, 08/22/13 07:30) Replacement water extinguishers for Engine 52.
(YOW, AMY O, 08/12/13 10:57) 08/13
(YOW, AMY O, 08/12/13 08:58) 08/13
(HICKS, DARRELL A, 08/09/13 13:11) Monthly instrumentation services contract.

(CHESSON, CASSANDRA M, 09/06/13 10:29) Signed Off: Inflatable & free games for SDC Bash
(YOW, AMY O, 08/12/13 11:04) 08/13
(YOW, AMY O, 08/13/13 06:15) 08/13
(YOW, AMY O, 08/12/13 09:25) 08/13
(MOOREFIELD, JAMES L, 08/20/13 10:57) OFFICE SUPPLIES FOR MITCHELL PLANTS.

(MILLIKAN, WILLIAM T, 08/13/13 10:59) Rebuild kit for fan hub on Eq.1176
(BOYKIN, PAULA A, 08/09/13 13:58) Signed Off: keys for CAP - for staff
(YOW, AMY O, 08/12/13 11:56) 08/13
(YOW, AMY O, 08/12/13 12:24) 08/13
(YOW, AMY O, 08/12/13 10:56) 08/13

(YOW, AMY O, 08/12/13 12:08) 08/13
(YOW, AMY O, 08/12/13 10:09) 08/13

(YOW, AMY O, 08/12/13 11:32) 08/13
(HICKS, DARRELL A, 08/09/13 13:13) Folders, pouches, pens andlabels for maintenance training folders.
(ROYAL, TONY W, 08/26/13 12:03) camera for garden
(YOW, AMY O, 08/12/13 10:31) 08/13

(YOW, AMY O, 08/12/13 09:26) 08/13
(WHITWORTH, CHARLES W, 08/26/13 12:40) Signed Off: USAR Power Tool Batteries
(YOW, AMY O, 08/12/13 08:39) 08/13
(YOW, AMY O, 08/12/13 10:55) 08/13

(Cross, Rickey, 08/16/13 08:11) Shredder for station 4 and 1 for stock
(MOOREFIELD, JAMES L, 08/20/13 10:58) SAFETY AND RAINSUITS FOR LAKE TOWNSEND.
(CHESSON, CASSANDRA M, 09/06/13 10:30) Signed Off: Sno Cone Syrup & cups for Gwood & Lindley SDC bash
(YOW, AMY O, 08/12/13 10:41) 08/13

(YOW, AMY O, 08/12/13 11:33) 08/13
(Keesee, Dena, 08/27/13 12:19) Signed Off: Registration for Kathleen Smith: 2013 NC Inaugural Statewide Celebration
(YOW, AMY O, 08/12/13 09:55) 08/13
(YOW, AMY O, 08/12/13 11:23) 08/13
(HARDIN, PHILIP H, 08/30/13 10:58) Signed Off: Cheerleading Shoes from the fit Kit. Charged to the Warnersville Acco
(YOW, AMY O, 08/12/13 11:14) 308928

(YOW, AMY O, 08/12/13 10:42) 08/13
(YOW, AMY O, 08/12/13 12:05) 08/13
(YOW, AMY O, 08/13/13 05:49) 08/13
(CRITE, RONNIE S, 09/06/13 10:52) ferrules for the nets on 11
(Johnson, Christopher, 08/22/13 07:32) Lumber needed for cribbing.
(YOW, AMY O, 08/12/13 11:24) 08/13
(YOW, AMY O, 08/12/13 10:32) 08/13

(Morrison, Stephen E, 08/09/13 11:47) Signed Off: WOC Shirts
(BROWN, DAVID A, 08/27/13 09:11) Signed Off: camcorder battery for sony z1 camera
(YOW, AMY O, 08/12/13 11:30) 08/13
(YOW, AMY O, 08/12/13 10:33) 08/13

(YOW, AMY O, 08/12/13 10:31) 08/13
(GREENE, EDWINA L, 09/04/13 13:56) pvc couplings, pie, primer, heavy pc cement
(YOW, AMY O, 08/12/13 10:58) 08/13
(YOW, AMY O, 08/12/13 11:58) 08/13
(YOW, AMY O, 08/13/13 06:14) 08/13
(YOW, AMY O, 08/13/13 05:52) 08/13
(Johnson, Christopher, 08/22/13 07:36) 4 Defib batteries.; (Johnson, Christopher, 08/22/13 07:37) Batteries $460.00;
(YOW, AMY O, 08/12/13 12:14) 08/13
(YOW, AMY O, 08/12/13 10:35) 08/13

(YOW, AMY O, 08/14/13 06:54) 08/13
(YOW, AMY O, 08/12/13 08:57) 08/13
(YOW, AMY O, 08/12/13 10:14) 08/13

(YOW, AMY O, 08/13/13 06:00) 08/13
(YOW, AMY O, 08/12/13 11:57) 08/13
(BROWN, DAVID A, 08/27/13 09:11) Signed Off: hard drive enclosure and network cable for graphics workstation
(MOOREFIELD, JAMES L, 08/20/13 10:59) SAFETY GLOVES FOR ALL OF THE PLANTS.
(YOW, AMY O, 08/12/13 11:41) 08/13
(YOW, AMY O, 08/12/13 11:49) 08/13

(YOW, AMY O, 08/13/13 05:59) 08/13
(YOW, AMY O, 08/12/13 09:18) 08/13

(YOW, AMY O, 08/14/13 05:40) 08/13
(YOW, AMY O, 08/13/13 06:01) 08/13
(YOW, AMY O, 08/12/13 11:33) 08/13

(YOW, AMY O, 08/12/13 12:17) 08/13
(YOW, AMY O, 08/12/13 10:43) 08/13

(YOW, AMY O, 08/13/13 05:48) 08/13
(MOOREFIELD, JAMES L, 08/20/13 11:00) SAFETY SIGNS FOR LAKE TOWNSEND.

(THOMAS, ALFONZO, 08/23/13 13:24) Signed Off: return credit invoice #360544
(YOW, AMY O, 08/15/13 06:28) 08/13
(HARDIN, PHILIP H, 08/30/13 10:59) Signed Off: Cheerleading fit kit to size uniforms for the cheerleaders. Charged to
(MOOREFIELD, JAMES L, 08/20/13 11:01) LIFE RINGS FOR LAKE TOWNSEND.

(YOW, AMY O, 08/12/13 09:56) 08/13
(YOW, AMY O, 08/13/13 06:13) 08/13
(YOW, AMY O, 08/15/13 06:36) 08/13

(MILLIKAN, WILLIAM T, 08/13/13 10:53) Output shaft seal, speed sensor and valve for retarder on Eq.1174
(YOW, AMY O, 08/15/13 06:29) 08/13
(YOW, AMY O, 08/12/13 08:40) 08/13
(YOW, AMY O, 08/12/13 12:21) 08/13
(HICKS, DARRELL A, 08/12/13 07:55) Sump pump for Townsend pipe gallery.
(YOW, AMY O, 08/12/13 11:59) 08/13
(YOW, AMY O, 08/13/13 06:12) 08/13
(MOOREFIELD, JAMES L, 08/20/13 11:02) SAFETY VESTS FOR ALL OF WATER SUPPLY.
(YOW, AMY O, 08/12/13 11:42) 08/13

(YOW, AMY O, 08/12/13 11:54) 08/13
(YOW, AMY O, 08/12/13 08:38) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 10:51) EVT training fee.
(ROYAL, TONY W, 08/26/13 12:06) fert. grass seed for park

(YOW, AMY O, 08/12/13 12:15) 08/13
(YOW, AMY O, 08/12/13 11:21) 08/13
(YOW, AMY O, 08/15/13 07:18) 08/13
(YOW, AMY O, 08/12/13 10:44) 08/13
(YOW, AMY O, 08/12/13 09:08) 08/13

(YOW, AMY O, 08/12/13 11:44) 08/13
(YOW, AMY O, 08/12/13 11:00) 08/13
(YOW, AMY O, 08/13/13 05:53) 08/13
(YOW, AMY O, 08/12/13 12:02) 08/13

(YOW, AMY O, 08/14/13 05:41) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 11:04) Seatbelt buckle with switch on Eq.2754
(YOW, AMY O, 08/14/13 05:42) 08/13
(Greeson, Clifton, 08/12/13 10:25) repair kit for solenoid valve for sprayground
(YOW, AMY O, 08/12/13 10:34) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 10:26) Copier and calculator for shop.

(YOW, AMY O, 08/12/13 10:01) 08/13
(YOW, AMY O, 08/12/13 12:00) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 10:55) Turbo and exhaust clamp for Eq.1176
(YOW, AMY O, 08/14/13 06:49) 08/13
(Hicks, Matthew, 08/28/13 09:04) Surfactant, glyphosate, brush killer
(YOW, AMY O, 08/14/13 05:35) 08/13

(YOW, AMY O, 08/14/13 05:17) 08/13
(YOW, AMY O, 08/14/13 06:16) 08/13

(Pugh, Brian, 08/13/13 12:32) Signed Off: Pesticide class
(CRANFORD, JOEL T, 08/26/13 08:26) Signed Off: counters installed in public bathrooms in headquarters facility.
(Pugh, Brian, 08/13/13 12:34) Signed Off: Pesticide class
(YOW, AMY O, 08/14/13 05:55) 08/13
(Simmons, Anthony W, 09/01/13 12:35) Set of facility keys for Simkins Indoor Pavilion.
(YOW, AMY O, 08/14/13 06:01) 08/13
(YOW, AMY O, 08/14/13 06:00) 08/13

(YOW, AMY O, 08/14/13 05:52) 08/13
(YOW, AMY O, 08/14/13 06:02) 08/13
(YOW, AMY O, 08/14/13 06:34) 08/13

(MILLIKAN, WILLIAM T, 08/13/13 10:23) Long life anti-freeze for stock.
(Marsh, Linda, 08/20/13 09:35) Signed Off: Program supplies for after school and football
(RATCLIFF, DANA, 08/14/13 09:28) Signed Off: Misc. office supplies for Investigations
(YOW, AMY O, 08/14/13 05:59) 08/13
(YOW, AMY O, 08/14/13 06:07) 08/13

(YOW, AMY O, 08/14/13 05:47) 08/13
(YOW, AMY O, 08/15/13 05:56) 08/13
(YOW, AMY O, 08/14/13 06:45) 08/13
(YOW, AMY O, 08/14/13 05:51) 08/13
(YOW, AMY O, 08/14/13 05:58) 08/13
(GREENE, EDWINA L, 08/16/13 13:02) wheels
(YOW, AMY O, 08/14/13 05:25) 08/13
(RATCLIFF, DANA, 08/14/13 09:30) Signed Off: Wireless mouse for Chief David Lindsay
(YOW, AMY O, 08/14/13 05:57) 08/13

(YOW, AMY O, 08/14/13 05:59) 08/13
(YOW, AMY O, 08/14/13 06:17) 08/13
(ROYAL, TONY W, 08/26/13 12:07) lamnet paper

(Matkins, Jennifer, 08/26/13 12:46) Signed Off: batteries
(WHITWORTH, CHARLES W, 08/26/13 12:51) Signed Off: HM Challenge
(Kirkman, Mike, 08/13/13 12:47) registration fees for LaMont Taylor, Steve Galanti, Mark Wayman and Mike Kirkman t
(SWAILS, RONALD M, 08/22/13 11:50) LP gas for department grill
(YOW, AMY O, 08/14/13 06:54) 08/13
(YOW, AMY O, 08/14/13 06:37) 08/13
(YOW, AMY O, 08/14/13 06:50) 08/13
(YOW, AMY O, 08/15/13 06:03) 08/13
(PURSWANI, KIRAN G, 09/05/13 09:26) Double charge. Disputed
(YOW, AMY O, 08/14/13 06:12) 08/13

(YOW, AMY O, 08/14/13 05:23) 08/13
(YOW, AMY O, 08/14/13 05:34) 08/13
(YOW, AMY O, 08/14/13 05:50) 08/13
(HICKS, KELLY W, 08/16/13 08:15) Signed Off: No sales tax was charged. KH
(YOW, AMY O, 08/14/13 05:21) 08/13
(YOW, AMY O, 08/14/13 05:57) 08/13
(YOW, AMY O, 08/14/13 06:52) 08/13
(GREENE, EDWINA L, 08/16/13 11:54) outdoor receptable cover for truck

(YOW, AMY O, 08/14/13 05:23) 08/13
(YOW, AMY O, 08/14/13 06:53) 08/13
(YOW, AMY O, 08/16/13 08:55) 08/13
(YOW, AMY O, 08/14/13 05:46) 08/13
(YOW, AMY O, 08/14/13 05:25) 08/13

(YOW, AMY O, 08/14/13 06:14) 08/13
(CHESSON, CASSANDRA M, 09/06/13 10:30) Signed Off: Return ream of paper that never was delivered
(hutchins, Brandon, 08/21/13 17:37) American Heart Association CPR Certification Cards for 64th Recruit Class.
(Hyers, Stephen, 08/28/13 14:45) Signed Off: newsletter
(YOW, AMY O, 08/14/13 06:19) 08/13
(YOW, AMY O, 08/14/13 06:19) 08/13

(YOW, AMY O, 08/14/13 06:01) 08/13
(YOW, AMY O, 08/14/13 05:33) 08/13

(MOOREFIELD, JAMES L, 08/20/13 11:03) OFFICE SUPPLIES FOR MITCHELL WATER PLANTS.
(YOW, AMY O, 08/14/13 05:54) 08/13
(YOW, AMY O, 08/14/13 07:46) 08/13
(Gill-Moffat, Michelle, 08/16/13 10:33) Signed Off: SNL 8/9

(YOW, AMY O, 08/14/13 05:53) 08/13
(MILLIKAN, WILLIAM T, 08/13/13 10:50) Replacement tire for pressure washer.
(Church, Dwayne, 08/13/13 14:10) Signed Off: NCSFC Registration
(YOW, AMY O, 08/14/13 06:12) 08/13
(YOW, AMY O, 08/14/13 05:17) 08/13
(Spillman, Claudia Virginia, 08/29/13 16:10) Signed Off: jana's memebrship

(PURSWANI, KIRAN G, 09/05/13 09:26) Duplicate charge.
(YOW, AMY O, 08/14/13 06:33) 08/13

(YOW, AMY O, 08/14/13 06:43) 08/13
(GREENE, EDWINA L, 08/14/13 13:27) this is a receiver for a hitch

(YOW, AMY O, 08/16/13 09:59) 08/13
(YOW, AMY O, 08/14/13 05:20) 08/13
(YOW, AMY O, 08/14/13 05:36) 08/13
(Autry, Wendy K, 08/20/13 08:16) Signed Off: Hard Drive Backups for Comm. Ctr.
(YOW, AMY O, 08/14/13 05:56) 08/13
(YOW, AMY O, 08/14/13 06:13) 08/13
(YOW, AMY O, 08/14/13 06:34) 08/13

(YOW, AMY O, 08/14/13 05:22) 08/13
(YOW, AMY O, 08/19/13 10:55) 08/13

(YOW, AMY O, 08/14/13 05:46) 08/13
(YOW, AMY O, 08/14/13 06:20) 08/13

(YOW, AMY O, 08/14/13 05:26) 08/13
(YOW, AMY O, 08/14/13 06:36) 08/13
(WYANT, WANDA D, 08/21/13 10:48) GPD - External Hard Drive for Captain Allen's office per Captain Allen
(YOW, AMY O, 08/14/13 06:31) 08/13
(YOW, AMY O, 08/14/13 06:08) 08/13
(YOW, AMY O, 08/14/13 05:24) 08/13

(YOW, AMY O, 08/16/13 10:10) 08/13
(WHITWORTH, CHARLES W, 08/26/13 12:52) Signed Off: RRT HM Meeting

(Cross, Rickey, 08/16/13 08:18) White Polo Chief's shirts
(YOW, AMY O, 08/19/13 06:37) 08/13
(King, Juanita, 08/13/13 12:16) Signed Off: Office ink cartridges.
(YOW, AMY O, 08/14/13 06:18) 08/13
(YOW, AMY O, 08/14/13 05:48) 08/13
(YOW, AMY O, 08/15/13 07:20) 08/13
(YOW, AMY O, 08/15/13 07:24) 08/13

(YOW, AMY O, 08/14/13 06:04) 08/13
(CRITE, RONNIE S, 09/06/13 10:56) terminals for the chemical sprayer
(YOW, AMY O, 08/14/13 05:44) 08/13
(Cross, Rickey, 08/16/13 08:21) Job Shirt embroidery for the 64th Recruit Class
(YOW, AMY O, 08/14/13 06:40) 08/13
(YOW, AMY O, 08/19/13 06:18) 08/13
(Matkins, Jennifer, 08/26/13 12:47) Signed Off: CPRP
(YOW, AMY O, 08/14/13 07:44) 08/13

(YOW, AMY O, 08/15/13 07:09) 08/13
(YOW, AMY O, 08/14/13 05:43) 08/13
(YOW, AMY O, 08/14/13 06:51) 08/13
(YOW, AMY O, 08/14/13 06:04) 08/13
(MILLIKAN, WILLIAM T, 08/14/13 09:08) Alternator for Eq.2720
(YOW, AMY O, 08/14/13 06:40) 08/13
(CLEATON, MARGARET B, 08/14/13 14:02) APA & AICP Membership Renewal for Alec MacIntosh
(GREENE, EDWINA L, 08/16/13 12:23) Wind screen
(YOW, AMY O, 08/15/13 07:21) 08/13
(YOW, AMY O, 08/15/13 06:41) 08/13
(Cross, Rickey, 08/16/13 08:22) Helmet Fronts for Station 59
(BROWN, DEE, 08/27/13 09:24) Signed Off: Dan Amstutz NC Bike Summit
(REAVIS, ZACH, 08/19/13 07:14) misc. items for bic; (GALBREATH, JOHNNY, 08/26/13 21:34) Signed Off: Small tools(YOW, AMY O, 08/14/13 05:49) 08/13
(MILLIKAN, WILLIAM T, 08/14/13 09:07) Exhaust manifold for Eq.1174

(YOW, AMY O, 08/15/13 07:19) 08/13
(YOW, AMY O, 08/16/13 08:52) 08/13
(YOW, AMY O, 08/15/13 06:42) 08/13
(YOW, AMY O, 08/14/13 06:49) 08/13
(YOW, AMY O, 08/14/13 05:48) 08/13
(YOW, AMY O, 08/16/13 09:08) 08/13
(YOW, AMY O, 08/14/13 06:42) 08/13
(YOW, AMY O, 08/15/13 07:09) 08/13
(YOW, AMY O, 08/16/13 09:33) 08/13
(GREENE, EDWINA L, 08/16/13 12:32) pitchforks for mulch
(YOW, AMY O, 08/15/13 09:30) 08/13
(YOW, AMY O, 08/14/13 05:45) 08/13
(MILLIKAN, WILLIAM T, 08/14/13 09:06) Grease gun for shop.
(YOW, AMY O, 08/14/13 06:03) 08/13
(YOW, AMY O, 08/14/13 05:50) 08/13
(YOW, AMY O, 08/15/13 07:22) 08/13
(ROYAL, TONY W, 08/26/13 12:08) pb blaster, wd40

(YOW, AMY O, 08/15/13 07:10) 08/13
(YOW, AMY O, 08/14/13 06:38) 08/13
(Greeson, Clifton, 08/23/13 13:34) Brass fittings for chlorine chemcial pump
(YOW, AMY O, 08/15/13 07:18) 08/13
(YOW, AMY O, 08/14/13 06:06) 08/13

(YOW, AMY O, 08/15/13 07:23) 08/13
(YOW, AMY O, 08/19/13 07:02) 08/13
(YOW, AMY O, 08/14/13 06:03) 08/13
(YOW, AMY O, 08/16/13 10:17) 08/13

(CRITE, RONNIE S, 09/06/13 11:00) battery for the toro fairway unit coolant for the equipment
(ROYAL, TONY W, 08/26/13 12:08) rebuild kit for chemical pump

(YOW, AMY O, 08/14/13 06:35) 08/13
(KINGTON, MELINDA P, 08/16/13 12:02) Signed Off: Service to move three modular panels for Mickey's future office to
(YOW, AMY O, 08/16/13 10:02) 08/13
(YOW, AMY O, 08/16/13 08:08) 08/13

(GREENE, EDWINA L, 08/16/13 12:03) 2x6 for fence -Lake Daniels
(YOW, AMY O, 08/19/13 10:31) 08/13

(YOW, AMY O, 08/15/13 06:44) 08/13
(YOW, AMY O, 08/15/13 06:49) 08/13

(YOW, AMY O, 08/16/13 09:21) 08/13
(YOW, AMY O, 08/15/13 09:33) 08/13
(GREENE, EDWINA L, 09/04/13 14:30) safety gray lens for Falls' crew
(YOW, AMY O, 08/15/13 06:46) 08/13

(Goodman, John, 08/19/13 06:56) Signed Off: Training to become AHA trainer.
(YOW, AMY O, 08/15/13 07:13) 08/13
(MILLIKAN, WILLIAM T, 08/15/13 07:14) Parts to repair portable generator on Eq.1132
(YOW, AMY O, 08/15/13 07:12) 08/13

(YOW, AMY O, 08/15/13 06:40) 08/13
(YOW, AMY O, 08/15/13 06:04) 08/13

(YOW, AMY O, 08/20/13 05:23) 08/13
(YOW, AMY O, 08/15/13 09:32) 08/13
(FLYNT, BRADLEY, 08/28/13 11:18) Signed Off: 12 ft. Jon Boat for cleaning the weeds from contact chambers and main
(REAVIS, ZACH, 08/19/13 07:12) two gal. spray tank for bic
(YOW, AMY O, 08/15/13 06:05) 08/13

(Goodman, John, 08/19/13 06:56) Signed Off: Second half Advanced Mesh training.
(YOW, AMY O, 08/16/13 10:41) 08/13

(Smith, Laura, 09/05/13 20:17) Signed Off: Receipt in file with no description of service - packet awaiting information.
(YOW, AMY O, 08/16/13 09:31) 08/13

(YOW, AMY O, 08/15/13 06:24) 08/13
(Autry, Wendy K, 08/22/13 08:56) Signed Off: 2013 APCO/NENA Conference Registration
(WILSON, VICTOR C, 08/17/13 06:54) Signed Off: pesticide class
(Johnson, Christopher, 08/22/13 07:46) Demolition Blades for Saws-All

(Matkins, Jennifer, 08/26/13 12:48) Signed Off: Attractions Books

(Cross, Rickey, 08/16/13 08:25) 2 Edger Blades for station edger
(Greeson, Clifton, 08/23/13 13:36) brass fittings for chlorine chemical pump
(YOW, AMY O, 08/15/13 06:46) 08/13

(SCHORR, STEPHEN P, 08/26/13 11:52) Signed Off: sand I purchased for park maint. dept.
(COLLINS, SHAMEKA SHREE, 08/15/13 12:34) Signed Off: This purchased covered the expense of attending the State's
(GREENE, EDWINA L, 08/16/13 11:31) 3 boxes terry cloth rags and 1 case kleen hand soap -Joe and Jr Davis crew
(YOW, AMY O, 08/15/13 06:48) 08/13
(YOW, AMY O, 08/15/13 06:39) 08/13

(YOW, AMY O, 08/15/13 06:25) 08/13
(MABE, KATHY H, 08/30/13 07:38) 08/13
(YOW, AMY O, 08/16/13 10:34) 08/13

(MILLIKAN, WILLIAM T, 08/15/13 07:13) NC toll road charges.
(YOW, AMY O, 08/15/13 07:22) 08/13
(WHITWORTH, CHARLES W, 08/26/13 12:37) Signed Off: USAR Boat Plugs

(Autry, Wendy K, 08/20/13 08:17) Signed Off: Credit for Harddrive Exchange for Comm. Ctr.
(SWAILS, RONALD M, 08/22/13 11:49) FS# 18 Dryer Part
(YOW, AMY O, 08/15/13 06:06) 08/13
(YOW, AMY O, 08/15/13 06:45) 08/13

(YOW, AMY O, 08/15/13 06:47) 08/13
(Simmons, Anthony W, 09/01/13 12:42) Replacement of water inlet valve on the ice machine in the Carolyn Allen Park
(YOW, AMY O, 08/15/13 06:37) 08/13; (YOW, AMY O, 08/15/13 06:38) 08/13
(YOW, AMY O, 08/15/13 06:07) 08/13
(YOW, AMY O, 08/19/13 08:58) 08/13

(YOW, AMY O, 08/16/13 10:11) 08/13
(YOW, AMY O, 08/16/13 08:52) 08/13
(YOW, AMY O, 08/19/13 08:59) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 08:54) LED light for Eq.1178

(YOW, AMY O, 08/16/13 10:06) 08/13
(YOW, AMY O, 08/19/13 08:58) 08/13

(YOW, AMY O, 08/22/13 13:09) 08/13
(YOW, AMY O, 08/16/13 10:05) 08/13
(YOW, AMY O, 08/16/13 10:03) 08/13
(YOW, AMY O, 08/19/13 09:01) 08/13
(YOW, AMY O, 08/16/13 09:06) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:39) Bypass pruners ; (GALBREATH, JOHNNY, 08/22/13 14:44) Correction fungici
(YOW, AMY O, 08/16/13 10:09) 08/13
(RATCLIFF, DANA, 08/16/13 15:41) Signed Off: Registration fee for Child Passenger Safety Seat Course for Charles Gun
(YOW, AMY O, 08/19/13 06:39) 08/13

(YOW, AMY O, 08/19/13 08:53) 08/13
(YOW, AMY O, 08/16/13 09:35) 08/13
(YOW, AMY O, 08/16/13 10:14) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 08:55) Transmission shift selector for Eq.1117
(YOW, AMY O, 08/16/13 10:53) 08/13
(Cross, Rickey, 08/22/13 15:19) Cleaning Solution for Administration and FLS areas. Billed and shipped separate.
(YOW, AMY O, 08/19/13 08:51) 08/13

(YOW, AMY O, 08/26/13 11:42) 08/13
(Scott, Jimmy, 08/20/13 04:29) Signed Off: roundup
air-freshner 509
(YOW, AMY O, 08/19/13 08:54) 08/13

(YOW, AMY O, 08/19/13 10:22) 08/13
(YOW, AMY O, 08/16/13 10:08) 08/13
(YOW, AMY O, 08/19/13 07:25) 08/13
(YOW, AMY O, 08/16/13 10:37) 08/13

(YOW, AMY O, 08/26/13 11:40) 08/13
(Johnson, Christopher, 08/22/13 07:54) Ouantifit Annual Calibration. ; (Johnson, Christopher, 08/22/13 07:55) Calibra
(YOW, AMY O, 08/16/13 10:35) 08/13
(YOW, AMY O, 08/16/13 10:12) 08/13

(YOW, AMY O, 08/26/13 09:56) 08/13
(YOW, AMY O, 08/19/13 06:03) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 08:57) Turn signal lights for stock.
(YOW, AMY O, 08/19/13 09:00) 08/13
(YOW, AMY O, 08/19/13 08:46) 08/13
(YOW, AMY O, 08/19/13 08:43) 08/13

(YOW, AMY O, 08/26/13 12:02) 08/13
(YOW, AMY O, 08/19/13 08:57) 08/13
(YOW, AMY O, 08/16/13 08:09) 08/13

(YOW, AMY O, 08/19/13 08:49) 08/13
(YOW, AMY O, 08/16/13 10:51) 08/13
(YOW, AMY O, 08/16/13 10:50) 08/13
(CRITE, RONNIE S, 09/06/13 11:04) working on the nets on field 11
(YOW, AMY O, 08/16/13 08:25) 08/13
(YOW, AMY O, 08/16/13 10:36) 08/13
(YOW, AMY O, 08/16/13 10:15) 08/13
(YOW, AMY O, 08/16/13 10:54) 08/13

(FLYNT, BRADLEY, 08/28/13 11:35) Signed Off: Fire Safe for Storing backup tapes for IT.
(CRITE, RONNIE S, 09/06/13 11:06) concrete for the pole on field 11

(YOW, AMY O, 08/16/13 10:09) 08/13
(GREENE, EDWINA L, 08/16/13 12:09) 2x6 for fence-lake daniels
(MABE, KATHY H, 08/30/13 07:44) 08/13
(YOW, AMY O, 08/22/13 12:37) 08/13
(YOW, AMY O, 08/16/13 10:52) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 08:58) Spare key for Eq.1114
(FLYNT, BRADLEY, 08/28/13 11:36) Signed Off: 3m epoxy

(YOW, AMY O, 08/16/13 10:42) 08/13
(YOW, AMY O, 08/19/13 08:45) 08/13

(GALBREATH, JOHNNY, 08/22/13 14:49) misc items for office and shop
(YOW, AMY O, 08/19/13 08:50) 08/13
(YOW, AMY O, 08/19/13 08:47) 08/13

(YOW, AMY O, 08/19/13 10:23) 08/13
(Autry, Wendy K, 08/20/13 08:13) Signed Off: Police Radar Repair for S/N E10033
(YOW, AMY O, 08/19/13 08:56) 08/13

(YOW, AMY O, 08/19/13 08:55) 08/13
(YOW, AMY O, 08/16/13 09:58) 08/13
(YOW, AMY O, 08/19/13 06:38) 08/13
(YOW, AMY O, 08/16/13 10:37) 08/13

(Cross, Rickey, 08/16/13 08:28) Recruit Back Packs for 65th Class
(YOW, AMY O, 08/19/13 08:48) 08/13
(GALBREATH, JOHNNY, 08/22/13 14:58) Bog garden monthly pump maintenance; (GALBREATH, JOHNNY, 09/04/13 1
(YOW, AMY O, 08/19/13 09:02) 08/13

(YOW, AMY O, 08/16/13 08:22) 08/13
(YOW, AMY O, 08/19/13 08:54) 08/13
(YOW, AMY O, 08/16/13 10:07) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 09:03) Foam gauge for Eq.2754

(YOW, AMY O, 08/16/13 10:16) 08/13
(YOW, AMY O, 08/16/13 10:04) 08/13
(MOOREFIELD, JAMES L, 08/20/13 11:04) OFFICE SUPPLIES FOR WATER SUPPLY.
(GREENE, EDWINA L, 09/04/13 10:12) Sand
(YOW, AMY O, 08/16/13 10:07) 08/13
(INGLE, PAIGE M, 08/19/13 11:15) janotrial supplies

(CRITE, RONNIE S, 09/06/13 11:07) fittings for the tractor hydralic hoses
(YOW, AMY O, 08/19/13 07:04) 08/13
(YOW, AMY O, 08/19/13 10:21) 08/13
(GALBREATH, JOHNNY, 08/22/13 15:01) Bog garden monthly pump maintenance; (GALBREATH, JOHNNY, 09/04/13 1
(YOW, AMY O, 08/19/13 09:01) 08/13
(YOW, AMY O, 08/19/13 08:44) 08/13
(YOW, AMY O, 08/19/13 06:59) 08/13

(YOW, AMY O, 08/19/13 06:42) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 09:00) Charges to tow Eq.1100 from Mt. Airy back to fire garage.
(YOW, AMY O, 08/19/13 06:49) 08/13
(YOW, AMY O, 08/19/13 05:55) 08/13
(YOW, AMY O, 08/26/13 11:49) 08/13
(HICKS, KELLY W, 08/20/13 06:38) Signed Off: Credit for returned merchandise. KH
(YOW, AMY O, 08/19/13 10:20) 08/13
(MABE, KATHY H, 09/06/13 13:34) 09/13
(WHITWORTH, CHARLES W, 08/26/13 12:54) Signed Off: City HM Rad Lic

(THOMAS, ALFONZO, 08/23/13 13:26) Signed Off: janitorial supplies
(YOW, AMY O, 08/26/13 11:36) 08/13
(YOW, AMY O, 08/19/13 07:00) 08/13
(YOW, AMY O, 08/26/13 10:19) 08/13
(YOW, AMY O, 08/19/13 06:43) 08/13
(Neese, Michael, 08/27/13 13:07) Signed Off: camera for bill
(YOW, AMY O, 08/26/13 11:48) 08/13
(CLEATON, MARGARET B, 08/28/13 13:37) Labor charges for delivery/pick up 40-ft. container for Kaboom Playground
(FOUST, BRIAN D, 09/03/13 07:02) 2 receipts combined for one purchase

(YOW, AMY O, 08/22/13 10:41) 08/13
(YOW, AMY O, 08/26/13 09:19) 08/13
(YOW, AMY O, 08/19/13 06:52) 08/13

(YOW, AMY O, 08/19/13 06:54) 08/13
(YOW, AMY O, 08/19/13 07:18) 08/13
(YOW, AMY O, 08/19/13 05:57) 08/13

(CRITE, RONNIE S, 09/06/13 11:13) rollers for the Jacobsen fairway unit
(YOW, AMY O, 08/26/13 11:44) 08/13
(YOW, AMY O, 08/19/13 06:15) 08/13
(YOW, AMY O, 08/19/13 06:45) 08/13
(YOW, AMY O, 08/19/13 06:08) 08/13

(YOW, AMY O, 08/19/13 06:41) 08/13
(YOW, AMY O, 08/19/13 06:58) 08/13
(YOW, AMY O, 08/19/13 10:52) 08/13

(Cross, Rickey, 08/22/13 15:23) Batteries for stations and trash can caddys for Bldg. Custodian
(YOW, AMY O, 08/26/13 09:45) 08/13

(GALBREATH, JOHNNY, 08/22/13 15:03) Grass seed for garden
(YOW, AMY O, 08/19/13 10:25) 08/13
(YOW, AMY O, 08/19/13 07:21) 08/13

(YOW, AMY O, 08/26/13 10:57) 08/13

(YOW, AMY O, 08/19/13 05:52) 08/13
(YOW, AMY O, 08/19/13 07:23) 08/13

(YOW, AMY O, 08/19/13 07:05) 08/13
(YOW, AMY O, 08/19/13 10:54) 08/13
(Goodman, John, 08/19/13 06:57) Signed Off: Spraying for mosquitoes around warehouse.
(Greiwe, Paul, 08/19/13 15:12) Pine needles, caulk
(YOW, AMY O, 08/19/13 09:47) 08/13

(YOW, AMY O, 08/19/13 07:22) 08/13
(YOW, AMY O, 08/19/13 09:46) 08/13
(YOW, AMY O, 08/19/13 10:25) 08/13
(YOW, AMY O, 08/20/13 05:24) 08/13

(YOW, AMY O, 08/19/13 05:51) 08/13
(YOW, AMY O, 08/19/13 09:03) 08/13
(YOW, AMY O, 08/19/13 06:04) 08/13
(YOW, AMY O, 08/19/13 06:50) 08/13
(YOW, AMY O, 08/19/13 06:48) 08/13
(BLOUNT, THELMA R, 08/23/13 07:43) Multi-colored paper for City Arts
(YOW, AMY O, 08/22/13 13:00) 08/13
(YOW, AMY O, 08/19/13 07:17) 08/13
(YOW, AMY O, 08/19/13 06:16) 08/13
(YOW, AMY O, 08/19/13 06:17) 08/13
(YOW, AMY O, 08/22/13 12:09) 08/13
(HICKS, DARRELL A, 08/19/13 13:31) Sump pump, Townsend.
(YOW, AMY O, 08/22/13 13:10) 08/13
(YOW, AMY O, 08/19/13 05:58) 08/13

(YOW, AMY O, 08/19/13 06:57) 08/13
(YOW, AMY O, 08/26/13 11:43) 08/13

(YOW, AMY O, 08/19/13 09:45) 08/13

(YOW, AMY O, 08/19/13 06:47) 08/13
(YOW, AMY O, 08/19/13 05:54) 08/13
(YOW, AMY O, 08/19/13 10:23) 08/13
(YOW, AMY O, 08/19/13 07:24) 08/13

(YOW, AMY O, 08/19/13 06:53) 08/13
(YOW, AMY O, 08/19/13 06:55) 08/13
(YOW, AMY O, 08/22/13 14:08) 08/13
(KINGTON, MELINDA P, 08/20/13 12:14) Signed Off: Service UG staging for new storage room - move CMO product rem
(YOW, AMY O, 08/22/13 12:38) 08/13; (MABE, KATHY H, 09/09/13 14:15) 08/13
(THOMAS, ALFONZO, 08/22/13 09:19) Signed Off: Ties, 22"black dress
(MILLIKAN, WILLIAM T, 08/21/13 09:02) Roll-up door switches for stock to fit ROM doors.
(MILLIKAN, WILLIAM T, 08/21/13 09:44) Repair kit for E7 footvalve for stock.
(YOW, AMY O, 08/22/13 13:17) 08/13
(ROYAL, TONY W, 08/26/13 12:09) paint for gates, fence
(MILLIKAN, WILLIAM T, 08/21/13 09:45) Charges for ASE testing
(YOW, AMY O, 08/22/13 09:52) 08/13
(YOW, AMY O, 08/26/13 08:52) 08/13
(KINGTON, MELINDA P, 08/20/13 12:16) Signed Off: MMOB Service to move BE Conference Table and Chairs to UG Sta
(YOW, AMY O, 08/22/13 10:03) 08/13
(YOW, AMY O, 08/26/13 11:29) 08/13
(SWAILS, RONALD M, 08/22/13 11:42) fs#10 Ice maker PM
(YOW, AMY O, 08/26/13 09:59) 08/13

(MILLIKAN, WILLIAM T, 08/21/13 08:48) Grease for stock.
(YOW, AMY O, 08/22/13 08:50) 08/13
(McDougal, Rosa, 08/26/13 15:47) Signed Off: Membership to ACOEM
(LONG, THOMAS A, 08/27/13 15:50) Signed Off: Not yet received, shipping on 8/28/2013
(YOW, AMY O, 08/26/13 10:59) 08/13
(YOW, AMY O, 08/22/13 13:13) 08/13
(FLYNT, BRADLEY, 08/28/13 11:40) Signed Off: New mail center and work desk for the Administration lobby.
(YOW, AMY O, 08/22/13 10:56) 08/13
(YOW, AMY O, 08/26/13 11:06) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 09:47) ASE testing, credit will be issued.

(YOW, AMY O, 08/22/13 13:05) 08/13
(Schneider, Peter, 08/26/13 10:21) Signed Off: Lab supplies
(SWAILS, RONALD M, 08/22/13 11:43) FS# 11 Icemaker PM

(YOW, AMY O, 08/26/13 11:14) 08/13
(YOW, AMY O, 08/22/13 12:58) 08/13
(KINGTON, MELINDA P, 08/23/13 08:28) Signed Off: Medical Services Humanscale "Freedom Task Chair" for Rosa McD
(YOW, AMY O, 08/22/13 12:15) 08/13
(YOW, AMY O, 08/26/13 11:12) 08/13

(YOW, AMY O, 08/22/13 13:23) 08/13
(YOW, AMY O, 08/26/13 11:16) 08/13
(YOW, AMY O, 08/22/13 09:58) 08/13
(YOW, AMY O, 08/26/13 11:17) 08/13
(YOW, AMY O, 08/22/13 10:33) 08/13
(YOW, AMY O, 08/26/13 11:02) 08/13
(HICKS, KELLY W, 08/26/13 07:23) Signed Off: Credit for merchant mistake. KH
(YOW, AMY O, 08/26/13 11:13) 08/13

(YOW, AMY O, 08/28/13 10:42) 08/13
(Greiwe, Paul, 08/27/13 12:18) Shipping of pond fountain under warrenty
(YOW, AMY O, 08/26/13 11:08) 08/13

(YOW, AMY O, 08/22/13 10:13) 08/13
(YOW, AMY O, 08/26/13 08:30) 08/13
(YOW, AMY O, 08/26/13 09:58) 08/13

(YOW, AMY O, 08/22/13 10:00) 08/13
(YOW, AMY O, 08/22/13 13:16) 08/13
(YOW, AMY O, 08/26/13 10:19) 08/13
(YOW, AMY O, 08/22/13 09:09) 08/13
(Matkins, Jennifer, 08/26/13 12:51) Signed Off: Summer Dance

(YOW, AMY O, 08/22/13 10:16) 08/13
(YOW, AMY O, 08/28/13 09:59) 08/13; (YOW, AMY O, 08/28/13 10:00) 08/13
(YOW, AMY O, 08/22/13 12:21) 08/13
(Gill-Moffat, Michelle, 08/28/13 10:51) Signed Off: pizza for lewis
(MABE, KATHY H, 08/29/13 10:23) 08/13

(YOW, AMY O, 08/22/13 12:35) 08/13
(Cross, Rickey, 08/30/13 09:52) Shipment of Backorder from previous order # 38108937; (Cross, Rickey, 08/30/13 09
(YOW, AMY O, 08/22/13 13:24) 08/13
(YOW, AMY O, 08/26/13 12:13) 08/13
(Goodyear, James, 08/23/13 15:14) Signed Off: Purchased for the last day of the all All Sports Camp pizza party.
(YOW, AMY O, 08/26/13 11:01) 08/13
(MABE, KATHY H, 09/04/13 13:27) 08/13

(Cross, Rickey, 08/22/13 15:25) Medical Supplies for Staff Vehicle Medical Bags.
(Johnson, Christopher, 08/22/13 07:58) Tire gauge for Station 11.

(YOW, AMY O, 08/22/13 09:10) 08/13
(King, Juanita, 08/20/13 11:42) Signed Off: Credit; sent printer instead of cartridges.
(GALBREATH, JOHNNY, 08/22/13 15:07) Mulch for entrance at Bicentennial
(YOW, AMY O, 08/22/13 09:59) 08/13

(EASTWOOD, WILLIAM F, 08/20/13 13:19) trash liners
(YOW, AMY O, 08/22/13 13:43) 08/13
(Matkins, Jennifer, 08/26/13 12:53) Signed Off: paper products
(YOW, AMY O, 08/22/13 08:58) 08/13

(YOW, AMY O, 08/26/13 12:14) 08/13
(YOW, AMY O, 08/26/13 11:15) 08/13
(YOW, AMY O, 08/22/13 10:45) 08/13
(YOW, AMY O, 08/26/13 11:18) 08/13
(YOW, AMY O, 08/22/13 13:22) 08/13
(YOW, AMY O, 08/26/13 11:07) 08/13
(MOOREFIELD, JAMES L, 08/20/13 14:25) SAFETY SIGNS FOR THE LAKE TOWNSEND WATER PLANT.
(MILLIKAN, WILLIAM T, 08/21/13 09:48) Credit for signing up for wrong test.
(WILSON, VICTOR C, 08/23/13 09:46) Signed Off: hand towels, gloves, and hand soap
(YOW, AMY O, 08/22/13 10:30) 08/13
(YOW, AMY O, 08/22/13 12:54) 08/13
(BLOUNT, THELMA R, 08/23/13 07:47) Two boxes of Copier paper for City Arts
(YOW, AMY O, 08/22/13 13:25) 08/13

(HICKS, KELLY W, 08/26/13 07:23) Signed Off: Mistake by merchant. Credit issued. KH
(YOW, AMY O, 08/22/13 13:42) 08/13

(YOW, AMY O, 08/22/13 10:54) 08/13
(YOW, AMY O, 08/22/13 13:26) 08/13
(YOW, AMY O, 08/22/13 10:02) 08/13
(YOW, AMY O, 08/22/13 10:27) 08/13
(CLEATON, MARGARET B, 08/28/13 13:40) Purchase of Wireless Microphone System for off site public meetings
(CRITE, RONNIE S, 09/06/13 11:17) line leavel to measure the new carports
(YOW, AMY O, 08/26/13 12:04) 08/13
(YOW, AMY O, 08/22/13 09:56) 08/13
(YOW, AMY O, 08/26/13 10:13) 08/13; (YOW, AMY O, 08/26/13 10:14) 08/13
(YOW, AMY O, 08/22/13 08:54) 08/13
(Johnson, Christopher, 08/22/13 08:01) Heat Sensor Labels for ground ladders.; (Johnson, Christopher, 08/22/13 08:0
(YOW, AMY O, 08/22/13 12:51) 08/13
(GALBREATH, JOHNNY, 08/22/13 15:10) Screws for office door
(YOW, AMY O, 08/26/13 11:46) 08/13

(RATCLIFF, DANA, 08/21/13 13:26) Signed Off: Extra t-shirts for Fire Camp for parents
(YOW, AMY O, 08/26/13 10:16) 08/13
(Johnson, Christopher, 08/22/13 14:41) Repair to L43's TIC.; (Johnson, Christopher, 08/22/13 14:41) Repair work $36
(YOW, AMY O, 08/26/13 12:02) 08/13

(GALBREATH, JOHNNY, 08/22/13 15:14) Replament batteries for digital scaler
(RATCLIFF, DANA, 08/23/13 14:52) Signed Off: double sided key, ring key pull apart, holder spare key magnet for Chie
(YOW, AMY O, 08/26/13 11:52) 08/13

(YOW, AMY O, 08/26/13 11:19) 08/13
(YOW, AMY O, 08/22/13 08:56) 08/13

(YOW, AMY O, 08/26/13 08:10) 08/13
(Johnson, Christopher, 08/22/13 14:50) Repair Labor for L14's TIC.; (Johnson, Christopher, 08/22/13 14:50) Labor $96
(WHITWORTH, CHARLES W, 08/28/13 08:24) Signed Off: City HM Containment Pools
(Johnson, Christopher, 08/22/13 14:52) Combi-Tow Hitch and pull pin for Car 5.
(YOW, AMY O, 08/26/13 08:17) 08/13
(YOW, AMY O, 08/28/13 10:43) 08/13

(YOW, AMY O, 08/22/13 09:54) 08/13
(WHITWORTH, CHARLES W, 08/28/13 08:20) Signed Off: Spec OPS Equipment
(YOW, AMY O, 08/26/13 11:38) 08/13
(YOW, AMY O, 08/26/13 10:05) 08/13
(YOW, AMY O, 08/22/13 14:10) 08/13; (YOW, AMY O, 08/22/13 14:15) 08/13
(MILLIKAN, WILLIAM T, 08/21/13 09:05) A/C repair parts for Eq.2738
(YOW, AMY O, 08/22/13 13:02) 08/13
(YOW, AMY O, 08/26/13 12:09) 08/13
(GALBREATH, JOHNNY, 08/22/13 15:20) two laser measuring units one for Bicentennnial and one for Caldcleugh Cente
(CRITE, RONNIE S, 09/06/13 11:19) ties for the nets on fields
(YOW, AMY O, 08/22/13 14:27) 08/13

(GALBREATH, JOHNNY, 08/22/13 15:28) Spot light clamps for Caldcleugh Center
(REAVIS, ZACH, 08/22/13 07:57) replacement sprayer parts
(MILLIKAN, WILLIAM T, 08/22/13 12:39) Cab jack hoses for Eq.2738

(YOW, AMY O, 08/26/13 12:07) 08/13
(RATCLIFF, DANA, 08/23/13 15:16) Signed Off: Child Safety Seat course registration fee for Callie Stanley Sta. 14
(RATCLIFF, DANA, 08/23/13 15:18) Signed Off: Child Safety Seat Course registration fee for George Bishop Sta. 14
(YOW, AMY O, 08/26/13 08:53) 08/13

(MILLIKAN, WILLIAM T, 08/26/13 07:24) Electrical supplies for shop inventory.
(YOW, AMY O, 08/26/13 09:25) 08/13
(YOW, AMY O, 08/26/13 11:54) 08/13
(RATCLIFF, DANA, 08/23/13 15:19) Signed Off: Child Safety Seat course registration fee for Myron Kenan Sta. 43
(YOW, AMY O, 08/22/13 14:00) 08/13
(MILLIKAN, WILLIAM T, 08/22/13 12:43) Temp sensor for Eq.2737
(YOW, AMY O, 08/26/13 10:33) 08/13

(YOW, AMY O, 08/26/13 11:51) 08/13
(DENNY, DAVID A, 08/23/13 06:23) Replacement battery for #3 PA system used in our rifle program.
(YOW, AMY O, 08/26/13 10:22) 08/13
(RATCLIFF, DANA, 08/23/13 15:20) Signed Off: Child Safety Seat course registration fee for Brandon Apple Sta. 1
(FLYNT, BRADLEY, 08/28/13 11:44) Signed Off: Mail sorter for the new lobby worktable.
(YOW, AMY O, 08/26/13 11:21) 08/13
(MOORE, JAMES R, 08/27/13 05:16) Signed Off: floride alarm
(YOW, AMY O, 08/22/13 08:59) 08/13; (MABE, KATHY H, 09/09/13 14:18) 08/13
(YOW, AMY O, 08/28/13 10:02) 08/13
(WYANT, WANDA D, 09/04/13 11:37) GFD and GPD shared expense of quarterly maintenance on gym equipment and r
(YOW, AMY O, 08/26/13 10:32) 08/13
(Simmons, Anthony W, 09/01/13 12:46) Cleaned electronic eyes for bin stat control on the ice machine in the Carolyn A
(YOW, AMY O, 08/26/13 11:20) 08/13
(Marsh, Linda, 08/29/13 09:29) Signed Off: Office supplies and after school supplies
(REAVIS, ZACH, 08/22/13 07:59) matting and grass seed for bog garden
(DENNY, DAVID A, 08/23/13 06:25) AA batteries for IDR. Replacement protective eyewear for rifle program.
(YOW, AMY O, 08/26/13 11:09) 08/13
(MABE, KATHY H, 08/30/13 07:45) 08/13
(Johnson, Christopher, 08/22/13 15:02) Cooler for Air Unit.
(YOW, AMY O, 08/22/13 13:36) 08/13; (YOW, AMY O, 08/22/13 13:40) 08/13
(YOW, AMY O, 08/26/13 08:29) 08/13
(DENNY, DAVID A, 08/23/13 06:26) Replacement electronic ear protectors for IDR.
(YOW, AMY O, 08/26/13 09:47) 08/13
(Johnson, Christopher, 08/22/13 15:10) Radio Straps for E56.; (Johnson, Christopher, 08/22/13 15:10) Straps $79.50;
(MILLIKAN, WILLIAM T, 08/22/13 12:45) Belt tensioners for Eq.1176
(GREENE, EDWINA L, 09/04/13 15:07) office supplies

(YOW, AMY O, 08/22/13 12:52) 08/13
(YOW, AMY O, 08/26/13 11:23) 08/13
(MOORE, JAMES R, 08/27/13 05:18) Signed Off: hammer drill

(YOW, AMY O, 08/22/13 13:56) 08/13
(CRITE, RONNIE S, 09/06/13 11:21) furrules for the nets on 11
(YOW, AMY O, 08/26/13 11:57) 08/13

(YOW, AMY O, 08/22/13 13:52) 08/13
(YOW, AMY O, 08/26/13 10:04) 08/13
(YOW, AMY O, 08/22/13 12:48) 08/13
(MABE, KATHY H, 09/05/13 14:12) 09/13
(GALBREATH, JOHNNY, 08/27/13 06:59) Repair equipment for Bicentennial Garden
(YOW, AMY O, 08/26/13 10:24) 08/13
(RATCLIFF, DANA, 08/30/13 08:25) Signed Off: NFPA CFI re-certification fee for Chief Kevin Pettigrew
(MABE, KATHY H, 08/29/13 15:09) 08/13

(YOW, AMY O, 08/26/13 12:06) 08/13
(YOW, AMY O, 08/22/13 13:45) 08/13
(YOW, AMY O, 08/26/13 12:15) 08/13
(YOW, AMY O, 08/26/13 12:08) 08/13

(MABE, KATHY H, 08/29/13 14:50) 08/13
(YOW, AMY O, 08/22/13 13:47) 08/13
(MABE, KATHY H, 09/09/13 14:21) 08/13

(YOW, AMY O, 08/26/13 10:15) 08/13
(YOW, AMY O, 08/22/13 13:58) 08/13
(YOW, AMY O, 08/26/13 12:06) 08/13
(MILLIKAN, WILLIAM T, 08/22/13 12:46) ECM sensors for stock.
(MABE, KATHY H, 08/29/13 15:05) 08/13
(MILLIKAN, WILLIAM T, 08/22/13 12:48) Third brake light for Eq.1133

(RATCLIFF, DANA, 08/23/13 15:25) Signed Off: New business cards for Inspector Quinton Lewis
(YOW, AMY O, 08/26/13 08:27) 08/13
(SWAILS, RONALD M, 08/22/13 12:23) FS# 57 Mulch
(GREENE, EDWINA L, 09/04/13 13:59) irrigation repair labor, fc 220 value
(Green, Chuck, 08/23/13 10:04) Signed Off: Purchased for Darrell Williamson emergency need.
(YOW, AMY O, 08/22/13 14:03) 08/13
(RATCLIFF, DANA, 08/23/13 15:21) Signed Off: Child Safety Seat course registration fee for Bennie Whitson Sta. 7
(Manley, Shane, 09/05/13 10:45) THIS IS A LEASE, AND THEY DO NOT CHARGE TAXES ON A LEASE.
(Marsh, Linda, 08/29/13 09:32) Signed Off: Football supplies

(Johnson, Christopher, 08/22/13 15:12) Posi-Check Calibration and repair.
(GALBREATH, JOHNNY, 08/26/13 06:34) Tools for Caldcleugh Muticultural Arts Center
(MILLIKAN, WILLIAM T, 08/26/13 07:26) Front hub vent plugs for stock.
(MABE, KATHY H, 08/29/13 16:00) 08/13
(CRITE, RONNIE S, 09/06/13 11:22) marking paint for the soccer fields; (CRITE, RONNIE S, 09/06/13 11:24) spay pain
(MABE, KATHY H, 08/29/13 10:25) 08/13
(YOW, AMY O, 08/26/13 09:54) 08/13

(MABE, KATHY H, 08/29/13 15:56) 08/13
(MILLIKAN, WILLIAM T, 08/26/13 07:27) Stainless screws, flat washers and electrical wire for stock.
(MABE, KATHY H, 08/29/13 10:28) 08/13

(YOW, AMY O, 08/26/13 09:38) 08/13
(YOW, AMY O, 08/26/13 09:57) 08/13
(YOW, AMY O, 08/26/13 11:32) 08/13

(Greeson, Clifton, 08/23/13 13:38) PVC pipe and fittings for the sprayground well house
(MABE, KATHY H, 08/29/13 15:51) 08/13
(YOW, AMY O, 08/26/13 11:17) 08/13
(YOW, AMY O, 08/26/13 08:32) 08/13
(YOW, AMY O, 08/26/13 08:34) 08/13
(YOW, AMY O, 08/26/13 12:12) 08/13
(YOW, AMY O, 08/28/13 09:31) 08/13
(WYANT, WANDA D, 09/04/13 11:41) GPD and GFD share expense of replacement of toner for library printer
(MABE, KATHY H, 08/29/13 08:30) 08/13
(MABE, KATHY H, 08/29/13 15:59) 08/13
(YOW, AMY O, 08/28/13 10:50) 08/13
(RATCLIFF, DANA, 08/23/13 15:32) Signed Off: Tax
(MABE, KATHY H, 08/29/13 15:58) 08/13
(Owens, James, 08/28/13 05:52) needed hardware for signs; (Owens, James, 08/28/13 05:56) signs are for heath and w
(YOW, AMY O, 08/26/13 09:09) 08/13
(YOW, AMY O, 08/26/13 08:26) 08/13
(YOW, AMY O, 08/28/13 10:31) 08/13

(MABE, KATHY H, 09/09/13 14:35) 08/13
(CRITE, RONNIE S, 09/06/13 11:26) spay paint for the soccer fields
(GREENE, EDWINA L, 09/04/13 10:34) straps for truck
(BROWN, DAVID A, 08/27/13 09:14) Signed Off: food for producers due to new start time for city council meetings -4p
(YOW, AMY O, 08/28/13 10:48) 08/13
(YOW, AMY O, 08/26/13 10:28) 08/13
(YOW, AMY O, 08/26/13 12:10) 08/13
(MILLIKAN, WILLIAM T, 08/26/13 07:28) Mufffler for Eq.1100

(YOW, AMY O, 08/28/13 10:25) 08/13
(YOW, AMY O, 08/26/13 09:15) 08/13

(YOW, AMY O, 08/26/13 08:18) 08/13
(DENNY, DAVID A, 08/23/13 06:27) Black markers and binder target clips for both ranges.
(YOW, AMY O, 08/26/13 11:25) 08/13
(YOW, AMY O, 08/26/13 11:39) 08/13

(Green, Chuck, 08/23/13 10:02) Signed Off: Hand Laser Liner parts and paint supplies
(YOW, AMY O, 08/26/13 10:00) 08/13
(YOW, AMY O, 08/26/13 11:31) 08/13
(MABE, KATHY H, 08/29/13 08:09) 08/13

(MABE, KATHY H, 08/29/13 10:11) 08/13
(MOORE, JAMES R, 08/27/13 05:20) Signed Off: bearings for pumps
(RATCLIFF, DANA, 08/23/13 15:34) Signed Off: New business cards for Crump, Simmons, Church, Smith, Courts, Rober
(MABE, KATHY H, 08/29/13 15:53) 08/13

(YOW, AMY O, 08/26/13 09:52) 08/13
(YOW, AMY O, 08/26/13 08:22) 08/13

(MILLIKAN, WILLIAM T, 08/26/13 07:30) Credit for over charge on previous invoice.
(YOW, AMY O, 08/26/13 11:10) 08/13

(MABE, KATHY H, 08/29/13 15:57) 08/13
(YOW, AMY O, 08/26/13 09:16) 08/13
(Greiwe, Paul, 08/27/13 12:21) Office supplies

(YOW, AMY O, 08/28/13 10:51) 08/13; (YOW, AMY O, 08/28/13 10:51) 08/13
(GREENE, EDWINA L, 09/04/13 10:15) Compact drill/driver
(BROWN, DEE, 08/27/13 09:22) Signed Off: Trip Generation Manual

(YOW, AMY O, 08/26/13 08:05) 08/13
(YOW, AMY O, 08/26/13 12:11) 08/13

(YOW, AMY O, 08/28/13 10:30) 08/13
(YOW, AMY O, 08/26/13 08:50) 08/13
(MABE, KATHY H, 09/05/13 12:41) 09/13
(CRITE, RONNIE S, 09/06/13 11:28) rollers for the Jacobsen fairway unit
(MABE, KATHY H, 08/29/13 15:10) 08/13
(Marsh, Linda, 08/29/13 09:35) Signed Off: Football storage bins. Crates for after school books.
(HARDIN, PHILIP H, 08/30/13 10:54) Signed Off: Lewis Center Cheerleading Uniforms
(YOW, AMY O, 08/26/13 09:07) 08/13

(YOW, AMY O, 08/28/13 10:29) 08/13
(Johnson, Christopher, 08/27/13 08:03) Fill Station at 19; repair for valve leak.
(YOW, AMY O, 08/26/13 10:01) 08/13
(MABE, KATHY H, 09/09/13 14:22) 08/13
(YOW, AMY O, 08/28/13 10:32) 08/13
(MILLIKAN, WILLIAM T, 08/26/13 07:32) Brake cleaner for stock.

(YOW, AMY O, 08/26/13 10:26) 08/13
(YOW, AMY O, 08/28/13 09:26) 08/13

(MABE, KATHY H, 08/29/13 15:34) 08/13
(MABE, KATHY H, 08/29/13 15:47) 08/13
(MILLIKAN, WILLIAM T, 08/26/13 07:33) Intake manifold for Eq.1100
(YOW, AMY O, 08/28/13 10:33) 08/13
(MABE, KATHY H, 08/29/13 15:17) 08/13
(YOW, AMY O, 08/26/13 11:59) 08/13

(YOW, AMY O, 08/26/13 12:00) 08/13
(YOW, AMY O, 08/26/13 10:02) 08/13
(YOW, AMY O, 08/26/13 09:42) 08/13
(Johnson, Christopher, 08/26/13 12:58) Binoculars for E11. Price $66.49; Shipping $9.99
(Cross, Rickey, 08/30/13 09:55) Retiree Shadow Boxes for Chief Bowman and Capt. VanNess
(YOW, AMY O, 08/26/13 11:34) 08/13
(MABE, KATHY H, 08/29/13 15:12) 08/13
(REAVIS, ZACH, 08/26/13 06:31) sandrock for bic

(YOW, AMY O, 08/28/13 10:45) 08/13

(YOW, AMY O, 08/26/13 08:37) 08/13
(YOW, AMY O, 08/26/13 09:49) 08/13
(YOW, AMY O, 08/26/13 12:16) 08/13
(YOW, AMY O, 08/26/13 08:54) 08/13

(YOW, AMY O, 08/28/13 10:56) 08/13
(YOW, AMY O, 08/26/13 08:48) 08/13

(MILLIKAN, WILLIAM T, 08/26/13 07:35) Exhaust pipes for Eq.1100
(YOW, AMY O, 08/26/13 08:15) 08/13

(MOORE, JAMES R, 08/27/13 05:22) Signed Off: hilco lube
(ROYAL, TONY W, 08/26/13 12:10) car counter for greenhouse enterance
(YOW, AMY O, 08/26/13 11:35) 08/13

(THOMAS, ALFONZO, 08/27/13 08:11) Signed Off: skillet FS# 20
(MABE, KATHY H, 09/09/13 14:25) 08/13
(MABE, KATHY H, 08/29/13 15:13) 08/13; (MABE, KATHY H, 08/29/13 15:16) 08/13
(Hicks, Matthew, 08/28/13 09:03) Additional plants added to spring annual order
(WYANT, WANDA D, 09/04/13 13:11) GPD - Laminated Posters for Indoor Range per Officer Frazier
(MABE, KATHY H, 09/09/13 14:26) 08/13
(Simmons, Anthony W, 09/01/13 12:41) Rake handle for NFL PPK events.
(MABE, KATHY H, 08/29/13 08:28) 08/13

(Cross, Rickey, 08/30/13 09:59) Res-Q-Pods for Med Bags
(MILLIKAN, WILLIAM T, 08/26/13 10:30) Slow blow fuses and wire connectors for stock
(Cusimano, Michael, 09/06/13 06:39) Registration for Nicole Ward to attend Foundations in Planning and Developmen
(YOW, AMY O, 08/26/13 09:10) 08/13
(YOW, AMY O, 08/26/13 10:29) 08/13
(THOMAS, ALFONZO, 08/27/13 08:16) Signed Off: bath buddy 2500ml
(YOW, AMY O, 08/28/13 10:21) 08/13
(YOW, AMY O, 08/26/13 10:27) 08/13
(YOW, AMY O, 08/26/13 09:17) 08/13
(MILLIKAN, WILLIAM T, 08/26/13 06:13) Charges to make door straps for Eq.2738
(Suriani, Mark, 09/06/13 14:42) Signed Off: DVD - VDI
(MOORE, JAMES R, 08/27/13 05:23) Signed Off: decant fountain

(MOORE, JAMES R, 08/27/13 05:24) Signed Off: decnt fountain
(MABE, KATHY H, 08/29/13 15:11) 08/13

(YOW, AMY O, 08/26/13 08:39) 08/13
(MABE, KATHY H, 08/29/13 15:33) 08/13
(YOW, AMY O, 08/26/13 09:13) 08/13

(YOW, AMY O, 08/26/13 10:30) 08/13
(YOW, AMY O, 08/26/13 09:43) 08/13
(YOW, AMY O, 08/26/13 11:11) 08/13
(YOW, AMY O, 08/26/13 10:18) 08/13
(YOW, AMY O, 08/26/13 09:14) 08/13
rial supplies
fo Tech office to staging area on UG.
ue Schwartz
sending the NPDES Permit Reports via certified mail to the State Central Files.
dquarters facility
talent show...
05/13 17:32) Office max swiped the card for $407.31 but on the hard receipt from this company shows $407.32 and penny more. Th
cans per case
NE, EDWINA L, 08/05/13 17:26) his card was swipe for the 9.39 then they only found 2 of the 3 tools on the card. so thee exchange
reight & Handling ($45).
r of the year award.
5/13 17:27) look at attached receipts that will explain in full- Visa transactions
ans per case
paired and Physically Disabled)...
y vendor in July 2013
Centers, Seniors, and Youth Programs)
ost Delivery Report to Raleigh
ers per Captain Allen.
oy from donated money...
in. Bicentennial
59, 1436-60. KH
ergeant Richard Edwards.
r Captain Chuck Hall.
ounts per Officer Matt Stein
3 15:59) Correction: this is the August billing, 2013
LBREATH, JOHNNY, 08/22/13 14:21) CBM Conference
10:38) air tanks for the field sprayers
wheel improvement; (Greiwe, Paul, 08/28/13 06:08) Signed Off: PG
C Graduation for each recruit and staff
r ODR. Not sure why it shows up here as two separate purchases.
nt order. This is credit for it.
quarters building
unity Luncheon on August 28, 2013
43) ties for the nets on 11
ent #''s are 1483-12, 1483-19 and 1483-14. KH 1483-14
ent #1483-22. KH
to increase in numbers.
Modules for ABZs of Planning Management Second Edition
inside cab door handles for sutphen
med., (2) large
he Jaycee Park football field concession stand.
o VGA Adapter with USB Power Cable
ed to much and a partial credit will be issued.
dley SDC bash
Statewide Celebration-Raleigh
the Warnersville Account
7) Batteries $460.00; Tax $31.52; Freight $6.90
phics workstation
erleaders. Charged to the Warnersville account
dquarters facility.
an and Mike Kirkman to attend sign code development and enforcement training
h Recruit Class.
gned Off: Small tools- punners for staff member
Mickey's future office to Budget and Evaluation vacant office.
act chambers and maintenance work in aeration basins.
awaiting information.
of attending the State's Webinar on NCDENR's Division of Water Resources Consolidation.
nd Jr Davis crew
he Carolyn Allen Park concession stand.
44) Correction fungicide for Bicentennial plants
Course for Charles Gunter / Sta. 56
hipped separate.
/22/13 07:55) Calibration $595.00; Freight $65.00
JOHNNY, 09/04/13 11:10) Signed Off: For the Month of July 2013
JOHNNY, 09/04/13 11:11) Signed Off: For the month of August 2013
or Kaboom Playground build at 2009 Maywood St.
move CMO product remove surplus.
e and Chairs to UG Staging Area.
tration lobby.
sk Chair" for Rosa McDougal. Approved by Tammy Dickens.
s, Rickey, 08/30/13 09:53) Medical Supplies
mp pizza party.
public meetings
opher, 08/22/13 08:01) Labels $200.00; Freight $10.00; Tax $14.18
4:41) Repair work $363.31; Freight $30.00
re key magnet for Chief David Lindsay
2/13 14:50) Labor $966.94; Freight $30.00
e for Caldcleugh Center
e Stanley Sta. 14
rge Bishop Sta. 14
on Kenan Sta. 43
don Apple Sta. 1
gym equipment and repairs.; (WYANT, WANDA D, 09/04/13 11:38) Ignore previous comment - This expense is for 12 Spanish Ver
achine in the Carolyn Allen Park Concession Stand.
le program.
15:10) Straps $79.50; Freight $13.00; Tax $6.24
nie Whitson Sta. 7
6/13 11:24) spay paint for the new soccer fields
brary printer
gns are for heath and woodmere parks; (Greiwe, Paul, 08/28/13 06:09) Signed Off: PG
y council meetings -4pm
h, Smith, Courts, Roberson
ning and Development Regulation course at NCCSOG.
7.32 and penny more. They are losing a penny and not us. I am going by whats on the card swipe which is $407.31
card. so thee exchanged for 2 of tjem off the card and the exchange of 1 of them as a cashsale. no money exchanged. look at the rece
se is for 12 Spanish Verb books and 12 Speanish Reader books for upcoming Spanish class for Police Officers per Lt. Mike Grassi.
hanged. look at the receipts
s per Lt. Mike Grassi.
Amount
Post Date
Txn Number
Vendor Name
$210.73
$625.76
$30.00
8/26/2013 TXN00192741 AMERICAN TRAILS
$156.39
$94.66
$453.03
$27.64
$423.39
$7.05
($103.37)
$518.06
8/26/2013 TXN00192749 FISHER SCI CHS
$350.00
$110.35
$370.32
$677.91
$526.28
$29.09
8/26/2013 TXN00192755 LOWES #00387
$39.20
$59.13
8/26/2013 TXN00192757 OFFICE DEPOT #2602
$41.72
$448.80
$179.00
$39.55
$195.00
$76.21
8/26/2013 TXN00192763 OFFICE DEPOT #2602
$3.99
8/26/2013 TXN00192764 LOWES #02771
$276.13
$208.17
$36.10
$85.78
8/26/2013 TXN00192768 WAL-MART #5320
$30.84
$82.15
8/26/2013 TXN00192770 LOWES #02771
$96.54
$10.63
$24.62
$25.24
$122.53
$35.00
$326.56
$25.58
$69.10
8/26/2013 TXN00192779 NAPA STORE 1133005
$450.00
8/26/2013 TXN00192780 HALE PRODUCTS INC
$375.00
$169.99
$454.07
$60.00
$51.90
8/26/2013 TXN00192785 FOREVERLAST
$200.65
$344.63
$101.38
$38.24
8/26/2013 TXN00192789 WAL-MART #1498
$95.90
8/26/2013 TXN00192790 NAPA STORE 1133005
$312.95
$31.00
$44.69
$78.36
$72.63
8/26/2013 TXN00192795 FLEETPRIDE 320
$14.20
8/26/2013 TXN00192796 OREILLY AUTO 00010967
$7.39
$43.29
$77.34
$204.19
$333.57
$14.74
8/26/2013 TXN00192802 OREILLY AUTO 00010967
$28.44
$210.21
$13.83
$50.20
$423.75
8/26/2013 TXN00192807 SPORTSUNLIMITED.COM
$130.53
8/26/2013 TXN00192808 GODADDY.COM
$130.00
$439.15
$389.74
8/26/2013 TXN00192811 ZAGG
$100.74
8/26/2013 TXN00192812 NAPA STORE 1133005
$50.20
$136.74
8/26/2013 TXN00192814 UPS (800) 811-1648
$58.70
$350.00
$43.87
$650.70
$57.56
8/26/2013 TXN00192819 OREILLY AUTO 00010967
$112.44
8/26/2013 TXN00192820 FLEETPRIDE 320
$19.98
$29.87
8/26/2013 TXN00192822 WOODCRAFT STORE 554
$199.84
8/26/2013 TXN00192823 MOMAR INC.
$26.87
$22.53
$53.36
$56.18
$101.36
$15.00
$232.51
$48.26
$173.76
$28.47
$60.00
$85.01
$16.46
$487.80
$15.52
8/26/2013 TXN00192838 LOWES #00387
$385.00
$181.05
8/26/2013 TXN00192840 NAPA STORE 1133005
$59.92
8/26/2013 TXN00192841 GLOBAL PRINTS
$59.49
$104.62
$131.61
8/26/2013 TXN00192844 AIMCO USA
$89.10
$31.58
$145.27
$25.00
8/26/2013 TXN00192848 A&A PLANTS, INC.
$250.00
$973.50
$10.16
8/26/2013 TXN00192851 NAPA STORE 1133005
$65.00
8/26/2013 TXN00192852 NORTH CAROLINA LAKE MANAG
$232.18
8/26/2013 TXN00192853 PEPPER MOON CATERING
$326.46
$17.70
$40.83
$273.40
8/26/2013 TXN00192857 EZGO FINANCE PAYMTS
$9.93
$37.36
$222.04
$64.01
$1,173.84
$70.00
$19.51
$191.51
$20.07
8/26/2013 TXN00192866 OFFICE DEPOT #312
$106.67
$204.09
$97.85
$95.88
$833.98
8/26/2013 TXN00192871 VANGENT INC
$46.86
8/26/2013 TXN00192872 FLEETPRIDE 320
$75.00
$406.72
$1,680.00
8/26/2013 TXN00192875 HALE PRODUCTS INC
$60.33
8/26/2013 TXN00192876 ABC SUPPLY 0024
$117.43
$149.54
($78.33)
$50.51
8/26/2013 TXN00192880 WW GRAINGER
$215.02
$43.71
8/26/2013 TXN00192882 OREILLY AUTO 00010967
($47.20)
8/26/2013 TXN00192883 LOWES #00404
$17.61
8/26/2013 TXN00192884 ABC SUPPLY 0024
$144.63
$75.16
8/26/2013 TXN00192886 OFFICE MAX
$138.60
$113.69
$562.66
$45.23
8/26/2013 TXN00192890 OFFICE DEPOT #2602
$263.67
($50.32)
$326.75
$105.08
$12.66
8/26/2013 TXN00192895 FLEETPRIDE 320
$256.92
$115.80
$306.25
$254.28
8/26/2013 TXN00192899 SHI CORP
($106.74)
$352.17
$90.61
$64.03
8/26/2013 TXN00192903 LOWES #02222
$1,933.00
$194.52
$227.32
$81.60
$27.74
($172.57)
$30.62
8/26/2013 TXN00192910 NAPA STORE 1133004
$14.95
8/26/2013 TXN00192911 DOLRTREE 1462 00014621
$21.32
$20.63
8/26/2013 TXN00192913 OFFICE DEPOT #312
$67.40
$194.09
8/26/2013 TXN00192915 ABC SUPPLY 0024
$496.37
$499.59
$28.44
$21.34
8/26/2013 TXN00192919 SHELL OIL 57542543806
$22.42
8/26/2013 TXN00192920 DOLRTREE 1467 00014670
$80.46
8/26/2013 TXN00192921 OREILLY AUTO 00010967
$98.90
$79.12
$23.35
$39.47
$155.69
$414.53
8/26/2013 TXN00192928 BECK SALES & ENGINEERING
$318.88
8/26/2013 TXN00192929 MANTEK
$190.00
8/26/2013 TXN00192930 HISTORIC PRESERVATION FO
$237.97
$279.12
$252.61
$23.24
8/26/2013 TXN00192934 A1 SANDROCK INC
$55.28
8/26/2013 TXN00192935 OFFICE DEPOT #2602
$64.56
8/26/2013 TXN00192936 LOWES #02222
$80.66
8/26/2013 TXN00192937 LOWES #02771
$181.40
$38.47
8/26/2013 TXN00192939 NAPA STORE 1133005
$31.00
$43.86
$356.99
$475.00
$245.00
$80.70
$69.01
8/26/2013 TXN00192946 WW GRAINGER
$317.38
$57.41
$476.53
8/26/2013 TXN00192949 OFFICE MAX
$14.20
8/26/2013 TXN00192950 OREILLY AUTO 00010967
$47.67
8/26/2013 TXN00192951 NAPA STORE 1133005
$9.01
8/26/2013 TXN00192952 NAPA STORE 1133005
$47.20
8/26/2013 TXN00192953 LOWES #00404
$53.55
8/26/2013 TXN00192954 LOWES #02771
$90.87
$137.58
$539.31
8/26/2013 TXN00192957 FISHER SCI CHS
$93.23
$297.83
$104.47
8/26/2013 TXN00192960 NAPA STORE 1133004
$65.00
8/26/2013 TXN00192961 NORTH CAROLINA LAKE MANAG
$111.03
8/26/2013 TXN00192962 NAPA STORE 1133004
$32.50
($103.28)
$54.12
8/27/2013 TXN00192965 WW GRAINGER
$25.67
($245.53)
$96.05
8/27/2013 TXN00192968 LOWES #00404
$694.86
8/27/2013 TXN00192969 MED TECH RESOURCE
$292.07
($6.67)
$48.65
$10.68
8/27/2013 TXN00192973 AFI 1
$20.26
8/27/2013 TXN00192974 LOWES #02222
$10.65
8/27/2013 TXN00192975 OREILLY AUTO 00010967
$97.16
$18.32
$24.11
$381.97
$83.86
$87.11
8/27/2013 TXN00192981 CARDIAC SCIENCE CORPORATI
$56.93
8/27/2013 TXN00192982 THE LISLE CORPORATION
$1,303.72
$44.84
8/27/2013 TXN00192984 OREILLY AUTO 00010967
$268.11
$20.75
8/27/2013 TXN00192986 LOWES #00387
$999.46
$131.30
$7.90
8/27/2013 TXN00192989 LOWES #02222
$927.50
8/27/2013 TXN00192990 ECO FLO
$4,410.84
$14.84
8/27/2013 TXN00192992 LOWES #02222
($303.15)
$53.08
8/27/2013 TXN00192994 LOWES #02771
$211.62
($56.95)
8/27/2013 TXN00192996 Amazon.com
$32.50
$1,104.69
$853.79
$116.47
8/27/2013 TXN00193000 KIMBALL MIDWEST
$33.69
$74.89
$59.95
$264.36
$111.58
$182.07
8/27/2013 TXN00193006 WW GRAINGER
$424.77
8/27/2013 TXN00193007 LOWES #00387
$52.63
8/27/2013 TXN00193008 LOWES #00387
$25.92
$55.63
$53.67
$4,463.89
$159.00
8/27/2013 TXN00193013 SUPER SOD OF GREENSBORO
$83.95
$24.66
$102.67
$703.13
$32.50
$478.54
$37.50
$9.53
$446.26
$6.26
$549.19
$49.92
$332.42
$433.68
$630.00
8/27/2013 TXN00193028 GOSSETT'S LANDSCAPE NURS
$414.20
8/27/2013 TXN00193029 TOTAL HEATING AND COOLING
$172.19
$147.24
8/27/2013 TXN00193031 OREILLY AUTO 00010967
$366.79
$149.00
8/27/2013 TXN00193033 SKILLPATH SEMINARS MAIN
$161.49
8/27/2013 TXN00193034 LOWES #02222
$178.00
8/27/2013 TXN00193035 WATERENVIRO
$9.56
8/27/2013 TXN00193036 LOWES #00387
$330.10
8/27/2013 TXN00193037 B & H PHOTO-VIDEO.COM
$3,699.59
$400.00
8/27/2013 TXN00193039 PARTEK
$55.00
8/27/2013 TXN00193040 CINTAS D67
$59.95
$68.32
$543.04
$271.58
$701.24
$6.11
8/27/2013 TXN00193046 USPS 36320104231006265
($60.68)
$49.94
8/27/2013 TXN00193048 LOWES #00387
$62.28
$44.74
8/27/2013 TXN00193050 LOWES #00387
$74.68
8/27/2013 TXN00193051 OREILLY AUTO 00010967
$5.39
8/27/2013 TXN00193052 USPS 36320404131005846
$34.05
$30.77
$74.86
$6.45
$59.95
$19.15
$2.49
8/28/2013 TXN00193059 LOWES #02771
$121.34
$124.74
$231.64
$481.39
$574.42
$152.12
$24.23
$32.50
$513.54
$1,583.10
$570.25
8/28/2013 TXN00193070 MILLIPORE AMERICAS
$121.78
$597.48
$207.91
8/28/2013 TXN00193073 GREEN FORD
$364.07
$134.91
$37.35
$184.99
$28.70
$456.89
$30.65
$16.35
8/28/2013 TXN00193081 AFI 1
$259.00
8/28/2013 TXN00193082 ADVANCED DESIGN SYSTEMS
$701.24
$234.36
$93.05
$64.05
$66.40
$140.38
$30.00
$559.57
8/28/2013 TXN00193090 PAYPAL MOONSHNTEES
$4.32
$760.06
$35.54
8/28/2013 TXN00193093 Amazon.com
$20.70
8/28/2013 TXN00193094 LOWES #02771
$385.00
$76.06
$55.00
$864.68
8/28/2013 TXN00193098 MOBILE COMMUNICATIONS
$249.00
$100.01
8/28/2013 TXN00193100 NAPA STORE 1133005
$16.01
8/28/2013 TXN00193101 OFFICE DEPOT #32
$26.05
$120.24
$40.68
8/28/2013 TXN00193104 LOWES #00387
$129.52
$801.16
8/28/2013 TXN00193106 ROUTH SIGN SERVICE
$21.14
$10.20
$1,170.99
$30.85
8/28/2013 TXN00193110 ECK SUPPLY CO 28
$14.22
$450.04
$410.00
$265.22
8/28/2013 TXN00193114 DEMCO INC
$935.13
8/28/2013 TXN00193115 NAPA STORE 1133005
$250.00
$77.94
$219.37
8/28/2013 TXN00193118 MSC
$181.48
$315.65
$1,002.10
$37.50
$41.84
$120.77
8/28/2013 TXN00193124 LOWES #02771
$36.96
$1,500.00
8/28/2013 TXN00193126 DAVEY TREE EXPERT COMPANY
$33.46
8/28/2013 TXN00193127 STAPLES
$368.00
8/28/2013 TXN00193128 IN THE NEWS
00111914
$96.00
$5.48
8/28/2013 TXN00193130 LOWES #02222
$50.00
8/28/2013 TXN00193131 GREENSBORO POLICE FOUNDAT
$10.00
$407.55
8/28/2013 TXN00193133 WWW.RVSUPPLYPARTS.COM
$908.04
8/28/2013 TXN00193134 ALS LABORATORY GROUP
$237.97
$470.48
$120.30
$2.20
8/28/2013 TXN00193138 LOWES #00387
$32.50
$158.14
$45.67
$54.24
$171.34
8/28/2013 TXN00193143 OREILLY AUTO 00010967
$77.64
$163.71
$256.33
$15.18
8/28/2013 TXN00193147 NAPA STORE 1133005
$23.58
$99.00
$166.20
8/28/2013 TXN00193150 REDDY ICE 397
$265.56
$596.70
$928.66
$177.51
$773.40
8/28/2013 TXN00193155 DURON #3328
$17.24
$110.65
$352.19
$71.52
$225.00
$18.14
8/28/2013 TXN00193161 OREILLY AUTO 00010967
$368.29
8/28/2013 TXN00193162 CENTRAL CAROLINA CONCRETE
$711.07
8/28/2013 TXN00193163 JGB ENTERPRISES
$921.05
8/28/2013 TXN00193164 Snider Tire #15
$237.80
$137.84
$33.99
$47.50
$32.50
$25.09
8/28/2013 TXN00193170 WAL-MART #3658
$465.21
8/28/2013 TXN00193171 SPRAYING SYSTEMS COMPANY
$19.39
($1,055.05) 8/28/2013 TXN00193173 PIEDMONT TRUCK TIR

$16.04
$202.37
$46.86
$97.70
8/28/2013 TXN00193177 LOWES #00387
($3.97)
$158.82
$7.37
8/28/2013 TXN00193180 USPS 36320304231006182
$1,347.32
$89.95
8/28/2013 TXN00193182 Snider Tire #15
$1,534.91
8/28/2013 TXN00193183 Snider Tire #15
$18.13
$68.09
$99.00
$103.42
$899.12
$11.72
8/28/2013 TXN00193189 NAPA STORE 1133005
$30.16
8/28/2013 TXN00193190 LOWES #00387
$261.97
$25.95
$50.59
8/28/2013 TXN00193193 FLEETPRIDE 320
$9.22
$126.69
8/28/2013 TXN00193195 AFI 1
$46.77
$273.13
$1,398.50
$20.40
$224.18
$0.13
8/29/2013 TXN00193201 AFI 1
$0.17
$42.00
$8.01
$272.52
8/29/2013 TXN00193205 NAPA STORE 1133005
$221.35
$124.13
$95.00
$30.00
8/29/2013 TXN00193209 NCAVA
$492.61
$773.07
$34.13
$562.00
8/29/2013 TXN00193213 GERBINGS HEATED CLOTHING
$193.90
$249.00
$234.97
$380.63
$688.54
$11.65
8/29/2013 TXN00193219 OFFICE DEPOT #32
$156.52
$939.00
$84.50
$360.69
$798.40
8/29/2013 TXN00193224 PRO CHEM INC
($48.35)
$129.81
$11.12
$465.15
$49.19
$1,154.31
$8.54
$68.28
$77.21
$252.30
$80.06
$1,534.91
8/29/2013 TXN00193236 Snider Tire #15
$200.00
8/29/2013 TXN00193237 PRO-TINT, INC.
$300.00
$16.06
8/29/2013 TXN00193239 LOWES #00404
$365.09
$970.05
$78.38
$67.50
$232.92
$32.60
8/29/2013 TXN00193245 OFFICE DEPOT #2602
$100.00
$89.51
$20.02
$115.50
$58.83
8/29/2013 TXN00193250 WW GRAINGER
$29.94
8/29/2013 TXN00193251 LOWES #00387
$52.36
$21.91
8/29/2013 TXN00193253 PEGRAM WEST
$964.98
$79.99
8/29/2013 TXN00193255 NAPA STORE 1133005
$41.80
$303.75
$25.00
$495.32
$8.62
8/29/2013 TXN00193260 FOOD LION #0032
$698.00
8/29/2013 TXN00193261 SYM SECURE SITE SSL
$85.37
$325.00
$25.30
$14.26
8/29/2013 TXN00193265 LOWES #02771
$87.01
$746.33
$116.92
$30.61
$746.18
8/29/2013 TXN00193270 INT SAFETY CONCEPTS INC.
$134.14
8/29/2013 TXN00193271 FLEETPRIDE 320
$38.84
8/29/2013 TXN00193272 LOWES #00387
$28.82
8/29/2013 TXN00193273 NAPA STORE 1133005
$67.24
$152.24
$21.40
8/29/2013 TXN00193276 THEATREFOLK
$575.72
$21.24
$26.21
$502.47
$8.12
8/29/2013 TXN00193281 FLWRSBAKRY047050004704
$44.57
$22.75
8/29/2013 TXN00193283 LOWES #02771
$211.35
8/29/2013 TXN00193284 OREILLY AUTO 00010967
$21.87
8/29/2013 TXN00193285 OREILLY AUTO 00010967
$37.36
$82.34
$724.49
$840.00
$35.52
$35.23
8/29/2013 TXN00193291 ABC SUPPLY 0024
$773.94
$46.21
$11.21
8/29/2013 TXN00193294 OFFICE DEPOT #32
$350.00
8/29/2013 TXN00193295 NC DOL BOILER
$149.00
$445.88
$1,495.46
8/29/2013 TXN00193298 APPLEROCK
$66.96
$149.00
$229.51
$353.40
$2,746.91
$398.00
$194.00
$196.74
$147.08
8/29/2013 TXN00193307 WITTEK GOLF SUPPLY
$5.60
$259.00
$28.69
8/29/2013 TXN00193310 OREILLY AUTO 00010967
$12.77
$84.52
8/29/2013 TXN00193312 NAPA STORE 1133005
$104.31
$710.69
$49.89
8/29/2013 TXN00193315 LOWES #02771
$18.20
$30.49
$249.00
$108.85
8/29/2013 TXN00193319 BEST BUY
$228.94
$249.00
$40.89
8/29/2013 TXN00193322 NAPA STORE 1133008
$5.66
8/29/2013 TXN00193323 NAPA STORE 1133005
$37.50
$85.00
$224.50
$19.20
8/29/2013 TXN00193327 OREILLY AUTO 00010967
$208.29
$35.74
$1,853.10
$125.00
8/29/2013 TXN00193331 ABATEMASTER INC
$1,118.70
8/29/2013 TXN00193332 PRO MRO DISTRIBUTORS
$185.94
$42.13
$45.53
$120.41
$109.75
$28.42
00006486
$545.45
8/29/2013 TXN00193339 MANTEK
$33.38
8/29/2013 TXN00193340 WAL-MART #3658
$249.00
$209.56
8/29/2013 TXN00193342 MOMAR INC.
$980.77
8/29/2013 TXN00193343 EXCEL WIPER
$356.00
8/29/2013 TXN00193344 PRO CHEM INC
$980.34
$37.92
8/29/2013 TXN00193346 OREILLY AUTO 00010967
$11.68
$31.97
$5.68
8/29/2013 TXN00193349 PETSMART INC 413
$350.83
$40.28
$175.00
$472.50
$35.74
$1,111.62
$42.14
$498.46
8/29/2013 TXN00193357 SIP STATEINDUSTRIAL US
$480.36
$494.79
$50.04
$73.51
8/29/2013 TXN00193361 LOWES #02222
$950.00
$263.95
$26.82
8/29/2013 TXN00193364 AFI 1
$52.79
8/29/2013 TXN00193365 AFI 1
$528.41
8/29/2013 TXN00193366 TIGER CONTROLS
($88.00)
$14.56
$13.15
8/30/2013 TXN00193369 IF IT'S PAPER
$185.42
8/30/2013 TXN00193370 OREILLY AUTO 00010967
$19.95
8/30/2013 TXN00193371 USPS 36320504131005358
$662.02
$160.13
$114.86
$154.14
8/30/2013 TXN00193375 OFFICE DEPOT #2602
$422.30
($126.00)
$27.82
$120.00
$438.40
8/30/2013 TXN00193380 LOWES #02222
$390.26
$8.21
$169.73
8/30/2013 TXN00193383 LOWES #02771
$231.49
8/30/2013 TXN00193384 SHOWFETYS
$2,006.48
8/30/2013 TXN00193385 PRINT PLACE.COM
$38.49
8/30/2013 TXN00193386 WAL-MART #3658
($1,583.10) 8/30/2013 TXN00193387 ATHENS PAPER-CHARLOTTE

$10.59
$23.30
$63.88
$251.52
$8.54
$322.35
$54.58
8/30/2013 TXN00193394 PAYPAL GREAT WEST
$155.66
$8.77
$121.70
$82.03
$968.62
8/30/2013 TXN00193399 HARBOR LINEN
$85.36
$788.78
8/30/2013 TXN00193401 WW GRAINGER
$49.24
$70.44
8/30/2013 TXN00193403 OFFICE DEPOT #2602
$26.32
$872.52
$70.00
$118.93
8/30/2013 TXN00193407 LOWES #00387
$313.27
8/30/2013 TXN00193408 LOWES #02222
$30.00
$20.00
$653.62
8/30/2013 TXN00193411 CLARKE POWER SERVICES BEA
$246.11
$84.56
$686.52
$260.00
$171.87
$34.39
8/30/2013 TXN00193417 AFI 1
$149.45
$39.11
8/30/2013 TXN00193419 LOWES #02222
$154.47
$83.40
$103.76
$94.99
$31.46
$333.07
8/30/2013 TXN00193425 WW GRAINGER
$6.45
$426.51
$92.70
$64.77
$485.17
$497.17
8/30/2013 TXN00193431 POM INC
$613.09
$77.27
8/30/2013 TXN00193433 SCRUBS & BEYOND #31
$45.00
8/30/2013 TXN00193434 Assoc of Pedestrian & Bic
$60.31
8/30/2013 TXN00193435 Adams Products 30C Colfax
$43.72
8/30/2013 TXN00193436 LOWES #02222
$217.09
$495.32
$9.39
$13.92
$581.53
8/30/2013 TXN00193441 CHEAPER THAN DIRT
$15.00
8/30/2013 TXN00193442 SCIENTIFIC ANALYTICAL
$106.76
8/30/2013 TXN00193443 LOWES #00387
$90.00
8/30/2013 TXN00193444 THE BIZ JRNL-GREENSBORO
$3.36
8/30/2013 TXN00193445 OFFICE DEPOT #1214
$188.82
8/30/2013 TXN00193446 PROFESSIONAL LIGHTING AND
$320.55
8/30/2013 TXN00193447 PRESTIGE BOX
$1,219.61
$174.81
$9.00
$152.16
8/30/2013 TXN00193451 SCRUBS & BEYOND #31
$662.92
8/30/2013 TXN00193452 DURON #3328
$31.72
8/30/2013 TXN00193453 FLEETPRIDE 320
$27.86
$60.00
($31.72)
8/30/2013 TXN00193456 FLEETPRIDE 320
$627.30
8/30/2013 TXN00193457 SQ DIVERSIFIED ENTRY SYS
$150.09
$341.04
$21.35
$75.27
8/30/2013 TXN00193461 STAPLES
$781.05
$299.64
$445.69
8/30/2013 TXN00193464 NIKE GOLF
$151.38
8/30/2013 TXN00193465 PRINT PLACE.COM
$268.37
$37.73
8/30/2013 TXN00193467 LOWES #02222
$180.33
$59.95
$46.01
8/30/2013 TXN00193470 LOWES #02222
$358.09
$35.95
$84.33
$292.12
$854.34
8/30/2013 TXN00193475 NAPA STORE 1133005
$29.41
$11.71
$751.55
$36.96
$32.16
8/30/2013 TXN00193480 LOWES #02771
$80.74
$82.61
8/30/2013 TXN00193482 OFFICE DEPOT #2602
$250.00
8/30/2013 TXN00193483 ENVIRONMENTAL SAFETY PROF
$60.34
$121.57
$295.67
$225.17
$825.70
00111914
$652.24
$924.35
8/30/2013 TXN00193490 ANDERSON SANITARY MAINTEN
$5.79
$400.00
$16.20
$100.00
$157.18
8/30/2013 TXN00193495 OREILLY AUTO 00010967
$86.50
$116.76
$54.05
8/30/2013 TXN00193498 ILDERTON DODGE/CHRYSLER/J
$486.78
$138.67
$12.77
8/30/2013 TXN00193501 LOWES #02771
$9.56
8/30/2013 TXN00193502 WALMART.COM 8009666546
$198.13
$320.34
$339.22
$336.47
$118.81
$78.62
8/30/2013 TXN00193508 WW GRAINGER
$29.83
8/30/2013 TXN00193509 NAPA STORE 1133005
$19.29
$184.39
$817.12
$280.22
$130.00
$147.56
$324.83
$1,555.83
8/30/2013 TXN00193517 Snider Tire #15
$155.43
$710.91
$7.74
8/30/2013 TXN00193520 LOWES #02771
$37.36
$186.81
$7.64
$1,095.00
8/30/2013 TXN00193524 CAS OF NEW ENGLAND
($199.38)
8/30/2013 TXN00193525 HANDYMAN
$726.15
8/30/2013 TXN00193526 Snider Tire #15
$37.23
$205.97
$44.57
$1,051.49
$3.61
$19.76
$76.16
$1,149.74
$193.43
$210.03
$726.33
$164.59
$573.63
$487.93
8/30/2013 TXN00193540 WW GRAINGER
$329.76
$400.31
$585.00
8/30/2013 TXN00193543 CALEA INC.
$443.01
$50.00
$17.85
8/30/2013 TXN00193546 LOWES #00387
$752.10
$102.14
8/30/2013 TXN00193548 NAPA STORE 1133005
$50.00
$320.00
$57.45
8/30/2013 TXN00193551 LOWES #02222
$4,803.37
$6.00
$31.37
9/2/2013
$51.64
9/2/2013
$317.18
9/2/2013
TXN00193556 PINE HALL BRICK GSO
$7.44
9/2/2013
$454.73
9/2/2013
TXN00193558 AMERICAN SIGN SHOPS
$27.72
9/2/2013
$18.51
9/2/2013
$258.76
9/2/2013
TXN00193561 BEARING DIST - GREENSBORO
$75.00
9/2/2013
$104.90
9/2/2013
$409.92
9/2/2013
$243.93
9/2/2013
TXN00193565 RESTAURANT EQUIPPERS
$13.44
9/2/2013
TXN00193566 KMART.COM 7840
$193.59
9/2/2013
$17.04
9/2/2013
$206.07
9/2/2013
$730.17
9/2/2013
$77.28
9/2/2013
$486.05
9/2/2013
$133.14
9/2/2013
$55.00
9/2/2013
$14.93
9/2/2013
$55.28
9/2/2013
$19.22
9/2/2013
$279.10
9/2/2013
TXN00193578 AFI 1
($48.90)
9/2/2013
$17.37
9/2/2013
$135.47
9/2/2013
$21.32
9/2/2013
$6.92
9/2/2013
$601.56
9/2/2013
$212.38
9/2/2013
$355.00
9/2/2013
$999.99
9/2/2013
$21.39
9/2/2013
$225.00
9/2/2013
$115.94
9/2/2013
$335.73
9/2/2013
$39.50
9/2/2013
TXN00193592 DOLRTREE 1467 00014670
$36.27
9/2/2013
$50.00
9/2/2013
$313.87
9/2/2013
$44.12
9/2/2013
$272.81
9/2/2013
$163.73
9/2/2013
$88.45
9/2/2013
$130.00
9/2/2013
TXN00193600 NORTH CAROLINA LAKE MANAG
$27.56
9/2/2013
$32.42
9/2/2013
$87.50
9/2/2013
$854.20
9/2/2013
$302.76
9/2/2013
$95.21
9/2/2013
TXN00193606 LOWES #02771
$469.66
9/2/2013
$291.43
9/2/2013
$601.50
9/2/2013
$343.16
9/2/2013
$1,000.00
9/2/2013
$228.39
9/2/2013
$350.15
9/2/2013
$318.96
9/2/2013
$9.73
9/2/2013
$10.26
9/2/2013
$722.50
9/2/2013
$148.38
9/2/2013
$1,664.15
9/2/2013
$63.09
9/2/2013
$80.96
9/2/2013
TXN00193621 BANK SUPPLIES, INC.
$88.10
9/2/2013
$35.74
9/2/2013
$157.26
9/2/2013
$406.62
9/2/2013
TXN00193625 LAMOTTE CO
$198.23
9/2/2013
$770.50
9/2/2013
$289.52
9/2/2013
$55.08
9/2/2013
$166.60
9/2/2013
$0.75
9/2/2013
TXN00193631 WORLDPOINT ECC
$191.84
9/2/2013
$385.82
9/2/2013
$26.12
9/2/2013
$48.80
9/2/2013
$689.39
9/2/2013
$154.65
9/2/2013
$746.00
9/2/2013
$505.20
9/2/2013
$75.56
9/2/2013
$15.21
9/2/2013
$2.12
9/2/2013
$35.74
9/2/2013
$161.41
9/2/2013
$875.07
9/2/2013
$683.37
9/2/2013
TXN00193646 EXCALIBUR ENTERPRISES IN
$55.00
9/2/2013
($3.59)
9/2/2013
$104.51
9/2/2013
TXN00193649 LOWES #02222
$253.25
9/2/2013
$35.00
9/2/2013
$14.41
9/2/2013
$252.61
9/2/2013
$9.05
9/2/2013
$529.39
9/2/2013
$5.15
9/2/2013
$330.32
9/2/2013
($9.05)
9/2/2013
$34.23
9/2/2013
$245.64
9/2/2013
$35.00
9/2/2013
$443.90
9/2/2013
$165.21
9/2/2013
$375.76
9/2/2013
$64.41
9/2/2013
$298.90
9/2/2013
TXN00193666 TEMPLE INC
$786.96
9/2/2013
$135.70
9/2/2013
$423.98
9/2/2013
$70.76
9/2/2013
$282.65
9/2/2013
$67.50
9/2/2013
$92.16
9/2/2013
TXN00193673 DAVIDSON SALES COMPANY IN
$937.82
9/2/2013
$36.50
9/2/2013
$30.27
9/2/2013
TXN00193676 TARGET
$116.18
9/2/2013
$30.00
9/2/2013
$108.18
9/2/2013
$36.72
9/2/2013
TXN00193680 JE UNIFORMS(MOTO)
($487.81)
9/2/2013
TXN00193681 LOWES #02771
$147.85
9/2/2013
$166.11
9/2/2013
$88.25
9/2/2013
$191.05
9/2/2013
$57.88
9/2/2013
$2.64
9/2/2013
$235.67
9/2/2013
TXN00193688 DIAMONDBACK PRODUCTS INC
$65.86
9/2/2013
TXN00193689 STAPLES
$229.30
9/2/2013
$35.74
9/2/2013
$286.70
9/2/2013
$237.37
9/2/2013
$54.57
9/2/2013
$19.66
9/2/2013
$456.35
9/2/2013
$55.00
9/2/2013
$30.17
9/2/2013
00011809
00111914
$252.39
9/2/2013
$277.55
9/2/2013
$23.59
9/2/2013
$55.00
9/2/2013
$151.38
9/2/2013
($18.14)
9/2/2013
$18.68
9/2/2013
$16.82
9/2/2013
TXN00193706 EB TEDXGREENSBORO TED
$14.86
9/2/2013
$483.68
9/2/2013
$891.11
9/2/2013
$12.81
9/2/2013
TXN00193710 DOLRTREE 1462 00014621
$12.50
9/2/2013
$30.11
9/2/2013
$261.13
9/2/2013
$925.84
9/2/2013
$154.78
9/2/2013
$25.58
9/2/2013
TXN00193716 LOWES #00387
$45.39
9/2/2013
$18.03
9/2/2013
$535.63
9/2/2013
$30.61
9/2/2013
$426.16
9/2/2013
$6.39
9/2/2013
TXN00193722 LIBBY HILL SEAFOOD - S
$35.74
9/2/2013
$117.17
9/2/2013
$51.86
9/2/2013
$53.26
9/2/2013
$50.81
9/2/2013
TXN00193727 LOWES #00387
$444.20
9/2/2013
$30.00
9/2/2013
$38.33
9/2/2013
$204.66
9/2/2013
$33.73
9/2/2013
$25.00
9/2/2013
$28.79
9/2/2013
TXN00193734 WAL-MART #5320
$30.61
9/2/2013
$169.18
9/2/2013
TXN00193736 LOWES #00459
$41.53
9/2/2013
$328.58
9/2/2013
$282.38
9/2/2013
$30.00
9/2/2013
($42.69)
9/2/2013
TXN00193741 CYCLES DE ORO INC
$94.08
9/2/2013
$36.50
9/2/2013
$215.03
9/2/2013
$22.80
9/2/2013
$6.33
9/2/2013
$122.46
9/2/2013
TXN00193747 LOWES #01141
$156.92
9/2/2013
$35.74
9/2/2013
$55.00
9/2/2013
$48.90
9/2/2013
$960.53
9/2/2013
$20.52
9/2/2013
$104.57
9/2/2013
TXN00193754 REDNECK TRAILER SUP 11
$345.00
9/2/2013
$579.00
9/2/2013
TXN00193756 NORPAC ENTERPRISES
$107.97
9/2/2013
$279.77
9/2/2013
$26.69
9/2/2013
TXN00193759 FEDEX 803745092198
$46.50
9/2/2013
$42.66
9/2/2013
$603.98
9/2/2013
$400.00
9/2/2013
TXN00193763 WE ARE GREENSBORO
$42.98
9/2/2013
$61.11
9/2/2013
$310.83
9/2/2013
$37.50
9/2/2013
$52.88
9/2/2013
$368.29
9/2/2013
TXN00193769 APL APPLE ONLINE STORE
$64.50
9/2/2013
$49.10
9/2/2013
$57.65
9/2/2013
$89.16
9/2/2013
$120.50
9/2/2013
$50.30
9/2/2013
$8.12
9/2/2013
TXN00193776 COMPARE FOOD
($10.00)
9/2/2013
$159.91
9/2/2013
$30.80
9/2/2013
$11.95
9/2/2013
$95.00
9/3/2013
$16.88
9/3/2013
($39.57)
9/3/2013
TXN00193783 OFFICESIGNCOMPANYCOM
$320.25
9/3/2013
$95.00
9/3/2013
$43.12
9/3/2013
TXN00193786 LOWES #01141
$78.61
9/3/2013
$133.44
9/3/2013
$804.97
9/4/2013
TXN00193789 MANTEK
$37.50
9/4/2013
($34.35)
9/4/2013
$79.10
9/4/2013
$436.33
9/4/2013
$2.44
9/4/2013
$22.42
9/4/2013
$106.64
9/4/2013
TXN00193796 TARGET
($392.32)
9/4/2013
$32.21
9/4/2013
TXN00193798 LOWES #02222
$35.36
9/4/2013
TXN00193799 GEM ELECTRONICS
$72.55
9/4/2013
$18.45
9/4/2013
$8.21
9/4/2013
$185.00
9/4/2013
TXN00193803 GOOGLE EENC
$664.99
9/4/2013
$95.00
9/4/2013
$95.00
9/4/2013
$46.98
9/4/2013
$95.00
9/4/2013
$155.96
9/4/2013
TXN00193809 TINT WORLD
$3.50
9/4/2013
TXN00193810 AFI 1
$190.44
9/4/2013
TXN00193811 CAFE PASTA
$149.00
9/4/2013
TXN00193812 ICMA INTERNET
$532.49
9/4/2013
($40.85)
9/4/2013
$120.63
9/4/2013
$589.21
9/4/2013
$6.51
9/4/2013
TXN00193817 LOWES #02771
$31.99
9/4/2013
TXN00193818 LOWES #02222
00021089
$62.87
9/4/2013
TXN00193819 LOWES #02222
$372.34
9/4/2013
$60.56
9/4/2013
$578.63
9/4/2013
$185.00
9/4/2013
TXN00193823 GOOGLE EENC
$157.56
9/4/2013
$1,067.48
9/4/2013
$153.49
9/4/2013
$111.93
9/4/2013
$15.92
9/4/2013
TXN00193828 LOWES #02771
$610.79
9/4/2013
$97.90
9/4/2013
$290.56
9/4/2013
$37.68
9/4/2013
$27.57
9/4/2013
TXN00193833 LOWES #02771
$101.41
9/4/2013
$567.43
9/4/2013
$29.85
9/4/2013
TXN00193836 LOWES #00387
$59.78
9/4/2013
$16.81
9/4/2013
TXN00193838 AFI 1
$54.05
9/4/2013
$204.67
9/4/2013
TXN00193840 AFP INDUSTRIES INC
$36.27
9/4/2013
$385.00
9/4/2013
TXN00193842 STENCIL EASE
($33.99)
9/4/2013
$61.48
9/4/2013
$979.03
9/4/2013
$97.90
9/4/2013
$195.00
9/4/2013
$291.24
9/4/2013
00001552
$313.20
9/4/2013
$14.91
9/4/2013
$31.16
9/4/2013
$874.50
9/4/2013
TXN00193852 MEL'S PRESSURE WASH SVC
$104.15
9/4/2013
$344.64
9/4/2013
$588.94
9/4/2013
$14.65
9/4/2013
TXN00193856 REDNECK TRAILER SUP 11
$5.34
9/4/2013
$606.34
9/4/2013
$405.53
9/4/2013
$379.51
9/4/2013
$95.00
9/4/2013
$924.46
9/4/2013
TXN00193862 THEPRINTNUTS
$36.24
9/4/2013
$30.00
9/4/2013
$10.48
9/4/2013
$10.03
9/4/2013
$392.32
9/4/2013
$328.41
9/4/2013
$84.33
9/4/2013
TXN00193869 LOWES #00387
$443.90
9/4/2013
$39.00
9/4/2013
$88.22
9/4/2013
$749.14
9/4/2013
$130.21
9/4/2013
$115.25
9/4/2013
$35.01
9/4/2013
$9.69
9/4/2013
TXN00193877 LOWES #02222
$40.70
9/4/2013
$270.27
9/5/2013
$150.49
9/5/2013
$240.41
9/5/2013
$167.76
9/5/2013
$2.76
9/5/2013
TXN00193883 AFI 1
$45.36
9/5/2013
$119.35
9/5/2013
$191.98
9/5/2013
$137.99
9/5/2013
$260.00
9/5/2013
$50.81
9/5/2013
$75.58
9/5/2013
$839.57
9/5/2013
TXN00193891 M R NYREN COMPANY
$196.24
9/5/2013
$83.37
9/5/2013
$32.50
9/5/2013
TXN00193894 FOXWORTH'S SERVICENTER
$75.00
9/5/2013
$20.00
9/5/2013
$119.40
9/5/2013
$42.38
9/5/2013
TXN00193898 JIMMY JOHNS - 919
$254.28
9/5/2013
$888.25
9/5/2013
$5.55
9/5/2013
$54.71
9/5/2013
$52.20
9/5/2013
TXN00193903 AFI 1
$1,576.17
9/5/2013
$462.85
9/5/2013
$57.59
9/5/2013
$43.51
9/5/2013
TXN00193907 LOWES #02771
$97.94
9/5/2013
$10.00
9/5/2013
TXN00193909 COLDSTONE #20407
$70.46
9/5/2013
$54.21
9/5/2013
$163.13
9/5/2013
$16.42
9/5/2013
$701.24
9/5/2013
$23.99
9/5/2013
TXN00193915 LOWES #00387
$181.26
9/5/2013
$45.88
9/5/2013
TXN00193917 LOWES #00387
$705.96
9/5/2013
$32.88
9/5/2013
$36.28
9/5/2013
($782.76)
9/5/2013
TXN00193921 CUSTOM OUTDOOR FURNITURE
$487.84
9/5/2013
TXN00193922 BRENNTAG SOUTHEAST INC
$619.78
9/5/2013
$189.00
9/5/2013
$23.60
9/5/2013
$571.58
9/5/2013
$205.49
9/5/2013
$255.30
9/5/2013
$1,534.91
9/5/2013
$31.99
9/5/2013
$263.41
9/5/2013
$80.00
9/5/2013
$5.00
9/5/2013
$141.00
9/5/2013
$254.28
9/5/2013
$193.30
9/5/2013
$51.18
9/5/2013
TXN00193937 LOWES #00387
$2,494.53
9/5/2013
TXN00193938 HH-GREGG-GREENSBRO #124
$387.49
9/5/2013
TXN00193939 LOWES #02771
$445.00
9/5/2013
$115.68
9/5/2013
$135.57
9/5/2013
$250.00
9/5/2013
$27.59
9/5/2013
$133.68
9/5/2013
$116.09
9/5/2013
$84.33
9/5/2013
TXN00193947 LOWES #00387
$4.21
9/5/2013
$42.35
9/5/2013
$151.47
9/5/2013
TXN00193950 PERISCOPE HOLDINGS, INC.
$151.20
9/5/2013
$264.29
9/5/2013
$60.60
9/5/2013
$143.64
9/5/2013
$45.74
9/5/2013
$22.93
9/5/2013
$25.88
9/5/2013
$72.59
9/5/2013
$8.79
9/5/2013
TXN00193959 USPS 36320104231006265
$134.43
9/5/2013
$223.87
9/5/2013
$660.87
9/5/2013
TXN00193962 ILDERTON DODGE/CHRYSLER/J
$928.63
9/5/2013
$59.88
9/5/2013
TXN00193964 CBI MALWAREBYTES CORP
$396.72
9/5/2013
$273.50
9/5/2013
$394.39
9/5/2013
$312.13
9/5/2013
$340.00
9/5/2013
$12.68
9/5/2013
$742.01
9/5/2013
$235.91
9/5/2013
$32.03
9/5/2013
$43.85
9/5/2013
$183.75
9/5/2013
$774.00
9/5/2013
TXN00193976 A BETTER VIEW GLASS & MIR
$60.00
9/5/2013
TXN00193977 SHEPS TOWING AND RECOVERY
$29.76
9/5/2013
$21.45
9/5/2013
$15.31
9/5/2013
$300.00
9/5/2013
TXN00193981 CYGNET ENTERPRISES INC
$271.60
9/5/2013
$93.19
9/5/2013
$32.01
9/5/2013
$53.80
9/5/2013
$269.20
9/5/2013
$286.80
9/5/2013
TXN00193987 BLIND MAN TOO, INC
$338.85
9/5/2013
$39.96
9/5/2013
$29.24
9/5/2013
$88.73
9/5/2013
($159.91)
9/5/2013
$125.00
9/5/2013
$36.30
9/5/2013
$115.79
9/5/2013
TXN00193995 UNITED REFRIG BR #32
$4.89
9/5/2013
$91.17
9/5/2013
$975.00
9/5/2013
TXN00193998 SQ PIEDMONT WILDLIFE SER
$29.36
9/5/2013
$15.84
9/5/2013
TXN00194000 LOWES #02771
$21.81
9/5/2013
TXN00194001 WAL-MART #3658
$271.20
9/5/2013
TXN00194002 ADVANCE MARKING SYSTEMS
$322.95
9/5/2013
TXN00194003 DURON #3328
$32.50
9/5/2013
$20.26
9/5/2013
$8.50
9/5/2013
$100.19
9/5/2013
$22.50
9/5/2013
$1,174.25
9/5/2013
TXN00194009 WENO POWER EQUIPMENT
$29.88
9/5/2013
TXN00194010 CAMPING WORLD #236
$176.09
9/5/2013
$246.03
9/5/2013
TXN00194012 CYGNET ENTERPRISES INC
$101.41
9/5/2013
TXN00194013 LOWES #00387
$1,575.00
9/5/2013
TXN00194014 BREEZE BUILDING SERVICES
$1,534.91
9/5/2013
$975.70
9/5/2013
$44.50
9/5/2013
$17.47
9/5/2013
$378.96
9/5/2013
$34.14
9/5/2013
TXN00194020 LOWES #00387
$43.44
9/5/2013
$417.98
9/5/2013
$45.99
9/5/2013
$48.94
9/5/2013
TXN00194024 LOWES #00387
$15.99
9/5/2013
TXN00194025 LOWES #00404
$722.45
9/5/2013
$55.00
9/5/2013
$7.69
9/5/2013
TXN00194028 LOWES #00387
00001552
$57.65
9/5/2013
$32.50
9/5/2013
$260.74
9/5/2013
$26.63
9/5/2013
$69.24
9/5/2013
$27.73
9/5/2013
TXN00194034 LOWES #00387
$53.42
9/5/2013
$445.00
9/5/2013
$321.74
9/6/2013
TXN00194037 CONSTRUCTION SAFETY PRODU
($0.75)
9/6/2013
$170.01
9/6/2013
$44.49
9/6/2013
$868.48
9/6/2013
$1,367.35
9/6/2013
TXN00194042 SUNBELT RENTALS INC PCG
$114.43
9/6/2013
$662.92
9/6/2013
TXN00194044 DURON #3328
$52.50
9/6/2013
$302.64
9/6/2013
$42.14
9/6/2013
$224.00
9/6/2013
TXN00194048 ECO FLO
$23.46
9/6/2013
$39.25
9/6/2013
$363.02
9/6/2013
$316.35
9/6/2013
$829.73
9/6/2013
$33.55
9/6/2013
$293.74
9/6/2013
$18.64
9/6/2013
$81.44
9/6/2013
$265.77
9/6/2013
$143.67
9/6/2013
($15.00)
9/6/2013
$399.90
9/6/2013
$55.45
9/6/2013
$380.76
9/6/2013
TXN00194063 VWR INTERNATIONAL INC
$205.60
9/6/2013
$18.06
9/6/2013
$69.39
9/6/2013
TXN00194066 Carolina Quality Starters
$52.50
9/6/2013
$196.50
9/6/2013
$35.88
9/6/2013
$236.99
9/6/2013
TXN00194070 FLAGSHIP ONE
$134.07
9/6/2013
TXN00194071 LOWES #02771
$322.81
9/6/2013
TXN00194072 INGERSOLL RAND INDUSTRIAL
$1,700.00
9/6/2013
TXN00194073 CHEMDRY OF GUILFORD & FOR
$407.46
9/6/2013
$52.50
9/6/2013
$19.63
9/6/2013
$52.50
9/6/2013
$317.05
9/6/2013
TXN00194078 LOWES #02771
$85.35
9/6/2013
TXN00194079 STAPLES
$103.46
9/6/2013
($30.00)
9/6/2013
$14.01
9/6/2013
TXN00194082 LOWES #00387
$175.75
9/6/2013
$403.49
9/6/2013
$69.49
9/6/2013
$16.86
9/6/2013
$145.24
9/6/2013
$201.64
9/6/2013
00111914
$435.00
9/6/2013
$333.06
9/6/2013
$363.86
9/6/2013
$54.63
9/6/2013
TXN00194092 LOWES #02771
$809.66
9/6/2013
$1,000.00
9/6/2013
TXN00194094 BERICO OIL COMPANY
$234.00
9/6/2013
$11.72
9/6/2013
TXN00194096 LOWES #00387
$26.66
9/6/2013
$75.00
9/6/2013
TXN00194098 CAROLINAS PARKING ASSOCIA
$30.79
9/6/2013
$352.19
9/6/2013
$5.85
9/6/2013
$200.79
9/6/2013
$400.00
9/6/2013
TXN00194103 GREENWATER LABORATORIES /
$561.83
9/6/2013
$33.73
9/6/2013
$158.94
9/6/2013
$334.87
9/6/2013
$533.76
9/6/2013
$57.42
9/6/2013
$259.73
9/6/2013
$53.68
9/6/2013
$40.00
9/6/2013
$90.57
9/6/2013
$458.15
9/6/2013
$186.71
9/6/2013
$88.93
9/6/2013
$266.88
9/6/2013
$51.59
9/6/2013
$480.91
9/6/2013
$277.55
9/6/2013
$55.00
9/6/2013
$30.45
9/6/2013
$154.29
9/6/2013
$139.30
9/6/2013
TXN00194124 HUMPHRIES FARM TURF SUPPL
$1,846.32
9/6/2013
($30.11)
9/6/2013
$62.89
9/6/2013
$1.41
9/6/2013
$439.72
9/6/2013
TXN00194129 ADVANCED IMAGING SYSTEMS
$194.76
9/6/2013
TXN00194130 FORTRES GRAND CORP
$450.00
9/6/2013
TXN00194131 NC SHRM
$130.97
9/6/2013
$168.00
9/6/2013
$188.02
9/6/2013
$30.31
9/6/2013
$590.14
9/6/2013
$214.44
9/6/2013
TXN00194137 MAP SUPPLY INC
$209.98
9/6/2013
$553.35
9/6/2013
$350.83
9/6/2013
$549.86
9/6/2013
$101.05
9/6/2013
TXN00194142 LOWES #02222
$66.44
9/6/2013
$480.19
9/6/2013
$155.73
9/6/2013
TXN00194145 LOWES #02771
$67.03
9/6/2013
$20.00
9/6/2013
$300.00
9/6/2013
$406.00
9/6/2013
$28.46
9/6/2013
TXN00194150 WAL-MART #3658
$95.71
9/6/2013
$749.14
9/6/2013
$158.00
9/6/2013
TXN00194153 BECKS FRAME & ALIGNMENT
$5.34
9/6/2013
TXN00194154 LOWES #00387
$97.90
9/6/2013
$4.32
9/6/2013
$1,393.06
9/6/2013
TXN00194157 LUBR ENGINEERS INC
$8.52
9/6/2013
TXN00194158 LOWES #00387
$604.53
9/6/2013
$284.80
9/6/2013
$13.53
9/6/2013
$923.38
9/6/2013
$29.60
9/6/2013
$156.97
9/6/2013
$10.00
9/6/2013
TXN00194165 MCDONALD'S F1216
$891.58
9/6/2013
($26.66)
9/6/2013
$251.79
9/6/2013
$145.00
9/6/2013
$1,498.85
9/6/2013
$52.50
9/6/2013
$10.50
9/6/2013
$19.15
9/6/2013
TXN00194173 WAL-MART #3658
$5.63
9/6/2013
$66.15
9/6/2013
$27.79
9/6/2013
$839.48
9/6/2013
TXN00194177 CTW CAMPUS TEAM WEAR
$999.00
9/6/2013
TXN00194178 THE NATIONAL TARGET COMPA
$138.48
9/6/2013
($26.01)
9/6/2013
$703.48
9/6/2013
$384.30
9/6/2013
TXN00194182 M & N EQUIPMENT RENTALS I
$55.00
9/6/2013
$175.00
9/6/2013
TXN00194184 PAYPAL NORTHCAROLI
$59.02
9/6/2013
TXN00194185 MYBINDING COM
$140.54
9/6/2013
$38.41
9/6/2013
$663.07
9/6/2013
$588.72
9/6/2013
$250.00
9/6/2013
TXN00194190 CASS JEWELERS
$627.16
9/6/2013
TXN00194191 S & R TEXTILE INC
$79.00
9/6/2013
$223.75
9/6/2013
$475.00
9/6/2013
$43.99
9/6/2013
$608.22
9/6/2013
$135.48
9/6/2013
$490.78
9/6/2013
$99.55
9/6/2013
$143.05
9/6/2013
$12.79
9/6/2013
$1.59
9/6/2013
$42.69
9/6/2013
$253.72
9/6/2013
$70.00
9/6/2013
TXN00194205 AMERICAN BACKFLOW PREVEN
$108.32
9/6/2013
TXN00194206 MATCO TOOLS
$387.89
9/6/2013
TXN00194207 Q-STAR TECHNOLOGY,LLC
$46.50
9/6/2013
$55.42
9/6/2013
TXN00194209 LOWES #00404
$395.47
9/6/2013
$168.82
9/6/2013
$533.76
9/6/2013
$22.66
9/6/2013
$42.68
9/6/2013
$120.48
9/6/2013
$183.14
9/6/2013
$881.10
9/6/2013
$115.86
9/6/2013
$41.64
9/6/2013
TXN00194219 OLD DOMINION BRUSH CO
$522.90
9/6/2013
$165.74
9/6/2013
$227.20
9/6/2013
TXN00194222 LOWES #02771
$154.29
9/6/2013
($137.56)
9/6/2013
$9.72
9/6/2013
$178.68
9/6/2013
$51.59
9/6/2013
$391.23
9/6/2013
$59.98
9/6/2013
TXN00194229 LOWES #02771
$217.57
9/9/2013
$52.23
9/9/2013
TXN00194231 LOWES #00387
$19.16
9/9/2013
TXN00194232 LOWES #00387
$43.68
9/9/2013
$13.49
9/9/2013
TXN00194234 Amazon Services-Kindle
$125.85
9/9/2013
$74.77
9/9/2013
$322.64
9/9/2013
$21.66
9/9/2013
TXN00194238 GAYLORD BROS INC
$9.07
9/9/2013
$145.96
9/9/2013
$103.29
9/9/2013
TXN00194241 MONOPRICE INC
$389.74
9/9/2013
TXN00194242 ZAGG
$567.04
9/9/2013
$5.02
9/9/2013
$140.38
9/9/2013
$176.14
9/9/2013
$597.80
9/9/2013
TXN00194247 SNAP DRAPE INTERNATIONAL
$400.00
9/9/2013
TXN00194248 GREENWATER LABORATORIES /
$98.52
9/9/2013
$30.00
9/9/2013
$40.54
9/9/2013
$113.66
9/9/2013
$36.09
9/9/2013
TXN00194253 LOWES #00387
$260.00
9/9/2013
TXN00194254 NCWOA
$130.33
9/9/2013
$11.38
9/9/2013
$237.94
9/9/2013
$72.65
9/9/2013
TXN00194258 AWDIRECT 1019733917
$19.54
9/9/2013
$14.73
9/9/2013
$12.53
9/9/2013
$14.03
9/9/2013
TXN00194262 TARGET
$41.64
9/9/2013
$85.00
9/9/2013
$48.55
9/9/2013
$760.61
9/9/2013
($406.00)
9/9/2013
$1,828.80
9/9/2013
00011809
$20.66
9/9/2013
TXN00194269 LOWES #02771
$661.70
9/9/2013
($22.14)
9/9/2013
$42.69
9/9/2013
$18.88
9/9/2013
$11.65
9/9/2013
$68.89
9/9/2013
$230.58
9/9/2013
$80.50
9/9/2013
$508.30
9/9/2013
$75.00
9/9/2013
($389.74)
9/9/2013
TXN00194280 ZAGG
$297.19
9/9/2013
$215.26
9/9/2013
$64.04
9/9/2013
$379.53
9/9/2013
$312.07
9/9/2013
$1,402.49
9/9/2013
$39.51
9/9/2013
$453.02
9/9/2013
$115.29
9/9/2013
$104.27
9/9/2013
$156.55
9/9/2013
$101.09
9/9/2013
$85.38
9/9/2013
$39.48
9/9/2013
TXN00194294 LOWES #00387
$50.50
9/9/2013
$584.89
9/9/2013
$12.93
9/9/2013
$121.80
9/9/2013
$499.55
9/9/2013
$145.85
9/9/2013
$19.23
9/9/2013
TXN00194301 AFI 1
$29.66
9/9/2013
$300.00
9/9/2013
$114.17
9/9/2013
$381.57
9/9/2013
$6.50
9/9/2013
$193.55
9/9/2013
$117.05
9/9/2013
$357.62
9/9/2013
$77.13
9/9/2013
$32.50
9/9/2013
$25.84
9/9/2013
$474.72
9/9/2013
$10.24
9/9/2013
$145.93
9/9/2013
$66.33
9/9/2013
$15.00
9/9/2013
$196.56
9/9/2013
$995.80
9/9/2013
$107.90
9/9/2013
$3.43
9/9/2013
$20.91
9/9/2013
$32.50
9/9/2013
$180.62
9/9/2013
$67.30
9/9/2013
$15.46
9/9/2013
$782.00
9/9/2013
$166.65
9/9/2013
$75.00
9/9/2013
TXN00194329 INTERNATIONAL ASSOC
$252.58
9/9/2013
$43.27
9/9/2013
$1,336.08
9/9/2013
$161.12
9/9/2013
TXN00194333 PERKINELMER HUBBERT09051
$103.08
9/9/2013
$250.51
9/9/2013
$176.00
9/9/2013
$42.69
9/9/2013
$445.55
9/9/2013
TXN00194338 BACK DEFENSE SYSTEMS INC
$104.72
9/9/2013
$102.48
9/9/2013
$93.00
9/9/2013
$946.51
9/9/2013
TXN00194342 ATLAS COPCO COMPRSSR - E
$6.38
9/9/2013
TXN00194343 EDU - PLAY
$72.18
9/9/2013
$107.69
9/9/2013
$219.00
9/9/2013
TXN00194346 IN THE NEWS
$30.25
9/9/2013
$15.54
9/9/2013
$11.95
9/9/2013
$920.00
9/9/2013
TXN00194350 TRAFFIC ZAP & SUPPLY
$70.43
9/9/2013
$90.56
9/9/2013
TXN00194352 TRAILERS OF THE EAST
$83.01
9/9/2013
$1,092.96
9/9/2013
$97.84
9/9/2013
TXN00194355 AMERIZON WIRELESS-1
$8.32
9/9/2013
$160.00
9/9/2013
$50.69
9/9/2013
TXN00194358 SEIKO INSTRUMENTS USA
$80.06
9/9/2013
$32.33
9/9/2013
$91.50
9/9/2013
$25.80
9/9/2013
$125.00
9/9/2013
$221.41
9/9/2013
TXN00194364 TARGET
$260.00
9/9/2013
$101.49
9/9/2013
$910.34
9/9/2013
$240.00
9/9/2013
$420.00
9/9/2013
TXN00194369 DORSETTS INC
$152.71
9/9/2013
$296.78
9/9/2013
$81.75
9/9/2013
$320.25
9/9/2013
$20.00
9/9/2013
TXN00194374 NCWOA
$39.23
9/9/2013
$32.43
9/9/2013
$267.99
9/9/2013
$295.00
9/9/2013
$6.91
9/9/2013
TXN00194379 MINUTEKEY 800.539.7571
($121.57)
9/9/2013
$90.95
9/9/2013
$53.35
9/9/2013
$8.61
9/9/2013
$403.39
9/9/2013
$183.08
9/9/2013
$109.31
9/9/2013
$842.09
9/9/2013
$100.60
9/9/2013
00021089
$28.54
9/9/2013
$672.32
9/9/2013
$817.41
9/9/2013
$130.88
9/9/2013
$139.73
9/9/2013
$38.77
9/9/2013
$53.46
9/9/2013
$26.68
9/9/2013
$205.11
9/9/2013
$533.75
9/9/2013
$388.16
9/9/2013
$369.75
9/9/2013
$138.70
9/9/2013
$506.50
9/9/2013
$61.00
9/9/2013
$496.39
9/9/2013
$11.65
9/9/2013
$340.00
9/9/2013
$982.00
9/9/2013
$89.07
9/9/2013
$939.40
9/9/2013
$19.20
9/9/2013
$240.00
9/9/2013
$80.48
9/9/2013
$644.29
9/9/2013
$546.10
9/9/2013
$15.20
9/9/2013
$59.11
9/9/2013
$33.23
9/9/2013
$28.80
9/9/2013
$96.94
9/9/2013
$41.59
9/9/2013
$51.22
9/9/2013
$217.39
9/9/2013
TXN00194422 LOWES #00404
$34.37
9/9/2013
$674.14
9/9/2013
$722.93
9/9/2013
$166.37
9/9/2013
$43.91
9/9/2013
$408.71
9/9/2013
TXN00194428 FREEMAN GRAPHIC SYSTEM
$533.05
9/9/2013
$25.83
9/9/2013
$500.89
9/9/2013
$1,040.82
9/9/2013
$168.58
9/9/2013
$24.10
9/9/2013
$495.00
9/9/2013
TXN00194435 NAPCP
$0.12
$256.71
$405.98
$273.78
9/10/2013 TXN00194439 OREILLY AUTO 00010967
$178.76
$21.34
9/10/2013 TXN00194441 OREILLY AUTO 00010967
$2,125.00
9/10/2013 TXN00194442 CENTER FOR PROBLEM-ORIENT
$110.00
9/10/2013 TXN00194443 TLO
$907.67
$191.57
9/10/2013 TXN00194445 CTW CAMPUS TEAM WEAR
$14.95
9/10/2013 TXN00194446 MIRACOMM R-MAPS 888 22468
$78.46
9/10/2013 TXN00194447 FEDEXOFFICE 00030015
$14.99
$432.73
9/10/2013 TXN00194449 ECK SUPPLY CO 28
$10.11
9/10/2013 TXN00194450 LOWES #02771
$82.25
9/10/2013 TXN00194451 OREILLY AUTO 00010967
$225.13
9/10/2013 TXN00194452 PRO CHEM INC
$19.47
$130.24
9/10/2013 TXN00194454 INTERLINK SUPPLY
$10.08
9/10/2013 TXN00194455 LOWES #02771
$23.47
9/10/2013 TXN00194456 OREILLY AUTO 00010967
$57.41
9/10/2013 TXN00194457 OREILLY AUTO 00010967
$200.00
9/10/2013 TXN00194458 INT CAROLINA STAR SAFETY
$136.58
9/10/2013 TXN00194459 OREILLY AUTO 00010967
$39.36
$34.13
$58.65
9/10/2013 TXN00194462 LOWES #02222
$548.95
$4.24
9/10/2013 TXN00194464 LOWES #02771
$432.29
$140.46
9/10/2013 TXN00194466 OREILLY AUTO 00010967
$11.85
9/10/2013 TXN00194467 USPS 36320504131005358
$747.11
($10.08)
9/10/2013 TXN00194469 LOWES #02771
$18.41
9/10/2013 TXN00194470 OREILLY AUTO 00010967
$925.28
$250.00
9/10/2013 TXN00194472 CSO RESEARCH INC
$200.00
$3.96
9/10/2013 TXN00194474 OREILLY AUTO 00010967
$54.91
$656.67
9/10/2013 TXN00194476 WW GRAINGER
$150.00
9/10/2013 TXN00194477 SYMPLICITY CORP
$51.59
$562.29
$8.52
$52.24
$5.28
9/10/2013 TXN00194482 LOWES #00387
$461.16
$118.04
$35.00
$17.08
$58.76
$240.00
$180.49
$8.48
9/10/2013 TXN00194490 LOWES #02771
$69.32
9/10/2013 TXN00194491 LOWES #02771
$82.19
$48.78
$457.00
9/10/2013 TXN00194494 GERBINGS HEATED CLOTHING
$59.83
9/10/2013 TXN00194495 LOWES #02771
$775.00
9/10/2013 TXN00194496 SQ SCOTT TREE SERVICE
$174.21
$228.36
$77.33
9/10/2013 TXN00194499 LOWES #00387
$131.04
$601.34
9/10/2013 TXN00194501 ECK SUPPLY CO 28
$50.20
$596.52
9/10/2013 TXN00194503 LOWES #02222
$53.95
$1,849.44
9/10/2013 TXN00194505 WW GRAINGER
$197.49
9/10/2013 TXN00194506 WW GRAINGER
$21.31
$26.34
9/10/2013 TXN00194508 GODADDY.COM
$12.79
$878.75
9/10/2013 TXN00194510 SQ JJ GLASS COMPANY
$294.20
$98.93
$165.00
9/10/2013 TXN00194513 EXPERIENCE CAREER FAIR
$124.90
$111.99
$167.58
$184.00
9/10/2013 TXN00194517 DTC COMMUNICATIONS
$237.97
9/10/2013 TXN00194518 CORNERSTONE SPECIALTY EQU
$20.23
9/10/2013 TXN00194519 LOWES #02771
$53.32
$963.62
9/10/2013 TXN00194521 GALLS/QUARTERMASTER
$207.19
9/10/2013 TXN00194522 OREILLY AUTO 00010967
$347.89
9/10/2013 TXN00194523 ALGONQUIN PRODUCTS COMPA
$183.42
$488.35
9/10/2013 TXN00194525 PROPET DISTRIBUTORS INC
$259.89
$800.00
9/10/2013 TXN00194527 SQ ECC&I
$200.00
$99.81
$409.92
9/10/2013 TXN00194530 SIGN-A-RAMA
$200.00
$200.00
$122.76
$400.00
9/10/2013 TXN00194534 KENDRICK DISTRIBUTORS
$112.40
$43.94
$538.92
$98.00
$24.50
$160.13
$36.51
9/10/2013 TXN00194541 OREILLY AUTO 00010967
$478.18
$5.84
9/10/2013 TXN00194543 LOWES #02771
$500.00
$888.73
($48.70)
9/11/2013 TXN00194546 LOWES #00387
$50.00
$369.36
$69.50
9/11/2013 TXN00194549 CKT CRICKETCOMM
$822.94
$499.00
9/11/2013 TXN00194551 Amazon.com
$107.25
$87.05
9/11/2013 TXN00194553 GREEN FORD
$50.00
$278.62
$32.50
9/11/2013 TXN00194556 FOXWORTH'S SERVICENTER
$49.04
9/11/2013 TXN00194557 LOWES #02771
$40.52
$31.54
9/11/2013 TXN00194559 MERCHANTS TIRE 336
$93.79
9/11/2013 TXN00194560 LOWES #00387
$64.05
$16.94
$63.99
9/11/2013 TXN00194563 LOWES #02771
$246.59
$14.06
$77.81
$192.66
$75.02
9/11/2013 TXN00194568 LOWES #02771
($253.98)
9/11/2013 TXN00194569 DUNCAN PARNELL - CORPORAT
$57.76
$83.74
9/11/2013 TXN00194571 FOOD LION #0335
$100.00
9/11/2013 TXN00194572 NCLGISA
$65.26
9/11/2013 TXN00194573 OFFICE DEPOT #2602
$200.00
$718.94
$253.04
$293.66
$113.30
$47.46
9/11/2013 TXN00194579 NAPA STORE 1133005
$120.63
$32.88
$64.00
$183.51
$69.50
$253.98
$288.23
9/11/2013 TXN00194586 RE MULCH INC
$340.00
$100.00
$313.13
$17.28
9/11/2013 TXN00194590 PAYPAL THOMASZOE51
$213.46
9/11/2013 TXN00194591 OFFICE DEPOT #2602
$100.34
($327.30)
$169.09
$270.00
$16.93
$95.95
9/11/2013 TXN00194597 LOWES #00387
$4.43
9/11/2013 TXN00194598 NAPA STORE 1133005
$24.63
($10.17)
$19.01
$100.00
$260.00
9/11/2013 TXN00194603 WFU WFDD FM
$400.00
$269.20
9/11/2013 TXN00194605 BARNES & NOBLE #2795
$178.04
$77.12
9/11/2013 TXN00194607 J W PEPPER
$44.10
$48.70
9/11/2013 TXN00194609 LOWES #00387
$106.74
$525.00
$24.28
$200.00
$64.00
$47.25
$104.49
9/11/2013 TXN00194616 STAPLES
$584.21
9/11/2013 TXN00194617 RANDY'S RING & PINION
$2,154.90
9/11/2013 TXN00194618 Snider Tire #15
$2.75
$136.71
9/11/2013 TXN00194620 PERKINELMER HUBBERT09051
$76.75
$66.09
9/11/2013 TXN00194622 NAPA STORE 1133005
$117.73
9/11/2013 TXN00194623 LOWES #02771
$18.45
$35.88
9/11/2013 TXN00194625 PAYPAL AGOZTECHLLC
$855.36
($26.87)
$416.67
9/11/2013 TXN00194628 ECK SUPPLY CO 28
00104190
$310.02
$32.50
$50.00
$41.58
$54.95
9/11/2013 TXN00194633 STEVE'S AUTOMOTIVE
$340.00
$2,343.10
9/11/2013 TXN00194635 Snider Tire #15
$101.68
$166.34
$25.19
$814.09
$7.88
9/11/2013 TXN00194640 AUTOZONE #2443
$612.54
$60.00
$506.55
$383.23
9/11/2013 TXN00194644 CHD C AND H DISTRIBTRS
$80.68
$75.00
$212.76
$467.04
$10.98
9/11/2013 TXN00194649 NAPA STORE 1133005
$69.50
$44.12
9/11/2013 TXN00194651 NAPA STORE 1133005
$110.30
$147.43
$64.00
$47.42
9/11/2013 TXN00194655 GREEN FORD
$114.17
$109.84
9/11/2013 TXN00194657 LOWES #02222
$200.00
$42.01
$400.00
$73.64
9/11/2013 TXN00194661 STAPLES
$77.84
9/11/2013 TXN00194662 NAPA STORE 1133005
$152.95
$116.30
$64.12
$435.54
9/11/2013 TXN00194666 PIEDMONT PLASTICS GB #07
$921.01
9/11/2013 TXN00194667 AMERICAN CASTER IN
$32.50
$48.34
$226.50
$5.05
$45.25
$452.19
$599.73
9/11/2013 TXN00194674 Snider Tire #15
$69.50
$40.69
$88.34
9/11/2013 TXN00194677 NAPA STORE 1133005
$9.51
9/11/2013 TXN00194678 NAPA STORE 1133005
$120.63
$640.35
$1.52
9/11/2013 TXN00194681 USPS 36320104231006265
$307.71
$42.27
$43.55
9/11/2013 TXN00194684 LOWES #02771
$32.50
$497.19
9/11/2013 TXN00194686 DURON #3328
$60.00
$20.82
00111914
$71.10
9/11/2013 TXN00194689 OFFICE DEPOT #1214
$89.98
$31.81
9/11/2013 TXN00194691 OFFICE DEPOT #2602
$117.29
$98.85
$1,228.80
$183.70
$32.50
$94.16
9/11/2013 TXN00194697 GREEN FORD
$600.26
$18.98
9/11/2013 TXN00194699 TARGET
$175.00
$11.53
9/11/2013 TXN00194701 LOWES #00387
$662.41
$400.00
$225.00
$6.37
9/11/2013 TXN00194705 LOWES #00387
$66.64
$225.00
$81.41
$197.00
9/11/2013 TXN00194709 NAPA STORE 1133005
$62.54
9/11/2013 TXN00194710 NAPA STORE 1133005
$52.29
9/11/2013 TXN00194711 OFFICE DEPOT #312
$42.00
9/11/2013 TXN00194712 NCSU PESTICIDE ED I
$225.00
$15.37
$27.25
9/11/2013 TXN00194715 LOWES #02771
$187.54
$747.74
$45.68
9/12/2013 TXN00194718 OFFICE DEPOT #2602
00021089
$27.00
9/12/2013 TXN00194719 NAPA STORE 1133005
$233.95
$1,422.41
$65.30
$128.09
$1,043.37
$559.37
$89.06
9/12/2013 TXN00194726 WW GRAINGER
$42.69
9/12/2013 TXN00194727 OFFICE DEPOT #2602
$46.86
$127.40
9/12/2013 TXN00194729 ECK SUPPLY CO 28
$143.62
$14.50
9/12/2013 TXN00194731 WALGREENS #12283
$99.79
$23.86
$55.05
9/12/2013 TXN00194734 WW GRAINGER
$327.28
$3.03
9/12/2013 TXN00194736 LOWES #00387
$139.84
9/12/2013 TXN00194737 1-800-RADIATOR & A/C
$83.40
$63.64
9/12/2013 TXN00194739 LOWES #00387
$5.56
9/12/2013 TXN00194740 WAL-MART #3658
$17.38
9/12/2013 TXN00194741 OREILLY AUTO 00010967
$20.00
$36.57
$119.52
9/12/2013 TXN00194744 MMM CENTRAL ROCK
$170.78
9/12/2013 TXN00194745 BEST BUY
$98.90
$76.86
$42.69
9/12/2013 TXN00194748 OFFICE DEPOT #2602
00001552
$390.61
9/12/2013 TXN00194749 PRO CHEM INC
$990.00
$155.77
$45.37
$1,621.25
9/12/2013 TXN00194753 MERCER
$358.00
9/12/2013 TXN00194754 CLONTZ BACKFLOW SERVICE
($29.00)
9/12/2013 TXN00194755 Claim ADJ/PLI EVENTID ALT
$130.00
$337.50
$363.43
$52.84
$48.02
$28.80
9/12/2013 TXN00194761 LOWES #02771
($30.00)
$71.92
9/12/2013 TXN00194763 OREILLY AUTO 00010967
$38.46
$13.73
9/12/2013 TXN00194765 OREILLY AUTO 00010967
$21.55
9/12/2013 TXN00194766 USPS 36320404131005846
$1,473.48
$181.13
$89.19
9/12/2013 TXN00194769 OFFICE DEPOT #2602
$294.73
$71.50
$30.42
$754.38
9/12/2013 TXN00194773 ILDERTON DODGE/CHRYSLER/J
$277.55
$459.94
9/12/2013 TXN00194775 WW GRAINGER
$12.42
9/12/2013 TXN00194776 NAPA STORE 1133005
$41.33
$24.00
$176.88
$45.83
9/12/2013 TXN00194780 OFFICE DEPOT #2602
$99.00
9/12/2013 TXN00194781 ANGLER`S CHOICE
$11.68
9/12/2013 TXN00194782 LOWES #02771
$214.01
9/12/2013 TXN00194783 Snider Tire #15
$996.55
$396.37
9/12/2013 TXN00194785 MOMAR INC.
$15.99
9/12/2013 TXN00194786 OFFICE DEPOT #312
$143.26
$71.37
$69.39
$256.77
$7.69
9/12/2013 TXN00194791 GREEN FORD
$322.67
$13.96
$24.42
$200.00
$382.58
$32.33
9/12/2013 TXN00194797 NAPA STORE 1133005
$864.68
$30.93
9/12/2013 TXN00194799 LOWES #02771
$48.04
9/12/2013 TXN00194800 FLEETPRIDE 320
$1,305.00
$575.49
$18.15
$11.08
$138.67
$114.22
$208.16
$237.33
$74.91
9/12/2013 TXN00194809 NAPA STORE 1133005
$403.26
9/12/2013 TXN00194810 NAPA STORE 1133005
$74.51
9/12/2013 TXN00194811 OREILLY AUTO 00010967
$540.00
9/12/2013 TXN00194812 TRICO CORPORATION
$124.51
9/12/2013 TXN00194813 FLEETPRIDE 320
$14.19
$201.76
9/12/2013 TXN00194815 LOWES #02222
$96.05
9/12/2013 TXN00194816 WALMART.COM 8009666546
$12.80
$159.61
($269.20)
9/12/2013 TXN00194819 BARNES & NOBLE #2795
$285.93
$129.04
9/12/2013 TXN00194821 TARGET
$29.75
$158.50
9/12/2013 TXN00194823 LOWES #00387
$77.15
9/12/2013 TXN00194824 OREILLY AUTO 00010967
($0.23)
9/12/2013 TXN00194825 CREDIT INTERNATIONAL TRAN
$44.85
9/12/2013 TXN00194826 NAPA STORE 1133005
$979.60
9/12/2013 TXN00194827 SEARS.COM 9300
$216.83
$360.00
$3.73
9/12/2013 TXN00194830 OREILLY AUTO 00010967
$90.00
9/12/2013 TXN00194831 TRICO CORPORATION
$9.76
9/12/2013 TXN00194832 LOWES #02771
$167.02
$42.25
$434.58
$48.98
$38.88
$139.85
00011809
$343.09
$54.44
$19.96
$227.36
$59.37
9/12/2013 TXN00194843 OREILLY AUTO 00010967
$2,176.13
$2,257.26
$65.94
$157.95
9/12/2013 TXN00194847 OREILLY AUTO 00010967
$9.53
$250.00
$28.82
$218.82
9/12/2013 TXN00194851 BEST BUY
$31.45
9/12/2013 TXN00194852 LOWES #00387
$57.78
$240.00
$588.50
$240.00
$429.41
9/12/2013 TXN00194857 WW GRAINGER
($38.37)
9/12/2013 TXN00194858 OFFICE DEPOT #2602
$15.64
$200.00
$48.79
9/12/2013 TXN00194861 Amazon.com
$2.32
$31.99
9/12/2013 TXN00194863 OREILLY AUTO 00010967
$588.98
9/12/2013 TXN00194864 FLEETPRIDE 320
$10.18
$128.95
$177.94
9/12/2013 TXN00194867 CAROLINA TOOL SALES AND
$22.42
9/12/2013 TXN00194868 BIG LOTS STORES - #1806
00001552
$891.58
$6.14
9/12/2013 TXN00194870 OREILLY AUTO 00010967
$14.93
$19.02
$71.97
9/12/2013 TXN00194873 AFI 1
$59.95
$18.16
$385.25
$789.00
9/12/2013 TXN00194877 POLLSTAR
$12.14
9/12/2013 TXN00194878 OREILLY AUTO 00010967
$84.04
$15.69
9/12/2013 TXN00194880 WW GRAINGER
$904.09
$7.37
9/12/2013 TXN00194882 USPS 36469603031021439
$327.47
$13.63
9/12/2013 TXN00194884 OREILLY AUTO 00010967
$259.42
$52.81
$18.15
$200.00
$262.68
$286.14
9/12/2013 TXN00194890 OFFICE MAX
$127.03
$129.52
$89.14
$194.84
$336.12
$180.49
$189.47
9/12/2013 TXN00194897 OREILLY AUTO 00010967
($6.50)
9/12/2013 TXN00194898 OREILLY AUTO 00010967
$14.46
$608.34
9/12/2013 TXN00194900 VTA VICTORY TEAM
$162.13
$84.89
$139.70
$215.55
$27.61
9/12/2013 TXN00194905 OREILLY AUTO 00010967
$240.19
$26.32
9/12/2013 TXN00194907 LOWES #02771
$40.73
9/12/2013 TXN00194908 WW GRAINGER
$39.15
$264.18
$864.68
$37.14
$6.81
$44.77
$18.15
$650.00
$100.00
$346.93
$142.50
9/13/2013 TXN00194919 ATLAS COPCO COMPRSSR - E
$82.15
9/13/2013 TXN00194920 LOWES #02771
$407.99
9/13/2013 TXN00194921 ABC SUPPLY 0024
$310.00
$1,102.47
$38.72
9/13/2013 TXN00194924 OFFICE DEPOT #2602
$16.45
$52.31
9/13/2013 TXN00194926 OREILLY AUTO 00010967
$117.43
9/13/2013 TXN00194927 TRIAD HAMCO PAPER PROD
$29.16
$156.19
$32.33
9/13/2013 TXN00194930 NAPA STORE 1133005
$299.00
9/13/2013 TXN00194931 THAWTE
$278.40
$139.20
$121.88
$69.99
9/13/2013 TXN00194935 Amazon.com
$120.00
9/13/2013 TXN00194936 ECO FLO
$844.70
$6.66
9/13/2013 TXN00194938 WW GRAINGER
($265.46)
$339.31
$280.00
$106.75
$1,241.00
$63.20
$93.67
9/13/2013 TXN00194945 OREILLY AUTO 00010967
$250.00
$29.57
$30.71
$82.34
$1,922.50
$346.94
$456.29
9/13/2013 TXN00194952 XYLEM DEWATERING SOLUTION
$36.96
$125.00
$70.64
9/13/2013 TXN00194955 FOOD LION #0032
$106.50
$169.09
$27.34
$35.12
$110.68
$3.47
$222.70
$67.00
$21.81
$44.01
$431.76
9/13/2013 TXN00194966 WW GRAINGER
$93.05
$68.09
$8.28
$74.19
$149.55
$452.94
9/13/2013 TXN00194972 LIFTONE GREENSBORO
$634.46
9/13/2013 TXN00194973 UNITED RENTALS 011270
$483.81
9/13/2013 TXN00194974 LOWES #00387
$74.36
$936.14
$47.73
$1.95
$13.61
$456.47
$960.34
9/13/2013 TXN00194981 ABC SUPPLY 0024
$738.66
$293.91
$1,410.00
$170.07
$37.26
9/13/2013 TXN00194986 OREILLY AUTO 00010967
$361.88
$50.29
$78.30
$50.00
$9.17
$50.00
$78.13
$115.36
$13.97
$7.54
$32.50
$431.70
9/13/2013 TXN00194998 ES AND E 336 272 4123
$17.06
9/13/2013 TXN00194999 LOWES #00387
$35.28
9/13/2013 TXN00195000 Amazon.com
$31.27
9/13/2013 TXN00195001 OFFICE DEPOT #2602
$643.23
$15.99
$366.69
$16.00
$51.59
$11.64
$750.11
$8.48
9/13/2013 TXN00195009 LOWES #00387
$15.01
9/13/2013 TXN00195010 LOWES #02771
$28.37
$175.00
$50.12
$17.26
$71.74
$439.11
($35.00)
$34.92
$928.61
$88.54
9/13/2013 TXN00195020 LOWES #02222
$60.32
9/13/2013 TXN00195021 BRP US INC
$216.00
9/13/2013 TXN00195022 AASHTO PUBS
$67.50
$60.69
9/13/2013 TXN00195024 PEGRAM WEST
$11.99
9/13/2013 TXN00195025 NAPA STORE 1133005
$14.92
9/13/2013 TXN00195026 NAPA STORE 1133005
$182.96
$89.98
9/13/2013 TXN00195028 NAPA STORE 1133005
$336.26
$171.41
$577.17
$50.14
9/13/2013 TXN00195032 USPS 36320104231006265
$244.65
9/13/2013 TXN00195033 BRP US INC
$253.72
9/13/2013 TXN00195034 GREEN FORD
$650.72
$60.14
$57.99
$371.44
$256.20
$30.00
9/13/2013 TXN00195040 AROWINDS TIRE AND
$269.01
$82.34
$82.50
9/13/2013 TXN00195043 DRIVERS LICENSE GUIDE
$250.00
9/13/2013 TXN00195044 BUILT RITE WELL DRILLING
$73.97
$43.94
9/13/2013 TXN00195046 LOWES #02771
$38.30
$2.76
$149.76
$64.69
$24.41
9/13/2013 TXN00195051 WW GRAINGER
$667.19
$6.40
9/13/2013 TXN00195053 BESTBUYMKTPLACE
$385.62
$150.41
$3.04
$28.18
$300.77
9/13/2013 TXN00195058 NAPA STORE 1133005
$55.29
9/13/2013 TXN00195059 ART.COM/ALLPOSTERS.COM
$1,351.46
9/13/2013 TXN00195060 BURROUGHS PAY SYSTEMS I
$16.03
9/13/2013 TXN00195061 WW GRAINGER
$5.83
9/13/2013 TXN00195062 NAPA STORE 1133005
$135.00
$64.34
9/13/2013 TXN00195064 WAL-MART #5320
$67.50
$25.00
$2,604.28
$34.10
$7.70
9/13/2013 TXN00195069 NAPA STORE 1133005
$7.46
9/13/2013 TXN00195070 OREILLY AUTO 00010967
$248.54
$67.00
$553.00
$101.06
9/16/2013 TXN00195074 SUNSHINE YOGA
$40.00
$121.34
($87.28)
$155.81
9/16/2013 TXN00195078 BEST BUY
00001552
$90.96
$40.49
$542.79
($773.07)
$615.10
9/16/2013 TXN00195083 CAROLINA EMBLEM EM
$34.37
$117.52
$87.98
$47.93
$67.72
$93.35
$401.38
$80.00
$315.55
$216.00
$179.10
9/16/2013 TXN00195094 WW GRAINGER
$82.08
$401.19
$164.40
$389.27
$58.61
$30.61
$217.50
9/16/2013 TXN00195101 CINCINNATI TIME RECORDER
$277.12
$490.51
$45.86
$176.72
$22.93
$35.74
$55.00
$69.03
$16.96
9/16/2013 TXN00195110 OFFICE DEPOT #2602
$122.56
$82.30
9/16/2013 TXN00195112 LOWES #02222
$16.00
$33.37
$40.50
$105.00
$308.02
$102.47
$34.86
$48.69
$7.69
$153.11
$567.10
$3.19
9/16/2013 TXN00195124 GOODWILL - #022 -
$71.41
$340.00
$120.80
9/16/2013 TXN00195127 WW GRAINGER
$117.08
$307.05
9/16/2013 TXN00195129 WW GRAINGER
$560.21
$999.18
$8.50
$225.00
$30.61
$328.93
$5.34
9/16/2013 TXN00195136 NAPA STORE 1133005
$32.50
$60.00
$120.34
$68.10
9/16/2013 TXN00195140 STAPLES
00111914
($85.39)
9/16/2013 TXN00195141 BEST BUY
00001552
($30.61)
$301.00
9/16/2013 TXN00195143 OFFICE DEPOT #1214
$30.00
$93.92
$75.00
$30.00
$263.01
$470.05
$27.15
$347.92
$1,724.16
9/16/2013 TXN00195152 Snider Tire #15
$333.94
$577.89
9/16/2013 TXN00195154 FLEETPRIDE 320
$19.52
$55.92
9/16/2013 TXN00195156 NAPA STORE 1133005
$779.28
9/16/2013 TXN00195157 IMPLAN GROUP LLC
$32.42
9/16/2013 TXN00195158 OREILLY AUTO 00010967
$265.46
$94.09
$203.39
$296.48
$31.97
9/16/2013 TXN00195163 NAPA STORE 1133004
$54.95
$968.37
9/16/2013 TXN00195165 ABC SUPPLY 0024
$492.79
9/16/2013 TXN00195166 Snider Tire #15
$97.63
$65.46
$480.00
9/16/2013 TXN00195169 DHHS NCEMS CONFERENCE
$54.06
9/16/2013 TXN00195170 BISCUITVILLE 143
($23.84)
$80.63
$50.94
$34.80
$82.97
9/16/2013 TXN00195175 LOWES #00404
$8.31
$197.46
9/16/2013 TXN00195177 NAPA STORE 1133005
$290.09
9/16/2013 TXN00195178 OREILLY AUTO 00010967
$265.46
$38.80
9/16/2013 TXN00195180 LOWES #02771
$547.21
$17.26
9/16/2013 TXN00195182 NAPA STORE 1133005
$35.74
($21.82)
$29.84
($105.00)
$24.96
9/16/2013 TXN00195187 LOWES #00387
$211.72
$71.22
$7.46
9/16/2013 TXN00195190 AFI 1
$46.38
$70.27
$32.50
$458.99
9/16/2013 TXN00195194 BEST BUY
$11.17
$6.00
$93.74
$6.41
9/16/2013 TXN00195198 DOLRTREE 623 00006239
00001552
$16.48
9/16/2013 TXN00195199 LOWES #00459
$36.53
9/16/2013 TXN00195200 NAPA STORE 1133007
$53.03
9/16/2013 TXN00195201 LOWES #00404
$33.65
$25.12
$167.09
$43.14
9/16/2013 TXN00195205 LOWES #00387
$39.38
$8.42
9/16/2013 TXN00195207 NAPA STORE 1133005
$6.00
$90.36
9/16/2013 TXN00195209 WW GRAINGER
$6.00
$178.00
$25.00
$4.79
9/16/2013 TXN00195213 AFI 1
$301.25
9/16/2013 TXN00195214 OFFICE MAX
$150.00
$17.57
9/16/2013 TXN00195216 LOWES #00387
$45.26
$70.44
$198.16
$1,372.63
9/16/2013 TXN00195220 HARRINGTON35CHARLOTTEPIN
$122.50
($145.85)
$99.59
$27.71
$70.43
9/16/2013 TXN00195225 OFFICE DEPOT #2602
$6.00
$5.91
9/16/2013 TXN00195227 LOWES #00387
$25.56
9/16/2013 TXN00195228 LOWES #02771
$230.15
9/16/2013 TXN00195229 WW GRAINGER
$53.67
$400.00
$8.00
($16.52)
9/16/2013 TXN00195233 OFFICE DEPOT #312
$459.87
$159.00
$28.08
9/16/2013 TXN00195236 NAPA STORE 1133005
$389.65
9/16/2013 TXN00195237 FLEETPRIDE 320
$105.68
$167.15
$434.06
9/16/2013 TXN00195240 PRO CHEM INC
$41.01
$56.15
$122.50
$817.71
$37.35
9/16/2013 TXN00195245 NAPA STORE 1133005
$522.65
$1,769.41
9/16/2013 TXN00195247 WW GRAINGER
($410.00)
9/16/2013 TXN00195248 APA-MEMBERSHIP ONLINE
$27.51
$39.42
$34.05
9/16/2013 TXN00195251 DRILLERS SERVICE,INC
$505.36
$122.50
$92.90
$25.63
$999.67
$38.69
$339.47
9/16/2013 TXN00195258 VANAIR MANUFACTURING INC
$117.86
$36.70
$2.15
9/16/2013 TXN00195261 LOWES #00387
$1,760.55
$135.77
9/16/2013 TXN00195263 BRAME SPECIALTY CO INC
$41.38
9/16/2013 TXN00195264 NAPA STORE 1133005
$23.00
9/16/2013 TXN00195265 JW FISHERS
$97.26
$46.91
$240.00
$37.96
9/16/2013 TXN00195269 Amazon.com
$241.19
$37.22
$683.09
$121.56
9/16/2013 TXN00195273 WW GRAINGER
$857.81
$248.07
$22.46
9/16/2013 TXN00195276 NAPA STORE 1133005
($100.00)
$1,786.33
$304.08
9/16/2013 TXN00195279 WW GRAINGER
$248.90
9/16/2013 TXN00195280 LOWES #02996
$1,020.22
$32.70
9/16/2013 TXN00195282 Amazon.com
$1,199.89
$378.00
$160.00
$640.35
$64.37
$350.00
$431.10
$240.00
$91.05
$373.10
$178.22
$971.43
9/16/2013 TXN00195294 POWER & TELEPHONE SUPPLY
$32.50
$240.00
$40.46
$41.57
9/16/2013 TXN00195298 LOWES #00387
$326.36
$6.00
$10.91
9/16/2013 TXN00195301 OREILLY AUTO 00010967
$86.70
$1,100.47
9/16/2013 TXN00195303 JKS MOTORSPORTS INC.
$19.69
$286.36
9/16/2013 TXN00195305 FIRST CAROLINA DELI
$39.66
$23.15
$42.28
$84.32
9/16/2013 TXN00195309 LOWES #02222
$288.37
9/16/2013 TXN00195310 CAROLINA INDUSTRIAL SYSTE
$6.93
$8.48
$166.53
$11.16
$160.13
$825.00
9/16/2013 TXN00195316 NCSU ITRE INT
$739.50
$21.74
$156.84
$9.53
$39.96
$485.96
$53.14
$225.00
$55.00
$25.00
9/16/2013 TXN00195326 AMERICANBAN
$125.57
9/16/2013 TXN00195327 LOWES #02771
($53.38)
$275.00
$404.34
$909.31
$78.59
$74.51
$804.95
$323.01
$298.88
$128.10
$302.23
9/16/2013 TXN00195338 EMC/PARADIGM PUBLISHING
$50.17
9/16/2013 TXN00195339 TARGET
$500.27
9/16/2013 TXN00195340 C. W. WILLIAMS & CO
$364.47
$18.02
9/16/2013 TXN00195342 LOWES #00404
$947.11
$383.99
$83.20
$24.00
$764.43
$150.00
00021345
$315.65
$1,085.21
$83.02
$21.35
$1,363.58
$111.71
9/16/2013 TXN00195354 WW GRAINGER
$192.21
9/16/2013 TXN00195355 STAPLES
$8.27
$393.28
$7.77
9/16/2013 TXN00195358 USPS 36320504131005358
$280.97
$542.40
$206.00
$84.33
$500.27
$32.33
9/16/2013 TXN00195364 NAPA STORE 1133005
$656.16
9/16/2013 TXN00195365 MOMAR INC.
$579.12
9/16/2013 TXN00195366 PRESTIGE MATERIALS
$4.68
$135.15
$374.68
$6.00
$12.11
($85.36)
9/16/2013 TXN00195372 TARGET
$5.94
9/16/2013 TXN00195373 LOWES #00387
$122.50
$158.52
9/16/2013 TXN00195375 MERCHANTS TIRE 336
$30.00
$35.74
$134.90
00104190
00021089
$75.87
$975.78
$215.23
$84.81
$27.54
($143.60)
$360.82
9/17/2013 TXN00195385 RODDERS & JETS SUPPLY C
$27.94
$160.13
9/17/2013 TXN00195387 LOWES #02771
$210.00
$256.14
9/17/2013 TXN00195389 LOWES #02222
$53.33
9/17/2013 TXN00195390 LOWES #00387
$606.54
9/17/2013 TXN00195391 TELEDYNE ISCO
$82.00
$30.00
9/17/2013 TXN00195393 GREENSBORO SHRUB NURSERY
$315.46
$27.10
9/17/2013 TXN00195395 OREILLY AUTO 00010967
$26.58
$421.35
$226.80
$40.02
$7.45
$31.92
$152.70
9/17/2013 TXN00195402 PEGRAM WEST
$54.55
$340.00
9/17/2013 TXN00195404 SYSTEMS CONTRACTORS INC
$41.00
$209.61
$113.90
9/17/2013 TXN00195407 OREILLY AUTO 00010967
$23.20
$370.18
9/17/2013 TXN00195409 LOWES #02222
$87.11
9/17/2013 TXN00195410 LOWES #02771
$6.11
9/17/2013 TXN00195411 USPS 36469603031021439
$110.49
$58.70
9/17/2013 TXN00195413 OREILLY AUTO 00010967
$225.96
9/17/2013 TXN00195414 WW GRAINGER
$1,555.56
$16.73
$76.86
9/17/2013 TXN00195417 GRAND RENTAL STATION
$28.40
$12.38
$255.48
9/17/2013 TXN00195420 Snider Tire #15
$64.69
$70.97
($141.23)
$10.13
9/17/2013 TXN00195424 WW GRAINGER
$47.80
9/17/2013 TXN00195425 LOWES #02771
$426.96
$174.93
9/17/2013 TXN00195427 OREILLY AUTO 00010967
$103.10
$350.00
$231.65
$22.31
9/17/2013 TXN00195431 WW GRAINGER
$120.10
$19.34
9/17/2013 TXN00195433 OREILLY AUTO 00010967
$8.97
9/17/2013 TXN00195434 OREILLY AUTO 00010967
$96.72
$15.85
9/17/2013 TXN00195436 LOWES #00387
$119.57
$25.59
9/17/2013 TXN00195438 Amazon.com
$320.25
$271.70
$111.02
9/17/2013 TXN00195441 LOWES #02771
$240.31
$200.12
$8.49
9/17/2013 TXN00195444 AFI 1
$76.69
$426.96
$1,261.60
9/17/2013 TXN00195447 VTA VICTORY TEAM
$58.67
9/17/2013 TXN00195448 STAPLES
($298.90)
$34.10
9/17/2013 TXN00195450 LOWES #02222
$98.15
$116.02
$344.13
9/17/2013 TXN00195453 OREILLY AUTO 00010967
$121.50
9/17/2013 TXN00195454 LOWES #02771
$251.45
$288.24
$23.10
9/17/2013 TXN00195457 A&A PLANTS, INC.
$234.22
$4.86
$20.82
9/17/2013 TXN00195460 WAL-MART #5320
$864.14
9/17/2013 TXN00195461 TI TASER INTL
($2.35)
$400.00
$10.66
9/17/2013 TXN00195464 OREILLY AUTO 00010967
$18.69
$416.50
9/17/2013 TXN00195466 B-MAC ELECTRIC INC
$4.90
9/17/2013 TXN00195467 LOWES #00387
($52.29)
9/17/2013 TXN00195468 OREILLY AUTO 00010967
00111914
$231.91
$28.03
$210.30
$886.03
$28.64
$724.16
$673.54
$64.75
9/18/2013 TXN00195476 OREILLY AUTO 00010967
$25.47
$338.09
$64.99
$17.08
$64.00
$64.00
$135.00
$121.28
$481.92
$400.00
$927.81
$637.44
$151.59
$53.22
$54.28
$50.22
9/18/2013 TXN00195492 NAPA STORE 1133005
$491.54
$141.98
$501.16
$261.54
$219.33
9/18/2013 TXN00195497 ROLY POLY SANDWICHES
$64.00
$166.54
$602.07
$300.00
9/18/2013 TXN00195501 SQ CENTRAL NC CHAPTER, N
$864.14
9/18/2013 TXN00195502 TI TASER INTL
$352.44
9/18/2013 TXN00195503 UNIVERSAL AIR & GAS PROD
$15.56
$61.81
$69.50
$87.94
$974.94
$382.00
9/18/2013 TXN00195509 ADVANCED ELECTRONICS
$252.93
$63.88
$108.74
$13.33
9/18/2013 TXN00195513 OREILLY AUTO 00010967
$629.81
$303.09
9/18/2013 TXN00195515 WW GRAINGER
$183.00
9/18/2013 TXN00195516 VUE COMPTIA CERT TEST
$31.88
$779.28
$65.44
$24.52
9/18/2013 TXN00195520 WAL-MART #3658
$11.71
$1,071.40
9/18/2013 TXN00195522 ALAN TYE AND ASSOCIATES
$64.00
$5.33
9/18/2013 TXN00195524 OREILLY AUTO 00010967
$352.47
$47.02
$261.97
9/18/2013 TXN00195527 AUTO ELECTRIC SALES / GPS
$343.75
$148.12
$103.17
$38.37
$36.81
9/18/2013 TXN00195532 NAPA STORE 1133005
$32.03
9/18/2013 TXN00195533 LOWES #02222
$32.06
$60.99
$101.07
$761.01
9/18/2013 TXN00195537 LOWES #02771
$223.15
$25.47
$15.56
$15.05
9/18/2013 TXN00195541 OREILLY AUTO 00010967
$634.10
$32.50
$14.37
9/18/2013 TXN00195544 STAPLES
$92.87
9/18/2013 TXN00195545 1-800-RADIATOR & A/C
$8.87
9/18/2013 TXN00195546 NAPA STORE 1133004
$64.39
$42.68
$38.59
$159.33
9/18/2013 TXN00195550 ACT NC Industrial Comm
$15.56
$69.30
9/18/2013 TXN00195552 THE LAB DEPOT
$845.46
$118.95
$128.64
$100.00
9/18/2013 TXN00195556 LOWES #00387
$181.04
$340.41
00111914
$567.31
$64.00
$6.00
$64.00
$410.93
$310.71
$44.63
$303.38
9/18/2013 TXN00195566 LYF TYM BUILDING PRODUCTS
$669.10
$69.50
$136.56
$17.27
9/18/2013 TXN00195570 NAPA STORE 1133005
$27.95
$69.86
$31.44
($506.55)
($54.19)
9/18/2013 TXN00195575 OREILLY AUTO 00010967
$18.15
$587.13
$51.65
$8.43
$51.24
$30.42
$207.11
9/18/2013 TXN00195582 LOWES #02222
$128.00
$271.21
($15.56)
$56.45
9/18/2013 TXN00195586 NAPA STORE 1133005
$43.88
$27.69
$70.44
$84.31
($70.44)
$20.50
$115.05
$17.17
($277.12)
$25.47
$166.54
$107.06
9/18/2013 TXN00195598 OFFICE DEPOT #32
$291.20
9/18/2013 TXN00195599 COLORADO TIME SYSTEMS
$40.00
9/18/2013 TXN00195600 SQ 15 MINUTE BOOKS, LLC
($211.65)
$182.81
$758.00
9/18/2013 TXN00195603 MATTRESS GO ROUND
$93.76
$49.09
9/18/2013 TXN00195605 OREILLY AUTO 00010967
$320.25
$32.50
$28.44
$64.04
9/18/2013 TXN00195609 OREILLY AUTO 00010967
$208.50
$2,225.75
$747.55
$81.28
$25.00
9/18/2013 TXN00195614 STITCHES 2 INK
$69.50
$8.41
$2.75
9/18/2013 TXN00195617 OREILLY AUTO 00010967
$52.74
$19.16
$56.30
9/18/2013 TXN00195620 OREILLY AUTO 00010967
$117.86
9/18/2013 TXN00195621 AFI 1
$31.63
9/18/2013 TXN00195622 LOWES #02771
$18.50
$29.29
$16.66
9/18/2013 TXN00195625 NAPA STORE 1133005
$22.93
$217.45
$201.70
9/18/2013 TXN00195628 ALSCO SLDUR
$768.66
9/18/2013 TXN00195629 ECK SUPPLY CO 28
$160.13
$19.18
9/18/2013 TXN00195631 AUTOZONE #2443
$151.59
$453.32
9/18/2013 TXN00195633 SIGNS & DISPLAYS WAREHOUS
$261.37
$105.02
9/18/2013 TXN00195635 AFI 1
$855.00
$185.39
$31.36
$113.37
$75.37
9/18/2013 TXN00195640 NAPA STORE 1133005
$98.14
$591.32
$32.50
$111.23
$64.00
$48.30
$52.74
$163.33
$81.79
$64.00
$534.44
$981.85
$64.00
$12.12
($196.60)
$186.15
$4.21
$75.00
$32.50
$3.71
$95.01
$22.92
$144.68
9/19/2013 TXN00195663 ECK SUPPLY CO 28
$240.19
$1,534.91
9/19/2013 TXN00195665 Snider Tire #15
$32.50
$913.24
$20.03
$32.56
9/19/2013 TXN00195669 OREILLY AUTO 00010967
$25.43
9/19/2013 TXN00195670 IMAGE SUPPLY
($268.72)
9/19/2013 TXN00195671 NAPA STORE 1133005
$250.00
$339.98
9/19/2013 TXN00195673 PITNEY BOWES PI
$28.57
$38.96
9/19/2013 TXN00195675 MATCO TOOLS
$30.42
$92.59
$697.29
($160.13)
$49.39
$18.96
9/19/2013 TXN00195681 LOWES #02771
$384.19
$7.21
$627.41
$122.76
$189.66
$38.39
9/19/2013 TXN00195687 AFI 1
$36.96
$53.65
$54.59
$22.39
($189.66)
$37.50
$944.74
$37.50
($121.70)
$802.41
$355.48
$70.75
9/19/2013 TXN00195699 PAYPAL STORMTECHNI
$685.09
9/19/2013 TXN00195700 SEARS.COM 9300
$162.51
$602.45
($78.13)
$666.00
9/19/2013 TXN00195704 NORLAB INC
$794.48
$10.82
$120.72
$19.61
$2,375.74
9/19/2013 TXN00195709 Snider Tire #15
$30.27
$151.79
$225.00
$18.04
$80.00
$127.30
$207.52
9/19/2013 TXN00195716 MONTAGE ENTERPRISES INC.
$1,345.08
$399.25
$93.82
$356.57
$748.64
$30.00
$395.67
9/19/2013 TXN00195723 SIMPLEX GRINNELL WEB P
$80.07
$370.25
$346.93
$200.00
$85.40
$7.21
$225.00
9/19/2013 TXN00195730 NCACPA
$177.10
9/19/2013 TXN00195731 Snider Tire #15
$185.71
9/19/2013 TXN00195732 NAPA STORE 1133005
$51.18
$33.63
$1.37
$85.00
9/19/2013 TXN00195736 AMERICAN CEMETERY
$97.53
9/19/2013 TXN00195737 MATT MARSHALL AND COMPANY
$67.48
9/19/2013 TXN00195738 WAL-MART #3658
$481.86
9/19/2013 TXN00195739 RICE TOYOTA 003
$936.73
$382.27
$211.10
$110.72
9/19/2013 TXN00195743 PROBUILD #01801-210
$270.06
9/19/2013 TXN00195744 STAPLES
$26.64
9/19/2013 TXN00195745 OFFICE DEPOT #312
$9.84
$97.40
$106.10
9/19/2013 TXN00195748 LOWES #00404
$11.68
9/19/2013 TXN00195749 LOWES #02222
$189.65
$11.68
9/19/2013 TXN00195751 LOWES #02222
$485.29
$42.67
$82.34
$966.10
$30.77
$943.36
$65.53
$108.12
$83.25
$34.41
$177.77
$46.25
9/19/2013 TXN00195763 ECK SUPPLY CO 28
$191.46
9/19/2013 TXN00195764 OREILLY AUTO 00010967
$122.20
$45.98
9/19/2013 TXN00195766 GOLF AROUND THE WORLD
$32.89
9/19/2013 TXN00195767 NAPA STORE 1133005
$880.70
00111914
$51.22
9/19/2013 TXN00195769 FITNESSREPAIRPARTS.COM
$50.11
$379.23
$151.03
$661.06
$9.05
9/19/2013 TXN00195774 OFFICE DEPOT #2602
$80.08
9/19/2013 TXN00195775 OREILLY AUTO 00010967
$14.43
$50.00
9/19/2013 TXN00195777 AT&T DATA
$33.55
$246.49
9/19/2013 TXN00195779 OFFICE DEPOT #2606
$82.56
$11.59
$209.30
9/19/2013 TXN00195782 LOWES #02771
$29.29
9/19/2013 TXN00195783 NAPA STORE 1133005
$435.76
$993.95
9/19/2013 TXN00195785 HANDYMAN
$126.38
$17.36
9/19/2013 TXN00195787 PIEDMONT DRUG
$224.38
$766.47
$268.72
9/19/2013 TXN00195790 NAPA STORE 1133005
$300.00
$648.72
$54.40
$83.64
$306.77
$39.95
$105.00
$51.12
9/19/2013 TXN00195798 OREILLY AUTO 00010967
$5.19
9/19/2013 TXN00195799 NAPA STORE 1133005
$72.06
$313.50
$142.90
$60.42
$2,000.04
$1,430.06
$494.04
$496.80
$205.06
$9.13
$26.68
$752.89
$243.12
$88.07
$26.43
$397.04
$600.00
$170.18
9/19/2013 TXN00195817 RICE TOYOTA 003
$29.15
$1,555.13
$19.95
9/19/2013 TXN00195820 USPS 36320304231006182
$914.88
$135.04
$49.83
9/19/2013 TXN00195823 LOWES #02771
($63.98)
9/19/2013 TXN00195824 LOWES #02771
$541.22
$9.53
$256.62
$60.00
9/20/2013 TXN00195828 PAYPAL NC IPMA
$22.52
$378.43
9/20/2013 TXN00195830 TRUCKPRO INC 028
$13.60
$17.92
$269.86
9/20/2013 TXN00195833 TREE WORLD, INC.
$42.82
$37.50
$25.40
9/20/2013 TXN00195836 WAL-MART #3658
$611.04
$802.41
$60.00
9/20/2013 TXN00195839 PAYPAL NC IPMA
$112.01
$34.04
$148.28
$200.00
$500.88
$1,731.85
$6.93
9/20/2013 TXN00195846 NAPA STORE 1133005
$22.48
$31.44
$210.88
$57.25
$49.83
9/20/2013 TXN00195851 LOWES #00387
$45.51
9/20/2013 TXN00195852 AFI 1
$521.45
$154.79
9/20/2013 TXN00195854 GTM SPORTSWEAR
$493.16
$996.01
$41.55
$68.85
$273.13
$32.03
9/20/2013 TXN00195860 PIZZA HUT 027943
$16.30
9/20/2013 TXN00195861 OREILLY AUTO 00010967
$980.77
9/20/2013 TXN00195862 EXCEL WIPER
$168.74
$23.61
9/20/2013 TXN00195864 ART.COM/ALLPOSTERS.COM
$134.96
9/20/2013 TXN00195865 WAL-MART #3658
$400.00
$226.01
$9.11
$4.00
9/20/2013 TXN00195869 AUDIO AND LIGHT INC
$110.44
$80.34
$30.92
$763.63
$138.57
$60.99
$320.22
$65.33
$62.98
$427.00
9/20/2013 TXN00195879 SHOWFETYS
$900.00
$136.78
$134.97
9/20/2013 TXN00195882 FLEETPRIDE 320
$168.13
$44.51
$88.88
9/20/2013 TXN00195885 OREILLY AUTO 00010967
$14.27
$25.80
9/20/2013 TXN00195887 OREILLY AUTO 00010967
$787.80
9/20/2013 TXN00195888 BELSON OUTDOORS
$542.29
$546.38
$608.46
$69.39
$127.89
9/20/2013 TXN00195893 OFFICE DEPOT #312
$91.71
$46.48
$409.21
9/20/2013 TXN00195896 DKHARDWARE
$65.18
9/20/2013 TXN00195897 A&A PLANTS, INC.
$226.67
$685.09
9/20/2013 TXN00195899 SEARS.COM 9300
$12.50
9/20/2013 TXN00195900 NAPA STORE 1133005
$259.83
9/20/2013 TXN00195901 LOWES #00404
$294.84
$179.33
9/20/2013 TXN00195903 HP HOME STORE
$67.64
$371.79
$454.55
$59.31
$128.91
$304.77
$663.81
$1,674.40
$150.00
$69.52
$661.32
$509.20
$476.03
$1,390.09
9/20/2013 TXN00195917 Snider Tire #15
$382.37
9/20/2013 TXN00195918 WW GRAINGER
$12.19
$153.72
$948.10
9/20/2013 TXN00195921 BRUSKE PRODUCTS
$41.08
9/20/2013 TXN00195922 WW GRAINGER
$299.62
9/20/2013 TXN00195923 OREILLY AUTO 00010967
$168.64
$25.33
$54.96
9/20/2013 TXN00195926 WW GRAINGER
$492.93
$252.39
$12.29
9/20/2013 TXN00195929 AFI 1
$87.45
9/20/2013 TXN00195930 OFFICE DEPOT #2602
$8.93
9/20/2013 TXN00195931 FOOD LION #0440
$5.29
9/20/2013 TXN00195932 NAPA STORE 1133004
$200.65
$396.86
$148.86
9/20/2013 TXN00195935 WW GRAINGER
$47.46
9/20/2013 TXN00195936 NAPA STORE 1133005
$55.79
$295.00
$200.00
$20.03
9/20/2013 TXN00195940 WW GRAINGER
$127.03
$19.52
9/20/2013 TXN00195942 NAPA STORE 1133004
$12.79
9/20/2013 TXN00195943 OREILLY AUTO 00010967
$1,239.69
$17.61
$16.75
$15.66
$16.06
9/20/2013 TXN00195948 LOWES #02222
$35.67
9/20/2013 TXN00195949 OREILLY AUTO 00010967
$1,128.57
$34.13
$396.90
$80.06
$54.59
$22.97
$695.00
9/20/2013 TXN00195956 ASSOCIATION OF LUXURY
$222.87
9/20/2013 TXN00195957 NAPA STORE 1133005
$40.00
$51.75
$2,133.43
$110.99
$148.68
$89.60
9/20/2013 TXN00195963 TARGET
$118.00
9/20/2013 TXN00195964 NC LIBRARY ASSOCIATION
$158.11
$22.73
$181.18
9/20/2013 TXN00195967 HOPE HEALTH
$40.94
$370.00
$334.34
$334.31
$63.25
9/20/2013 TXN00195972 LOWES #00387
$315.98
$98.00
$173.06
9/20/2013 TXN00195975 LENCO INDUSTRIES
$2.98
$473.01
$101.64
00021089
$575.00
9/20/2013 TXN00195979 PLUMBING SERVICES INC
$227.50
$190.46
$552.43
9/20/2013 TXN00195982 DURON #3328
$86.95
9/20/2013 TXN00195983 LANDSCAPING SOFTWAR
$175.00
$41.07
$274.97
9/20/2013 TXN00195986 NAPA STORE 1133005
$241.96
$947.26
$12.81
9/20/2013 TXN00195989 BLOSSMAN GAS, INC
$46.25
$490.00
9/20/2013 TXN00195991 AUTO PAINTING HOLDING
$42.70
$104.01
9/20/2013 TXN00195993 WW GRAINGER
$26.69
9/20/2013 TXN00195994 DOJ EAST NCJA BOOKSTORE
$29.29
$376.74
$226.28
$168.09
$68.73
9/20/2013 TXN00195999 WAL-MART #3658
$300.00
$49.14
$165.25
$61.78
9/20/2013 TXN00196003 WW GRAINGER
$224.59
$817.70
9/20/2013 TXN00196005 AMERICAN FURNITURE WAREHO
$93.74
9/20/2013 TXN00196006 S & D COFFEE, INC
$37.31
$32.42
$391.37
9/20/2013 TXN00196009 LOWES #02771
$99.02
$475.00
9/20/2013 TXN00196011 HUMAN RESOURCE CERT INSTI
$280.06
9/20/2013 TXN00196012 WW GRAINGER
$39.63
9/20/2013 TXN00196013 OREILLY AUTO 00010967
$516.93
9/23/2013 TXN00196014 MEGGITT TRAINING SYSTEMS
$305.10
$257.53
9/23/2013 TXN00196016 GREEN FORD
$6.38
$9.53
$81.95
$39.40
$471.68
9/23/2013 TXN00196021 TENNANT CO
$250.23
$91.70
9/23/2013 TXN00196023 LOWES #02771
$21.77
9/23/2013 TXN00196024 OREILLY AUTO 00010967
$37.25
9/23/2013 TXN00196025 NAPA STORE 1133005
$100.00
$56.24
9/23/2013 TXN00196027 AFI 1
$29.89
9/23/2013 TXN00196028 CHICK-FIL-A #01116
$52.33
$1.33
$132.90
$413.13
($361.56)
$67.55
$412.14
$65.19
9/23/2013 TXN00196036 STAPLES
$59.95
$47.71
00104190
$316.60
$147.77
9/23/2013 TXN00196040 SCORE
$15.56
$50.77
$973.50
$25.24
9/23/2013 TXN00196044 NAPA STORE 1133005
($595.02)
9/23/2013 TXN00196045 MAGNUM CLOCK
$70.00
9/23/2013 TXN00196046 DAVIS POWER WASH
$14.80
$693.88
9/23/2013 TXN00196048 SHOWFETYS
$11.73
$28.47
9/23/2013 TXN00196050 NAPA STORE 1133005
$917.35
$472.00
$950.00
$25.21
9/23/2013 TXN00196054 NAPA STORE 1133005
$95.51
9/23/2013 TXN00196055 WW GRAINGER
$595.02
$229.51
9/23/2013 TXN00196057 A & B STORE FIXTURES INC
$26.23
$686.97
9/23/2013 TXN00196059 FLEETPRIDE 320
$46.71
9/23/2013 TXN00196060 LOWES #00387
$71.51
9/23/2013 TXN00196061 WW GRAINGER
$77.93
$38.24
$341.88
$225.00
$104.65
$275.00
$422.35
$30.77
$59.39
$149.22
$44.81
9/23/2013 TXN00196072 OFFICE DEPOT #312
$1,164.47
9/23/2013 TXN00196073 Snider Tire #15
$383.75
9/23/2013 TXN00196074 GILMORE PLANT & BULB
$1,628.66
9/23/2013 TXN00196075 ALFRED WILLIAMS AND COMPA
($1,062.16) 9/23/2013 TXN00196076 CUMMINS ATLANTIC #4

$424.52
$30.89
$107.79
$1.65
9/23/2013 TXN00196080 AFI 1
$224.16
$39.20
$779.28
$465.16
9/23/2013 TXN00196084 AFI 1
$2.23
9/23/2013 TXN00196085 AFI 1
$79.03
$1,265.00
9/23/2013 TXN00196087 SQ ECC&I
$425.93
9/23/2013 TXN00196088 CAROLINA QUALITY STARTERS
$202.50
$5.84
9/23/2013 TXN00196090 LOWES #02771
$4.79
9/23/2013 TXN00196091 OREILLY AUTO 00010967
$211.97
$55.00
9/23/2013 TXN00196093 NC RECREATION AND PARK AS
$595.02
$999.61
9/23/2013 TXN00196095 INT POWER TEAM SALES, INC
$237.80
$5.20
$399.20
$449.89
$85.00
$4.00
$60.00
$448.35
$68.30
$3.82
$106.64
9/23/2013 TXN00196106 HANDYMAN
$362.95
9/23/2013 TXN00196107 SOUTHERN TIME EQUIPMENT C
$9.91
$184.17
$485.71
$113.85
$158.48
9/23/2013 TXN00196112 EDM PUBLISHING INC
$331.94
$261.07
$102.00
9/23/2013 TXN00196115 Int'l Association of Elec
$36.21
9/23/2013 TXN00196116 OREILLY AUTO 00010967
$9.78
9/23/2013 TXN00196117 NAPA STORE 1133005
$16.22
9/23/2013 TXN00196118 OREILLY AUTO 00010967
$163.53
9/23/2013 TXN00196119 OFFICE DEPOT #312
$620.01
$987.92
$13.83
$894.01
9/23/2013 TXN00196123 NAPA STORE 1133005
$190.52
$850.00
$54.99
9/23/2013 TXN00196126 NAPA STORE 1133005
$189.99
9/23/2013 TXN00196127 OFFICE DEPOT #1214
$71.93
9/23/2013 TXN00196128 C S & P SUPPLY
$340.55
$709.78
9/23/2013 TXN00196130 PRO CHEM INC
$156.92
$277.93
$372.13
$18.45
$59.65
$146.97
9/23/2013 TXN00196136 GRIMCO INC
$148.48
9/23/2013 TXN00196137 LOWES #00387
$72.72
9/23/2013 TXN00196138 NAPA STORE 1133005
$29.99
9/23/2013 TXN00196139 Amazon.com
$8.01
$50.00
$27.96
$51.59
$49.52
$69.34
$579.12
9/23/2013 TXN00196146 PRESTIGE MATERIALS
$352.00
$5.49
9/23/2013 TXN00196148 NAPA STORE 1133005
$539.31
9/23/2013 TXN00196149 FISHER SCI HUS
$55.00
$103.76
9/23/2013 TXN00196151 FLEETPRIDE 320
$430.22
$70.23
$735.00
$54.71
$67.62
$21.79
$41.38
9/23/2013 TXN00196158 PEGRAM WEST
$164.40
$60.15
9/23/2013 TXN00196160 OFFICE DEPOT #1214
$75.00
$178.65
9/23/2013 TXN00196162 OFFICE MAX
$1,667.40
9/23/2013 TXN00196163 GEORGIA EXPOMFG CORP
($13.55)
$671.18
$232.35
$250.00
9/23/2013 TXN00196167 OUTBACK 3465
$234.54
$6.39
9/23/2013 TXN00196169 OREILLY AUTO 00010967
$314.00
$325.00
$115.98
$328.00
9/23/2013 TXN00196173 EVIDENT INC
$55.39
$255.00
$35.00
$25.00
$648.00
$687.51
9/23/2013 TXN00196179 FLEETPRIDE 320
$974.79
$18.60
$19.90
$125.89
$112.60
$54.00
$146.65
$15.48
9/23/2013 TXN00196187 IF IT'S PAPER
$193.57
$200.67
$955.41
9/23/2013 TXN00196190 DIGITEK SYSTEMS
$34.13
$32.07
$233.20
$95.63
9/23/2013 TXN00196194 LOWES #02771
$122.72
$589.54
9/23/2013 TXN00196196 PRO CHEM INC
$76.82
$116.43
$103.85
9/23/2013 TXN00196199 SERVICE SOLUTIONS U
$123.96
$930.00
$389.60
9/23/2013 TXN00196202 PUGG COMPANY INC
($12.61)
9/23/2013 TXN00196203 NAPA STORE 1133005
$177.09
9/23/2013 TXN00196204 INTERSTATE ALL BATTERY
$1,873.48
$37.08
9/23/2013 TXN00196206 Amazon.com
($122.62)
9/23/2013 TXN00196207 HH-GREGG-CENTRAL #9998
$34.08
$102.02
9/23/2013 TXN00196209 EPIC SPORTS
$12.61
9/23/2013 TXN00196210 NAPA STORE 1133005
$15.38
$51.45
$180.00
$880.69
$266.88
$888.16
9/23/2013 TXN00196216 P-M TUBE & SPECIALTIES IN
$89.98
$218.20
$281.55
9/23/2013 TXN00196219 PIEDMONT CAROLINA NURSERY
$19.47
9/23/2013 TXN00196220 FLEETPRIDE 320
$660.38
9/23/2013 TXN00196221 NAPA STORE 1133005
$25.00
$19.24
$11.00
$179.87
9/23/2013 TXN00196225 CHICK-FIL-A #01818
$23.34
$857.53
$36.66
$187.44
$133.26
9/23/2013 TXN00196230 Snider Tire #15
$57.60
$826.89
$49.07
$378.03
9/23/2013 TXN00196234 GRAHAM TRACTOR CO
$352.17
$15.69
$38.40
9/23/2013 TXN00196237 OFFICE DEPOT #2602
$217.14
9/23/2013 TXN00196238 ES AND E 336 272 4123
$409.20
9/23/2013 TXN00196239 PAOLI INCORPORATED
$21.12
9/23/2013 TXN00196240 OFFICE DEPOT #2602
$94.74
$678.74
$917.63
$374.87
($17.92)
$17.61
9/23/2013 TXN00196246 WW GRAINGER
$310.82
$15.90
$683.12
$29.57
$683.12
$98.00
$209.05
$10.14
$16.82
9/23/2013 TXN00196255 EB ADOLESCENT HEALTH
$227.68
$880.69
$186.00
9/23/2013 TXN00196258 PRO CHEM INC
$30.00
9/23/2013 TXN00196259 MAILCHIMP
$300.00
$23.99
9/24/2013 TXN00196261 LOWES #00387
$82.34
$372.97
$360.24
$633.88
9/24/2013 TXN00196265 OREILLY AUTO 00010967
$65.12
$48.11
$23.16
$32.00
($4.62)
$1,125.83
$132.37
$140.59
$59.95
$177.45
9/24/2013 TXN00196275 WW GRAINGER
$140.46
9/24/2013 TXN00196276 WW GRAINGER
$60.75
9/24/2013 TXN00196277 LOWES #00387
$59.95
$8.95
9/24/2013 TXN00196279 OREILLY AUTO 00010967
$421.66
$30.00
$95.23
$56.93
9/24/2013 TXN00196283 WW GRAINGER
$51.59
$160.00
9/24/2013 TXN00196285 A1 PAWN SHOP
$62.82
$46.40
$85.40
$96.02
$5.67
9/24/2013 TXN00196290 AFI 1
$152.43
9/24/2013 TXN00196291 OREILLY AUTO 00010967
$69.50
$488.69
$428.93
9/24/2013 TXN00196294 LOWES #02771
$410.51
$755.79
$43.55
9/24/2013 TXN00196297 LOWES #02771
$20.07
$378.96
9/24/2013 TXN00196299 SHI CORP
$19.17
$36.66
$44.86
$50.33
9/24/2013 TXN00196303 CLEAR
$115.80
$300.68
9/24/2013 TXN00196305 LOWES #00387
$50.33
9/24/2013 TXN00196306 CLEAR
$347.60
9/24/2013 TXN00196307 OREILLY AUTO 00010967
$40.49
9/24/2013 TXN00196308 LOWES #02771
$8.00
$153.43
$800.63
$50.00
9/24/2013 TXN00196312 PAYPAL NCSITE
($16.01)
$75.48
9/24/2013 TXN00196314 Snider Tire #15
$182.39
$85.36
9/24/2013 TXN00196316 LOWES #00404
$50.00
$412.99
$37.50
$319.18
$874.16
$180.41
9/24/2013 TXN00196322 AIRTRACK DEVICES
$975.00
$7.64
$127.56
9/24/2013 TXN00196325 OREILLY AUTO 00010967
$27.20
$789.73
$89.98
$15.05
$431.76
9/24/2013 TXN00196330 WW GRAINGER
$23.45
9/24/2013 TXN00196331 AFI 1
$150.24
9/24/2013 TXN00196332 WW GRAINGER
($11.40)
$378.96
9/24/2013 TXN00196334 SHI CORP
$17.07
9/24/2013 TXN00196335 LOWES #02771
$37.36
$2,081.05
$979.98
9/24/2013 TXN00196338 HANDYMAN
$138.67
$1,153.31
$166.92
9/24/2013 TXN00196341 LOWES #02771
$12.15
9/24/2013 TXN00196342 THE UPS STORE 2272
$19.07
$33.74
9/24/2013 TXN00196344 RICE TOYOTA 003
$945.06
$2.24
$57.65
$30.40
9/24/2013 TXN00196348 AFI 1
$39.00
9/24/2013 TXN00196349 Snider Tire #15
$68.38
$293.56
$361.54
$484.15
9/25/2013 TXN00196353 SENSOURCE INC.
$580.20
$77.94
9/25/2013 TXN00196355 DISCOUNTCARDSTOCKCOM
$471.92
9/25/2013 TXN00196356 MAP SUPPLY INC ECOMMERCE
$5.44
$838.57
$126.58
$427.01
$168.24
$37.22
$500.00
$24.56
9/25/2013 TXN00196364 NAPA STORE 1133005
$9.76
$113.67
$92.35
$600.34
$114.00
$225.89
9/25/2013 TXN00196370 GREEN FORD
$64.46
9/25/2013 TXN00196371 AFI 1
$73.34
$10.00
9/25/2013 TXN00196373 USA PAWN
$210.00
$6.60
$71.93
9/25/2013 TXN00196376 NAPA STORE 1133005
$78.50
9/25/2013 TXN00196377 WW GRAINGER
$14.56
$77.49
9/25/2013 TXN00196379 OFFICE DEPOT #2602
$279.00
9/25/2013 TXN00196380 PROMETHEUS GLOBAL MED
$228.06
$128.29
9/25/2013 TXN00196382 FOOD LION #0566
$43.64
9/25/2013 TXN00196383 LOWES #00387
$158.60
$66.01
9/25/2013 TXN00196385 OFFICE DEPOT #312
$50.22
9/25/2013 TXN00196386 LOWES #02222
$12.41
($340.98)
$68.15
$52.70
9/25/2013 TXN00196390 GREEN FORD
$1,686.92
$69.88
9/25/2013 TXN00196392 NAPA STORE 1133005
$43.36
9/25/2013 TXN00196393 OREILLY AUTO 00010967
$8.52
9/25/2013 TXN00196394 LOWES #02222
$557.66
$197.73
($80.07)
$31.96
9/25/2013 TXN00196398 LOWES #02771
$755.79
$288.37
$195.17
9/25/2013 TXN00196401 OFFICE DEPOT #1214
$8.09
9/25/2013 TXN00196402 USPS 36320404131005846
$27.23
9/25/2013 TXN00196403 AFI 1
$40.04
$55.08
$112.03
$178.84
9/25/2013 TXN00196407 LOWES #02771
$42.14
$39.95
9/25/2013 TXN00196409 FS intego
$17.66
$171.60
$42.09
9/25/2013 TXN00196412 DOMINO'S 5544
$71.18
$250.00
9/25/2013 TXN00196414 U S COMPOSTING COUNCIL
$18.89
$50.00
($633.88)
9/25/2013 TXN00196417 OREILLY AUTO 00010967
$185.12
9/25/2013 TXN00196418 LOWES #00387
$10.35
$473.63
$51.59
$85.00
$418.46
$359.21
$35.74
$695.11
$83.67
$579.75
9/25/2013 TXN00196428 FIREFIGHTER COMBAT CHA
$2.55
$691.17
$668.00
$606.00
$99.00
$128.25
$513.55
($15.65)
$88.58
$195.00
9/25/2013 TXN00196438 SWANA
$590.14
$47.95
$302.64
$37.50
$92.80
9/25/2013 TXN00196443 LOWES #00387
$6.41
$82.08
$166.10
$16.78
9/25/2013 TXN00196447 LOWES #00387
$3.61
9/25/2013 TXN00196448 LOWES #02771
$348.04
9/25/2013 TXN00196449 MACHINE & WELDING SUPPLY
$127.37
9/25/2013 TXN00196450 SIGN-A-RAMA
$135.31
$48.98
9/25/2013 TXN00196452 LOWES #00387
$19.58
9/25/2013 TXN00196453 WW GRAINGER
$24.90
9/25/2013 TXN00196454 THEATRE HOUSE
$493.19
$6.64
$4.66
9/25/2013 TXN00196457 OREILLY AUTO 00010967
$83.67
$2.58
9/25/2013 TXN00196459 USPS 36320404131005846
$2,296.81
$266.86
$39.99
$471.92
9/25/2013 TXN00196463 MAP SUPPLY INC ECOMMERCE
$773.94
$100.00
9/25/2013 TXN00196465 NCSBN-ONLINE COURSES
$7.54
9/25/2013 TXN00196466 LOWES #02771
$148.01
$18.22
$351.44
9/25/2013 TXN00196469 CONNEY SAFETY
$51.59
$31.97
$72.97
$143.75
9/25/2013 TXN00196473 OFFICE DEPOT #312
$405.65
$58.18
$67.97
9/25/2013 TXN00196476 WW GRAINGER
$485.71
$93.12
$9.00
$33.12
$227.03
$23.63
9/25/2013 TXN00196482 GREEN FORD
$2,883.83
$1,398.43
$8.04
$53.36
$82.18
9/25/2013 TXN00196487 LENOVO GROUP
$60.36
$134.43
9/25/2013 TXN00196489 LOWES #02771
$4.26
9/25/2013 TXN00196490 OFFICE DEPOT #1165
$37.36
$80.29
9/25/2013 TXN00196492 OREILLY AUTO 00010967
$53.27
$100.00
$80.00
$37.22
$35.86
$85.65
$16.03
9/25/2013 TXN00196499 WW GRAINGER
$42.23
9/25/2013 TXN00196500 LOWES #00387
$58.26
9/25/2013 TXN00196501 NORFOLK WIRE & ELECTRONIC
$322.64
$440.34
9/25/2013 TXN00196503 OREILLY AUTO 00010967
$136.41
9/25/2013 TXN00196504 FLEETPRIDE 320
$18.72
$14.81
9/25/2013 TXN00196506 LOWES #02771
$1,325.94
9/25/2013 TXN00196507 SHI CORP
$982.10
$19.00
$10.63
$86.59
$48.04
9/25/2013 TXN00196512 NAPA STORE 1133005
$84.08
$221.26
$7.71
$316.66
$681.60
9/25/2013 TXN00196517 RODDERS & JETS SUPPLY C
$279.09
$23.56
9/25/2013 TXN00196519 NAPA STORE 1133005
$107.19
$50.00
9/25/2013 TXN00196521 ATS SALES LLC
$920.97
$10.66
$16.95
$15.54
$28.63
$189.46
$102.47
$700.00
9/25/2013 TXN00196529 SQ PROCOM FLOORING, INC
$36.51
Reference
282334
004-92712
953548
11sm0079
118601
69647
3232350011
953554
11sm0071
c001512958:01
004-92577
767178
85222
56000112
1096-123192
1096-123242
103582
c001512981:01
1012202015520
767025
c001513002:01
1096-123230
55992258
47248
103608
80030
3232350044
3232350065
767218
1505
767175
004-92581
103315
64600
11sl9821
55996892
88013
1096-123146
47311
55998550
11sm3047
103612
524149
1096-123147
11sm3106
004-92552
1071114
767276
9784126
922677425
11sl9528
1096-123188
103385
586064
26666
3232380096
00492864
79528172
3232380095
450493
1096-123526
3232380092
3232380004
004-92772
310917
6830584
102223785
1096-123545
100600027414
26675
3136296
h88820
26675
6686716
88026
99491
88060
3232380054
hgc757720
99490
26667
85263
3232380042
269460
1096-123522
3232380026
26667
004-92856
004-92824
1096-123530
85284
6686770
26684
26668
cg44183
103821
99511
004-92990
88129
26676
108784
88093
11088488
004-92924
35675
1507
102223947
85374
85369
150512
004-92873
26678
1096-123715
3232390030
1096-123868
4867425
0046445in
26682
26677
102-223945
4863806
4868366
953691
767407
567258
5660358
451077
ctcs6831128
h89725
2065780
103971
88165
85482
85325
11sm8313
99522
103627
4867436
99533
85464
1719906
88191
108432
00493069
100600027459
227305
ctcs683800
56071891
767584
103683
99523
02749370
1096-123869
1096-123925
100600027469
1508
11sm8160
393447
99528
99532
1096-123919
3232400092
85465
23241
1096-123980
ctcs683582
99531
265060
103823
cvcs682907
1096-123874
36510005868732
99529
64698
ctcs683609
99542
ctcs686068
eq631
3232400046
11sm8346
1096-124170
99557
3232460093
953773
36510005764204
311512
85592
004-93150
11sn1567
99556
00493069
56093032
56093307
265059
26704
99554
0005870639
85545
85567
1017613036
22819496
80459
1096-124154
953810
191465
100600027508
11sn3108
767736
311473
y30564
1017353832
99553
4868950
4868048
80458
100600027486
80369
1509
99555
88328
38719
1096-124274
56150151
452828
11sn5458
90885
2921
80038
11sn4535
67907-00
953890
1096124266
104230
3232420092
385830
467855
767971
00493234
56106979
cvcs683660
w119083811
3232420094
103645
13910
1096-124250
cvcs683651
104304
COG PL renewal mailing
768153
953850
88298
cm953850
004-93233
85687
118287
1096-124282
cvcs683587
c001513862:01
88318
767960
10192
cvcs685266
w119083812
9232247560
3232420093
1096-124292
1096124245
cg43840
768084
953920
ctcs683767
ctcs683828
85650
004-93231
ctcs685325
85612
1096-124346
88329
cvcs684913
11sn4308
956341500
11so0023
953832
p8852
00493262
85643
88203
11sn9032
cm953315
11sn8867
85752
a134340
3232460104
1096-124735
1096-124745
26418584
3232410078
y31013
453287
35720
a134339
460064168
1096-124710
88402
1096-124740
70518-00
99586
3232460063
749884001
88404
h90266
35721
1096-124733
99582
298671
1510
99581
88366
956341500
1096124840
210692
85736
210565
88372
18422
99600
3232460111
11so3192
453543
02751860
26711
91394
27156
4873411
88440
measure walker
00493410
3232470091
00493387
02743822
4871537
104287
1507
88486
3232470003
chcs206640
02740026
1096-124910
7130500
954023
1190103958
108966
768396
3232470029
953991
953989
1096124964
85854
11so1637
768414
26741
88476
3232470028
4871539
104264
00493386
26742
00493417
11so0856
11so4303
104481
surveying supplies
18065
1988764904
s2771mc1
cm88372
104528
954048
99630
227379
227378
86089
172782
4876806
108969
172783
4875912
104472
h91307
cm104447
1096125118
104447
4875063
1096125100
3232480007
104474
ai34776
104508
1096125068
00493474
0046716in
3232480064
1096125051
cm104287
953876
85853
00493610
1096125240
Canned Air
11sp0451
108969
104686
c00151490301
00493592
0046933in
954173
1096125259
1096125275
832858g
26775
640607
104482
3232490078
3232490059
26785
4877210
64949
104724
56236882
00493612
33618
91630
768996
108969
1045811
1096125243
769013
104581
11so8396
00493611
954265
88561
88591
104687
3232490038
3232490045
3232490124
104612
h91943
1096125538
312475
1096125548
99665
99666
1096125551
1096125612
1096125653
1096125561
86043
1096125546
1096125566
3232520048
1096125536
00493691
85852
88680
00493681
3232520087
99664
3232520017
1096125549
99663
1096125578
104743
104836
80520
26784
460064355
credit for returned surveyors nails
340498
3232530044
cns4408
surveyors nails
100600027814
3232530038
769216
3232530064
954358
468503
88723
00493754
4880085
100600027822
26783
80575
832934g
4880413
11sp5170
sgc002563
3232530088
769116
769139
3232530014
focs14201
769165
104719
26782
11sp3452
4880421
833499g
11sp5224
26821
00493755
1018153502
88706
26796
104828
769105
2068739
si566172
833157g
567990
63181581
104862
1096125980
833198g
99710
1513
11sp7672
65252
1096125979
11sp6632
1096125905
chcs207055
769384
468593
104930
99709
769312
99712
cg44756
surveyor's hubs & nails
1096125984
56313511
cg44229
1096125994
769354
1096125901
468554
11sp7493
99707
11sp6842
229568
1096125748
99714
00493836
1096125925
3232560113
17297
2067257
1096125936
56325696
55232
1096125935
456229
26753
1096125823
1190638800
99702
1096125827
104920
487138
99715
104909
1096125801
1096125990
88784
1096125797
190058
312897
99748
1474
1096126135
88858
769556
299125
3232550073
3232550033
1507
9019658792
1096126125
1515
86408
100600027864
86359
833276g
11sq0436
11sp9951
104853
misc. office supplies
88881
5054035
1096126144
0047211in
h92811
104908
954426
00493911
26822
3232550099
86337
2925
3232550020
11sp9250
833338g
86403
7695550
769605
3232550046
88860
105066
0047212in
100600027865
00493965
103910
769587
Printer Supplies & Feed kit
86351
1096126127
3232560004
0047288in
cg44830
3232560061
00494023
3232560120
3232560130
cvcs684767
ctcp685002
ctcs684323
86429
105221
91376635
105141
3232560019
ctcs684990
769794
26820
100600027927
cvcs684102
86498
105122
4883679
56408230
833426g
1096126344
3232550033
cvcs685223
4884807
11sq3758
769655
1096126205
3232550033
769649
cvcs685597
3232560003
11sq1488
457101
01p0585490
cvcs684907
26838
ady6855
954592
11sq7845
954509
wze5083
wze5080
36149
00494024
ypp9376
00494033
0156824
3232560091
568139
00494036
cvcs684855
21129
11sq7335
ctcs686119
769712
11sq3789
100600027897
3232560078
833499g
2933
11sq7359
26839
9019708064
105143
ypp9373
1096126244
ctcs684257
11sq1735
299190
c00151572101
3232540042
86420
2929
y31742
954583
468606
00494025
99763
11sq5632
80674
si568390
769623
wnd7644
cvcs684039
3232590045
3232590055
826797
078104
1096126612
215243
88960
35784
1096126566
88943
1096126558
215241
6687371
a135287
4882704
6687370
1096126570
72031
1096126572
1096126571
6687348
457606
00494158
1096126580
88955
1096126559
3232590001
1096126668
88979
si568454
1096126754
3232600009
65193
954652
99796
11sq9182
11sq9852
00041774
99793
3232600076
1096126767
99797
1096126753
92978
70045152
00494296
3232600020
99794
3232600010
11sr0808
1096126733
26836
63189012
313409
56652
89054
snn9184
99792
770059
89030
1096126744
00494218
313411
89055
w119084219
99795
18962
11sr0808
89026
833678g
11sq9100
3232600050
3232600008
0494270
3232600011
11sr0778
3232600099
1096126808
26837
1096126771
00494251
833742g
1096126811
99798
1096126757
457892
770042
3232600007
313410
11sq8940
313239
00494252
26857
114198985001
3232600055
299346
11sr0889
26836
3232600057
0047301in
265061
4889812
27008
173009
1096126893
1515
00494371
cm105334&104472
3232610043
0047304in
458735
86682
86737
86828
86729
313827
cm954426
4889815
954706
65089
b27641
468968
86658
3232610075
4889841
363285
468533
00494339
100600028018
86820
safety vests
00494342
1096126858
1096126883
00494312
105334
26862
1096126974
770266
1516
173008
173010
3232610018
568141
3232610029
363399
173011
3232630113
11sr7181
0280621402
00494391
86916
89170
00494521
468971
99823
89167
459014
h95157
1096127038
105501
105649
3232620051
56455150
1096127035
1096126994
2070242
299453
cns4436
97168g
954829
3232620081
FW35355
2069339
h95220
100600028244
4890950
1096126992
3232620011
3232620085
459079
1096127088
00494375
1096126991
100600028128
86860
9793359
86725
00494378
3232620071
487470
3232620050
00494390
108439
99825
1096127036
105686
3232610042
911874666
1096127247
770550
91381242
3232630061
0047312in
1517
770580
770601
770519
3232630091
56548950
00494580
3232630105
86711
4891746
00494598
6687502
459557
0078644in
459361
i459475
97206g
65271
1096127346
3232630048
3232630066
3232630020
89178
1096127286
770560
1096127271
313695
834029g
11sr9269
770558
22835811
80679
86937
000560784
770528
56516773
11ss2683
00494585
s121002393
11sr9520
1096127241
56519225
86523
834107g
801168
11ss1489
313678
770573
105605
770521
00494526
56540266
00494627
02758300
4891363
00494584
11sr9069
2033051
105657
100600028208
00494666
h95685
1096127622
00494668
26852
26868
1096127523
86968
3232660057
450917
1096127556
00494596
00494594
FX02662
1096127539
651746
4893270
00494669
3232660086
86680
ai35598
00494662
1096127564
00494665
00494663
1191691246
00494664
00494593
3232660018
363433
459754
4893554
89257
02751861
00494763
cvcs685460
99869
105863
99867
770895
11ss489
99865
3232670109
834365g
105913
1096127703
cm105863
105605
450259
ctcs682850
3232670024
80825
1096127718
87002
2937
01p0636160
00494714
3232670030
cm105501
11ss4029*
86486
1096127693
00494714
215451
3232670049
86851
314329
105859
3232670056
1096127791
00494724
cvcs685460
3232670025
1939023
1096127721
56564556
3232670125
770884
770974
02757200
105931
02761490
Comments
(THOMAS, ALFONZO, 08/27/13 08:19) Signed Off: pine cleaner
(YOW, AMY O, 08/28/13 10:06) 08/13

(YOW, AMY O, 08/28/13 12:08) 08/13
(MABE, KATHY H, 08/29/13 15:48) 08/13
(MILLIKAN, WILLIAM T, 08/28/13 08:40) Hale pump packing for stock.
(MABE, KATHY H, 09/04/13 13:28) 08/13
(MABE, KATHY H, 08/28/13 07:28) 08/13
(MABE, KATHY H, 08/29/13 16:02) 08/13
(MABE, KATHY H, 08/29/13 15:18) 08/13
(MABE, KATHY H, 08/29/13 15:49) 08/13

(YOW, AMY O, 08/28/13 10:37) 08/13
(Suriani, Mark, 09/06/13 14:54) Signed Off: Hurst - GFD funds
(RATCLIFF, DANA, 08/28/13 15:22) Signed Off: FM Candidate Application fee for Chief Todd Lynch for Center for Pub
(Johnson, Christopher, 08/27/13 08:05) Hurst Service Repair Labor
(MABE, KATHY H, 08/28/13 07:26) 08/13


(MABE, KATHY H, 08/29/13 10:33) 08/13
(Keesee, Dena, 08/27/13 12:23) Signed Off: Registration for Reggie Delahanty: TEDxCity2.0 seminar
(YOW, AMY O, 08/28/13 10:57) 08/13; (YOW, AMY O, 08/28/13 10:58) 08/13
(MABE, KATHY H, 08/29/13 09:52) 08/13
(MABE, KATHY H, 08/29/13 15:39) 08/13
(MABE, KATHY H, 08/29/13 15:42) 08/13
(MABE, KATHY H, 08/29/13 10:18) 08/13

(YOW, AMY O, 08/28/13 09:28) 08/13
(MABE, KATHY H, 08/29/13 10:31) 08/13

(YOW, AMY O, 08/28/13 09:29) 08/13
(THOMAS, ALFONZO, 08/27/13 08:33) Signed Off: filters wet vac
(Wayman, Mark, 09/30/13 08:18) Pay Pal payment for training at the NCAHCO annual conference. Roddy Covington an
(MABE, KATHY H, 08/29/13 15:41) 08/13

(MABE, KATHY H, 09/23/13 11:57) 09/13
(MOORE, JAMES R, 09/05/13 07:22) Signed Off: fountain clarifier

(YOW, AMY O, 08/28/13 12:02) 08/13
(MABE, KATHY H, 08/29/13 10:19) 08/13
(MABE, KATHY H, 08/28/13 07:27) 08/13
(MABE, KATHY H, 08/29/13 15:21) 08/13

(MABE, KATHY H, 08/29/13 15:24) 08/13
(MABE, KATHY H, 08/29/13 10:35) 08/13
(GALBREATH, JOHNNY, 10/02/13 16:36) Plants for Caldcleugh Art Center
(YOW, AMY O, 08/28/13 10:20) 08/13

(MABE, KATHY H, 08/29/13 10:33) 08/13
(Schneider, Peter, 08/30/13 06:44) Signed Off: NC Lake Management Society (Debbie)
(McCollough, Mary, 09/10/13 10:39) Signed Off: This was breakfast for the Greensville, SC trip. Approved by City Man
(EASTWOOD, WILLIAM F, 08/27/13 15:05) repairs golf carts
(YOW, AMY O, 08/28/13 12:06) 08/13
(MABE, KATHY H, 08/29/13 10:14) 08/13

(MABE, KATHY H, 08/28/13 07:30) 08/13
(GREENE, EDWINA L, 09/04/13 10:16) paint thinner
(YOW, AMY O, 08/28/13 10:35) 08/13
(MABE, KATHY H, 08/29/13 09:49) 08/13
(Neese, Michael, 08/27/13 13:23) Signed Off: permits for zone 3

(Suriani, Mark, 09/06/13 14:40) Signed Off: Hurst--Public Safety
(GREENE, EDWINA L, 09/04/13 14:02) Quali Pro gylphosate T&O
(YOW, AMY O, 08/28/13 09:36) 08/13

(MABE, KATHY H, 08/29/13 15:36) 08/13
(YOW, AMY O, 08/28/13 12:01) 08/13
(MOORE, JAMES R, 09/05/13 07:23) Signed Off: for freddie
(MABE, KATHY H, 08/29/13 09:51) 08/13
(YOW, AMY O, 08/28/13 10:38) 08/13
(MABE, KATHY H, 08/29/13 10:21) 08/13

(YOW, AMY O, 08/28/13 09:52) 08/13; (YOW, AMY O, 08/28/13 09:53) 08/13
(MILLIKAN, WILLIAM T, 08/29/13 10:31) Ignition parts to repair generator on Eq.1132
(WILSON, VICTOR C, 08/27/13 13:41) Signed Off: 26 Bags of fish food
(MABE, KATHY H, 08/29/13 15:37) 08/13

(YOW, AMY O, 08/28/13 10:40) 08/13
(CLEATON, MARGARET B, 09/10/13 12:58) Registration for Stefan-leih Geary to attend 2013 Annual Preservation Nor
(YOW, AMY O, 08/28/13 12:05) 08/15
(ROYAL, TONY W, 09/26/13 06:55) cleaning supplies

(Autry, Wendy K, 09/06/13 08:47) Signed Off: KVM Switch Box & USB Hub for Techs
(MABE, KATHY H, 08/29/13 14:37) 08/13
(Keesee, Dena, 08/27/13 12:27) Signed Off: Kathi Dubel: Registration for TEDxCity2.0 Seminar
(MILLIKAN, WILLIAM T, 09/05/13 06:36) Tires supplies, o-rings for shop and bead blaster air tool for shop.
(CLEATON, MARGARET B, 09/10/13 12:31) APA and NC-APA Membership Dues for Nicole Ward.
(YOW, AMY O, 08/28/13 10:23) 08/13
(MABE, KATHY H, 09/03/13 10:32) 09/13
(MABE, KATHY H, 08/29/13 08:41) 08/13
(MABE, KATHY H, 08/29/13 15:38) 08/13
(MILLIKAN, WILLIAM T, 08/29/13 10:32) Spark plugs to fit small engines for stock.
(MILLIKAN, WILLIAM T, 08/29/13 10:34) Hoses for stock.

(MABE, KATHY H, 09/16/13 14:28) 09/13
(YOW, AMY O, 08/28/13 09:48) 08/13
(Schneider, Peter, 08/30/13 06:45) Signed Off: NC Lake Management Society (Sherri)
(MABE, KATHY H, 08/29/13 09:59) 08/13

(MABE, KATHY H, 08/29/13 15:31) 08/13
(MABE, KATHY H, 09/11/13 08:15) 09/13

(MABE, KATHY H, 08/29/13 08:17) 08/13
(MILLIKAN, WILLIAM T, 08/28/13 08:39) Halogen replacement bulbs for stock.

(MABE, KATHY H, 08/29/13 15:29) 08/13
(YOW, AMY O, 08/28/13 10:47) 08/13
(MABE, KATHY H, 08/29/13 15:43) 08/13
(MABE, KATHY H, 08/29/13 15:28) 08/13

(MABE, KATHY H, 08/29/13 15:25) 08/13
(YOW, AMY O, 08/28/13 12:10) 08/13

(MABE, KATHY H, 09/23/13 13:55) 09/13
(EVERETT, GREGORY K, 08/30/13 16:59) Signed Off: signed off on August 30, 2013
(MABE, KATHY H, 09/04/13 13:25) 09/13
(MABE, KATHY H, 08/30/13 07:36) 08/13
(MABE, KATHY H, 08/29/13 15:44) 08/13
(CRITE, RONNIE S, 09/30/13 08:03) spray paint for maring the fields, rebarb to make stakes for goals,concrete for the
(MABE, KATHY H, 08/30/13 07:32) 08/13
(MABE, KATHY H, 08/29/13 09:56) 08/13
(MABE, KATHY H, 08/30/13 06:53) 08/13
(YOW, AMY O, 08/28/13 09:32) 08/13

(YOW, AMY O, 08/28/13 10:12) 08/13
(MABE, KATHY H, 08/29/13 08:15) 08/13
(YOW, AMY O, 08/28/13 09:43) 08/13

(MILLIKAN, WILLIAM T, 08/29/13 10:36) Light switches for stock.
(MABE, KATHY H, 08/29/13 08:39) 08/13
(YOW, AMY O, 08/28/13 09:35) 08/13

(MABE, KATHY H, 08/29/13 15:27) 08/13
(MABE, KATHY H, 08/29/13 08:25) 08/13
(MABE, KATHY H, 08/29/13 08:36) 08/13
(MABE, KATHY H, 08/29/13 10:00) 08/13
(MABE, KATHY H, 08/29/13 15:27) 08/13
(SWAILS, RONALD M, 09/26/13 09:43) FS# 17 gas range repair
(ROBINSON, GRAHAM J, 09/27/13 07:32) Signed Off: BoO USAR HVAC

(MABE, KATHY H, 08/29/13 15:42) 08/13
(MABE, KATHY H, 08/29/13 15:26) 08/13
(HAYNIE, HAROLD, 08/30/13 08:31) Recruit cam and promotional cam

(MILLIKAN, WILLIAM T, 08/28/13 08:42) Ladder cables for Eq.1117
(YOW, AMY O, 08/28/13 10:14) 08/13
(MABE, KATHY H, 08/29/13 09:35) 08/13
(MABE, KATHY H, 08/29/13 08:55) 08/13
(MABE, KATHY H, 08/29/13 15:44) 08/13
(YOW, AMY O, 08/28/13 11:58) 08/13
(MABE, KATHY H, 08/29/13 08:08) 08/13

(MABE, KATHY H, 08/29/13 08:12) 08/13
(Scott, Jimmy, 08/30/13 04:26) Signed Off: weed-eater string/heads
(Martin, Christopher, 09/24/13 12:28) Signed Off: Cultural Arts Building Metal
(MABE, KATHY H, 08/29/13 10:02) 08/13
(PITTS, LISA K, 09/03/13 12:35) Signed Off: This charge hit my card in error. Vendor is sending through a credit.
(MABE, KATHY H, 08/29/13 08:05) 08/13

(MABE, KATHY H, 08/29/13 10:22) 08/13
(MABE, KATHY H, 09/03/13 11:14) 09/13
(CLEATON, MARGARET B, 09/10/13 12:49) Strategic Plan Work Session held August 26, 2013
(LONG, THOMAS A, 08/29/13 13:11) Signed Off: tint meter

(MABE, KATHY H, 08/30/13 07:21) 08/13
(MABE, KATHY H, 08/29/13 08:04) 08/13
(MILLIKAN, WILLIAM T, 08/29/13 10:37) DOT fittings for stock.

(MABE, KATHY H, 08/29/13 09:58) 08/13
(Wells, David, 08/30/13 07:29) Fitting to repair faucet Gatorades for crew
(MABE, KATHY H, 08/29/13 08:11) 08/13
(Keesee, Dena, 10/01/13 11:33) Signed Off: Registration Fee for Reggie Delahanty to attend NC Planning Conference: S
(MABE, KATHY H, 08/29/13 08:14) 08/13

(MABE, KATHY H, 08/29/13 08:29) 08/13
(MABE, KATHY H, 08/29/13 09:47) 08/13
(MABE, KATHY H, 08/29/13 07:58) 08/13

(CLEATON, MARGARET B, 09/10/13 12:33) APA & NC-APA Membership Dues for Mike Cowhig
(MABE, KATHY H, 09/03/13 10:12) 09/13

(MOOREFIELD, JAMES L, 09/23/13 10:04) SAFETY GLOVES PPE GEAR FOR THE MITCHELL PUMPING STATION.
(Hicks, Matthew, 09/26/13 08:54) Soil conditioner mix for entrance
(MABE, KATHY H, 09/03/13 09:31) 09/13

(MABE, KATHY H, 08/29/13 08:50) 08/13; (MABE, KATHY H, 08/29/13 08:52) Signed Off: 08/13
(Scott, Jimmy, 08/30/13 04:27) Signed Off: cleaning stuff brooms handsoap
(MABE, KATHY H, 08/29/13 08:49) 08/13
(MABE, KATHY H, 08/29/13 08:06) 08/13
(GREENE, EDWINA L, 09/04/13 10:24) tire repair
(MILLIKAN, WILLIAM T, 08/29/13 10:28) B10 oil sample analysis for stock.
(MABE, KATHY H, 08/29/13 09:44) 08/13
(Hicks, Matthew, 09/26/13 08:54) Irrigation cap

(MABE, KATHY H, 08/29/13 10:04) 08/13
(MILLIKAN, WILLIAM T, 09/16/13 13:13) Electrical connectors for stock.
(MILLIKAN, WILLIAM T, 08/29/13 10:38) Wire connector ends for Eq.2737
(MABE, KATHY H, 08/29/13 15:45) 08/13
(MULLANE, CONSTANCE B, 09/03/13 15:42) Signed Off: ice

(SWAILS, RONALD M, 09/26/13 09:42) FS# 18 gas range repair
(CRITE, RONNIE S, 09/30/13 08:04) paint for the field lines
(MABE, KATHY H, 08/29/13 15:32) 08/13
(Matkins, Jennifer, 09/25/13 16:16) Signed Off: quarterly maintenance

(MABE, KATHY H, 09/03/13 09:26) 09/13
(MABE, KATHY H, 08/30/13 07:48) 08/13

(MABE, KATHY H, 09/03/13 10:43) 09/13
(MABE, KATHY H, 08/29/13 10:07) 08/13

(MABE, KATHY H, 08/29/13 10:03) 08/13
(MABE, KATHY H, 09/05/13 14:18) 09/13

(COLLINS, SHAMEKA SHREE, 08/29/13 14:23) Signed Off: This purchase covered the expense of mailing the monthly
(MABE, KATHY H, 08/30/13 07:47) 08/13

(MABE, KATHY H, 09/03/13 09:34) 09/13
(MABE, KATHY H, 08/29/13 15:50) 08/13
(MABE, KATHY H, 08/29/13 14:49) 08/13
(MABE, KATHY H, 08/29/13 09:53) 08/13
(MABE, KATHY H, 08/30/13 07:06) 08/13

(MABE, KATHY H, 09/24/13 12:36) 09/13
(MABE, KATHY H, 08/30/13 06:47) 08/13
(Wayman, Mark, 09/30/13 08:35) Grouping of multiple smaller invoices approved by D.Dillon on 8.29.13
(MABE, KATHY H, 09/03/13 10:31) 09/13
(MABE, KATHY H, 09/03/13 09:22) 09/13
(Greiwe, Paul, 09/30/13 11:58) Bulbs

(MABE, KATHY H, 08/30/13 06:49) 08/13
(MABE, KATHY H, 09/03/13 08:56) 09/13
(CLEATON, MARGARET B, 09/10/13 14:19) Registration for LaMont Taylor to attend NC-APA 2013 Planning Conferen
(MABE, KATHY H, 09/03/13 08:58) 09/13
(MABE, KATHY H, 08/30/13 07:17) 08/13

(MABE, KATHY H, 08/30/13 07:02) 08/13
(HARDIN, PHILIP H, 08/30/13 10:56) Signed Off: Cheerleading Shorts for Cheerleading at Warnersville center
(GREENE, EDWINA L, 09/04/13 14:15) office supplies

(MABE, KATHY H, 09/10/13 08:45) 09/13
(MABE, KATHY H, 08/30/13 07:49) 08/13
(MABE, KATHY H, 09/03/13 11:11) 09/13
(MABE, KATHY H, 09/03/13 09:05) 09/13

(KINGTON, MELINDA P, 08/30/13 11:10) Signed Off: Facilities Supplies
(MABE, KATHY H, 09/16/13 13:50) 09/13

(REAVIS, ZACH, 09/23/13 07:45) safety equip. for bic
(Johnson, Christopher, 09/25/13 06:15) Tools for Engine 8's FDC bag
(MABE, KATHY H, 08/30/13 06:50) 08/13
(HICKS, KELLY W, 09/03/13 06:11) Signed Off: Purchased for Specialized Park Services Crew. Equipment #1483-23 K
(MABE, KATHY H, 08/30/13 06:52) 08/13
(THOMAS, ALFONZO, 09/24/13 13:50) Signed Off: wet vac FS#17
(MABE, KATHY H, 08/30/13 07:34) 08/13

(MABE, KATHY H, 08/30/13 06:48) 08/13
(MABE, KATHY H, 09/03/13 09:53) 09/13
(MABE, KATHY H, 08/30/13 07:22) 08/13

(GALBREATH, JOHNNY, 10/02/13 16:37) Misc office supplies amd books
(MABE, KATHY H, 08/30/13 07:26) 08/13
(MABE, KATHY H, 08/30/13 07:23) 08/13
(MABE, KATHY H, 09/03/13 11:13) 09/13
(MABE, KATHY H, 08/30/13 06:55) 08/13
(Jackson, Teania, 09/25/13 14:53) Signed Off: Lunch BINGO August 29. I went to Flowers Baking for the Hot Dog Buns
(BARTOLOMEO, CHARLES F, 09/13/13 06:49) Signed Off: Nameplates signiture stamp
(MABE, KATHY H, 08/30/13 07:31) 08/13

(MABE, KATHY H, 08/30/13 07:28) 08/13
(MOORE, JAMES R, 09/05/13 07:31) Signed Off: #4 low lift
(MABE, KATHY H, 08/30/13 07:35) 08/13
(Green, Chuck, 09/03/13 07:10) Signed Off: Office Chair
(MABE, KATHY H, 09/03/13 10:13) 09/13
(MABE, KATHY H, 08/30/13 07:16) 08/13
(Kirkman, Mike, 09/03/13 09:01) 1 day registration for Mike Kirkman for NCAPA conference
(CLEATON, MARGARET B, 09/13/13 09:30) Registration for Nicole Dreibelbis to attend NC-APA 2013 Planning Confer
(MABE, KATHY H, 09/03/13 11:01) 09/13

(MABE, KATHY H, 09/16/13 12:48) 09/13
(CLEATON, MARGARET B, 09/13/13 07:24) Registration for Steve Galanti to attend NC-APA 2013 Planning Conference
(MABE, KATHY H, 09/03/13 11:12) 09/13
(CLEATON, MARGARET B, 09/13/13 08:19) Registration for Sheila Stains-Ramp to attend NC-APA 2013 Planning Conf
(MABE, KATHY H, 08/30/13 07:30) 08/13
(CRITE, RONNIE S, 09/30/13 08:12) Clips for the chemical sprayer
(MABE, KATHY H, 09/03/13 09:40) 09/13
(CLEATON, MARGARET B, 09/13/13 09:03) Registration for Nicole Ward to attend NC-APA 2013 Planning Conference
(CLEATON, MARGARET B, 09/13/13 09:21) Registration for Wanda Hovander to attend NC-APA 2013 Planning Confer
(Johnson, Christopher, 09/25/13 06:18) Lawn mower battery for Station 61.
(MABE, KATHY H, 09/03/13 09:02) 09/13

(MABE, KATHY H, 09/03/13 10:09) 09/13
(MABE, KATHY H, 08/30/13 07:29) 08/13
(MABE, KATHY H, 09/03/13 09:51) 09/13

(MABE, KATHY H, 08/30/13 07:05) 08/13
(MABE, KATHY H, 08/30/13 06:56) 08/13

(MABE, KATHY H, 08/30/13 07:25) 08/13
(MABE, KATHY H, 09/24/13 12:37) 09/13
(CLEATON, MARGARET B, 09/13/13 09:11) Registration for Cynthia Blue to attend NC-APA 2013 Planning Conference
(MABE, KATHY H, 08/30/13 07:27) 08/13

(MABE, KATHY H, 08/30/13 06:46) 08/13
(MABE, KATHY H, 09/03/13 11:13) 09/13
(MILLIKAN, WILLIAM T, 09/03/13 11:07) Parts to repair portable light for Eq.1160
(Wayman, Mark, 09/30/13 08:37) NCAHOC Annual conference fee for Mark Wayman
(MABE, KATHY H, 08/30/13 06:44) 08/13
(MABE, KATHY H, 09/03/13 09:50) 09/13
(MABE, KATHY H, 09/03/13 11:09) 09/13
(MABE, KATHY H, 09/24/13 12:32) 09/13
(MABE, KATHY H, 08/30/13 07:08) 08/13
(MABE, KATHY H, 09/04/13 13:33) 09/13

(MABE, KATHY H, 08/30/13 07:18) 08/13
(MABE, KATHY H, 09/03/13 11:20) 09/13
(MABE, KATHY H, 09/12/13 07:50) 09/13
(GREENE, EDWINA L, 09/04/13 10:40) split rail...lumber; (GREENE, EDWINA L, 09/04/13 11:10) fence for greensboro
(MABE, KATHY H, 09/09/13 09:54) 09/13
(WYANT, WANDA D, 09/26/13 10:22) GPD - Drinks/Chips/Dip for Police Citizen's Academy graduation per Captain Jan
(PITTS, LISA K, 09/03/13 12:36) Signed Off: This is a credit for a charge that hit my card in error by the vendor
(MILLIKAN, WILLIAM T, 09/03/13 11:08) Nut sert conversion kit for stock.
(Marsh, Linda, 09/23/13 10:35) Signed Off: Tyco bill Sept through Nov.
(MABE, KATHY H, 09/03/13 09:59) 09/13

(MABE, KATHY H, 09/03/13 10:41) 09/13
(MABE, KATHY H, 09/18/13 12:05) 09/13
(THOMAS, ALFONZO, 09/24/13 14:02) Signed Off: blankets /bedding

(WILSON, VICTOR C, 09/05/13 14:26) Signed Off: shrubs for tennis ct pk lots
(MABE, KATHY H, 09/03/13 09:05) 09/13
(RATCLIFF, DANA, 09/04/13 08:15) Signed Off: NC Code Officials Qualification Board Level III Probationary Certificate
(MABE, KATHY H, 09/03/13 09:13) 09/13

(Benedict, Joshua, 09/10/13 12:22) Signed Off: 4 Crape Myrtles for Tennis Islands
(MOORE, JAMES R, 09/05/13 07:32) Signed Off: bag for tools

(GREENE, EDWINA L, 09/04/13 11:32) cleaning supplies for garbage truck
(WYANT, WANDA D, 09/26/13 10:23) GPD - Vegetable and cheese tray, as well as fruit tray for Police Citizen's Academ
(EASTWOOD, WILLIAM F, 09/25/13 08:26) cash register tape
(MOOREFIELD, JAMES L, 09/23/13 09:34) FIRE EXTINGUISHERS FOR ALL OF WATER SUPPLY.
(MABE, KATHY H, 09/03/13 08:53) 09/13
(BROWN, DEE, 09/24/13 09:51) Signed Off: Daniel Amstutz
(MABE, KATHY H, 09/03/13 11:08) 09/13
(CLEATON, MARGARET B, 09/10/13 14:03) Lead Testing of 2 samples for 2106 Villa for Jim Teele
(MILLIKAN, WILLIAM T, 09/03/13 11:00) Class 1 control module for stock.
(DENNY, DAVID A, 09/09/13 06:14) Electrical contact cleaner and electrical contact degreaser for IDR, Roundup conce
(MABE, KATHY H, 09/12/13 08:09) 09/13
(CRITE, RONNIE S, 09/30/13 08:13) paint for lines on the fields; (CRITE, RONNIE S, 09/30/13 08:30) paint for the field
(MABE, KATHY H, 09/24/13 10:55) 09/13
(MABE, KATHY H, 09/24/13 10:54) 09/13

(HICKS, DARRELL A, 09/04/13 07:34) Repairs to Townsend gate.
(MABE, KATHY H, 09/03/13 10:38) 09/13
(THOMAS, ALFONZO, 09/24/13 14:03) Signed Off: printer toner FS#2
(MABE, KATHY H, 09/03/13 10:04) 09/13
(MILLIKAN, WILLIAM T, 09/03/13 11:05) Quartz lamps for stock.

(MABE, KATHY H, 09/03/13 11:10) 09/13
(MABE, KATHY H, 09/03/13 10:22) 09/13
(MABE, KATHY H, 09/03/13 09:04) 09/13

(ROYAL, TONY W, 09/26/13 06:56) cleaning supplies
(Hyers, Stephen, 09/12/13 15:35) Signed Off: Artwork for Season
(MABE, KATHY H, 09/03/13 10:20) 09/13
(SWAILS, RONALD M, 09/26/13 10:20) Center for Public Safety Excellence Peer Assessor Training Chief Swails
(MABE, KATHY H, 09/03/13 10:29) 09/13
(MABE, KATHY H, 09/03/13 09:27) 09/13
(MABE, KATHY H, 09/03/13 09:58) 09/13

(MABE, KATHY H, 09/03/13 10:39) 09/13
(MABE, KATHY H, 09/03/13 09:28) 09/13

(MABE, KATHY H, 09/03/13 08:55) 09/13
(BARTOLOMEO, CHARLES F, 09/13/13 06:36) Signed Off: Photo ink
(MABE, KATHY H, 09/03/13 09:25) 09/13

(MABE, KATHY H, 09/05/13 12:46) 09/13
(MABE, KATHY H, 09/03/13 10:01) 09/13
(MABE, KATHY H, 09/03/13 10:14) 09/13

(MABE, KATHY H, 09/03/13 11:10) 09/13
(MABE, KATHY H, 09/03/13 09:37) 09/13
(BARTOLOMEO, CHARLES F, 09/13/13 06:37) Signed Off: Sketch
(MILLIKAN, WILLIAM T, 09/03/13 11:03) Renewal charges for Ford IDS for shop.
(MABE, KATHY H, 09/03/13 09:38) 09/13

(HICKS, DARRELL A, 09/04/13 07:36) Poly tank, Mitchell

(MILLIKAN, WILLIAM T, 09/03/13 11:01) Long life coolant filters for stock.
(MOOREFIELD, JAMES L, 09/23/13 09:36) CHEMICAL SUITS AND PPE GEAR FOR ALL OF WATER SUPPLY.
(MABE, KATHY H, 09/03/13 10:26) 09/13
(MABE, KATHY H, 09/03/13 09:30) 09/13
(MABE, KATHY H, 09/03/13 10:28) 09/13

(MABE, KATHY H, 09/13/13 11:44) 09/13
(MABE, KATHY H, 09/05/13 13:27) 09/13
(MABE, KATHY H, 09/05/13 12:53) 09/13
(Owens, James, 10/01/13 05:51) spikes and snap edgeing for cauldglugh center vegetable gardens; (Greiwe, Paul, 10/0
(MABE, KATHY H, 09/05/13 12:18) 09/13
(THOMAS, ALFONZO, 09/24/13 14:06) Signed Off: bunn coffee brewer

(THOMAS, ALFONZO, 09/24/13 14:13) Signed Off: pyrex, FS#53
(MABE, KATHY H, 09/05/13 13:44) 09/13

(MABE, KATHY H, 09/03/13 11:17) 09/13
(Greeson, Clifton, 09/24/13 09:13) alkalinity up/ sodium bicarb
(MABE, KATHY H, 09/04/13 13:30) 09/13
(MABE, KATHY H, 09/11/13 08:14) 09/13
(MABE, KATHY H, 09/03/13 10:11) 09/13

(Goodman, John, 09/05/13 06:55) Signed Off: Fork Truck Trainer Manuals.
(MABE, KATHY H, 09/03/13 10:02) 09/13
(Jackson, Teania, 09/25/13 14:56) Signed Off: BINGO Prizes
(FOUST, BRIAN D, 10/01/13 06:50) Amount on system does not match receipt. Look like the delivery was not charged.
(MABE, KATHY H, 09/03/13 10:25) 09/13
(MABE, KATHY H, 09/03/13 08:49) 09/13
(MABE, KATHY H, 09/03/13 10:34) 09/13

(MABE, KATHY H, 09/05/13 14:06) 09/13
(MABE, KATHY H, 09/06/13 13:00) 09/13
(MABE, KATHY H, 09/03/13 11:19) 09/13
(MABE, KATHY H, 09/05/13 14:04) 09/13
(MABE, KATHY H, 09/03/13 10:33) 09/13
(Owens, James, 10/01/13 05:54) fertilizer and seed plus lime for lawns; (Greiwe, Paul, 10/01/13 15:27) Signed Off: PG
(MABE, KATHY H, 09/03/13 08:47) 09/13
(MABE, KATHY H, 09/06/13 12:56) 09/13

(MABE, KATHY H, 09/03/13 11:16) 09/13
(WYANT, WANDA D, 09/26/13 10:27) GPD - Two large nugget trays for Police Citizen's Academy Graduation per Capta
(MILLIKAN, WILLIAM T, 09/18/13 14:41) Brake rotors for stock.
(MABE, KATHY H, 09/23/13 11:56) 09/13

(MABE, KATHY H, 09/03/13 09:44) 09/13
(MABE, KATHY H, 09/03/13 10:06) 09/13
(MABE, KATHY H, 09/05/13 14:01) 09/13
(CLEATON, MARGARET B, 09/16/13 12:36) Name Plates: Richard Mossman and Marc Isaacson-Planning Board; David
(Goodman, John, 09/09/13 06:35) Signed Off: Erroneous charge.
(MABE, KATHY H, 09/03/13 09:23) 09/13
(MABE, KATHY H, 09/05/13 12:13) 09/13

(MABE, KATHY H, 09/03/13 11:20) 09/13
(Owens, James, 10/01/13 05:57) wheat straw for reseeding; (Greiwe, Paul, 10/01/13 15:28) Signed Off: PG
(MABE, KATHY H, 09/03/13 09:45) 09/13
(MABE, KATHY H, 09/05/13 13:42) 09/13
(GALBREATH, JOHNNY, 10/02/13 16:42) Pruning equipment for volunteer working at David Caldweld Historic Garden
(MABE, KATHY H, 09/03/13 09:41) 09/13
(MABE, KATHY H, 09/05/13 12:57) 09/13
(MABE, KATHY H, 09/03/13 09:57) 09/13
(MILLIKAN, WILLIAM T, 09/18/13 14:43) Model 60 series upgrade.
(MABE, KATHY H, 09/05/13 13:39) 09/13
(MABE, KATHY H, 09/12/13 08:01) 09/13

(MABE, KATHY H, 09/09/13 10:06) 09/13
(Goodman, John, 09/05/13 06:56) Signed Off: BBP Student and Trainer Manuals.
(MABE, KATHY H, 09/05/13 13:45) 09/13
(MABE, KATHY H, 09/03/13 09:49) 09/13
(ROYAL, TONY W, 09/26/13 06:58) return umbrellas
(HICKS, DARRELL A, 09/04/13 07:35) Monthly rental of trash receptacle, Mitchell.
(MABE, KATHY H, 09/05/13 12:54) 09/13

(MABE, KATHY H, 09/03/13 09:24) 09/13
(MABE, KATHY H, 09/24/13 11:18) 09/13
(MABE, KATHY H, 09/16/13 13:31) 09/13

(MABE, KATHY H, 09/03/13 10:05) 09/13
(MABE, KATHY H, 09/09/13 10:15) 09/13

(MABE, KATHY H, 09/09/13 09:46) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 07:58) Cab door straps for Eq.2737

(MABE, KATHY H, 09/09/13 09:25) 09/13
(CLEATON, MARGARET B, 09/16/13 12:59) Registration for Prince John Gaither-Eli to attend TEDxGreensboro to be h
(MABE, KATHY H, 09/05/13 12:20) 09/13
(MABE, KATHY H, 09/05/13 13:43) 09/13

(MABE, KATHY H, 09/05/13 14:05) 09/13
(MABE, KATHY H, 09/03/13 09:43) 09/13
(Jackson, Teania, 09/25/13 16:10) Signed Off: Slaw for BINGO Lunch Aug.29
(MABE, KATHY H, 09/03/13 09:52) 09/13
(RATCLIFF, DANA, 09/04/13 08:45) Signed Off: Printable DVD's for Fire Camp
(MABE, KATHY H, 09/03/13 09:10) 09/13
(MABE, KATHY H, 09/05/13 13:40) 09/13
(MABE, KATHY H, 09/16/13 13:32) 09/13

(DENNY, DAVID A, 09/09/13 06:10) Assorted batteries for IDR, extendable handle for brush at ODR, safety glasses for
(MABE, KATHY H, 09/03/13 09:08) 09/13
(Sheppard, Tim, 09/05/13 03:29) Pipe and fittings for Groometown tank and Filter plant.
(Owens, James, 10/01/13 05:59) same ticket ; (Greiwe, Paul, 10/01/13 15:28) Signed Off: PG
(MABE, KATHY H, 09/05/13 12:51) 09/13

(Greiwe, Paul, 09/30/13 12:01) Lumber, construction supplies
(MABE, KATHY H, 09/16/13 13:34) 09/13

(Gill-Moffat, Michelle, 09/25/13 11:37) Signed Off: NCRPA registration for Michelle
(MILLIKAN, WILLIAM T, 09/19/13 07:59) Disc brake pad kits for stock.
(MABE, KATHY H, 09/12/13 09:33) 09/13
(MABE, KATHY H, 09/05/13 13:32) 09/13

(MABE, KATHY H, 09/03/13 09:54) 09/13
(MABE, KATHY H, 09/05/13 12:50) 09/13

(MABE, KATHY H, 09/03/13 11:15) 09/13
(MABE, KATHY H, 09/03/13 09:09) 09/13
(MABE, KATHY H, 09/05/13 12:58) 09/13
(MABE, KATHY H, 09/05/13 13:31) 09/13
(Jackson, Teania, 09/25/13 15:00) Signed Off: Sweet Tea and unsweet tea for Lunch BINGO Aug.29
(MABE, KATHY H, 09/05/13 13:28) 09/13
(Greiwe, Paul, 09/30/13 12:03) Lumber, more construction supplies

(GREENE, EDWINA L, 09/27/13 12:00) September Monthly ADT service
(MABE, KATHY H, 09/12/13 08:00) 09/13

(MABE, KATHY H, 09/05/13 12:23) 09/13
(MABE, KATHY H, 09/09/13 09:53) 09/13
(MABE, KATHY H, 09/05/13 13:53) 09/13

(MABE, KATHY H, 09/05/13 13:51) 09/13
(MABE, KATHY H, 09/12/13 08:35) 09/13
(MABE, KATHY H, 09/05/13 14:03) 09/13

(MULLANE, CONSTANCE B, 10/04/13 13:14) Signed Off: NCEE conference
(MABE, KATHY H, 09/05/13 12:28) 09/13
(Neese, Michael, 10/04/13 07:15) Signed Off: shreded paper
(MABE, KATHY H, 09/09/13 08:57) 09/13
(MABE, KATHY H, 09/12/13 07:48) 09/13

(MABE, KATHY H, 09/05/13 12:24) 09/13
(MABE, KATHY H, 09/06/13 12:56) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:15) 42MT starter and by-pass switches for stock.

(MABE, KATHY H, 09/05/13 13:49) 09/13
(MILLIKAN, WILLIAM T, 09/05/13 06:29) Brake drums for stock.
(MULLANE, CONSTANCE B, 10/04/13 13:07) Signed Off: NCEE conference
(Cross, Rickey, 09/09/13 11:37) Televisions for Station 21 class room and Station 49 Kitchen
(MABE, KATHY H, 09/05/13 12:55) 09/13
(MULLANE, CONSTANCE B, 10/04/13 13:40) Signed Off: herbicides
(MABE, KATHY H, 09/05/13 13:54) 09/13

(MABE, KATHY H, 09/05/13 12:42) 09/13
(KIMBRO, ALLEN L, 09/24/13 05:57) Signed Off: Clamps and barb fittings.
(MILLIKAN, WILLIAM T, 09/16/13 13:14) Air compressor and gaskets for Eq.1166
(MABE, KATHY H, 09/13/13 12:46) 09/13

(MABE, KATHY H, 09/05/13 14:20) 09/13
(MABE, KATHY H, 09/10/13 09:58) 09/13
(MABE, KATHY H, 09/05/13 13:02) 09/13
(MABE, KATHY H, 09/05/13 12:22) 09/13

(MABE, KATHY H, 09/10/13 09:32) 09/13
(MABE, KATHY H, 09/05/13 13:52) 09/13
(MABE, KATHY H, 09/09/13 08:53) 09/13
(MABE, KATHY H, 09/05/13 14:22) 09/13
(MABE, KATHY H, 09/13/13 11:45) 09/13

(MABE, KATHY H, 09/16/13 12:45) 09/13
(MABE, KATHY H, 09/05/13 13:00) 09/13
(MILLIKAN, WILLIAM T, 09/05/13 13:25) 31MHD batteries for stock.
(MABE, KATHY H, 09/12/13 09:33) 09/13
(MABE, KATHY H, 10/02/13 10:26) 10/13
(MABE, KATHY H, 09/05/13 12:25) 09/13

(KIMBRO, ALLEN L, 09/24/13 06:00) Signed Off: Ppie fittings for stock.
(PAYNE, CHRISTOPHER S, 09/25/13 15:26) iPhone screen protector and lightning to USB cable
(MABE, KATHY H, 09/12/13 07:59) 09/13
(MABE, KATHY H, 09/05/13 12:37) 09/13
(GREENE, EDWINA L, 10/04/13 11:49) concrete for Greensboro Science Center

(SWAILS, RONALD M, 09/26/13 09:45) Washer
(MABE, KATHY H, 09/10/13 09:52) 09/13

(Cross, Rickey, 09/09/13 15:03) Water and Gatorade for Rehab.
(MABE, KATHY H, 09/05/13 12:30) 09/13
(MABE, KATHY H, 09/13/13 12:45) 09/13
(MABE, KATHY H, 09/05/13 14:02) 09/13
(MABE, KATHY H, 09/06/13 12:45) 09/13
(MABE, KATHY H, 09/06/13 12:46) 09/13
(MABE, KATHY H, 09/09/13 10:12) 09/13

(THOMAS, ALFONZO, 09/24/13 14:24) Signed Off: hp toner
(WYANT, WANDA D, 09/26/13 11:56) GPD - Fee to move a new gun safe from store to Police Outdoor Range per Office
(THOMAS, ALFONZO, 09/24/13 14:25) Signed Off: bath towels
(MABE, KATHY H, 09/06/13 12:50) 09/13

(MABE, KATHY H, 09/11/13 08:36) 09/13
(BROWN, DAVID A, 09/27/13 08:15) Signed Off: food for producers due to early start of council meetings
(MABE, KATHY H, 09/06/13 12:49) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:16) O-rings to repair a/c on Eq.1166

(MABE, KATHY H, 09/10/13 09:09) 09/13
(MABE, KATHY H, 09/06/13 13:04) 09/13
(FLYNT, BRADLEY, 09/10/13 08:27) Signed Off: Heavy Duty Power cords and composite shims for New lobby office sp
(Owens, James, 10/01/13 06:01) aerator for lawns renovation; (Greiwe, Paul, 10/01/13 15:28) Signed Off: PG
(MABE, KATHY H, 09/06/13 12:48) 09/13
(MABE, KATHY H, 09/09/13 09:49) 09/13

(MABE, KATHY H, 09/09/13 09:07) 09/13
(MABE, KATHY H, 09/09/13 10:11) 09/13

(RATCLIFF, DANA, 09/06/13 12:13) Signed Off: Misc. office tools and supplies for Plan Review
(HAYNIE, HAROLD, 09/25/13 15:29) CD - 100
(MABE, KATHY H, 09/09/13 09:38) 09/13
(Cross, Rickey, 09/09/13 11:39) Paint and wood supplies for shelving and painting at Station 7
(MABE, KATHY H, 09/06/13 12:55) 09/13
(Matkins, Jennifer, 09/25/13 16:31) Signed Off: Office supplies
(MABE, KATHY H, 09/13/13 12:34) 09/13

(MABE, KATHY H, 09/06/13 13:08) 09/13
(PYRTLE, CAROL, 09/16/13 11:50) NIGP Commodity Code License Renewal
(MABE, KATHY H, 09/09/13 09:52) 09/13
(Hicks, Matthew, 09/26/13 09:02) Toilet Paper Dispensers and clipboard

(Greiwe, Paul, 09/30/13 12:05) Vegetables, fertilizer
(MABE, KATHY H, 09/06/13 13:10) 09/13
(MABE, KATHY H, 09/09/13 10:10) 09/13
(WYANT, WANDA D, 09/26/13 10:39) GPD - Radar Manuals and Supplements per Lt. Mike Grassi
(HICKS, DARRELL A, 09/06/13 13:59) Registration for fall AWWA conference, Darrell Hicks.
(MABE, KATHY H, 09/06/13 12:59) 09/13
(MABE, KATHY H, 09/13/13 08:16) 09/13
(MABE, KATHY H, 09/06/13 13:02) 09/13

(MABE, KATHY H, 09/09/13 10:08) 09/13
(MABE, KATHY H, 09/06/13 13:12) 09/13
(MABE, KATHY H, 09/06/13 12:57) 09/13

(MABE, KATHY H, 09/09/13 09:50) 09/13
(MABE, KATHY H, 09/10/13 09:21) 09/13

(MABE, KATHY H, 09/06/13 13:03) 09/13
(MABE, KATHY H, 09/09/13 09:30) 09/13
(MABE, KATHY H, 09/12/13 07:58) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:19) Brake pad set for Eq.2706
(MABE, KATHY H, 09/10/13 08:31) 09/13

(HICKS, DARRELL A, 09/06/13 14:00) Locating services, Mitchell plant.
(MABE, KATHY H, 09/09/13 09:23) 09/13
(Cross, Rickey, 09/09/13 11:42) FF Accountability Tags

(ROYAL, TONY W, 09/26/13 07:00) stain for fence
(MABE, KATHY H, 09/06/13 12:51) 09/13
(MABE, KATHY H, 09/06/13 13:05) 09/13
(MABE, KATHY H, 09/09/13 09:51) 09/13
(Wayman, Mark, 09/30/13 08:38) Additional SDHC cards for housing inspectors.
(Hall, Charles, 10/01/13 08:50) Straw for live burn
(MABE, KATHY H, 09/09/13 09:40) 09/13

(Cross, Rickey, 09/09/13 11:43) Gear Bags for 65th Recruit Class
(MABE, KATHY H, 09/06/13 12:53) 09/13
(GREENE, EDWINA L, 10/04/13 11:50) sledge hammer

(BROWN, DAVID A, 09/27/13 08:16) Signed Off: suction mount for GoPro camera
(GREENE, EDWINA L, 10/04/13 11:52) fence for Greensboro Science Center
(MABE, KATHY H, 09/09/13 09:08) 09/13
(MABE, KATHY H, 09/06/13 12:51) 09/13

(MABE, KATHY H, 09/09/13 09:05) 09/13
(MABE, KATHY H, 09/06/13 12:44) 09/13
(Goodman, John, 09/09/13 06:36) Signed Off: Erroneous charge reversal.
(MABE, KATHY H, 09/09/13 08:55) 09/13
(CRITE, RONNIE S, 09/30/13 08:31) supplies for the restrooms ; (CRITE, RONNIE S, 09/30/13 08:31) supplies for the
(MABE, KATHY H, 09/09/13 09:13) 09/13
(Johnson, Christopher, 09/25/13 06:22) Defib pads and suction canisters.; (Johnson, Christopher, 09/25/13 06:23) Me
(KIMBRO, ALLEN L, 09/24/13 06:01) Signed Off: Rubbermaid cart.

(THOMAS, ALFONZO, 09/24/13 14:31) Signed Off: black paint
(MABE, KATHY H, 09/09/13 10:07) 09/13
(MABE, KATHY H, 09/24/13 11:20) 09/13
(MABE, KATHY H, 09/10/13 09:55) 09/13

(WYANT, WANDA D, 09/26/13 10:41) GPD - New Printer for Officer JD Frazier's office per Captain Jane Allen
(MABE, KATHY H, 09/10/13 09:59) 09/13

(Wells, David, 09/09/13 07:18) parts for auto flushers
(MABE, KATHY H, 09/09/13 09:12) 09/13
(Hicks, Matthew, 09/26/13 08:56) Supplies to re-route water fountain line
(Wells, David, 09/09/13 07:21) parts
(MABE, KATHY H, 09/09/13 09:55) 09/13
(MILLIKAN, WILLIAM T, 09/09/13 16:17) Hale primer repair kit for stock.
(MABE, KATHY H, 09/13/13 12:44) 09/13

(MABE, KATHY H, 09/10/13 09:54) 09/13
(HERMAN, CANDY, 09/25/13 08:36) 2012-2013 service contract
(MABE, KATHY H, 09/09/13 10:03) 09/13
(MABE, KATHY H, 09/12/13 08:02) 09/13
(Hicks, Matthew, 09/26/13 08:57) Membership payment
(MABE, KATHY H, 09/09/13 08:59) 09/13

(MABE, KATHY H, 09/10/13 09:10) 09/13
(Cross, Rickey, 09/09/13 11:48) Embroidery of Department Golf Shirts
(SWAILS, RONALD M, 09/26/13 09:19) Logistics Washer (stock)
(MILLIKAN, WILLIAM T, 09/09/13 16:21) Charges to have ECM programmed on Eq.2737
(WHITWORTH, CHARLES W, 09/23/13 11:13) Signed Off: Bike Team Equipment
(RATCLIFF, DANA, 09/09/13 08:35) Signed Off: NC Code Officials Qualification Board Level III Probationary Certificate
(MABE, KATHY H, 09/11/13 08:34) 09/13
(MABE, KATHY H, 09/09/13 09:00) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:11) Charges to align front end on Eq.1173
(MABE, KATHY H, 09/09/13 09:34) 09/13

(FRANKS, JON, 10/05/13 11:37) Signed Off: Body Camera mount for K-9 vehicle dash
(Johnson, Christopher, 09/25/13 06:26) Pulse Ox units.; (Johnson, Christopher, 09/25/13 06:27) Merchandise $260; T
(MABE, KATHY H, 09/09/13 09:21) 09/13
(MABE, KATHY H, 09/10/13 09:33) 09/13
(GREENE, EDWINA L, 10/03/13 12:05) SPRAY PAINT
(HARDIN, PHILIP H, 09/27/13 14:50) Signed Off: Cheerleading uniforms for Warnersville Recreation Center
(DENNY, DAVID A, 09/09/13 06:11) Qualification targets for both ranges
(MABE, KATHY H, 09/09/13 09:11) 09/13
(MABE, KATHY H, 09/09/13 09:31) 09/13

(GALBREATH, JOHNNY, 10/02/13 16:46) Snake repelint for Caldcleugh Art Center
(THOMAS, ALFONZO, 09/24/13 14:33) Signed Off: wiping rags

(MABE, KATHY H, 09/09/13 09:22) 09/13
(MABE, KATHY H, 09/09/13 09:45) 09/13

(MABE, KATHY H, 09/09/13 09:28) 09/13

(MABE, KATHY H, 09/09/13 09:48) 09/13
(MABE, KATHY H, 09/09/13 09:15) 09/13
(MILLIKAN, WILLIAM T, 09/09/13 16:20) Hog ring pliers to do upholstery work for shop.
(GALBREATH, JOHNNY, 10/02/13 16:48) FlashCam Repair for Bog Garden
(MABE, KATHY H, 09/09/13 10:02) 09/13
(HERMAN, CANDY, 09/25/13 08:39) 2013-2014 service contract

(MABE, KATHY H, 09/09/13 09:16) 09/13
(MABE, KATHY H, 09/09/13 09:29) 09/13
(MABE, KATHY H, 09/09/13 09:04) 09/13
(MABE, KATHY H, 09/13/13 11:46) 09/13

(MABE, KATHY H, 09/10/13 09:15) 09/13
(KIMBRO, ALLEN L, 09/24/13 06:02) Signed Off: Starps, elec. testers, fittings, jump box.
(MABE, KATHY H, 09/09/13 09:24) 09/13
(MABE, KATHY H, 09/09/13 09:10) 09/13
(MABE, KATHY H, 09/09/13 09:56) 09/13
(MABE, KATHY H, 09/12/13 07:56) 09/13
(MABE, KATHY H, 09/10/13 08:40) 09/13
(MABE, KATHY H, 09/10/13 09:04) 09/13
(GALBREATH, JOHNNY, 10/02/13 16:52) Small tools for Bic shop
(GREENE, EDWINA L, 10/03/13 12:00) IRRIGATION REPAIR
(MABE, KATHY H, 09/10/13 08:32) 09/13
(WYANT, WANDA D, 09/26/13 10:43) GFD - Legal pads, ink pens and post-it-notes for 65th Fire Recruit Class per Capt
(CLEATON, MARGARET B, 09/16/13 12:51) 1 yr. subscription renewal to Greensboro Triad Business Journal
(MABE, KATHY H, 09/11/13 08:35) 09/13
(Cross, Rickey, 09/25/13 12:29) Plywood for Station 10 Bed; (Cross, Rickey, 09/25/13 12:29) Plywood for Station 10 B
(MABE, KATHY H, 09/10/13 08:47) 09/13
(MABE, KATHY H, 09/10/13 09:31) 09/13
(WYANT, WANDA D, 09/26/13 10:45) GFD - View Binders for 65th Fire Recruit class/ binders and CD's for office use
(FLYNT, BRADLEY, 09/10/13 08:29) Signed Off: Office equipment for new Amin. lobby office.
(MABE, KATHY H, 09/10/13 08:40) 09/13
(MABE, KATHY H, 09/12/13 07:39) 09/13
(MABE, KATHY H, 09/10/13 09:23) 09/13
(MABE, KATHY H, 09/10/13 09:06) 09/13
(MABE, KATHY H, 09/10/13 09:07) 09/13

(MABE, KATHY H, 09/10/13 09:30) 09/13
(MABE, KATHY H, 09/12/13 08:11) 09/13
(MABE, KATHY H, 09/10/13 09:51) 09/13

(MABE, KATHY H, 09/10/13 08:53) 09/13

(McCollough, Mary, 09/10/13 10:40) Signed Off: Andy Scott Digital New York Times Subscription
(MABE, KATHY H, 09/11/13 08:30) 09/13
(MABE, KATHY H, 09/10/13 09:14) 09/13
(MABE, KATHY H, 09/12/13 08:11) 09/13
(RATCLIFF, DANA, 09/10/13 13:56) Signed Off: Membership renewal for Captain Wayne Delancey
(GALBREATH, JOHNNY, 10/02/13 16:58) Small tools for equipnent repair at Bic
(MABE, KATHY H, 09/10/13 09:11) 09/13
(McCollough, Mary, 10/08/13 12:10) Signed Off: breakfast for group of community leaders going on the Greenville, SC
(MABE, KATHY H, 09/10/13 09:25) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:22) Headlight bulbs and ether for stock.
(HICKS, DARRELL A, 09/10/13 12:30) Monthly trash receptacle rental, Mitchell.
(Simmons, Anthony W, 09/27/13 17:46) Portable Restroom rental at Falkener Elementary School for field rentals (Fla
(MILLIKAN, WILLIAM T, 09/16/13 13:26) Bolts and washers for stock.
(RATCLIFF, DANA, 09/11/13 09:16) Signed Off: Plaque for Fire Camp
(MABE, KATHY H, 09/12/13 08:16) 09/13
(WHITWORTH, CHARLES W, 09/23/13 11:19) Signed Off: USAR Trailer Cleaner

(MABE, KATHY H, 09/10/13 08:43) 09/13
(MABE, KATHY H, 09/10/13 08:39) 09/13
(Autry, Wendy K, 09/25/13 07:37) Signed Off: Repair For Antenna Connector at Fire Stn 52
(MABE, KATHY H, 09/16/13 13:47) 09/13

(REGISTER, JULIUS, 09/11/13 15:48) Signed Off: Printable labels for submitted plans
(MABE, KATHY H, 09/10/13 08:54) 09/13

(KIMBRO, ALLEN L, 09/24/13 06:04) Signed Off: Plastic locking tool chest.
(MABE, KATHY H, 09/10/13 09:56) 09/13
(GREENE, EDWINA L, 10/04/13 08:10) backpack sprayer, quali pro glyphosate T&0, Triplet SF
(Keesee, Dena, 10/01/13 11:31) Signed Off: Registration Fee for Kathi Dubel to attend workshop at UNC SOG.
(WHITWORTH, CHARLES W, 09/26/13 07:50) Signed Off: City Hazmat Tote
(MABE, KATHY H, 09/10/13 08:44) 09/13
(MABE, KATHY H, 09/10/13 09:05) 09/13

(RATCLIFF, DANA, 09/10/13 14:05) Signed Off: Misc. tools for F&LS
(MABE, KATHY H, 09/11/13 08:17) 09/13

(MABE, KATHY H, 09/10/13 08:51) 09/13
(HAYNIE, HAROLD, 09/25/13 15:30) USB for camera
(MILLIKAN, WILLIAM T, 09/16/13 13:07) Right windshield for Eq.1174
(MABE, KATHY H, 09/10/13 08:38) 09/13
(MABE, KATHY H, 09/10/13 08:41) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:30) Air reel for shop.
(WHITWORTH, CHARLES W, 09/23/13 11:15) Signed Off: Bike Team Equipment
(MABE, KATHY H, 09/10/13 09:16) 09/13

(MABE, KATHY H, 09/10/13 09:49) 09/13
(Benedict, Joshua, 09/10/13 12:21) Signed Off: Landscape cloth, 4x4's, gloves for employees, hose repair parts.
(MABE, KATHY H, 09/10/13 09:34) 09/13
(MABE, KATHY H, 09/10/13 08:46) 09/13
(MABE, KATHY H, 09/11/13 08:31) 09/13

(MABE, KATHY H, 09/10/13 09:13) 09/13
(MABE, KATHY H, 09/16/13 13:25) 09/13
(MABE, KATHY H, 09/10/13 08:50) 09/13
(WILSON, VICTOR C, 09/11/13 14:10) Signed Off: Pine & glasser cleaner
(MABE, KATHY H, 09/11/13 08:38) 09/13
(MABE, KATHY H, 09/11/13 08:20) 09/13
(MABE, KATHY H, 09/12/13 07:47) 09/13
(MABE, KATHY H, 09/11/13 08:20) 09/13
(CRANFORD, JOEL T, 09/12/13 10:02) Signed Off: Registration fee for 5 employees to attend the POP conference.
(MABE, KATHY H, 09/11/13 08:13) 09/13

(HARDIN, PHILIP H, 09/27/13 14:13) Signed Off: Warnersville Recreation Center Cheerleading uniforms
(Hicks, Matthew, 09/26/13 08:58) Mounted presentation board for public meeting
(MABE, KATHY H, 09/12/13 07:51) 09/13
(MABE, KATHY H, 09/11/13 08:22) 09/13
(MABE, KATHY H, 09/11/13 08:23) 09/13

(MABE, KATHY H, 09/11/13 08:23) 09/13
(MABE, KATHY H, 09/12/13 08:25) 09/13
(MABE, KATHY H, 09/12/13 08:03) 09/13
(LONG, THOMAS A, 09/27/13 09:14) Signed Off: Roll Paper

(MABE, KATHY H, 09/12/13 08:24) 09/13
(MABE, KATHY H, 09/11/13 08:24) 09/13

(MABE, KATHY H, 09/11/13 08:30) 09/13
(GERALD, BRENT, 09/24/13 11:54) WSSU Job Fair; (GERALD, BRENT, 09/24/13 12:02) Signed Off: Reviewed by Chief
(MABE, KATHY H, 09/11/13 08:19) 09/13

(MABE, KATHY H, 09/12/13 08:05) 09/13
(GERALD, BRENT, 09/24/13 11:58) UNCG Job Fair - Recruitment Activity; (GERALD, BRENT, 09/24/13 12:02) Signed
(MABE, KATHY H, 09/12/13 07:57) 09/13
(STANLEY, KENNY R, 09/13/13 08:33) mice traps for station 40

(WILSON, VICTOR C, 09/11/13 14:13) Signed Off: Grass seed
(HICKS, DARRELL A, 09/11/13 15:19) (3)GFCIs for aerators
(MABE, KATHY H, 09/13/13 12:33) 09/13
(MABE, KATHY H, 09/12/13 08:06) 09/13
(WYANT, WANDA D, 09/26/13 10:46) GPD - Large canvas to be used during Taser training of new police recruits per L
(THOMAS, ALFONZO, 09/24/13 14:47) Signed Off: laser toner
(MABE, KATHY H, 09/11/13 08:28) 09/13

(HICKS, DARRELL A, 09/11/13 15:18) Digital Thiosulfate pumps for Mitchell.
(MABE, KATHY H, 09/12/13 07:52) 09/13
(GERALD, BRENT, 09/24/13 12:00) UNCC Job Fair - Recruitment Activity; (GERALD, BRENT, 09/24/13 12:02) Signed O
(CHESSON, CASSANDRA M, 09/30/13 11:30) Signed Off: all staff meeting breakfast
(MABE, KATHY H, 09/11/13 08:29) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:32) Hale primer valve kits for stock.
(MABE, KATHY H, 09/11/13 08:21) 09/13
(INGLE, PAIGE M, 09/11/13 15:51) doggie poop bags

(CLEATON, MARGARET B, 09/11/13 14:16) Printing Certificate of Appropriateness placards for Historic Districts
(MABE, KATHY H, 09/12/13 07:50) 09/13
(HICKS, DARRELL A, 09/11/13 15:18) Pipe cover for Haw River Station
(MABE, KATHY H, 09/12/13 08:26) 09/13
(MABE, KATHY H, 09/12/13 08:17) 09/13
(MOOREFIELD, JAMES L, 09/23/13 09:38) FIRE EXTINGUISHERS FOR ALL OF WATER SUPPLY.
(MABE, KATHY H, 09/12/13 08:14) 09/13

(MABE, KATHY H, 09/12/13 07:37) 09/13
(MABE, KATHY H, 09/12/13 08:12) 09/13

(GALBREATH, JOHNNY, 10/02/13 16:59) Top soil for Rock Garden
(CRITE, RONNIE S, 09/30/13 08:37) mops for cleaning the restrooms,squeeg for the glass mirrors
(MOOREFIELD, JAMES L, 09/23/13 09:39) SAFETY SIGNS AND SAFETY CHEMICAL BOOTS.
(MABE, KATHY H, 09/12/13 07:40) 09/13
(Greeson, Clifton, 09/24/13 09:18) clorox, bench cleaner, tool hanger, cushion for table corners in greenhouse
(GRAY, DONNA C, 09/16/13 07:40) Signed Off: Snacks and Drinks for teen meetings
(BROWN, DEE, 09/24/13 10:28) Signed Off: Antwyan Jones Conf
(MABE, KATHY H, 09/13/13 08:13) 09/13
(MABE, KATHY H, 09/13/13 08:08) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:33) Alternator belts for Eq.1130
(MABE, KATHY H, 09/23/13 13:31) 09/13
(Benedict, Joshua, 09/26/13 11:55) Signed Off: Mulch in the islands (tennis)

(GALBREATH, JOHNNY, 10/02/13 17:04) Test equipment for FlashCams and Irrigation control systems
(MOOREFIELD, JAMES L, 09/23/13 09:41) PHOTO COPIER PAPER FOR THE LAKE TOWNSEND WATER PLANT.
(MABE, KATHY H, 09/12/13 08:27) 09/13
(MABE, KATHY H, 09/13/13 08:06) 09/13
(MABE, KATHY H, 09/12/13 08:22) 09/13
(MABE, KATHY H, 09/13/13 08:07) 09/13
(MABE, KATHY H, 09/12/13 08:31) 09/13
(LAND, SANDRA D, 10/04/13 10:18) Signed Off: Inv 89949 4 EFD Cert, Inv 89969 2 EMD Cert
(MABE, KATHY H, 09/12/13 07:44) 09/13
(MULLANE, CONSTANCE B, 10/04/13 13:18) Signed Off: new dvd/vcr for classroom
(MABE, KATHY H, 09/12/13 07:41) 09/13
(MABE, KATHY H, 09/12/13 08:04) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:34) Parts to repair rear-end on Eq.1096

(MABE, KATHY H, 09/17/13 12:54) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:36) A/C hose for Eq.1130
(CHESSON, CASSANDRA M, 09/30/13 11:28) Signed Off: game play calling armbands for football
(MABE, KATHY H, 09/12/13 09:22) 09/13
(MABE, KATHY H, 09/12/13 08:12) 09/13

(MABE, KATHY H, 09/12/13 07:36) 09/13
(MABE, KATHY H, 09/12/13 08:32) 09/13
(MABE, KATHY H, 09/12/13 09:25) 09/13

(MABE, KATHY H, 09/12/13 07:54) 09/13
(MABE, KATHY H, 09/12/13 07:43) 09/13
(MABE, KATHY H, 09/13/13 08:09) 09/13

(SWAILS, RONALD M, 09/26/13 10:16) FS# 53 washer repair
(MABE, KATHY H, 09/16/13 13:09) 09/13
(MABE, KATHY H, 09/12/13 08:22) 09/13

(MABE, KATHY H, 09/13/13 08:07) 09/13
(MABE, KATHY H, 09/12/13 08:19) 09/13
(GREENE, EDWINA L, 10/04/13 11:28) lumber for Hillsdale park bridge ramp
(MABE, KATHY H, 09/12/13 08:23) 09/13
(DENNY, DAVID A, 09/13/13 09:12) Bill for dumpster service at ODR

(MABE, KATHY H, 09/12/13 08:17) 09/13
(MABE, KATHY H, 09/12/13 08:13) 09/13

(MABE, KATHY H, 09/12/13 07:55) 09/13
(Keesee, Dena, 10/01/13 11:36) Signed Off: CMO/Finance Working lunch meeting to discuss Downtown University Di
(MOOREFIELD, JAMES L, 09/23/13 09:42) PAPER TOWELS FOR ALL OF WATER SUPPLY.
(MABE, KATHY H, 09/12/13 09:23) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:37) Exhaust gaskets for Eq.2736 and 1177
(MABE, KATHY H, 09/16/13 13:38) 09/13
(MABE, KATHY H, 09/12/13 07:53) 09/13
(MABE, KATHY H, 09/16/13 13:05) 09/13

(Hyers, Stephen, 09/12/13 15:36) Signed Off: newsletter for City Arts
(MABE, KATHY H, 09/12/13 08:05) 09/13
(MABE, KATHY H, 09/13/13 08:15) 09/13
(MABE, KATHY H, 09/12/13 07:42) 09/13

(MABE, KATHY H, 09/13/13 07:52) 09/13
(MABE, KATHY H, 09/12/13 08:15) 09/13
(Simmons, Anthony W, 09/27/13 17:50) Janitorial supplies for Spencer Love Tennis Center.
(MABE, KATHY H, 09/12/13 08:21) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:06) Battery box for stock.

(Marsh, Linda, 09/23/13 10:38) Signed Off: Supplies for football program.
(HALL, RAYMOND W, 09/19/13 07:56) Signed Off: wall mount for control room monitor.
(MABE, KATHY H, 09/13/13 12:36) 09/13
(MABE, KATHY H, 09/13/13 08:30) 09/13
(MABE, KATHY H, 09/13/13 08:11) 09/13
(MABE, KATHY H, 09/13/13 08:05) 09/13
(MABE, KATHY H, 09/13/13 08:26) 09/13

(MABE, KATHY H, 09/13/13 07:56) 09/13
(INGLE, PAIGE M, 09/16/13 07:23) painting supplies for event
(MABE, KATHY H, 09/17/13 12:47) 09/13
(MABE, KATHY H, 09/13/13 08:10) 09/13
(Owens, James, 10/01/13 06:05) cauldglugh beds; (Greiwe, Paul, 10/01/13 15:35) Granite dust for vegetable garden w
(MABE, KATHY H, 09/13/13 12:39) 09/13
(MABE, KATHY H, 09/26/13 09:39) 09/13
(MABE, KATHY H, 09/13/13 07:41) 09/13
(MABE, KATHY H, 09/13/13 08:19) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:41) Hose for Eq.1091 from pump to generator cooler.

(MABE, KATHY H, 09/17/13 12:46) 09/13
(MABE, KATHY H, 09/13/13 07:45) 09/13
(MABE, KATHY H, 09/16/13 13:18) 09/13
(MABE, KATHY H, 09/13/13 08:29) 09/13
(MABE, KATHY H, 09/30/13 09:34) 09/13
(FLYNT, BRADLEY, 10/10/13 08:54) Signed Off: Hack saw
(WHITWORTH, CHARLES W, 09/23/13 11:20) Signed Off: USAR Boat Motor Repair
(MILLIKAN, WILLIAM T, 09/16/13 13:42) Tire for Eq.2727
(ROYAL, TONY W, 09/26/13 07:04) chemical for graffiti
(KIMBRO, ALLEN L, 09/24/13 06:06) Signed Off: Drinks, sawzall blades, gloves, etc.
(GALBREATH, JOHNNY, 10/02/13 17:07) Medical supplies
(MABE, KATHY H, 09/13/13 07:40) 09/13

(MABE, KATHY H, 09/13/13 07:54) 09/13
(MABE, KATHY H, 09/13/13 12:41) 09/13
(MABE, KATHY H, 09/13/13 07:58) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:52) DEF fluid for stock.
(MABE, KATHY H, 09/16/13 12:46) 09/13

(Staples, Bethany, 09/25/13 09:59) Signed Off: Rubber Fingers, Time Recorder Ribbon
(MABE, KATHY H, 09/13/13 08:25) 09/13
(MABE, KATHY H, 09/13/13 08:00) 09/13
(MABE, KATHY H, 09/13/13 07:51) 09/13
(Pugh, Brian, 09/16/13 07:45) Signed Off: Timers for fish feeders
(Hicks, Matthew, 09/26/13 09:03) Foam board for presentation
(MABE, KATHY H, 09/13/13 08:24) 09/13
(Gill-Moffat, Michelle, 09/25/13 11:40) Signed Off: office supplies

(MCKOY, TINA W, 09/13/13 11:58) Signed Off: Expandable folders (letter) & mechanical pencil
(HICKS, DARRELL A, 09/13/13 08:06) Trash bags and spray paint.
(MABE, KATHY H, 09/16/13 13:14) 09/13
(MABE, KATHY H, 09/13/13 07:57) 09/13

(LAND, SANDRA D, 10/04/13 10:14) Signed Off: Inv148666 1 EMD, 4 EFD recerts, Inv 148829 1 EFD recert, Inv 14901
(MABE, KATHY H, 09/13/13 07:59) 09/13
(MABE, KATHY H, 09/13/13 07:39) 09/13

(MABE, KATHY H, 09/13/13 07:43) 09/13
(MABE, KATHY H, 09/18/13 12:17) 09/13
(MABE, KATHY H, 09/13/13 07:44) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:44) Wheel cylinders, brake shoes and seals for Eq.1096
(MABE, KATHY H, 09/18/13 11:53) 09/13

(MABE, KATHY H, 09/13/13 08:00) 09/13
(MABE, KATHY H, 09/13/13 12:40) 09/13
(MABE, KATHY H, 09/13/13 07:48) 09/13
(MABE, KATHY H, 09/18/13 12:42) 09/13

(MABE, KATHY H, 09/17/13 13:40) 09/13
(MABE, KATHY H, 09/13/13 08:27) 09/13
(MABE, KATHY H, 09/13/13 12:35) 09/13
(GALBREATH, JOHNNY, 10/02/13 17:12) Misc items for shop
(MOOREFIELD, JAMES L, 09/23/13 09:44) GATOR AID FOR ALL OF WATER SUPPLY. SUMMER FIELD WORK.
(MILLIKAN, WILLIAM T, 09/16/13 13:54) Toggle light switches for stock.
(Johnson, Christopher, 09/25/13 06:28) Keys for shed.

(MABE, KATHY H, 09/18/13 12:43) 09/13
(MABE, KATHY H, 09/13/13 07:49) 09/13
(MABE, KATHY H, 09/13/13 08:18) 09/13

(RATCLIFF, DANA, 09/13/13 15:39) Signed Off: Materials/props for burn labs for Pub-Ed

(MABE, KATHY H, 09/16/13 13:16) 09/13
(MABE, KATHY H, 09/16/13 12:56) 09/13

(MABE, KATHY H, 09/13/13 08:28) 09/13
(MABE, KATHY H, 09/13/13 08:03) 09/13
(MABE, KATHY H, 09/13/13 08:20) 09/13

(MABE, KATHY H, 09/13/13 12:42) 09/13
(MABE, KATHY H, 09/13/13 08:03) 09/13
(REAVIS, ZACH, 09/23/13 07:52) backorder jan. supply
(MABE, KATHY H, 09/13/13 07:56) 09/13
(Autry, Wendy K, 09/25/13 07:42) Signed Off: Police Radar Repair for S/N DS 17649
(MABE, KATHY H, 09/13/13 12:40) 09/13

(MABE, KATHY H, 09/13/13 07:53) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:49) Alternator for Eq.1096
(MABE, KATHY H, 09/13/13 08:02) 09/13
(MABE, KATHY H, 09/20/13 10:04) 09/13
(MABE, KATHY H, 09/18/13 11:59) 09/13

(HARDIN, PHILIP H, 10/03/13 12:36) Signed Off: Windsor Center Cheerleading uniforms
(MABE, KATHY H, 09/13/13 08:01) 09/13

(RATCLIFF, DANA, 09/13/13 15:45) Signed Off: (3) sheets of acrylic for burn labs for Pub-Ed

(MABE, KATHY H, 09/13/13 08:14) 09/13
(KIMBRO, ALLEN L, 09/24/13 06:08) Signed Off: Fittings for stock.
(SWAILS, RONALD M, 09/26/13 10:04) Center for Public Safety Excellence Data Analusis & Presentation Using Excel Ka
(CRITE, RONNIE S, 09/30/13 08:40) spray paint for marking the fields
(MABE, KATHY H, 09/17/13 13:47) 09/13

(MABE, KATHY H, 09/16/13 12:47) 09/13
(MABE, KATHY H, 09/16/13 13:40) 09/13
(MABE, KATHY H, 09/16/13 13:19) 09/13
(MABE, KATHY H, 09/16/13 13:46) 09/13

(MABE, KATHY H, 09/16/13 13:07) 09/13
(MABE, KATHY H, 09/17/13 12:23) 09/13

(Sheppard, Tim, 09/16/13 05:40) pvc parts for truck #581 and replacement parts to go back to Mitchell filter plant
(MABE, KATHY H, 09/16/13 13:26) 09/13
(MABE, KATHY H, 09/19/13 15:00) 09/13
(MABE, KATHY H, 09/25/13 12:59) 09/13

(MABE, KATHY H, 09/30/13 13:36) 09/13
(EASTWOOD, WILLIAM F, 09/25/13 08:35) ice machine

(MABE, KATHY H, 09/16/13 13:16) 09/13
(MABE, KATHY H, 09/25/13 13:01) 09/13
(MABE, KATHY H, 09/17/13 10:02) 09/13

(MABE, KATHY H, 09/16/13 13:22) 09/13
(MABE, KATHY H, 09/16/13 12:57) 09/13
(SWAILS, RONALD M, 09/26/13 09:59) break foods for NCASC 9/12/13

(Cross, Rickey, 09/25/13 12:34) Change Badge Panels to meet current rank. FEO To Engineer
(MABE, KATHY H, 09/16/13 13:37) 09/13
(MABE, KATHY H, 09/17/13 10:41) 09/13

(MABE, KATHY H, 09/16/13 12:49) 09/13
(MOOREFIELD, JAMES L, 09/23/13 09:46) FIRE EXTINGUISHERS FOR WATER SUPPLY PLANT UPDATES.
(MABE, KATHY H, 09/24/13 11:16) 09/13
(GREENE, EDWINA L, 09/27/13 12:35) water meter part
(GREENE, EDWINA L, 10/04/13 11:35) items for new spigot sytems for a dog park
(MABE, KATHY H, 09/17/13 13:43) 09/13
(CLEATON, MARGARET B, 09/17/13 12:42) Registration for 2013/2014 Audio/Web Conference Training Series 11 Pro
(MABE, KATHY H, 09/16/13 13:13) 09/13

(MABE, KATHY H, 09/18/13 11:51) 09/13
(MABE, KATHY H, 09/17/13 12:18) 09/13
(MABE, KATHY H, 09/16/13 13:29) 09/13
(MABE, KATHY H, 09/16/13 13:04) 09/13
(MABE, KATHY H, 09/16/13 13:05) 09/13
(REAVIS, ZACH, 09/23/13 07:54) floodlights for bldg.
(MABE, KATHY H, 09/23/13 12:45) 09/13
(MABE, KATHY H, 09/16/13 13:01) 09/13

(MILLIKAN, WILLIAM T, 09/16/13 13:46) Tire valve kit for Eq.1171
(RATCLIFF, DANA, 09/16/13 09:26) Signed Off: Misc. supplies for burn lab for Pub-Ed
(MABE, KATHY H, 09/16/13 13:42) 09/13
(MABE, KATHY H, 09/16/13 13:24) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:47) Wheel for Eq.1171

(MABE, KATHY H, 09/18/13 12:18) 09/13
(MABE, KATHY H, 09/30/13 13:15) 09/13
(WHITWORTH, CHARLES W, 09/23/13 11:30) Signed Off: USAR Training Equipment
(MABE, KATHY H, 09/16/13 13:00) 09/13

(GREENE, EDWINA L, 10/04/13 11:36) concrete lumber
(MABE, KATHY H, 09/16/13 13:07) 09/13
(MABE, KATHY H, 09/16/13 13:08) 09/13
(MABE, KATHY H, 09/16/13 13:25) 09/13
(MABE, KATHY H, 09/16/13 13:45) 09/13
(WHITWORTH, CHARLES W, 09/23/13 11:29) Signed Off: USAR Training

(MABE, KATHY H, 09/17/13 12:17) 09/13
(MABE, KATHY H, 09/18/13 11:49) 09/13
(ROYAL, TONY W, 09/26/13 07:05) rental for spayer; (ROYAL, TONY W, 09/26/13 08:02) rental of sprayer
(MABE, KATHY H, 09/16/13 13:21) 09/13
(ROYAL, TONY W, 09/26/13 07:07) service call for well at sprayground

(MABE, KATHY H, 09/16/13 13:03) 09/13
(MABE, KATHY H, 09/18/13 11:54) 09/13

(King, Juanita, 09/16/13 14:21) Signed Off: Supplies ordered for new employee.
(MABE, KATHY H, 09/16/13 13:43) 09/13

(Johnson, Christopher, 09/25/13 06:30) Parts for chain saw.
(MABE, KATHY H, 09/17/13 13:46) 09/13
(KIMBRO, ALLEN L, 09/24/13 06:08) Signed Off: Sawzall blades.
(JACKSON, CHARLES E, 09/26/13 08:48) Signed Off: Supplies for Social Hour program...
(MABE, KATHY H, 09/16/13 12:58) 09/13
(MABE, KATHY H, 09/16/13 13:17) 09/13
(MILLIKAN, WILLIAM T, 09/16/13 13:50) Testing fees for ASE
(Matkins, Jennifer, 09/25/13 16:21) Signed Off: Yoga blocks
(MABE, KATHY H, 09/18/13 12:47) 09/13
(Simmons, Anthony W, 09/27/13 17:53) Purchase of Micro SD cards for GoPro camera along with additional housing e
(MABE, KATHY H, 09/23/13 13:35) 09/13
(MABE, KATHY H, 09/17/13 10:10) 09/13
(GALBREATH, JOHNNY, 10/02/13 17:15) Replacement Warranty for water feature pump at Bicentennial
(MABE, KATHY H, 09/17/13 12:58) 09/13
(MABE, KATHY H, 09/17/13 12:11) 09/13
(MABE, KATHY H, 09/17/13 13:39) 09/13
(MABE, KATHY H, 09/17/13 13:38) 09/13

(MABE, KATHY H, 09/17/13 13:23) 09/13
(GREENE, EDWINA L, 10/04/13 12:57) Registration for new membership for Jeff Minor
(MABE, KATHY H, 09/17/13 13:18) 09/13
(MABE, KATHY H, 09/17/13 13:27) 09/13

(MABE, KATHY H, 09/17/13 10:03) 09/13
(King, Juanita, 09/17/13 13:17) Signed Off: Supplies ordered for new employee.
(MABE, KATHY H, 09/17/13 12:22) 09/13
(MABE, KATHY H, 09/23/13 13:43) 09/13

(RATCLIFF, DANA, 09/17/13 12:57) Signed Off: Misc. materials for burn lab for Pub-Ed
(GREENE, EDWINA L, 10/07/13 13:57) clear heavy duty bags-Caroly Allen Pk

(MABE, KATHY H, 09/18/13 12:26) 09/13
(MABE, KATHY H, 09/17/13 13:02) 09/13
(MABE, KATHY H, 09/17/13 13:16) 09/13

(Sheppard, Tim, 09/18/13 11:56) Drill bits for truck #581 and some seal spray that Iam going to try out.
(MABE, KATHY H, 09/18/13 12:28) 09/13
(MABE, KATHY H, 09/17/13 12:17) 09/13
(MABE, KATHY H, 09/17/13 13:13) 09/13
(MABE, KATHY H, 09/17/13 10:05) 09/13
(MABE, KATHY H, 09/17/13 12:20) 09/13
(MABE, KATHY H, 09/17/13 12:55) 09/13

(Marsh, Linda, 09/23/13 10:42) Signed Off: New automated paper towel dispensers and towels.
(MABE, KATHY H, 09/17/13 12:16) 09/13
(MABE, KATHY H, 09/17/13 13:28) 09/13
(Keesee, Dena, 10/01/13 15:00) Signed Off: Alamance County-NC Plus Pkg IMPLAN software download to be used by E
(MABE, KATHY H, 09/20/13 09:56) 09/13
(MABE, KATHY H, 09/17/13 13:00) 09/13
(MABE, KATHY H, 09/17/13 13:15) 09/13
(MABE, KATHY H, 09/17/13 12:56) 09/13
(hutchins, Brandon, 09/18/13 11:06) NCEMS EM Today Conference in Greensboro. Several personnel attending.
(MABE, KATHY H, 09/23/13 11:36) 09/13
(Marsh, Linda, 09/23/13 10:44) Signed Off: Custodial supplies.
(MABE, KATHY H, 09/17/13 12:45) 09/13

(MABE, KATHY H, 09/17/13 12:48) 09/13
(MABE, KATHY H, 09/19/13 15:01) 09/13
(Greeson, Clifton, 09/24/13 09:19) watering timer and batteries
(MABE, KATHY H, 09/17/13 12:42) 09/13

(MABE, KATHY H, 09/24/13 12:34) 09/13
(MABE, KATHY H, 09/18/13 12:46) 09/13
(BARTOLOMEO, CHARLES F, 09/25/13 11:54) Signed Off: Shoot tank hose

(MABE, KATHY H, 09/17/13 10:42) 09/13
(MABE, KATHY H, 10/10/13 08:35) 10/13
(MABE, KATHY H, 09/18/13 12:04) 09/13
(MABE, KATHY H, 09/17/13 13:20) 09/13
(MABE, KATHY H, 09/18/13 12:23) 09/13
(Simmons, Anthony W, 09/27/13 17:55) GoPro camera, LCD BacPac and bike mount. P&R tool to enhance citizen enga
(THOMAS, ALFONZO, 09/25/13 08:45) Signed Off: Albuterol / training
(MABE, KATHY H, 09/17/13 10:23) 09/13
(MABE, KATHY H, 09/17/13 13:11) 09/13
(JACKSON, CHARLES E, 09/26/13 08:50) Signed Off: Supplies for Social Hour program. Sugar free candy for diabetic p
(DENNY, DAVID A, 09/18/13 07:36) drop cord and receptacle splitter for new vault at ODR
(DENNY, DAVID A, 09/18/13 07:37) Electrical contact cleaner aerosol for IDR
(MABE, KATHY H, 09/18/13 12:19) 09/13
(MABE, KATHY H, 09/17/13 13:12) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 08:02) Fuel filter for stock.

(MABE, KATHY H, 09/17/13 10:25) 09/13
(MABE, KATHY H, 09/17/13 10:26) 09/13
(MABE, KATHY H, 09/17/13 10:14) 09/13

(MILLIKAN, WILLIAM T, 09/19/13 08:18) Wrong parts-credit will be issued.
(HICKS, DARRELL A, 09/17/13 13:55) Back pressure devices for LAS feed from Prominent pumps.
(MABE, KATHY H, 09/17/13 12:10) 09/13
(MABE, KATHY H, 09/17/13 10:19) 09/13
(GREENE, EDWINA L, 10/04/13 11:24) safety glasses-smoke
(MILLIKAN, WILLIAM T, 09/19/13 09:03) Disc brake slide pin kits for stock.
(GREENE, EDWINA L, 10/03/13 11:51) 18 V DRILL KIT
(MABE, KATHY H, 09/17/13 12:13) 09/13

(MABE, KATHY H, 09/17/13 13:37) 09/13
(MABE, KATHY H, 09/17/13 13:41) 09/13
(HICKS, DARRELL A, 09/17/13 13:54) Safety air escape hood and charger for chemical spills/releases.
(CLEATON, MARGARET B, 09/20/13 12:49) Refund of Membership Dues for Mike Cowhig (previously paid)
(MABE, KATHY H, 09/24/13 11:12) 09/13
(GREENE, EDWINA L, 09/27/13 12:51) tie downs
(MABE, KATHY H, 09/17/13 12:14) 09/13

(McDougal, Rosa, 09/25/13 14:21) Signed Off: Candy for Flu Clinics
(MABE, KATHY H, 09/17/13 13:21) 09/13

(MABE, KATHY H, 09/30/13 13:30) 09/13
(MABE, KATHY H, 09/20/13 09:36) 09/13
(Wells, David, 09/17/13 13:46) small tools

(MABE, KATHY H, 09/24/13 12:30) 09/13
(MABE, KATHY H, 09/17/13 12:43) 09/13

(MABE, KATHY H, 09/24/13 12:09) 09/13
(MABE, KATHY H, 09/17/13 13:41) 09/13
(CLEATON, MARGARET B, 09/23/13 07:13) Purchase of 3 Bibles for swearing in at Minimum Housing Commission me
(MABE, KATHY H, 10/02/13 10:59) 10/13
(MABE, KATHY H, 09/17/13 10:07) 09/13
(MABE, KATHY H, 09/18/13 12:21) 09/13
(MABE, KATHY H, 09/18/13 12:22) 09/13
(MABE, KATHY H, 09/30/13 13:37) 09/13
(MABE, KATHY H, 09/18/13 12:24) 09/13

(MABE, KATHY H, 09/17/13 10:17) 09/13
(MABE, KATHY H, 09/17/13 12:48) 09/13
(GRAY, DONNA C, 09/24/13 09:03) Signed Off: Meals for City Academy
(MABE, KATHY H, 09/17/13 13:24) 09/13
(MABE, KATHY H, 09/17/13 12:08) 09/13
(BROWN, DEE, 09/24/13 09:54) Signed Off: Daniel Amstutz

(MABE, KATHY H, 09/17/13 12:41) 09/13
(MABE, KATHY H, 09/17/13 10:15) 09/13
(MABE, KATHY H, 09/18/13 12:50) 09/13

(MABE, KATHY H, 09/17/13 10:04) 09/13
(MABE, KATHY H, 09/17/13 10:07) 09/13

(GREENE, EDWINA L, 10/04/13 12:53) new membership registration ; (GREENE, EDWINA L, 10/04/13 12:56) for Jeff
(MILLIKAN, WILLIAM T, 09/19/13 09:06) Credit for core return of wheel
(SWAILS, RONALD M, 09/26/13 09:50) FS# 43 Gas Grill
(MABE, KATHY H, 09/17/13 10:11) 09/13
(Cross, Rickey, 09/25/13 12:37) Structural Fire Boots; (Cross, Rickey, 09/25/13 12:37) Price increased from previous
(Johnson, Christopher, 09/25/13 06:32) Defib pads.; (Johnson, Christopher, 09/25/13 06:33) Merchandise $334.17; T
(THOMAS, ALFONZO, 09/24/13 15:02) Signed Off: medical supply

(MABE, KATHY H, 09/17/13 13:03) 09/13
(MABE, KATHY H, 09/17/13 10:39) 09/13
(GREENE, EDWINA L, 09/27/13 13:09) APD HOT BOX

(MABE, KATHY H, 09/17/13 12:12) 09/13
(MABE, KATHY H, 09/17/13 13:50) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 09:19) 15W40 bulk motor oil for stock.
(MABE, KATHY H, 09/17/13 12:59) 09/13
(MABE, KATHY H, 09/17/13 12:09) 09/13

(MABE, KATHY H, 09/17/13 10:13) 09/13
(MABE, KATHY H, 09/17/13 13:44) 09/13
(MABE, KATHY H, 09/17/13 12:44) 09/13
(MABE, KATHY H, 09/17/13 10:22) 09/13
(MABE, KATHY H, 09/17/13 13:28) 09/13
(MABE, KATHY H, 09/18/13 12:49) 09/13

(MABE, KATHY H, 09/18/13 12:48) 09/13
(MABE, KATHY H, 09/30/13 13:28) 09/13
(Autry, Wendy K, 09/25/13 07:57) Signed Off: Combiner Fans for 800MHz System
(Simmons, Anthony W, 09/27/13 17:57) Rekeyed locks on the Hester Park tennis building after staff turnover within t
(GALBREATH, JOHNNY, 10/02/13 17:21) Plants for Rock Garden
(MABE, KATHY H, 09/18/13 12:32) 09/13
(MABE, KATHY H, 09/20/13 10:15) 09/13
(MABE, KATHY H, 09/18/13 12:00) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 09:07) Coolant shut-off valves for Eq.1179

(MABE, KATHY H, 09/30/13 13:29) 09/13
(MABE, KATHY H, 09/20/13 09:59) 09/13
(MABE, KATHY H, 09/18/13 11:56) 09/13
(GREENE, EDWINA L, 10/04/13 11:07) Pipe for Maywood drainage, lumber
(MABE, KATHY H, 09/18/13 12:34) 09/13
(MABE, KATHY H, 09/24/13 12:28) 09/13

(MABE, KATHY H, 09/18/13 11:47) 09/13
(MABE, KATHY H, 09/19/13 15:05) 09/13
(MABE, KATHY H, 09/23/13 12:24) 09/13
(MABE, KATHY H, 09/19/13 15:03) 09/13
(HICKS, KELLY W, 09/23/13 14:37) Signed Off: Purchased for Green Hill Cemetery. Equipment #915-4. KH
(MABE, KATHY H, 09/18/13 12:31) 09/13
(MABE, KATHY H, 09/23/13 13:50) 09/13

(MABE, KATHY H, 09/20/13 10:09) 09/13
(MABE, KATHY H, 09/18/13 12:39) 09/13
(MABE, KATHY H, 09/18/13 12:09) 09/13
(Church, Dwayne, 09/18/13 14:24) Signed Off: Lumber for forcible entry door simulator
(RATCLIFF, DANA, 09/19/13 08:11) Signed Off: Trident Case for Motorola Droid Razor MAXX with holster for Chief Da
(ROYAL, TONY W, 09/26/13 07:12) mulch for park
(FLYNT, BRADLEY, 10/10/13 08:55) Signed Off: Blinds for control room window
(MABE, KATHY H, 09/23/13 11:40) 09/13
(HICKS, KELLY W, 09/23/13 14:38) Signed Off: Purchased for Forest Lawn Cemetery. Equipment #923-13. KH
(HARDIN, PHILIP H, 09/30/13 13:58) Signed Off: Cheerleading uniforms for Windsor Center.
(HAYNIE, HAROLD, 09/25/13 15:31) usb for ffat
(MABE, KATHY H, 09/24/13 12:24) 09/13
(MABE, KATHY H, 09/18/13 12:33) 09/13

(CRITE, RONNIE S, 09/30/13 09:01) chairs for the maintenace building
(GALBREATH, JOHNNY, 10/02/13 17:23) Plants for Rock Garden
(MABE, KATHY H, 09/18/13 11:45) 09/13

(GRAY, DONNA C, 09/24/13 09:05) Signed Off: Refreshments for Teen Meetings
(MABE, KATHY H, 09/18/13 12:35) 09/13

(MABE, KATHY H, 09/18/13 12:50) 09/13
(MABE, KATHY H, 09/20/13 10:07) 09/13
(MABE, KATHY H, 09/18/13 12:01) 09/13
(MABE, KATHY H, 09/23/13 13:59) 09/13

(MABE, KATHY H, 09/20/13 10:10) 09/13
(MABE, KATHY H, 09/23/13 12:53) 09/13
(CLEATON, MARGARET B, 09/23/13 07:21) Name plate for David Hoggard, Historic Preservation Commission Member
(MABE, KATHY H, 09/23/13 13:58) 09/13

(MABE, KATHY H, 09/23/13 12:59) 09/13
(MABE, KATHY H, 09/23/13 11:30) 09/13
(MABE, KATHY H, 09/20/13 09:39) 09/13

(GALBREATH, JOHNNY, 10/02/13 17:25) New plants for main entrance into Bicentennial
(MABE, KATHY H, 09/20/13 09:37) 09/13
(MABE, KATHY H, 09/24/13 12:52) 09/13

(MILLIKAN, WILLIAM T, 09/19/13 09:15) Wire connector for Eq.1153
(MABE, KATHY H, 09/23/13 11:34) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 09:22) Charges to repair electronic equipment for stock.
(MABE, KATHY H, 09/20/13 10:00) 09/13

(MABE, KATHY H, 09/23/13 11:27) 09/13
(THOMAS, ALFONZO, 09/25/13 08:49) Signed Off: dust mop cut end 18"
(GREENE, EDWINA L, 10/03/13 11:47) ZEP GLASS CLEANER

(MILLIKAN, WILLIAM T, 09/19/13 09:20) Charges to have portable lifts inspected and repaired one for not releasing.
(MABE, KATHY H, 09/20/13 09:59) 09/13
(MABE, KATHY H, 09/23/13 13:51) 09/13
(MABE, KATHY H, 09/23/13 13:54) 09/13
(MABE, KATHY H, 09/20/13 09:46) 09/13

(MABE, KATHY H, 09/23/13 12:48) 09/13
(MABE, KATHY H, 09/23/13 11:32) 09/13

(MABE, KATHY H, 09/23/13 12:51) 09/13
(MABE, KATHY H, 10/02/13 10:01) 10/13
(MABE, KATHY H, 09/20/13 10:02) 09/13
(MABE, KATHY H, 09/20/13 09:50) 09/13

(WYANT, WANDA D, 09/26/13 10:48) GFD - Two (2) boxes of 9x12 clasp envelopes used during employment process
(MABE, KATHY H, 09/19/13 15:08) 09/13
(CRITE, RONNIE S, 09/30/13 09:04) tabble for maintenace shop

(MABE, KATHY H, 09/23/13 14:12) 09/13
(MILLIKAN, WILLIAM T, 09/19/13 09:14) Wire connector for Eq.1153
(MABE, KATHY H, 09/19/13 15:15) 09/13
(MABE, KATHY H, 09/19/13 15:11) 09/13

(MILLIKAN, WILLIAM T, 09/19/13 09:12) Repaired Kussmaul charger for stock.
(MABE, KATHY H, 10/09/13 10:20) 10/13
(MABE, KATHY H, 09/23/13 11:35) 09/13
(THOMAS, ALFONZO, 09/25/13 08:56) Signed Off: hp toner

(MABE, KATHY H, 09/20/13 09:55) 09/13
(MABE, KATHY H, 09/19/13 15:12) 09/13
(MABE, KATHY H, 09/20/13 10:03) 09/13

(MABE, KATHY H, 09/20/13 09:46) 09/13
(MABE, KATHY H, 09/23/13 14:05) 09/13
(MABE, KATHY H, 09/19/13 15:09) 09/13

(MABE, KATHY H, 09/23/13 13:53) 09/13
(MABE, KATHY H, 09/23/13 11:31) 09/13
(DENNY, DAVID A, 09/20/13 06:33) dremel brushes and electrical contact cleaner for IDR, staples, 9v batteries and pr
(MABE, KATHY H, 10/03/13 08:48) 10/13

(MABE, KATHY H, 10/02/13 10:00) 10/13
(MILLIKAN, WILLIAM T, 09/19/13 09:09) Door supports for Eq.1153
(MABE, KATHY H, 09/25/13 12:54) 09/13
(MABE, KATHY H, 09/23/13 13:01) 09/13
(MABE, KATHY H, 09/20/13 09:40) 09/13

(MABE, KATHY H, 09/23/13 12:46) 09/13
(MABE, KATHY H, 09/24/13 12:24) 09/13

(MABE, KATHY H, 09/23/13 12:50) 09/13
(MABE, KATHY H, 09/20/13 09:38) 09/13
(MABE, KATHY H, 09/23/13 12:50) 09/13
(SWAILS, RONALD M, 09/26/13 09:40) Matressess
(MABE, KATHY H, 09/20/13 10:12) 09/13

(MABE, KATHY H, 09/20/13 09:49) 09/13
(MABE, KATHY H, 09/20/13 10:01) 09/13
(MABE, KATHY H, 09/20/13 09:44) 09/13
(Cross, Rickey, 09/25/13 12:40) Personalizations of Job shirts due to promotion
(MABE, KATHY H, 09/23/13 13:00) 09/13

(MABE, KATHY H, 09/23/13 12:12) 09/13
(MABE, KATHY H, 09/20/13 09:35) 09/13
(MABE, KATHY H, 09/20/13 10:08) 09/13

(MABE, KATHY H, 09/20/13 09:42) 09/13
(CRITE, RONNIE S, 09/30/13 09:05) gloves for employees
(MABE, KATHY H, 09/23/13 12:06) 09/13

(MABE, KATHY H, 09/23/13 12:57) 09/13
(MABE, KATHY H, 09/23/13 14:11) 09/13
(MABE, KATHY H, 09/20/13 09:41) 09/13
(SWAILS, RONALD M, 09/26/13 09:41) Station fitness equipment repair

(MABE, KATHY H, 09/23/13 13:47) 09/13
(Hicks, Matthew, 09/26/13 08:50) Paper towels
(MABE, KATHY H, 09/20/13 09:43) 09/13

(MABE, KATHY H, 09/20/13 09:48) 09/13
(MABE, KATHY H, 09/19/13 15:06) 09/13
(MABE, KATHY H, 09/23/13 12:44) 09/13
(MABE, KATHY H, 09/20/13 09:53) 09/13
(MABE, KATHY H, 09/24/13 12:06) 09/13

(GALBREATH, JOHNNY, 10/02/13 17:31) Plants for Livinston Garden and Camberlyy's Garden at Bic
(MABE, KATHY H, 09/20/13 09:49) 09/13
(MABE, KATHY H, 09/23/13 12:43) 09/13
(MABE, KATHY H, 09/23/13 13:39) 09/13
(MABE, KATHY H, 09/23/13 14:02) 09/13
(FLYNT, BRADLEY, 10/10/13 08:56) Signed Off: Nitrile Gloves for operations
(MABE, KATHY H, 09/23/13 12:23) 09/13
(MABE, KATHY H, 10/04/13 08:08) 10/13
(MABE, KATHY H, 09/23/13 11:44) 09/13
(MABE, KATHY H, 09/20/13 09:57) 09/13
(MABE, KATHY H, 09/23/13 14:16) 09/13
(MILLIKAN, WILLIAM T, 09/23/13 06:21) Air Nozzle for shop to clean out air filters
(MABE, KATHY H, 09/23/13 11:53) 09/13
(MABE, KATHY H, 09/23/13 12:29) 09/13
(MABE, KATHY H, 09/23/13 13:38) 09/13
(MABE, KATHY H, 09/23/13 11:39) 09/13

(MABE, KATHY H, 09/24/13 12:18) 09/13
(MABE, KATHY H, 09/24/13 12:23) 09/13
(MABE, KATHY H, 09/24/13 12:17) 09/13

(MILLIKAN, WILLIAM T, 09/23/13 06:23) New radiator for Eq.1165
(MABE, KATHY H, 09/24/13 12:19) 09/13
(MABE, KATHY H, 10/04/13 07:33) 10/13
(GREENE, EDWINA L, 09/27/13 11:51) 10 cases of black 60 gallon trash can liners
(Evans, Patrick, 10/01/13 09:58) containment for temporary hypo bulb tanks
(MABE, KATHY H, 09/24/13 12:51) 09/13
(Staples, Bethany, 09/25/13 10:00) Signed Off: Highlighters, Pens
(MABE, KATHY H, 09/20/13 10:16) 09/13

(MABE, KATHY H, 09/23/13 12:57) 09/13
(MABE, KATHY H, 09/23/13 13:57) 09/13

(MABE, KATHY H, 09/23/13 13:40) 09/13
(GREENE, EDWINA L, 10/03/13 11:48) HARDWOO MULCH
(MABE, KATHY H, 09/20/13 09:33) 09/13

(MABE, KATHY H, 09/24/13 12:21) 09/13
(SWAILS, RONALD M, 09/26/13 09:56) FS# 40 door remote FS# 61 door remote; (SWAILS, RONALD M, 09/26/13 09:5
(MABE, KATHY H, 09/23/13 12:39) 09/13
(MABE, KATHY H, 09/23/13 12:21) 09/13
(MABE, KATHY H, 09/23/13 13:41) 09/13

(MABE, KATHY H, 09/20/13 09:34) 09/13
(MOOREFIELD, JAMES L, 09/23/13 09:48) SAFETY SUPPLIES PPE FOR MITCHELL WATER PLANTS.
(MABE, KATHY H, 09/23/13 11:54) 09/13
(WHITWORTH, CHARLES W, 09/23/13 11:23) Signed Off: City Hazmat Office Printer
(REAVIS, ZACH, 09/23/13 07:57) grass seed for bic

(BROWN, DAVID A, 09/27/13 08:17) Signed Off: food for producers due to early start of council meetings
(MABE, KATHY H, 09/20/13 10:13) 09/13
(MABE, KATHY H, 09/24/13 12:15) 09/13
(MABE, KATHY H, 09/24/13 10:52) 09/13
(MABE, KATHY H, 09/23/13 12:08) 09/13
(MABE, KATHY H, 09/23/13 12:13) 09/13
(WHITWORTH, CHARLES W, 09/23/13 11:27) Signed Off: EM Printer

(THOMAS, ALFONZO, 09/25/13 09:21) Signed Off: omx toner dell 1720
(MABE, KATHY H, 09/20/13 09:45) 09/13
(MABE, KATHY H, 09/20/13 09:51) 09/13

(GALBREATH, JOHNNY, 10/02/13 17:33) Video cables for office New monitor
(MABE, KATHY H, 09/24/13 12:26) 09/13
(MABE, KATHY H, 09/24/13 11:02) 09/13
(MABE, KATHY H, 09/20/13 09:54) 09/13

(CARPENTER, DAVID G, 09/25/13 07:08) Blue marking flags for locates.
(MABE, KATHY H, 09/23/13 14:15) 09/13
(MABE, KATHY H, 09/23/13 11:43) 09/13

(MABE, KATHY H, 09/23/13 11:45) 09/13
(MOOREFIELD, JAMES L, 09/23/13 09:49) SAFETY SUPPLIES AND PPE FOR ALL OF WATER SUPPLY.
(MABE, KATHY H, 09/23/13 12:42) 09/13
(Staples, Bethany, 09/25/13 10:01) Signed Off: Rubber Bands

(GALBREATH, JOHNNY, 10/02/13 17:36) HDMI adaptor for new monitor for office.
(MABE, KATHY H, 09/24/13 11:10) 09/13
(MABE, KATHY H, 09/23/13 12:40) 09/13
(MABE, KATHY H, 09/23/13 13:42) 09/13
(MABE, KATHY H, 09/23/13 11:46) 09/13
(FLYNT, BRADLEY, 10/10/13 13:33) Signed Off: YSI 55 portable DO meter and carrying case for operations
(CRITE, RONNIE S, 09/30/13 09:06) pine needles for the front sign and shelter signs
(MABE, KATHY H, 09/23/13 12:31) 09/13
(MABE, KATHY H, 09/23/13 11:37) 09/13

(MABE, KATHY H, 09/23/13 13:44) 09/13
(MABE, KATHY H, 09/24/13 08:49) 09/13

(Greiwe, Paul, 09/30/13 12:08) 60# granular deer repellent
(MABE, KATHY H, 09/24/13 12:12) 09/13
(MABE, KATHY H, 09/23/13 13:30) 09/13
(MABE, KATHY H, 09/23/13 11:49) 09/13
(MABE, KATHY H, 09/23/13 11:22) 09/13

(MABE, KATHY H, 09/23/13 11:23) 09/13
(MABE, KATHY H, 09/24/13 11:17) 09/13

(MABE, KATHY H, 09/23/13 11:42) 09/13
(HARDIN, PHILIP H, 09/27/13 14:19) Signed Off: Windsor Center Cheerleading uniforms
(MABE, KATHY H, 09/23/13 13:37) 09/13
(MABE, KATHY H, 09/23/13 12:08) 09/13
(Matkins, Jennifer, 09/25/13 16:18) Signed Off: Open House food
(FLYNT, BRADLEY, 10/10/13 11:37) Signed Off: Phosphorous kit comparator for operations
(MABE, KATHY H, 09/23/13 11:59) 09/13

(MABE, KATHY H, 09/24/13 10:56) 09/13
(Johnson, Christopher, 09/25/13 06:34) Parts for Partner Saw.
(MABE, KATHY H, 09/23/13 12:36) 09/13

(CRITE, RONNIE S, 09/30/13 09:08) replaced broken grills for the shelters 6 and 9
(BOYD, BRIAN M, 09/23/13 09:59) Signed Off: New storage box for truck #326.
(CRANFORD, JOEL T, 10/02/13 09:49) Signed Off: Television and mount install in the new gym facility at police headq
(MABE, KATHY H, 09/23/13 11:56) 09/13

(WYANT, WANDA D, 09/26/13 10:56) GPD - 97th PBIC Guide-On per Sergeant Richard Edwards
(MABE, KATHY H, 09/23/13 12:15) 09/13
(MABE, KATHY H, 09/24/13 11:05) 09/13
(MABE, KATHY H, 09/23/13 13:46) 09/13

(MABE, KATHY H, 09/23/13 12:01) 09/13
(MABE, KATHY H, 10/03/13 08:49) 10/13
(MABE, KATHY H, 09/23/13 13:38) 09/13

(MABE, KATHY H, 09/23/13 12:58) 09/13
(Greiwe, Paul, 09/30/13 12:10) Plants for Children's Garden Maze

(MABE, KATHY H, 09/23/13 12:35) 09/13
(Autry, Wendy K, 09/25/13 07:39) Signed Off: Battery for Keyloader

(FLYNT, BRADLEY, 10/10/13 11:39) Signed Off: PHOSPHOROUS AMPULE REFILLS FOR OPERATIONS
(MABE, KATHY H, 09/23/13 13:49) 09/13

(BARTOLOMEO, CHARLES F, 09/25/13 11:56) Signed Off: Suspect lits
(MABE, KATHY H, 09/23/13 13:48) 09/13
(MABE, KATHY H, 10/01/13 14:19) 09/13

(Greiwe, Paul, 09/30/13 12:12) Plants for Children's Garden Maze
(Johnson, Christopher, 09/25/13 12:50) Bar Code Scanner for tracking air packs.; (Johnson, Christopher, 09/25/13 12
(MABE, KATHY H, 09/23/13 12:20) 09/13
(MABE, KATHY H, 09/24/13 11:03) 09/13
(MABE, KATHY H, 09/23/13 12:37) 09/13
(MABE, KATHY H, 09/23/13 12:33) 09/13

(MABE, KATHY H, 09/30/13 09:03) 09/13
(GRAY, DONNA C, 09/24/13 09:06) Signed Off: Drinks for City Academy
(MILLIKAN, WILLIAM T, 09/23/13 06:27) Fan belts for Eq.1165
(MILLIKAN, WILLIAM T, 09/23/13 06:28) Charges to make cross-lay nets for stock.
(MILLIKAN, WILLIAM T, 09/23/13 06:26) Injector wiring harness for Eq.1176
(MABE, KATHY H, 09/23/13 12:09) 09/13

(MILLIKAN, WILLIAM T, 09/23/13 06:24) A/C pump and windshield to fit ALF for stock.
(MABE, KATHY H, 09/23/13 11:52) 09/13
(MABE, KATHY H, 09/23/13 12:14) 09/13

(MABE, KATHY H, 09/23/13 12:17) 09/13
(MABE, KATHY H, 09/24/13 12:16) 09/13
(MABE, KATHY H, 09/23/13 14:14) 09/13
(MABE, KATHY H, 09/24/13 12:20) 09/13

(MABE, KATHY H, 09/23/13 11:52) 09/13

(MABE, KATHY H, 09/23/13 12:34) 09/13
(Autry, Wendy K, 09/25/13 07:43) Signed Off: Police Radar Repair S/N DS 17434
(HARDIN, PHILIP H, 09/27/13 15:28) Signed Off: Custodial Supplies for Craft Center.
(WHITWORTH, CHARLES W, 09/23/13 11:25) Signed Off: USAR Boat Motor Repair
(GREENE, EDWINA L, 10/04/13 11:14) concrete for Greensboro Science center
(MILLIKAN, WILLIAM T, 09/23/13 06:29) Charges for testing on ASE.
(MABE, KATHY H, 09/23/13 12:36) 09/13

(MABE, KATHY H, 09/23/13 11:47) 09/13
(MABE, KATHY H, 09/23/13 13:52) 09/13
(MABE, KATHY H, 09/23/13 11:26) 09/13
(Sheppard, Tim, 09/23/13 05:41) parts for compressor at Townsend; (Sheppard, Tim, 09/23/13 05:42) Parts for comp
(WYANT, WANDA D, 09/26/13 11:00) GPD - Traffic Control Techniques VIDEO to be used during PBIC training per Ser
(Chester, Donna, 09/23/13 07:25) Signed Off: 2013 Roster Additions
(THOMAS, ALFONZO, 09/25/13 09:07) Signed Off: bsgs reclosable
(FLYNT, BRADLEY, 10/10/13 09:05) Signed Off: Love Seats, end tables, lamps, and rug for the new sitting area in Adm
(Martin, Christopher, 09/24/13 12:35) Signed Off: Pop Rivet Gun Battery
(MABE, KATHY H, 09/25/13 12:37) 09/13
(DENNY, DAVID A, 09/26/13 13:49) Shoulder bolts and related nuts for target carrier rubber rider wheels, steel guide
(GREENE, EDWINA L, 10/03/13 11:56) SOLU-CAL COARSE - 20 BAGS
(MABE, KATHY H, 09/24/13 11:00) 09/13
(WHITWORTH, CHARLES W, 09/26/13 08:21) Signed Off: Hazmat Part for Off Road Vehicle
(MABE, KATHY H, 09/24/13 09:03) 09/13
(MABE, KATHY H, 09/24/13 08:22) 09/13
(MABE, KATHY H, 09/24/13 11:07) 09/13

(MABE, KATHY H, 09/24/13 08:56) 09/13
(GRAY, DONNA C, 09/24/13 09:09) Signed Off: Drinks for City Academy
(Autry, Wendy K, 09/25/13 07:51) Signed Off: Programming cables for Techs
(MABE, KATHY H, 09/24/13 09:02) 09/13

(GRAY, DONNA C, 10/07/13 08:59) Signed Off: City Academy meals - Field Ops, Reg
(MABE, KATHY H, 09/25/13 13:24) 09/13
(Jackson, Teania, 09/25/13 16:20) Signed Off: Honey Bee Helpers Craft Sale/Sale Sept 21.
(MABE, KATHY H, 09/24/13 08:18) 09/13

(MABE, KATHY H, 09/24/13 11:01) 09/13
(MABE, KATHY H, 09/24/13 08:55) 09/13
(SWAILS, RONALD M, 09/26/13 12:11) Mattressess
(MABE, KATHY H, 09/25/13 12:36) 09/13

(EASTWOOD, WILLIAM F, 09/25/13 08:39) paper towels, bleach
(MABE, KATHY H, 09/24/13 11:13) 09/13

(MABE, KATHY H, 09/24/13 10:53) 09/13
(Wells, David, 09/24/13 13:11) tools and equip. required to perform job
(EASTWOOD, WILLIAM F, 09/25/13 08:48) trash bags
(MABE, KATHY H, 09/24/13 10:51) 09/13
(YOUNTS, JOSHUA L, 10/03/13 10:18) The reciept that I was given has a different total. Total on the reciept is $276.55
(MABE, KATHY H, 09/24/13 09:00) 09/13
(MABE, KATHY H, 09/24/13 12:18) 09/13
(Wells, David, 09/24/13 13:13) Dry erase board and markers for office
(MABE, KATHY H, 09/25/13 12:44) 09/13
(MABE, KATHY H, 09/24/13 12:53) 09/13
(BLOUNT, THELMA R, 09/25/13 14:36) Program Supplies for City Arts and Dance Project; (BLOUNT, THELMA R, 09/2
(MABE, KATHY H, 09/24/13 11:19) 09/13
(MABE, KATHY H, 10/02/13 10:02) 10/13

(Staples, Bethany, 09/25/13 10:06) Signed Off: Dymo Label Writer for Upstairs
(MABE, KATHY H, 09/24/13 11:21) 09/13

(MABE, KATHY H, 09/25/13 12:19) 09/13
(MABE, KATHY H, 09/24/13 10:49) 09/13
(MABE, KATHY H, 09/24/13 11:15) 09/13
(MABE, KATHY H, 09/24/13 08:25) 09/13
(MABE, KATHY H, 09/24/13 11:09) 09/13

(MABE, KATHY H, 09/24/13 09:03) 09/13
(Marsh, Linda, 09/25/13 08:49) Signed Off: Membership fee NCRP
(Morrison, Stephen E, 09/25/13 10:02) Signed Off: PBIC 97
(MABE, KATHY H, 09/24/13 09:01) 09/13
(MABE, KATHY H, 09/24/13 09:00) 09/13
(MABE, KATHY H, 09/24/13 08:17) 09/13
(MOOREFIELD, JAMES L, 09/25/13 08:54) CHAIR FLOOR MATS FOR MITCHELL PUMPING STATION.
(Benedict, Joshua, 09/26/13 11:55) Signed Off: Grass Seeding
(RATCLIFF, DANA, 09/24/13 13:54) Signed Off: Subscription renewal for Fire Inspections Law Bulletin
(MABE, KATHY H, 09/24/13 08:58) 09/13

(MABE, KATHY H, 09/25/13 12:35) 09/13
(MABE, KATHY H, 09/24/13 12:27) 09/13
(MABE, KATHY H, 09/24/13 11:25) 09/13

(MABE, KATHY H, 09/24/13 11:14) 09/13
(MABE, KATHY H, 09/24/13 08:47) 09/13
(MABE, KATHY H, 09/24/13 08:56) 09/13
(Cross, Rickey, 09/25/13 12:46) Back Ordered Gear Bag and Structural Gloves
(MABE, KATHY H, 09/24/13 08:20) 09/13
(Martin, Christopher, 09/24/13 12:32) Signed Off: Real Estate Signage Materials for Property Management
(DENNY, DAVID A, 09/26/13 13:38) Staples and staplers for both ranges. Electrical contact aerosol cleaner and wire br
(MABE, KATHY H, 09/24/13 08:26) 09/13
(MABE, KATHY H, 09/24/13 12:13) 09/13
(MABE, KATHY H, 09/25/13 12:52) 09/13

(MABE, KATHY H, 09/24/13 08:57) 09/13
(MABE, KATHY H, 09/24/13 08:53) 09/13
(MABE, KATHY H, 09/24/13 10:43) 09/13
(MABE, KATHY H, 10/04/13 08:05) 10/13
(GRAY, DONNA C, 09/24/13 09:15) Signed Off: Credit for office supplies
(MABE, KATHY H, 09/25/13 10:57) 09/13
(MABE, KATHY H, 09/24/13 08:46) 09/13
(MABE, KATHY H, 09/24/13 11:06) 09/13
(Sheppard, Tim, 09/25/13 03:30) Parts were used at Townsend

(BARTOLOMEO, CHARLES F, 09/25/13 11:57) Signed Off: Swabs and boxes
(MABE, KATHY H, 09/24/13 08:52) 09/13
(HAYNIE, HAROLD, 09/25/13 15:32) update for tricaster

(MABE, KATHY H, 09/24/13 12:22) 09/13
(MABE, KATHY H, 09/25/13 12:51) 09/13

(MABE, KATHY H, 09/24/13 08:40) 09/13
(MABE, KATHY H, 09/24/13 10:43) 09/13
(MABE, KATHY H, 09/24/13 11:26) 09/13
(MABE, KATHY H, 09/25/13 12:34) 09/13

(CRITE, RONNIE S, 09/30/13 09:23) batteries for the paint sprayers,charger for the sprayers
(MABE, KATHY H, 09/24/13 08:54) 09/13
(Cusimano, Michael, 10/02/13 07:30) Marking flags for 2013 NeighborWoods tree planting.
(MABE, KATHY H, 09/25/13 12:36) 09/13

(King, Juanita, 09/25/13 06:02) Signed Off: Supplies for assistant.
(MABE, KATHY H, 09/24/13 08:50) 09/13

(Greiwe, Paul, 09/30/13 12:14) Repl plants and new planting at Heritage Plaza
(MABE, KATHY H, 09/24/13 08:51) 09/13
(Matkins, Jennifer, 09/25/13 16:17) Signed Off: Open House food
(MABE, KATHY H, 09/24/13 10:50) 09/13

(MABE, KATHY H, 09/24/13 08:20) 09/13
(MABE, KATHY H, 09/24/13 12:29) 09/13
(HICKS, DARRELL A, 09/24/13 12:47) Oil and anti-freeze for zero turn mowers.
(CRITE, RONNIE S, 09/30/13 09:28) battery for toro workman
(MABE, KATHY H, 09/24/13 08:48) 09/13
(MABE, KATHY H, 09/24/13 08:46) 09/13
(HICKS, KELLY W, 09/30/13 07:33) Signed Off: 2 Stihl string trimmers purchased for Green Hill Cemetery. Equipment #
(MABE, KATHY H, 09/24/13 08:19) 09/13
(HICKS, KELLY W, 09/30/13 07:35) Signed Off: 2 Stihl string trimmers purchased for Forest Lawn Cemetery. Equipmen
(MILLIKAN, WILLIAM T, 09/24/13 07:26) Charges for ASE testing.
(THOMAS, ALFONZO, 09/26/13 07:55) Signed Off: tampico brushes
(Gill-Moffat, Michelle, 09/25/13 11:41) Signed Off: Gcapp lunch and learn on healthy teen trends
(MABE, KATHY H, 09/24/13 10:57) 09/13
(MABE, KATHY H, 09/25/13 12:42) 09/13

(MABE, KATHY H, 09/25/13 13:07) 09/13
(MABE, KATHY H, 09/25/13 13:24) 09/13
(MABE, KATHY H, 09/25/13 12:40) 09/13
(MULLANE, CONSTANCE B, 10/04/13 13:28) Signed Off: FFAR

(PITTS, LISA K, 09/25/13 09:51) Signed Off: Credit issued - OfficeMax shipped wrong product.
(MABE, KATHY H, 09/25/13 12:29) 09/13
(MABE, KATHY H, 09/25/13 09:19) 09/13

(KIMBRO, ALLEN L, 09/26/13 05:13) Signed Off: Trac vac air filter and regulator.
(MABE, KATHY H, 09/25/13 09:20) 09/13
(MABE, KATHY H, 09/25/13 13:14) 09/13

(MABE, KATHY H, 09/25/13 12:25) 09/13
(Greiwe, Paul, 09/30/13 12:16) Vegetables

(MABE, KATHY H, 09/25/13 13:22) 09/13
(REAVIS, ZACH, 09/25/13 05:44) topsoil mix for bic
(MABE, KATHY H, 10/02/13 10:04) 10/1/13
(MABE, KATHY H, 09/25/13 12:41) 09/13
(MABE, KATHY H, 09/25/13 13:10) 09/13

(MOOREFIELD, JAMES L, 09/26/13 12:46) SAFETY SPRAY PAINT FOR THE LAKE TOWNSEND WATER PLANT.
(MABE, KATHY H, 09/25/13 13:11) 09/13
(Autry, Wendy K, 09/25/13 07:40) Signed Off: Charger for Keyloader
(MABE, KATHY H, 09/25/13 13:15) 09/13

(MABE, KATHY H, 09/25/13 12:45) 09/13
(MABE, KATHY H, 09/25/13 13:08) 09/13
(Benedict, Joshua, 09/26/13 11:56) Signed Off: Landscaping Cloth (islands/tennis)
(MABE, KATHY H, 09/25/13 12:47) 09/13

(MABE, KATHY H, 09/25/13 13:06) 09/13
(MABE, KATHY H, 09/30/13 13:53) 09/13
(MABE, KATHY H, 09/25/13 12:28) 09/13
(MABE, KATHY H, 09/30/13 13:21) 09/13

(MABE, KATHY H, 09/25/13 13:15) 09/13
(MABE, KATHY H, 09/25/13 13:09) 09/13

(MABE, KATHY H, 09/25/13 13:10) 09/13
(MOOREFIELD, JAMES L, 09/25/13 08:56) FIRE EXTINGUISHERS FOR THE LAKE TOWNSEND WATER PLANT.
(MABE, KATHY H, 09/25/13 12:55) 09/13
(MABE, KATHY H, 09/25/13 12:27) 09/13
(MABE, KATHY H, 09/25/13 13:12) 09/13
(MABE, KATHY H, 09/25/13 13:23) 09/13

(MABE, KATHY H, 09/25/13 13:25) 09/13
(MABE, KATHY H, 09/25/13 13:04) 09/13

(MABE, KATHY H, 09/25/13 12:43) 09/13
(MABE, KATHY H, 09/30/13 13:59) 09/13
(MABE, KATHY H, 10/03/13 09:18) 10/13
(Pugh, Brian, 09/26/13 12:07) Signed Off: Traffic counters for gate
(MABE, KATHY H, 09/30/13 09:19) 09/13

(MILLIKAN, WILLIAM T, 09/26/13 06:34) Wrenchs for shop.
(Cross, Rickey, 09/26/13 05:56) Retiree Shadow Boxes for three retirees
(MABE, KATHY H, 09/30/13 13:13) 09/13
(MABE, KATHY H, 09/30/13 08:54) 09/13
(MABE, KATHY H, 09/26/13 10:03) 09/13
(MABE, KATHY H, 09/30/13 08:53) 09/13
(MABE, KATHY H, 09/26/13 10:08) 09/13
(MABE, KATHY H, 09/26/13 09:48) 09/13
(Kirkman, Mike, 09/26/13 15:13) light dinner provided for BOA training on changes to quasi-judicial proceedings and
(GALBREATH, JOHNNY, 10/02/13 17:38) Tarps for truck
(GREENE, EDWINA L, 10/04/13 11:20) wood

(MABE, KATHY H, 09/30/13 08:55) 09/13
(MABE, KATHY H, 10/01/13 14:49) 09/13
(MABE, KATHY H, 09/26/13 10:29) 09/13
(MABE, KATHY H, 09/26/13 10:01) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 07:02) Transmission fluid and fittings for grease gun.
(MABE, KATHY H, 09/26/13 10:17) 09/13
(GREENE, EDWINA L, 10/04/13 11:22) caution tape
(MABE, KATHY H, 09/26/13 10:06) 09/13

(CRITE, RONNIE S, 09/30/13 09:37) combination locks for the gates at soccer fences

(MABE, KATHY H, 09/26/13 10:04) 09/13
(MABE, KATHY H, 09/30/13 09:06) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 06:36) Dash valve to fit ALF for stock.
(MABE, KATHY H, 09/26/13 10:28) 09/13

(MABE, KATHY H, 09/26/13 10:26) 09/13
(MABE, KATHY H, 09/26/13 09:41) 09/13

(MABE, KATHY H, 09/26/13 10:15) 09/13
(MABE, KATHY H, 09/26/13 09:57) 09/13

(MABE, KATHY H, 09/26/13 09:42) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 06:37) Replacement siren for Eq.2738
(MABE, KATHY H, 09/26/13 09:46) 09/13

(MABE, KATHY H, 09/30/13 09:17) 00494714
(SWAILS, RONALD M, 09/26/13 12:16) TRAINING Sledge Hammers for Kieser Machine
(MABE, KATHY H, 09/26/13 10:25) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 06:40) Charges to repair electronic equipment for stock.
(MABE, KATHY H, 09/26/13 10:05) 09/13
(SWAILS, RONALD M, 09/26/13 10:14) Washer Stock

(MABE, KATHY H, 09/26/13 09:50) 09/13
(MABE, KATHY H, 10/01/13 12:58) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 06:39) Charges to install windshield into Eq.1174

(Johnson, Christopher, 09/26/13 08:08) 10 ft pike pole for Engine 19.
(Greeson, Clifton, 09/26/13 06:54) 5/16" impact driver for drill
(WILSON, VICTOR C, 09/26/13 10:54) Signed Off: Rye Grass
(MABE, KATHY H, 09/26/13 10:16) 09/13

(MABE, KATHY H, 09/26/13 09:58) 09/13
(MABE, KATHY H, 09/26/13 10:18) 09/13
(MABE, KATHY H, 09/26/13 10:25) 09/13
(MABE, KATHY H, 09/26/13 09:56) 09/13

(MILLIKAN, WILLIAM T, 09/26/13 07:07) Lamps and wiring harness for Eq.1138
(MABE, KATHY H, 10/03/13 09:32) 10/13
(MABE, KATHY H, 09/26/13 10:02) 09/13

(MABE, KATHY H, 09/26/13 10:24) 09/13
(MILLIKAN, WILLIAM T, 09/26/13 07:04) Charge air cooler for Eq.1165
(RATCLIFF, DANA, 09/26/13 13:16) Signed Off: Misc. tools for investigations
(MABE, KATHY H, 09/26/13 10:14) 09/13

(MABE, KATHY H, 09/30/13 09:18) 09/13
(MABE, KATHY H, 09/26/13 10:27) 09/13
(MABE, KATHY H, 09/26/13 09:45) 09/13
(MABE, KATHY H, 09/26/13 10:13) 09/13

(MABE, KATHY H, 09/30/13 09:24) 09/13
(RATCLIFF, DANA, 09/26/13 13:17) Signed Off: Misc. tools for investigations
(Johnson, Christopher, 09/26/13 08:10) 35 ft 3 section extention ladder for Ladder 7.
(MABE, KATHY H, 10/02/13 10:45) 10/13
(MABE, KATHY H, 09/26/13 10:10) 09/13
(MABE, KATHY H, 09/30/13 09:35) 09/13
(MABE, KATHY H, 10/03/13 09:19) 10/13
(Owens, James, 10/01/13 06:11) spray for yellowjacket nest in childrens garden; (Greiwe, Paul, 10/01/13 15:37) Signe
(MABE, KATHY H, 09/26/13 10:07) 09/13
(MABE, KATHY H, 10/03/13 09:20) 10/13
ynch for Center for Public Safety Excellence
nce. Roddy Covington and Rich Stovall.
. Approved by City Manager Roth
Annual Preservation North Carolina Conference to be held October 2-4, 2013.
tool for shop.
r goals,concrete for the barrier pole at lift station
g through a credit.
C Planning Conference: Sept. 18-20, 2013
MPING STATION.
of mailing the monthly DMRs to the State's Central files.
2013 Planning Conference in Winston-Salem, September 18-20, 2013
nersville center
Equipment #1483-23 KH
ng for the Hot Dog Buns and I went to the Triad Meat Company for 80 beef hot dogs and I also went to Walmart too.
A 2013 Planning Conference in Winston-Salem, September 18-20, 2013
APA 2013 Planning Conference in Winston-Salem, September 18-20, 2013
A 2013 Planning Conference in Winston Salem, September 18-20, 2013
10) fence for greensboro science center
aduation per Captain Jane Allen
or by the vendor
Probationary Certificate for Inspector Quinton Lewis
Police Citizen's Academy graduation per Captain Jane Allen
for IDR, Roundup concentrate for ODR, 1/4 staples for both ranges
08:30) paint for the field lines
ng Chief Swails
ens; (Greiwe, Paul, 10/01/13 15:25) Signed Off: PG
elivery was not charged.
my Graduation per Captain Jane Allen
-Planning Board; David Arneke-Historic Preservation Commission
gned Off: PG
aldweld Historic Garden
EDxGreensboro to be held on September 20, 2013, Triad Stage
ODR, safety glasses for rifle program, replacement blades for utility knife for ODR, utility knives for ODR
utdoor Range per Officer JD Frazier
s for New lobby office space.
) Signed Off: PG
08:31) supplies for the restrooms and trash bags for the cans
er, 09/25/13 06:23) Merchandise $267.39; Tax $18.57; Freight $7.78
tain Jane Allen
Probationary Certificate for Inspector Bridget Crump
7) Merchandise $260; Tax $18.01; Freight $6.79
eation Center
e Recruit Class per Captain Bryan Jones
siness Journal
Plywood for Station 10 Bed
and CD's for office use
ng on the Greenville, SC trip
ool for field rentals (Flag Football, Youth Tackle Football, Adult/Youth Soccer).
op at UNC SOG.
ose repair parts.
he POP conference.
Off: Reviewed by Chief Nix
9/24/13 12:02) Signed Off: Reviewed by Chief Nix
ew police recruits per Lt. Mike Grassi
9/24/13 12:02) Signed Off: Reviewed by Chief Nix
r Historic Districts
s in greenhouse
WATER PLANT.
owntown University District; approved by DCM Westmoreland
t for vegetable garden walks at Cauldcleugh; (Greiwe, Paul, 10/01/13 15:35) Signed Off: PG
1 EFD recert, Inv 149019 2 EFD restesting
FIELD WORK.
sentation Using Excel Katie Buckner
Mitchell filter plant
UPDATES.
ce Training Series 11 Programs(under Hanna Cockburn's APA Membership)
al of sprayer
ith additional housing elements.
ownload to be used by EDBS and/or Planning
rsonnel attending.
to enhance citizen engagement through social media and website.
ree candy for diabetic participants in the program....
viously paid)
Housing Commission meetings.
0/04/13 12:56) for Jeff Shaver
ncreased from previous purchase and vendor split invoice
Merchandise $334.17; Tax $23.05; Freight $7.25
r staff turnover within the Greensboro Tennis Program.
#915-4. KH
with holster for Chief David Lindsay
ent #923-13. KH
on Commission Member
d one for not releasing.
g employment process per Chief Gerald
ples, 9v batteries and protective eyewear for both ranges
NALD M, 09/26/13 09:56) FS# 40 door remote FS# 61 door remote
or operations
m facility at police headquarters.
ristopher, 09/25/13 12:50) Merchandise $425.00; Shipping $20.93; Tax $30.10
13 05:42) Parts for compressor at Townsend.
ng PBIC training per Sergeant Richard Edwards
new sitting area in Administration lobby.
ider wheels, steel guide wheel assemblies for target motor carriers.
n the reciept is $276.55
OUNT, THELMA R, 09/25/13 14:38) Office Supplies for City Arts
Management
osol cleaner and wire brushes for IDR maintenance.
l Cemetery. Equipment #'s 915-5, 915-6 KH
wn Cemetery. Equipment #'s 923-14, 923-15 KH
WATER PLANT.
WATER PLANT.
udicial proceedings and the new Entertainment Facility Use Ordinance
, 10/01/13 15:37) Signed Off: PG
nt to Walmart too.
Amount
Post Date
Txn Number
Vendor Name
$234.60
9/26/2013
$5.00
9/26/2013
TXN00196532 E Z BUY AND SELL
$409.88
9/26/2013
$510.26
9/26/2013
TXN00196534 THE WEBSTAURANTSTORE
$20.39
9/26/2013
TXN00196535 UPS (800) 811-1648
$127.59
9/26/2013
$14.61
9/26/2013
$409.87
9/26/2013
$215.84
9/26/2013
TXN00196539 FORSYTH MOWER WORKS
$35.14
9/26/2013
$30.85
9/26/2013
TXN00196541 THE WEBSTAURANTSTORE
$56.47
9/26/2013
$243.32
9/26/2013
($80.29)
9/26/2013
$25.89
9/26/2013
$506.93
9/26/2013
$17.07
9/26/2013
$211.89
9/26/2013
$60.91
9/26/2013
$401.68
9/26/2013
TXN00196550 US FOUNDRY & MFG CORP
$134.48
9/26/2013
$112.83
9/26/2013
TXN00196552 TFS COLEPARMERINSTRMNT
$69.59
9/26/2013
$315.96
9/26/2013
$139.99
9/26/2013
$640.50
9/26/2013
$5.90
9/26/2013
$375.13
9/26/2013
$661.53
9/26/2013
TXN00196559 CARLTON SCALE 02
$343.75
9/26/2013
$34.13
9/26/2013
$163.74
9/26/2013
$194.07
9/26/2013
$500.90
9/26/2013
$369.06
9/26/2013
TXN00196565 COOPER SAFETY SHOP DIRECT
$94.71
9/26/2013
TXN00196566 SOUTHWESTERN SALES COMPAN
$35.00
9/26/2013
$195.00
9/26/2013
TXN00196568 SWANA
$759.52
9/26/2013
TXN00196569 JOHN M WARREN
$59.78
9/26/2013
TXN00196570 LOWES #02771
$58.71
9/26/2013
$291.83
9/26/2013
$284.04
9/26/2013
$10.17
9/26/2013
$179.92
9/26/2013
$149.25
9/26/2013
TXN00196576 ROCKHURST UNIVERSITY CONT
$297.00
9/26/2013
$244.04
9/26/2013
$66.70
9/26/2013
$40.90
9/26/2013
TXN00196580 TARGET
$83.22
9/26/2013
$36.05
9/26/2013
$564.92
9/26/2013
$13.23
9/26/2013
$10.00
9/26/2013
00011809
$722.45
9/26/2013
$144.14
9/26/2013
$70.84
9/26/2013
TXN00196588 LOWES #02771
$197.81
9/26/2013
TXN00196589 LOWES #00387
$37.50
9/26/2013
$9.69
9/26/2013
$6.71
9/26/2013
$249.45
9/26/2013
$122.89
9/26/2013
TXN00196594 LOWES #02771
($26.69)
9/26/2013
$67.24
9/26/2013
$683.19
9/26/2013
$1.59
9/26/2013
$70.00
9/26/2013
$572.18
9/26/2013
$479.43
9/26/2013
$122.70
9/26/2013
$122.55
9/26/2013
$200.38
9/26/2013
$213.48
9/26/2013
$258.93
9/26/2013
$104.62
9/26/2013
$1,707.47
9/26/2013
($583.87)
9/26/2013
$22.57
9/26/2013
$14.65
9/26/2013
$762.25
9/26/2013
$40.00
9/26/2013
TXN00196613 UOFL TESTING SERVICES
$127.64
9/26/2013
$20.85
9/26/2013
$612.06
9/26/2013
$32.00
9/26/2013
$93.42
9/26/2013
$205.00
9/26/2013
TXN00196619 AMERICAN SOCIETY OF SA
$185.85
9/26/2013
$147.50
9/26/2013
TXN00196621 ES AND E 336 272 4123
$490.00
9/26/2013
$35.62
9/26/2013
TXN00196623 WAL-MART #3658
$735.71
9/26/2013
$288.57
9/26/2013
$10.79
9/26/2013
$1,020.80
9/26/2013
TXN00196627 TMS RE MULCH INC
$44.71
9/26/2013
$32.58
9/26/2013
$35.49
9/26/2013
$25.00
9/26/2013
$62.91
9/26/2013
$235.23
9/26/2013
$25.00
9/26/2013
TXN00196634 VERMONT SYSTEMS INC
$924.00
9/26/2013
($9.48)
9/26/2013
$50.00
9/26/2013
$7.00
9/26/2013
TXN00196638 E Z BUY AND SELL
$15.45
9/26/2013
TXN00196639 MICHAELS STORES 3852
$346.94
9/26/2013
$231.06
9/26/2013
TXN00196641 SAFETY KLEEN SYSTEMS BRAN
$427.00
9/26/2013
($83.67)
9/26/2013
$7.88
9/26/2013
$126.66
9/26/2013
$115.94
9/26/2013
($106.75)
9/26/2013
$160.18
9/26/2013
$25.58
9/26/2013
$31.72
9/26/2013
$25.00
9/26/2013
$73.46
9/26/2013
$1,317.03
9/26/2013
$25.49
9/26/2013
$25.75
9/26/2013
$235.63
9/26/2013
$308.27
9/26/2013
$366.99
9/26/2013
$132.05
9/26/2013
$28.26
9/26/2013
$217.50
9/26/2013
$190.27
9/26/2013
$128.02
9/26/2013
$65.01
9/26/2013
($5.90)
9/26/2013
$34.12
9/26/2013
$5.33
9/26/2013
$22.93
9/26/2013
$87.53
9/26/2013
$794.60
9/26/2013
$199.88
9/26/2013
TXN00196671 FEDEX FREIGHT EAST INC
$11.36
9/26/2013
$200.18
9/26/2013
TXN00196673 LOWES #02771
$92.09
9/26/2013
$583.87
9/26/2013
$47.99
9/26/2013
$297.11
9/26/2013
$6.31
9/26/2013
TXN00196678 USPS 36469603031021439
$109.81
9/26/2013
TXN00196679 LOWES #02771
$100.00
9/26/2013
TXN00196680 NCLGISA
($232.35)
9/26/2013
($96.32)
9/26/2013
$244.43
9/26/2013
$65.12
9/26/2013
$17.03
9/26/2013
$103.76
9/26/2013
$29.89
9/26/2013
TXN00196687 LOWES #02771
$24.79
9/26/2013
$95.63
9/26/2013
$68.86
9/26/2013
($13.29)
9/26/2013
$13.22
9/26/2013
$62.06
9/26/2013
$74.58
9/26/2013
$64.05
9/26/2013
$7.45
9/26/2013
$854.42
9/26/2013
$202.65
9/26/2013
TXN00196698 AFI 1
$13.33
9/26/2013
$507.66
9/26/2013
$281.82
9/26/2013
$932.04
9/26/2013
$69.46
9/26/2013
$193.58
9/26/2013
$85.00
9/26/2013
$44.03
9/26/2013
$494.02
9/26/2013
$817.24
9/26/2013
$47.41
9/26/2013
TXN00196709 ACCO BRANDS DIRECT
$46.25
9/26/2013
$92.55
9/26/2013
$10.68
9/26/2013
TXN00196712 STAPLES
$46.46
9/27/2013
$36.00
9/27/2013
$10.70
9/27/2013
$202.83
9/27/2013
$10.38
9/27/2013
$1,310.43
9/27/2013
$24.90
9/27/2013
TXN00196719 AMER ASSOC NOTARIESWE
$127.54
9/27/2013
TXN00196720 AMSAN CORP
$17.45
9/27/2013
$36.96
9/27/2013
$476.05
9/27/2013
$561.59
9/27/2013
$92.46
9/27/2013
00104190
$44.37
9/27/2013
TXN00196726 TARGET
00011809
$78.62
9/27/2013
$966.83
9/27/2013
$5.71
9/27/2013
$15.21
9/27/2013
$39.41
9/27/2013
$740.81
9/27/2013
$9.20
9/27/2013
TXN00196733 USPS 36320404131005846
$1,534.91
9/27/2013
$895.00
9/27/2013
TXN00196735 UWEX REGISTRATION
$98.95
9/27/2013
$578.45
9/27/2013
$239.08
9/27/2013
$64.01
9/27/2013
TXN00196739 GARDEN RIDGE - 029
$377.90
9/27/2013
$36.96
9/27/2013
$143.39
9/27/2013
$231.65
9/27/2013
$112.00
9/27/2013
TXN00196744 ANSI
$251.79
9/27/2013
$498.10
9/27/2013
$14.09
9/27/2013
$9.10
9/27/2013
TXN00196748 LOWES #00387
$493.90
9/27/2013
$23.88
9/27/2013
$78.95
9/27/2013
TXN00196751 LOWES #02771
$461.16
9/27/2013
$16.12
9/27/2013
$49.63
9/27/2013
$11.71
9/27/2013
$284.21
9/27/2013
$125.00
9/27/2013
$891.70
9/27/2013
$70.79
9/27/2013
TXN00196759 STAPLES
$500.00
9/27/2013
$778.69
9/27/2013
$36.96
9/27/2013
$134.48
9/27/2013
$430.16
9/27/2013
($17.77)
9/27/2013
$432.82
9/27/2013
$28.26
9/27/2013
$222.00
9/27/2013
$126.61
9/27/2013
TXN00196769 STAPLES
$42.69
9/27/2013
$380.80
9/27/2013
$200.26
9/27/2013
$916.97
9/27/2013
$44.77
9/27/2013
$384.30
9/27/2013
$1,256.66
9/27/2013
$10.97
9/27/2013
$545.93
9/27/2013
$478.22
9/27/2013
$150.99
9/27/2013
$13.92
9/27/2013
TXN00196782 SUB STATION II
00104190
00104190
$18.96
9/27/2013
$422.76
9/27/2013
$177.49
9/27/2013
$1,139.02
9/27/2013
TXN00196786 CHANDLER CONCRETE PEIDMON
$95.87
9/27/2013
$188.65
9/27/2013
$44.89
9/27/2013
$445.13
9/27/2013
TXN00196790 WAL-MART #1842
$1,511.15
9/27/2013
TXN00196791 CYBERRAININ
$900.45
9/27/2013
$328.20
9/27/2013
$30.00
9/27/2013
TXN00196794 INTERSTATE ALL BATTERY
$174.09
9/27/2013
($35.00)
9/27/2013
TXN00196796 P & R ADMINISTRATION
$12.44
9/27/2013
$289.58
9/27/2013
$17.39
9/27/2013
$1,495.00
9/27/2013
TXN00196800 OEC OTIS ELEVATOR CO
$250.00
9/27/2013
$87.73
9/27/2013
$401.13
9/27/2013
$432.31
9/27/2013
$214.66
9/27/2013
$101.09
9/27/2013
$215.96
9/27/2013
$999.18
9/27/2013
$70.00
9/27/2013
$1,692.84
9/27/2013
$153.72
9/27/2013
$48.80
9/27/2013
$228.00
9/27/2013
$8.04
9/27/2013
TXN00196814 USPS 36320404131005432
$979.87
9/27/2013
$718.51
9/27/2013
$488.92
9/27/2013
$373.63
9/27/2013
$332.60
9/27/2013
$340.31
9/27/2013
$76.85
9/27/2013
$45.00
9/27/2013
TXN00196822 SWANA
$184.36
9/27/2013
$447.84
9/27/2013
TXN00196824 AFI 1
$27.50
9/27/2013
$386.36
9/27/2013
$236.96
9/27/2013
$394.01
9/27/2013
$24.55
9/27/2013
$49.17
9/27/2013
$136.89
9/27/2013
$27.77
9/27/2013
$671.71
9/27/2013
$32.03
9/27/2013
TXN00196834 PIZZA HUT 027943
$36.83
9/27/2013
$83.22
9/27/2013
$806.46
9/27/2013
TXN00196837 CLARK-POWELL ASSOC INC
$385.58
9/27/2013
$84.04
9/27/2013
$153.90
9/27/2013
$49.13
9/27/2013
$94.15
9/27/2013
$101.91
9/27/2013
$1,000.00
9/27/2013
$817.00
9/27/2013
$17.77
9/27/2013
$89.99
9/27/2013
$682.60
9/27/2013
$100.34
9/27/2013
$23.54
9/27/2013
$38.46
9/27/2013
$242.90
9/27/2013
$4.27
9/27/2013
TXN00196853 DOLRTREE 623 00006239
$1,680.88
9/27/2013
$48.90
9/27/2013
$94.14
9/27/2013
TXN00196856 AFI 1
$10.54
9/27/2013
$2,446.61
9/27/2013
$8.79
9/27/2013
$85.31
9/27/2013
TXN00196860 LOWES #02771
$1,542.54
9/27/2013
TXN00196861 GOOD HOUSEKEEPER
$97.38
9/27/2013
$14.74
9/27/2013
$5.00
9/27/2013
TXN00196864 LOWES #02771
$37.50
9/27/2013
$22.28
9/27/2013
$180.89
9/27/2013
$769.67
9/27/2013
$62.96
9/27/2013
$107.40
9/27/2013
TXN00196870 THE PARKING ZONE
$481.83
9/27/2013
$139.96
9/27/2013
TXN00196872 GCI WOODWIND
$17.77
9/27/2013
$112.48
9/27/2013
$26.57
9/27/2013
$136.60
9/27/2013
$16.44
9/27/2013
$81.69
9/27/2013
$131.98
9/27/2013
$605.01
9/27/2013
$80.00
9/27/2013
$104.89
9/27/2013
TXN00196882 FEDEX 795840123307
$516.67
9/27/2013
$84.67
9/27/2013
TXN00196884 LOWES #00387
$19.19
9/27/2013
$574.42
9/27/2013
$342.04
9/27/2013
$68.82
9/27/2013
$263.40
9/27/2013
$14.26
9/27/2013
$753.00
9/27/2013
$171.39
9/27/2013
$391.55
9/27/2013
$154.69
9/27/2013
$1,674.40
9/27/2013
$894.57
9/27/2013
$988.63
9/27/2013
$264.48
9/27/2013
$292.00
9/27/2013
TXN00196899 WELCOA
$52.22
9/27/2013
$73.64
9/27/2013
$48.95
9/27/2013
TXN00196902 ACCO BRANDS DIRECT
$16.41
9/27/2013
$124.91
9/27/2013
$33.47
9/27/2013
($6.15)
9/27/2013
$629.83
9/27/2013
TXN00196907 MATT MARSHALL AND COMPANY
$2,997.68
9/27/2013
$99.00
9/27/2013
$66.13
9/27/2013
$507.28
9/27/2013
TXN00196911 LOWES #00387
$47.59
9/27/2013
$1,534.91
9/27/2013
($122.29)
9/30/2013
($38.60)
9/30/2013
$17.56
9/30/2013
$57.65
9/30/2013
$16.48
9/30/2013
$75.76
9/30/2013
$988.00
9/30/2013
TXN00196920 MATTRESS GO ROUND
$11.44
9/30/2013
TXN00196921 AFI 1
$32.50
9/30/2013
$1,066.94
9/30/2013
$10.08
9/30/2013
$376.02
9/30/2013
$239.21
9/30/2013
TXN00196926 LITESYS INC
$66.61
9/30/2013
$146.96
9/30/2013
$13.87
9/30/2013
$436.05
9/30/2013
$15.69
9/30/2013
$349.99
9/30/2013
$197.49
9/30/2013
$16.69
9/30/2013
TXN00196934 LOWES #02222
$121.97
9/30/2013
$1,247.81
9/30/2013
$240.00
9/30/2013
$55.74
9/30/2013
$30.00
9/30/2013
TXN00196939 TREBIC
$382.38
9/30/2013
$24.52
9/30/2013
$4.41
9/30/2013
TXN00196942 AFI 1
$135.57
9/30/2013
$299.00
9/30/2013
TXN00196944 THAWTE
$103.49
9/30/2013
$349.07
9/30/2013
$104.91
9/30/2013
$310.39
9/30/2013
$456.75
9/30/2013
$91.55
9/30/2013
$237.63
9/30/2013
TXN00196951 DURON #3328
$83.01
9/30/2013
$548.00
9/30/2013
TXN00196953 MTI MIOVISIONTECH
$216.92
9/30/2013
$83.45
9/30/2013
$343.00
9/30/2013
TXN00196956 GILMORE PLANT & BULB
$29.78
9/30/2013
$177.82
9/30/2013
$114.47
9/30/2013
$85.41
9/30/2013
$499.39
9/30/2013
$407.76
9/30/2013
$440.34
9/30/2013
$27.79
9/30/2013
$165.51
9/30/2013
$745.29
9/30/2013
$35.79
9/30/2013
$79.78
9/30/2013
$49.06
9/30/2013
$5.32
9/30/2013
TXN00196970 MINUTEKEY 800.539.7571
$98.21
9/30/2013
TXN00196971 SUMMERFIELD FEED MILL
$185.19
9/30/2013
$11.40
9/30/2013
$74.30
9/30/2013
TXN00196974 AUTOMOTIVE SERVICE SHOP I
($336.99)
9/30/2013
$222.32
9/30/2013
$14.54
9/30/2013
$18.33
9/30/2013
$867.45
9/30/2013
($18.05)
9/30/2013
$35.00
9/30/2013
$254.48
9/30/2013
$111.78
9/30/2013
$590.65
9/30/2013
$24.48
9/30/2013
$32.50
9/30/2013
$10.64
9/30/2013
$19.45
9/30/2013
$306.33
9/30/2013
$329.37
9/30/2013
$182.96
9/30/2013
$149.00
9/30/2013
$21.64
9/30/2013
TXN00196993 UNITED EQUIPMENT SALES
$18.23
9/30/2013
$309.75
9/30/2013
$20.21
9/30/2013
TXN00196996 USPS 36320404131005846
$45.00
9/30/2013
$15.07
9/30/2013
$106.68
9/30/2013
$150.00
9/30/2013
TXN00197000 GUILFORD CTY HOTEL-MOTEL
$947.94
9/30/2013
$423.62
9/30/2013
TXN00197002 TAPCO
$36.42
9/30/2013
$2,196.95
9/30/2013
$112.09
9/30/2013
$97.08
9/30/2013
$22.53
9/30/2013
$10.46
9/30/2013
$398.17
9/30/2013
$779.28
9/30/2013
$26.60
9/30/2013
$75.86
9/30/2013
TXN00197012 DOLRTREE 1467 00014670
$40.44
9/30/2013
$486.35
9/30/2013
$553.97
9/30/2013
$803.46
9/30/2013
$95.41
9/30/2013
$66.55
9/30/2013
$284.49
9/30/2013
$18.68
9/30/2013
$435.41
9/30/2013
$479.54
9/30/2013
$195.00
9/30/2013
TXN00197023 PAYPAL WNC SCHOOL
$126.82
9/30/2013
TXN00197024 LOWES #02222
($19.20)
9/30/2013
$31.22
9/30/2013
$790.00
9/30/2013
TXN00197027 TRANSIT & LEVEL
$512.76
9/30/2013
$563.64
9/30/2013
$457.75
9/30/2013
$335.02
9/30/2013
TXN00197031 Gempler 1019768145
$1,314.81
9/30/2013
$223.45
9/30/2013
$475.04
9/30/2013
$315.04
9/30/2013
$238.97
9/30/2013
$16.00
9/30/2013
$52.88
9/30/2013
$20.03
9/30/2013
$23.42
9/30/2013
$82.50
9/30/2013
$15.88
9/30/2013
$183.07
9/30/2013
$17.24
9/30/2013
$36.30
9/30/2013
TXN00197045 SWOOZIE'S 2 LLC, STORE
$57.82
9/30/2013
($83.40)
9/30/2013
$56.56
9/30/2013
$240.00
9/30/2013
$11.91
9/30/2013
$45.75
9/30/2013
$36.66
9/30/2013
$11.45
9/30/2013
$281.82
9/30/2013
$105.67
9/30/2013
$991.24
9/30/2013
$240.00
9/30/2013
$82.20
9/30/2013
$219.24
9/30/2013
$4.05
9/30/2013
TXN00197060 TARGET
$334.96
9/30/2013
$61.88
9/30/2013
00011809
$64.88
9/30/2013
$25.30
9/30/2013
$48.05
9/30/2013
$6.39
9/30/2013
$673.98
9/30/2013
$27.61
9/30/2013
$230.51
9/30/2013
TXN00197069 TAYLORS DISCOUNT TIRE AND
$88.25
9/30/2013
$14.02
9/30/2013
TXN00197071 LOWES #02771
$356.40
9/30/2013
TXN00197072 GUY M TURNER INC
$762.78
9/30/2013
$35.69
9/30/2013
$158.58
9/30/2013
$610.48
9/30/2013
$44.19
9/30/2013
$12.10
9/30/2013
$3.09
9/30/2013
$235.71
9/30/2013
$280.17
9/30/2013
$951.00
9/30/2013
TXN00197082 FENCE BUILDERS INC
$378.94
9/30/2013
$52.61
9/30/2013
$4.90
9/30/2013
$21.32
9/30/2013
TXN00197086 LOWES #02771
$71.11
9/30/2013
$550.53
9/30/2013
$399.84
9/30/2013
TXN00197089 BLAUER MANUFACTURING
$108.99
9/30/2013
$30.00
9/30/2013
TXN00197091 TREBIC
$44.20
9/30/2013
$59.30
9/30/2013
$5.17
9/30/2013
$1,112.45
9/30/2013
$170.88
9/30/2013
$29.83
9/30/2013
TXN00197097 STAPLES
$563.64
9/30/2013
$31.38
9/30/2013
$44.20
9/30/2013
TXN00197100 BULLEX DIGITAL SAFET
$8.16
9/30/2013
$69.04
9/30/2013
$670.99
9/30/2013
$82.47
9/30/2013
$107.84
9/30/2013
$11.96
9/30/2013
$996.40
9/30/2013
TXN00197107 AWARD EXCELLENCE COMPANY
$240.00
9/30/2013
$170.24
9/30/2013
$26.68
9/30/2013
TXN00197110 LOWES #02771
$53.30
9/30/2013
$829.45
9/30/2013
$20.00
9/30/2013
TXN00197113 NCWOA
$270.00
9/30/2013
TXN00197114 INT RESPONSIBLE HOSPITALI
$854.00
9/30/2013
$15.74
9/30/2013
$102.04
9/30/2013
TXN00197117 CAROLINA STALITE CO
$218.34
9/30/2013
00111914
$163.71
9/30/2013
$70.64
9/30/2013
$138.08
9/30/2013
$505.49
9/30/2013
$422.73
9/30/2013
TXN00197123 LOWES #00387
$35.04
9/30/2013
$190.87
9/30/2013
$323.13
9/30/2013
$200.26
9/30/2013
$12.79
9/30/2013
$34.95
9/30/2013
$16.23
9/30/2013
$18.66
9/30/2013
$87.10
9/30/2013
$999.18
9/30/2013
$34.15
9/30/2013
$313.52
9/30/2013
$108.89
9/30/2013
$50.82
9/30/2013
$440.20
9/30/2013
$7.37
9/30/2013
TXN00197139 USPS 36320304231006182
$313.85
10/1/2013
$54.15
10/1/2013
TXN00197141 LOWES #00387
$274.80
10/1/2013
TXN00197142 BURPEE SEED COMPANY
$67.55
10/1/2013
TXN00197143 AFI 1
$274.22
10/1/2013
$325.00
10/1/2013
$16.01
10/1/2013
00001552
$88.95
10/1/2013
$298.85
10/1/2013
TXN00197148 JAMESORESNAPONTOOLS
$421.09
10/1/2013
$124.30
10/1/2013
$594.32
10/1/2013
$427.89
10/1/2013
$36.96
10/1/2013
$168.69
10/1/2013
$2.87
10/1/2013
$48.84
10/1/2013
$794.05
10/1/2013
$326.82
10/1/2013
$147.27
10/1/2013
$25.90
10/1/2013
TXN00197160 LOWES #00387
$37.36
10/1/2013
TXN00197161 LENOVO GROUP
$194.95
10/1/2013
TXN00197162 PLUMBING SERVICES INC
$548.43
10/1/2013
TXN00197163 SIRCHIE FINGER PRINT LABO
$8.66
10/1/2013
$104.94
10/1/2013
$744.47
10/1/2013
TXN00197166 CAROLINA THOMAS LLC
$39.60
10/1/2013
$15.73
10/1/2013
TXN00197168 LOWES #02771
$185.01
10/1/2013
$179.20
10/1/2013
$26.68
10/1/2013
$9.53
10/1/2013
$9.53
10/1/2013
$531.25
10/1/2013
TXN00197174 PRECISION CONTRACTING SER
00001552
$121.80
10/1/2013
$34.13
10/1/2013
$146.03
10/1/2013
$12.80
10/1/2013
$507.66
10/1/2013
$54.54
10/1/2013
TXN00197180 LOWES #02771
$119.86
10/1/2013
TXN00197181 LOWES #02771
$633.52
10/1/2013
$365.87
10/1/2013
$4.91
10/1/2013
$117.00
10/1/2013
$708.26
10/1/2013
TXN00197186 FLINT TRADING, INC.
$29.87
10/1/2013
$854.00
10/1/2013
$165.46
10/1/2013
TXN00197189 SIR SPEEDY
$4.05
10/1/2013
$20.46
10/1/2013
$745.71
10/1/2013
$931.61
10/1/2013
TXN00197193 CXTEC
$27.22
10/1/2013
TXN00197194 PALLET EXPRESS INC
$396.42
10/1/2013
$358.87
10/1/2013
$190.00
10/1/2013
$168.69
10/1/2013
$1,410.34
10/1/2013
$4.23
10/1/2013
TXN00197200 LOWES #02771
$69.38
10/1/2013
$8.58
10/1/2013
$7.24
10/1/2013
$140.80
10/1/2013
$10.18
10/1/2013
TXN00197205 LOWES #02771
$223.92
10/1/2013
$6.29
10/1/2013
$792.40
10/1/2013
($5.34)
10/1/2013
$19.07
10/1/2013
$279.58
10/1/2013
$337.97
10/1/2013
TXN00197212 SIGNATURE EVENT SOLUTION
$109.42
10/1/2013
$7.19
10/1/2013
TXN00197214 USPS 36320104231006265
$16.01
10/1/2013
$134.25
10/1/2013
$397.80
10/1/2013
$9.34
10/1/2013
$64.03
10/1/2013
TXN00197219 LOWES #02771
$16.94
10/1/2013
$168.69
10/1/2013
$294.63
10/1/2013
$369.36
10/1/2013
$381.62
10/1/2013
($48.73)
10/1/2013
$120.52
10/1/2013
$56.00
10/1/2013
$165.00
10/1/2013
$13.13
10/1/2013
$4.27
10/1/2013
$61.81
10/1/2013
TXN00197231 LOWES #00387
$188.27
10/1/2013
$6.36
10/1/2013
TXN00197233 LOWES #02771
$76.86
10/1/2013
$588.16
10/1/2013
TXN00197235 TINT WORLD
$28.59
10/1/2013
$345.00
10/1/2013
$60.98
10/1/2013
$791.20
10/2/2013
$639.86
10/2/2013
($421.09)
10/2/2013
$26.95
10/2/2013
$19.16
10/2/2013
$51.52
10/2/2013
$30.80
10/2/2013
$50.09
10/2/2013
($10.94)
10/2/2013
$375.00
10/2/2013
$602.76
10/2/2013
$499.83
10/2/2013
$475.38
10/2/2013
$26.90
10/2/2013
$88.00
10/2/2013
TXN00197253 INT'L ASSOC OF ADMIN PRO
$794.25
10/2/2013
$60.00
10/2/2013
$77.77
10/2/2013
$187.08
10/2/2013
TXN00197257 ESIGNS
$6.14
10/2/2013
$168.28
10/2/2013
$486.05
10/2/2013
$176.06
10/2/2013
TXN00197261 NEVCO INC
$16.53
10/2/2013
$586.68
10/2/2013
$37.86
10/2/2013
$2,561.93
10/2/2013
$115.72
10/2/2013
$951.36
10/2/2013
$266.80
10/2/2013
$489.92
10/2/2013
TXN00197269 FEDEXOFFICE 00016634
$3.68
10/2/2013
$170.31
10/2/2013
$339.83
10/2/2013
$299.00
10/2/2013
TXN00197273 SKILLPATH SEMINARS MAIN
$532.85
10/2/2013
$20.41
10/2/2013
$61.45
10/2/2013
TXN00197276 SUNSET CREATIONS
$235.00
10/2/2013
$30.15
10/2/2013
$640.50
10/2/2013
$169.95
10/2/2013
$42.04
10/2/2013
TXN00197281 LOWES #02771
$980.00
10/2/2013
$350.35
10/2/2013
$5.86
10/2/2013
$631.00
10/2/2013
TXN00197285 FORMAX
$27.61
10/2/2013
01 OF 01
$195.15
10/2/2013
$3.68
10/2/2013
$1,495.42
10/2/2013
$86.13
10/2/2013
$217.52
10/2/2013
$146.66
10/2/2013
$625.17
10/2/2013
$79.39
10/2/2013
$53.56
10/2/2013
$91.09
10/2/2013
$40.53
10/2/2013
TXN00197297 STAPLES
$67.00
10/2/2013
$87.56
10/2/2013
$25.62
10/2/2013
$260.97
10/2/2013
TXN00197301 GOLDEN WEST INDUS SUPPLY
$22.05
10/2/2013
$43.65
10/2/2013
($185.47)
10/2/2013
$346.93
10/2/2013
$1,724.16
10/2/2013
$1.59
10/2/2013
$100.00
10/2/2013
$39.20
10/2/2013
$159.38
10/2/2013
$75.00
10/2/2013
TXN00197311 BREEDLOVE RADIATOR AND AU
$27.10
10/2/2013
$40.63
10/2/2013
$144.11
10/2/2013
00111914
$38.01
10/2/2013
$38.97
10/2/2013
$15.99
10/2/2013
TXN00197317 AFI 1
$2,988.95
10/2/2013
$21.69
10/2/2013
TXN00197319 LOWES #00404
$696.20
10/2/2013
$36.00
10/2/2013
$52.26
10/2/2013
$187.76
10/2/2013
$30.00
10/2/2013
$68.28
10/2/2013
TXN00197325 LOWES #02771
$459.09
10/2/2013
$38.95
10/2/2013
$219.32
10/2/2013
$200.00
10/2/2013
$148.38
10/2/2013
TXN00197330 APPLE PUBLICATIONS
($81.00)
10/2/2013
$123.10
10/2/2013
$871.08
10/2/2013
$159.96
10/2/2013
TXN00197334 LOWES #02222
$400.31
10/2/2013
$202.50
10/2/2013
$38.13
10/2/2013
$13.40
10/2/2013
$276.02
10/2/2013
$32.50
10/2/2013
$36.41
10/2/2013
TXN00197341 ADDAM'S UNIV BKST #227
$25.26
10/2/2013
$147.04
10/2/2013
$237.99
10/2/2013
$143.00
10/2/2013
$885.42
10/2/2013
$192.15
10/2/2013
$61.83
10/2/2013
$78.61
10/2/2013
$56.12
10/2/2013
TXN00197350 AFI 1
$23.34
10/2/2013
TXN00197351 LOWES #00387
$171.00
10/2/2013
TXN00197352 PUROSIL LLC
$703.48
10/2/2013
$66.46
10/2/2013
$60.74
10/2/2013
$799.82
10/2/2013
($837.99)
10/2/2013
$13.10
10/2/2013
$10.94
10/2/2013
$61.77
10/2/2013
$23.52
10/2/2013
$346.93
10/2/2013
$267.11
10/2/2013
$129.17
10/2/2013
$435.04
10/2/2013
$195.00
10/2/2013
$272.00
10/2/2013
TXN00197367 T & S FIRE & SECURITY I
$24.95
10/2/2013
$33.22
10/2/2013
$355.00
10/2/2013
$88.60
10/2/2013
TXN00197371 GTM SPORTSWEAR
$66.14
10/2/2013
$345.29
10/2/2013
$8.75
10/2/2013
TXN00197374 USPS 36469603031021439
$133.44
10/2/2013
$999.71
10/2/2013
$250.86
10/2/2013
$330.97
10/2/2013
$213.58
10/2/2013
$992.78
10/2/2013
$32.50
10/2/2013
$21.78
10/2/2013
TXN00197382 AFI 1
$384.17
10/2/2013
$60.56
10/2/2013
$431.21
10/2/2013
$70.00
10/2/2013
TXN00197386 ASFPM MADISON WI
$139.31
10/2/2013
$91.15
10/2/2013
$34.05
10/2/2013
$20.24
10/2/2013
TXN00197390 LOWES #00387
$41.96
10/2/2013
($10.46)
10/2/2013
$16.79
10/2/2013
$130.50
10/2/2013
$464.53
10/2/2013
$365.09
10/2/2013
$93.30
10/2/2013
$35.21
10/2/2013
$12.44
10/2/2013
$3.17
10/2/2013
TXN00197400 LOWES #00387
$464.11
10/2/2013
$335.00
10/2/2013
$18.13
10/2/2013
TXN00197403 LOWES #02771
$59.77
10/2/2013
$14.82
10/2/2013
$188.82
10/2/2013
$1.59
10/2/2013
$250.00
10/2/2013
$358.26
10/2/2013
$1,571.20
10/2/2013
$36.66
10/2/2013
$217.56
10/2/2013
$158.94
10/2/2013
$373.57
10/3/2013
$170.95
10/3/2013
TXN00197415 MAINE OXY ACETYLEN
$285.00
10/3/2013
$95.00
10/3/2013
$83.40
10/3/2013
TXN00197418 BLU aggiefanfest.com
$138.76
10/3/2013
$152.11
10/3/2013
$233.42
10/3/2013
$11.68
10/3/2013
$32.01
10/3/2013
$211.94
10/3/2013
$377.21
10/3/2013
$230.00
10/3/2013
TXN00197426 QUICK CASH PAWN -W
$100.88
10/3/2013
$173.38
10/3/2013
$145.96
10/3/2013
($150.00)
10/3/2013
$163.59
10/3/2013
$22.14
10/3/2013
$206.00
10/3/2013
TXN00197433 WILDFLOWER FARM INC
$17.26
10/3/2013
$1.28
10/3/2013
$76.37
10/3/2013
$1,950.32
10/3/2013
TXN00197437 SWEETSERVICES.COM
($96.67)
10/3/2013
TXN00197438 PIEDMONT PETERBILT INC
($998.11)
10/3/2013
$8.50
10/3/2013
$58.07
10/3/2013
TXN00197441 LOWES #02771
$24.69
10/3/2013
TXN00197442 STAPLES
$935.00
10/3/2013
TXN00197443 AHLBORN EQUIPMENT, INC
$10.66
10/3/2013
TXN00197444 AFI 1
$355.29
10/3/2013
$2,014.74
10/3/2013
$50.00
10/3/2013
$447.07
10/3/2013
$567.82
10/3/2013
$49.08
10/3/2013
$72.08
10/3/2013
$6.64
10/3/2013
TXN00197452 FERGUSON ENT#1534
$180.62
10/3/2013
$30.75
10/3/2013
00111914
$66.64
10/3/2013
$6.70
10/3/2013
TXN00197456 LOWES #02771
$20.88
10/3/2013
TXN00197457 HANCOCK FABRICS 1658
$179.16
10/3/2013
$3.54
10/3/2013
$16.99
10/3/2013
TXN00197460 LOWES #02222
$612.92
10/3/2013
$7.45
10/3/2013
TXN00197462 LOWES #02771
$59.57
10/3/2013
$173.83
10/3/2013
$360.00
10/3/2013
$12.80
10/3/2013
$85.19
10/3/2013
($47.76)
10/3/2013
$32.53
10/3/2013
$42.89
10/3/2013
TXN00197470 HK PARTS
$42.70
10/3/2013
$95.00
10/3/2013
$85.67
10/3/2013
($8.69)
10/3/2013
$220.00
10/3/2013
TXN00197475 APA STREAMING PRODUCTS
$9.44
10/3/2013
$23.28
10/3/2013
TXN00197477 LOWES #02222
$95.00
10/3/2013
$127.03
10/3/2013
$298.58
10/3/2013
$25.21
10/3/2013
$322.35
10/3/2013
$210.23
10/3/2013
$17.09
10/3/2013
$451.91
10/3/2013
TXN00197485 SPIRAL BINDING CO
$11.72
10/3/2013
TXN00197486 LOWES #02771
$33.67
10/3/2013
$9.75
10/3/2013
$132.46
10/3/2013
$12.01
10/3/2013
($27.24)
10/3/2013
$271.29
10/3/2013
TXN00197492 MTI MIOVISIONTECH
$445.00
10/3/2013
$191.92
10/3/2013
$47.76
10/3/2013
$14.82
10/3/2013
TXN00197496 LOWES #00387
$1.65
10/3/2013
$61.91
10/3/2013
$26.49
10/3/2013
$22.29
10/3/2013
$57.20
10/3/2013
$570.85
10/3/2013
$298.57
10/3/2013
$202.08
10/3/2013
$41.31
10/3/2013
TXN00197505 WAL-MART #3658
$34.28
10/3/2013
$28.34
10/3/2013
TXN00197507 GODADDY.COM
$5.87
10/3/2013
$416.61
10/3/2013
$227.38
10/3/2013
TXN00197510 LOWES #00387
$252.08
10/3/2013
$36.25
10/3/2013
$50.00
10/3/2013
$53.36
10/3/2013
$95.00
10/3/2013
$131.84
10/3/2013
$387.06
10/3/2013
$292.20
10/3/2013
$465.17
10/3/2013
TXN00197519 MOORE MUSIC
$184.52
10/3/2013
$150.00
10/3/2013
TXN00197521 SUPER BUY & SELL
$47.17
10/3/2013
$35.92
10/3/2013
$35.72
10/3/2013
$330.00
10/3/2013
$9.35
10/3/2013
$9.61
10/3/2013
$238.78
10/3/2013
$49.73
10/3/2013
$80.64
10/3/2013
$97.53
10/3/2013
$79.60
10/3/2013
$17.33
10/3/2013
$160.13
10/3/2013
($586.68)
10/3/2013
$47.89
10/3/2013
$97.44
10/3/2013
$480.38
10/3/2013
TXN00197538 SEEGARS FENCE CO. -
$20.05
10/3/2013
$1,159.56
10/3/2013
TXN00197540 BULKFOODS COM
($2,151.01) 10/3/2013
$378.96
10/3/2013
$50.00
10/3/2013
$20.22
10/3/2013
TXN00197544 LOWES #02771
($257.80)
10/3/2013
$95.00
10/3/2013
$275.00
10/3/2013
TXN00197547 BUR-MIL PARK & CLUBHOUSE
$71.60
10/3/2013
$277.66
10/3/2013
$1,189.30
10/3/2013
($245.16)
10/3/2013
$254.82
10/3/2013
($18.86)
10/3/2013
TXN00197553 LOWES #00387
$334.74
10/3/2013
TXN00197554 LOWES #00387
$346.13
10/3/2013
$103.44
10/3/2013
$320.25
10/3/2013
$421.09
10/3/2013
$485.67
10/3/2013
$116.06
10/3/2013
$271.33
10/3/2013
$15.00
10/3/2013
$75.00
10/3/2013
$73.98
10/3/2013
$5.98
10/3/2013
$20.10
10/3/2013
TXN00197566 LOWES #00387
$41.48
10/3/2013
$64.58
10/3/2013
$14.67
10/3/2013
TXN00197569 LOWES #00387
$64.05
10/3/2013
$60.72
10/3/2013
TXN00197571 WAL-MART #3658
$69.17
10/3/2013
$141.34
10/3/2013
($120.41)
10/3/2013
$144.11
10/3/2013
$23.44
10/3/2013
$103.46
10/3/2013
$829.49
10/3/2013
$283.00
10/3/2013
TXN00197579 INF CITY DIRECTORIES
$734.30
10/3/2013
$173.88
10/3/2013
($47.92)
10/3/2013
$23.67
10/3/2013
$0.50
10/3/2013
$6.18
10/3/2013
$48.46
10/3/2013
$907.50
10/3/2013
$552.43
10/3/2013
TXN00197588 DURON #3328
$3.19
10/3/2013
$17.25
10/3/2013
$51.60
10/3/2013
$408.22
10/3/2013
$30.00
10/3/2013
$4.66
10/3/2013
TXN00197594 AFI 1
$1.00
10/3/2013
$414.85
10/3/2013
($49.17)
10/3/2013
$20.18
10/3/2013
($103.49)
10/3/2013
$103.76
10/3/2013
$130.00
10/3/2013
$8.84
10/3/2013
($11.72)
10/3/2013
TXN00197603 LOWES #02771
$235.20
10/4/2013
$93.00
10/4/2013
$3.20
10/4/2013
TXN00197606 DOLRTREE 1467 00014670
$461.99
10/4/2013
$4.01
10/4/2013
$189.46
10/4/2013
$4.34
10/4/2013
$279.82
10/4/2013
$18.89
10/4/2013
$336.30
10/4/2013
$270.00
10/4/2013
$63.20
10/4/2013
TXN00197615 LOWES #02771
$337.38
10/4/2013
$39.10
10/4/2013
$12.04
10/4/2013
$10.78
10/4/2013
TXN00197619 LOWES #00387
$52.99
10/4/2013
$3.83
10/4/2013
$65.13
10/4/2013
$222.00
10/4/2013
TXN00197623 FINANCIAL ACCOUNTING F
$22.16
10/4/2013
$16.69
10/4/2013
TXN00197625 AFI 1
$261.45
10/4/2013
TXN00197626 KNIGHT FARM SUPPLY
$796.68
10/4/2013
$212.93
10/4/2013
$37.50
10/4/2013
$40.59
10/4/2013
TXN00197630 LOWES #02771
$997.90
10/4/2013
TXN00197631 LENOVO GROUP
$408.51
10/4/2013
$22.83
10/4/2013
$138.73
10/4/2013
$39.44
10/4/2013
TXN00197635 LOWES #02771
$1,568.25
10/4/2013
$89.95
10/4/2013
$235.46
10/4/2013
TXN00197638 FACTORY OUTLET STORE
$400.31
10/4/2013
$82.42
10/4/2013
$755.38
10/4/2013
$378.96
10/4/2013
$261.54
10/4/2013
$665.49
10/4/2013
$242.11
10/4/2013
$37.35
10/4/2013
$25.58
10/4/2013
$175.33
10/4/2013
$166.14
10/4/2013
$44.05
10/4/2013
$34.07
10/4/2013
$35.36
10/4/2013
$89.67
10/4/2013
$175.40
10/4/2013
$376.12
10/4/2013
$89.61
10/4/2013
$798.55
10/4/2013
$43.91
10/4/2013
$8.69
10/4/2013
$112.50
10/4/2013
TXN00197660 LOWES #02771
$655.98
10/4/2013
TXN00197661 FISHER SCI CHU
$341.60
10/4/2013
$150.00
10/4/2013
TXN00197663 DODSON PEST CONTROL
$444.90
10/4/2013
$900.00
10/4/2013
TXN00197665 NATIONAL DIAMOND ENTERPRI
$368.67
10/4/2013
$255.08
10/4/2013
$757.99
10/4/2013
$259.11
10/4/2013
$87.68
10/4/2013
$84.32
10/4/2013
$24.87
10/4/2013
$39.92
10/4/2013
$308.08
10/4/2013
$124.80
10/4/2013
$39.86
10/4/2013
$8.54
10/4/2013
$30.27
10/4/2013
$119.54
10/4/2013
$1,266.64
10/4/2013
$97.23
10/4/2013
$309.93
10/4/2013
TXN00197682 AFI 1
$261.54
10/4/2013
$22.72
10/4/2013
$7.43
10/4/2013
$219.58
10/4/2013
$18.37
10/4/2013
$988.11
10/4/2013
$90.00
10/4/2013
$104.24
10/4/2013
$70.60
10/4/2013
$180.34
10/4/2013
$180.36
10/4/2013
$21.05
10/4/2013
TXN00197694 LOWES #02771
$85.40
10/4/2013
$171.80
10/4/2013
TXN00197696 MAP ENTERPRISES
$834.15
10/4/2013
TXN00197697 MILLIPORE AMERICAS
$250.00
10/4/2013
($30.12)
10/4/2013
$620.48
10/4/2013
$91.95
10/4/2013
$432.62
10/4/2013
$42.20
10/4/2013
$71.34
10/4/2013
$8.50
10/4/2013
$584.15
10/4/2013
$41.04
10/4/2013
$34.13
10/4/2013
$19.90
10/4/2013
$8.54
10/4/2013
$11.72
10/4/2013
TXN00197711 LOWES #00387
$85.00
10/4/2013
$320.34
10/4/2013
$94.37
10/4/2013
$28.01
10/4/2013
$140.00
10/4/2013
TXN00197716 CHARMES TO TREASURE
$266.88
10/4/2013
$19.36
10/4/2013
$58.70
10/4/2013
$963.46
10/4/2013
TXN00197720 BRUSKE PRODUCTS
$37.50
10/4/2013
$254.91
10/4/2013
$17.39
10/4/2013
TXN00197723 UPS (800) 811-1648
$21.23
10/4/2013
$102.19
10/4/2013
$120.84
10/4/2013
$72.78
10/4/2013
$40.16
10/4/2013
$26.79
10/4/2013
$6.58
10/4/2013
$503.77
10/4/2013
$42.69
10/4/2013
TXN00197732 LOWES #02771
$199.44
10/4/2013
$32.50
10/4/2013
$533.75
10/4/2013
$85.34
10/4/2013
$98.64
10/4/2013
$50.22
10/4/2013
$242.11
10/4/2013
$293.23
10/4/2013
$191.86
10/4/2013
$103.46
10/4/2013
$62.90
10/4/2013
TXN00197743 STAPLES
$282.89
10/4/2013
$59.46
10/4/2013
TXN00197745 CAROLINA TOOL SALES AND
$246.45
10/4/2013
$294.63
10/4/2013
$458.38
10/4/2013
$294.36
10/4/2013
$24.55
10/4/2013
TXN00197750 LOWES #00387
$218.09
10/4/2013
$633.90
10/4/2013
$389.79
10/4/2013
$92.17
10/4/2013
TXN00197754 LOWES #02771
$204.61
10/4/2013
$175.00
10/4/2013
TXN00197756 CONTROL TECHNOLOGIES
$42.58
10/4/2013
$444.63
10/4/2013
$21.31
10/4/2013
$753.58
10/4/2013
TXN00197760 C. W. WILLIAMS & CO
$864.68
10/4/2013
TXN00197761 MOBILE COMMUNICATIONS
$27.19
10/4/2013
00111914
$42.11
10/4/2013
$112.46
10/4/2013
$23.84
10/4/2013
$16.96
10/4/2013
$86.47
10/4/2013
$74.19
10/4/2013
$696.01
10/4/2013
$14.76
10/4/2013
$15.21
10/4/2013
$541.86
10/4/2013
$119.00
10/4/2013
$60.82
10/4/2013
$44.88
10/4/2013
$11.17
10/4/2013
$52.69
10/4/2013
$774.99
10/4/2013
$72.06
10/4/2013
$2.34
10/4/2013
$138.77
10/4/2013
TXN00197781 TYCON SYSTEMS INC.
$16.80
10/4/2013
$100.00
10/4/2013
TXN00197783 Greensboro Grasshoppers
$273.34
10/4/2013
$280.22
10/4/2013
$80.92
10/4/2013
$325.83
10/4/2013
($38.97)
10/4/2013
$178.22
10/4/2013
$55.14
10/4/2013
$480.81
10/4/2013
$85.25
10/4/2013
$23.05
10/4/2013
$930.00
10/4/2013
$82.74
10/4/2013
$166.10
10/4/2013
$31.32
10/4/2013
$107.28
10/7/2013
$100.06
10/7/2013
$133.40
10/7/2013
TXN00197800 2XL CORP/CARE-GYMWIPES
$17.26
10/7/2013
$165.96
10/7/2013
TXN00197802 CHEMSEARCH
$106.74
10/7/2013
$262.74
10/7/2013
$2.39
10/7/2013
$539.85
10/7/2013
$30.00
10/7/2013
TXN00197807 BOBS PAWN
$220.74
10/7/2013
$66.96
10/7/2013
$26.69
10/7/2013
$234.60
10/7/2013
$30.02
10/7/2013
$103.87
10/7/2013
$283.53
10/7/2013
$575.81
10/7/2013
$78.79
10/7/2013
$18.24
10/7/2013
$18.50
10/7/2013
$94.88
10/7/2013
$60.49
10/7/2013
$120.16
10/7/2013
$10.41
10/7/2013
($90.00)
10/7/2013
$99.34
10/7/2013
$100.17
10/7/2013
$116.47
10/7/2013
$319.65
10/7/2013
$377.91
10/7/2013
TXN00197828 THE KNOX COMPANY
$89.10
10/7/2013
$25.52
10/7/2013
($1.95)
10/7/2013
$421.21
10/7/2013
$19.52
10/7/2013
$52.65
10/7/2013
TXN00197834 WAL-MART #3658
$50.48
10/7/2013
$267.30
10/7/2013
$153.45
10/7/2013
$27.15
10/7/2013
$1,674.96
10/7/2013
$2.03
10/7/2013
$17.97
10/7/2013
$49.11
10/7/2013
TXN00197842 DOLRTREE 1467 00014670
$2,072.82
10/7/2013
$320.25
10/7/2013
$9.97
10/7/2013
$8.50
10/7/2013
$17.70
10/7/2013
$300.80
10/7/2013
TXN00197848 AFI 1
$46.61
10/7/2013
$575.17
10/7/2013
$782.00
10/7/2013
$84.29
10/7/2013
$23.45
10/7/2013
$530.91
10/7/2013
$63.80
10/7/2013
$1,227.23
10/7/2013
$77.37
10/7/2013
TXN00197857 LOWES #00387
$70.00
10/7/2013
TXN00197858 BLUE STONE DIVE CTR INC
$21.52
10/7/2013
$293.54
10/7/2013
$52.50
10/7/2013
($480.38)
10/7/2013
TXN00197862 SEEGARS FENCE CO. -
$60.34
10/7/2013
$15.22
10/7/2013
$604.98
10/7/2013
$47.95
10/7/2013
TXN00197866 CARDIOLOGY SHOP
$538.11
10/7/2013
$13.64
10/7/2013
($19.36)
10/7/2013
$304.24
10/7/2013
$136.76
10/7/2013
$20.09
10/7/2013
$322.39
10/7/2013
$157.78
10/7/2013
$118.32
10/7/2013
$16.99
10/7/2013
$49.63
10/7/2013
$140.86
10/7/2013
$175.00
10/7/2013
$26.66
10/7/2013
TXN00197880 WAL-MART #5320
$279.65
10/7/2013
$85.00
10/7/2013
$5.25
10/7/2013
$54.66
10/7/2013
TXN00197884 LOWES #00387
$12.71
10/7/2013
$71.46
10/7/2013
$56.50
10/7/2013
$24.20
10/7/2013
$68.50
10/7/2013
$160.18
10/7/2013
$13.85
10/7/2013
$105.67
10/7/2013
TXN00197892 LOWES #02771
$200.00
10/7/2013
TXN00197893 SPRING GARDEN JEWELRY
$194.84
10/7/2013
$5.33
10/7/2013
$195.00
10/7/2013
$6.39
10/7/2013
$95.05
10/7/2013
$849.50
10/7/2013
TXN00197899 SchneiderElectric IT C
$50.22
10/7/2013
$1,258.24
10/7/2013
$340.53
10/7/2013
$716.71
10/7/2013
$62.30
10/7/2013
$50.71
10/7/2013
TXN00197905 LOWES #00387
$52.50
10/7/2013
$49.09
10/7/2013
$15.00
10/7/2013
$20.16
10/7/2013
$37.50
10/7/2013
$66.77
10/7/2013
$45.00
10/7/2013
TXN00197912 WCU CONTINUING EDUCATION
$15.95
10/7/2013
$234.04
10/7/2013
$56.86
10/7/2013
$17.87
10/7/2013
$32.35
10/7/2013
TXN00197917 LOWES #02771
$11.09
10/7/2013
TXN00197918 FEDEX 795846294951
$54.31
10/7/2013
$47.91
10/7/2013
$133.44
10/7/2013
$380.78
10/7/2013
$536.26
10/7/2013
$345.35
10/7/2013
$373.43
10/7/2013
$2,665.98
10/7/2013
$605.57
10/7/2013
$6.36
10/7/2013
TXN00197928 LOWES #00387
$250.00
10/7/2013
$37.39
10/7/2013
TXN00197930 AFI 1
$32.50
10/7/2013
$57.10
10/7/2013
$115.57
10/7/2013
$13.56
10/7/2013
$345.35
10/7/2013
$156.83
10/7/2013
$19.20
10/7/2013
$298.41
10/7/2013
$123.42
10/7/2013
$154.63
10/7/2013
TXN00197940 LOWES #02222
$200.00
10/7/2013
TXN00197941 VUE CISCO EXAN AT VUE
$32.50
10/7/2013
$24.07
10/7/2013
$50.00
10/7/2013
$27.33
10/7/2013
$437.10
10/7/2013
TXN00197946 INDUSTRIAL PROCESS MEAS
($325.56)
10/7/2013
$70.55
10/7/2013
$36.96
10/7/2013
$89.72
10/7/2013
$5.42
10/7/2013
$130.00
10/7/2013
$175.00
10/7/2013
$435.00
10/7/2013
$224.64
10/7/2013
TXN00197955 LOWES #02222
$313.45
10/7/2013
TXN00197956 ANATEK CORP
$179.00
10/7/2013
$221.34
10/7/2013
TXN00197958 MOST DEPENDABLE FOUNTAINS
$9.13
10/7/2013
TXN00197959 AFI 1
$88.93
10/7/2013
$25.01
10/7/2013
$80.00
10/7/2013
$109.42
10/7/2013
$68.23
10/7/2013
TXN00197964 LOWES #02996
$7.52
10/7/2013
$117.41
10/7/2013
$32.50
10/7/2013
$25.27
10/7/2013
$18.70
10/7/2013
$202.81
10/7/2013
$1,336.08
10/7/2013
$124.64
10/7/2013
TXN00197972 LOWES #00387
$52.50
10/7/2013
$78.06
10/7/2013
$629.16
10/7/2013
$292.53
10/7/2013
$75.24
10/7/2013
TXN00197977 BRAME SPECIALTY CO INC
$104.90
10/7/2013
$682.13
10/7/2013
$11.24
10/7/2013
$36.96
10/7/2013
$178.48
10/7/2013
$999.98
10/7/2013
TXN00197983 AED BRANDS
$548.75
10/7/2013
$28.65
10/7/2013
$160.36
10/7/2013
$11.03
10/7/2013
$17.49
10/7/2013
($149.00)
10/7/2013
$282.89
10/7/2013
$285.00
10/7/2013
$923.87
10/7/2013
$145.00
10/7/2013
$1.63
10/7/2013
TXN00197994 AFI 1
$1,747.66
10/7/2013
$184.10
10/7/2013
$101.41
10/7/2013
$18.72
10/7/2013
TXN00197998 LOWES #02771
$65.00
10/7/2013
TXN00197999 NAPCP
$1,011.99
10/7/2013
$108.14
10/7/2013
$39.88
10/7/2013
$231.93
10/7/2013
$129.24
10/7/2013
$64.53
10/7/2013
$20.45
10/7/2013
TXN00198006 AFI 1
$52.50
10/7/2013
$95.47
10/7/2013
$234.42
10/7/2013
$62.05
10/7/2013
TXN00198010 LOWES #02222
$9.20
10/7/2013
TXN00198011 USPS 36377606331012511
$9.30
10/7/2013
TXN00198012 LOWES #02771
$932.71
10/7/2013
$34.13
10/7/2013
$115.57
10/7/2013
$80.86
10/7/2013
$143.79
10/7/2013
$189.00
10/7/2013
TXN00198018 RHODE ISLAND NOVELTY
$238.00
10/7/2013
$449.07
10/7/2013
$343.36
10/7/2013
$128.10
10/7/2013
$106.77
10/7/2013
$26.96
10/7/2013
$329.31
10/7/2013
$169.84
10/7/2013
$32.50
10/7/2013
$675.13
10/7/2013
$37.51
10/7/2013
$966.89
10/7/2013
$31.99
10/7/2013
$55.72
10/7/2013
$499.38
10/7/2013
$210.28
10/7/2013
$90.00
10/7/2013
$32.01
10/7/2013
$14.23
10/7/2013
$5.33
10/7/2013
$30.99
10/7/2013
($234.60)
10/7/2013
$52.14
10/7/2013
$19.18
10/7/2013
$25.00
10/7/2013
$10.00
10/7/2013
TXN00198044 PAYPAL BULKFOODS
$56.86
10/7/2013
$353.78
10/7/2013
$216.59
10/7/2013
$1,138.89
10/7/2013
$158.69
10/7/2013
$380.59
10/7/2013
$250.00
10/8/2013
$520.00
10/8/2013
$46.79
10/8/2013
$3.43
10/8/2013
$110.35
10/8/2013
$120.65
10/8/2013
TXN00198056 ENTERTAINMENT FLOORING SY
$124.44
10/8/2013
TXN00198057 LOWES #02222
$24.00
10/8/2013
$28.76
10/8/2013
TXN00198059 LOWES #00387
$3.02
10/8/2013
TXN00198060 LOWES #02771
$896.87
10/8/2013
TXN00198061 PUMP SYSTEMS, INC.
$631.35
10/8/2013
$22.21
10/8/2013
$59.87
10/8/2013
$351.00
10/8/2013
TXN00198065 CHEM-TEC EQUIPMENT
$227.00
10/8/2013
$33.47
10/8/2013
$450.77
10/8/2013
$106.71
10/8/2013
$25.00
10/8/2013
$82.34
10/8/2013
$172.86
10/8/2013
$52.00
10/8/2013
TXN00198073 NC SECRETARY OF STATE
$503.86
10/8/2013
$68.66
10/8/2013
($101.07)
10/8/2013
$47.57
10/8/2013
TXN00198077 STAPLES
$51.88
10/8/2013
($9.83)
10/8/2013
$288.22
10/8/2013
TXN00198080 KNAPHEIDE TRUCKMIDLAND
$12.07
10/8/2013
$7.46
10/8/2013
$904.70
10/8/2013
$1,162.75
10/8/2013
$52.04
10/8/2013
TXN00198085 AFI 1
$492.61
10/8/2013
$100.00
10/8/2013
$64.21
10/8/2013
TXN00198088 AFI 1
$37.13
10/8/2013
$882.85
10/8/2013
TXN00198090 INT ALLEN SERVICES INC.
$355.83
10/8/2013
$50.32
10/8/2013
$115.53
10/8/2013
$51.24
10/8/2013
$38.00
10/8/2013
$488.35
10/8/2013
$167.81
10/8/2013
$368.00
10/8/2013
00111914
$25.00
10/8/2013
$35.55
10/8/2013
$408.98
10/8/2013
$201.29
10/8/2013
$90.63
10/8/2013
TXN00198103 GOLDEN GAIT TRAILERS
$25.62
10/8/2013
$59.95
10/8/2013
$100.30
10/8/2013
$820.65
10/8/2013
$243.81
10/8/2013
TXN00198108 BUSHNELL OPTICS
$4.46
10/8/2013
$62.50
10/8/2013
$62.77
10/8/2013
$78.01
10/8/2013
$87.15
10/8/2013
$4.14
10/8/2013
TXN00198114 USPS 36320404131005846
$285.61
10/8/2013
$341.42
10/8/2013
$143.63
10/8/2013
TXN00198117 LOWES #02222
$612.95
10/8/2013
$1,049.44
10/8/2013
$25.63
10/8/2013
$967.04
10/8/2013
($44.67)
10/8/2013
$138.78
10/8/2013
$354.19
10/8/2013
$332.42
10/8/2013
$11.50
10/8/2013
$919.54
10/8/2013
$7.09
10/8/2013
TXN00198128 LOWES #02771
$232.63
10/8/2013
$25.83
10/8/2013
$200.00
10/8/2013
$267.74
10/8/2013
TXN00198132 LOWES #02771
($37.36)
10/8/2013
$42.83
10/8/2013
$59.98
10/8/2013
$152.21
10/8/2013
TXN00198136 SHERATON RALEIGH HOTEL
$20.25
10/8/2013
$165.85
10/8/2013
$439.46
10/8/2013
TXN00198139 B Walker-PS Paper
$48.46
10/8/2013
$43.99
10/8/2013
$8.01
10/8/2013
TXN00198142 LOWES #00387
$52.29
10/8/2013
$336.06
10/8/2013
$93.68
10/8/2013
$6.61
10/8/2013
TXN00198146 LOWES #02771
$76.40
10/8/2013
$376.46
10/8/2013
$458.37
10/8/2013
$25.00
10/8/2013
$81.58
10/8/2013
$45.42
10/8/2013
$10.11
10/8/2013
TXN00198153 LOWES #02771
$32.50
10/8/2013
$58.94
10/8/2013
$261.41
10/8/2013
$5.78
10/8/2013
$7.46
10/9/2013
$229.04
10/9/2013
$54.59
10/9/2013
$6.00
10/9/2013
$35.05
10/9/2013
$82.97
10/9/2013
$86.51
10/9/2013
TXN00198164 CERTEX - GREENSBORO 113
$432.99
10/9/2013
$269.96
10/9/2013
$14.56
10/9/2013
$8.20
10/9/2013
$33.63
10/9/2013
TXN00198169 LOWES #00387
$70.46
10/9/2013
$1,582.67
10/9/2013
$435.52
10/9/2013
$116.63
10/9/2013
$80.77
10/9/2013
$1,185.71
10/9/2013
$27.52
10/9/2013
TXN00198176 LOWES #02222
$9.50
10/9/2013
$38.36
10/9/2013
$30.64
10/9/2013
$684.15
10/9/2013
$46.28
10/9/2013
$691.17
10/9/2013
$30.85
10/9/2013
$13.86
10/9/2013
$866.00
10/9/2013
$505.62
10/9/2013
TXN00198186 MANTEK
$405.50
10/9/2013
TXN00198187 TOOLS UNLIMITED #0002
$68.29
10/9/2013
TXN00198188 LOWES #00387
$549.45
10/9/2013
TXN00198189 EMC/PARADIGM PUBLISHING
$467.46
10/9/2013
$4.11
10/9/2013
$32.50
10/9/2013
$141.98
10/9/2013
$2.64
10/9/2013
TXN00198194 AFI 1
$149.00
10/9/2013
TXN00198195 AMERICAN MGMT ASSOC
$34.13
10/9/2013
$742.84
10/9/2013
$530.89
10/9/2013
$90.06
10/9/2013
$201.63
10/9/2013
$7.62
10/9/2013
$74.70
10/9/2013
$109.65
10/9/2013
$172.57
10/9/2013
$47.61
10/9/2013
TXN00198205 WAL-MART #3658
$688.69
10/9/2013
$573.46
10/9/2013
$63.23
10/9/2013
TXN00198208 LOWES #02771
$745.93
10/9/2013
$94.17
10/9/2013
$53.35
10/9/2013
TXN00198211 LOWES #02222
$3.54
10/9/2013
$165.45
10/9/2013
$629.83
10/9/2013
TXN00198214 S & R TEXTILE INC
$227.50
10/9/2013
$5.33
10/9/2013
$431.73
10/9/2013
$156.63
10/9/2013
TXN00198218 LOWES #00387
$879.92
10/9/2013
$1,650.00
10/9/2013
TXN00198220 RUDYSDIESEL
$400.00
10/9/2013
$804.97
10/9/2013
TXN00198222 MANTEK
$332.45
10/9/2013
$19.95
10/9/2013
$128.00
10/9/2013
TXN00198225 INT'L ASSOC OF ADMIN PRO
$25.10
10/9/2013
$32.42
10/9/2013
$9.28
10/9/2013
($4.76)
10/9/2013
$48.77
10/9/2013
$34.01
10/9/2013
$460.88
10/9/2013
$169.97
10/9/2013
$3.59
10/9/2013
$233.97
10/9/2013
$85.40
10/9/2013
TXN00198236 AFI 1
$251.66
10/9/2013
$1,081.83
10/9/2013
$262.82
10/9/2013
$580.06
10/9/2013
$30.32
10/9/2013
$112.94
10/9/2013
$19.72
10/9/2013
$171.00
10/9/2013
$49.51
10/9/2013
TXN00198245 LOWES #00387
$527.39
10/9/2013
TXN00198246 BROWN MANUFACTURING
$904.18
10/9/2013
$14.23
10/9/2013
$96.30
10/9/2013
$30.49
10/9/2013
($43.30)
10/9/2013
$548.51
10/9/2013
$316.64
10/9/2013
$81.47
10/9/2013
$589.93
10/9/2013
$157.35
10/9/2013
$6.27
10/9/2013
TXN00198257 EB VOLUNTEER MANAGEME
$1,225.49
10/9/2013
TXN00198258 PETROSERVE, INC
$26.15
10/9/2013
$987.00
10/9/2013
$36.23
10/9/2013
$16.29
10/9/2013
$609.39
10/9/2013
$9.34
10/9/2013
$975.79
10/9/2013
$980.39
10/9/2013
$214.50
10/9/2013
$410.00
10/9/2013
TXN00198268 PAYPAL NCARCGISUSE
$128.66
10/9/2013
TXN00198269 LOWES #00387
$72.18
10/9/2013
$80.50
10/9/2013
$317.95
10/9/2013
($60.56)
10/9/2013
$362.42
10/9/2013
$22.20
10/9/2013
$11.49
10/9/2013
$199.00
10/9/2013
$111.99
10/9/2013
$215.00
10/9/2013
$41.01
10/9/2013
$319.80
10/9/2013
$22.09
10/9/2013
$84.54
10/9/2013
$60.13
10/9/2013
TXN00198284 LOWES #02222
$110.83
10/9/2013
$739.78
10/9/2013
$131.73
10/9/2013
$330.68
10/9/2013
$547.04
10/9/2013
$37.50
10/9/2013
$70.24
10/9/2013
$999.55
10/9/2013
$498.41
10/9/2013
$427.65
10/9/2013
TXN00198294 THE BATTERY STATION
$12.28
10/9/2013
TXN00198295 AFI 1
$13.18
10/9/2013
$19.73
10/9/2013
TXN00198297 LOWES #00387
($25.52)
10/9/2013
TXN00198298 LOWES #00387
$90.06
10/9/2013
$861.71
10/9/2013
$175.00
10/9/2013
TXN00198301 NATL PUBLIC EMPLOYER LA
$556.26
10/9/2013
$2.76
10/9/2013
$86.49
10/9/2013
$92.37
10/9/2013
$4.63
10/9/2013
$212.97
10/9/2013
$1,241.04
10/9/2013
TXN00198308 INT M. H. CORBIN, INCORPO
$15.88
10/9/2013
TXN00198309 LOWES #02771
$37.42
10/9/2013
$292.23
10/9/2013
TXN00198311 PEPPER MOON CATERING
$1,000.00
10/9/2013
TXN00198312 FITNESS CONCEPTS INC
$26.01
10/9/2013
$39.99
10/9/2013
$19.20
10/9/2013
$216.19
10/9/2013
$186.43
10/9/2013
$135.00
10/9/2013
TXN00198318 IAEI
$45.87
10/9/2013
$17.01
10/9/2013
$37.32
10/9/2013
TXN00198321 LOWES #02222
$7.99
10/9/2013
$11.50
10/9/2013
$40.00
10/10/2013 TXN00198324 USA PAWN #2
$65.15
$112.43
10/10/2013 TXN00198326 PROBUILD #01801-210
$380.42
$1,086.16
$110.10
10/10/2013 TXN00198329 STITCHES 2 INK
$102.16
10/10/2013 TXN00198330 OFFICE DEPOT #1214
$255.00
10/10/2013 TXN00198331 AICPA AICPA
$184.98
$340.00
$19.00
$0.12
$246.92
$47.42
$939.40
10/10/2013 TXN00198338 WW GRAINGER
$9.05
10/10/2013 TXN00198339 LOWES #02222
$41.97
$39.69
10/10/2013 TXN00198341 NAPA STORE 1133005
$169.85
$494.73
$459.54
$69.23
10/10/2013 TXN00198345 BASS PRO ONLINE
$26.54
10/10/2013 TXN00198346 LOWES #02771
$207.01
10/10/2013 TXN00198347 WW GRAINGER
$2.78
10/10/2013 TXN00198348 NAPA STORE 1133005
$918.89
10/10/2013 TXN00198349 ATLAS COPCO COMPRSSR - E
$326.20
10/10/2013 TXN00198350 HILE EQUIPMENT COMPANY
$24.17
$183.59
$50.14
$80.09
10/10/2013 TXN00198354 OREILLY AUTO 00010967
$31.98
$114.35
10/10/2013 TXN00198356 OREILLY AUTO 00010967
$35.88
10/10/2013 TXN00198357 BUYCOSTUMES.COM
$13.38
$169.25
$4.80
$183.94
$458.36
$72.74
$1,991.02
$109.60
10/10/2013 TXN00198365 MATCO TOOLS
$97.95
10/10/2013 TXN00198366 SHI CORP
$25.87
$64.69
10/10/2013 TXN00198368 Gempler 1019783053
$165.51
$113.68
$49.73
$17.99
$49.70
$42.70
$2,327.98
10/10/2013 TXN00198375 Snider Tire #15
$20.35
$497.25
$1,276.75
$851.25
$17.43
$638.49
$576.40
$44.72
10/10/2013 TXN00198383 LOWES #02222
$25.32
$415.30
$10.80
10/10/2013 TXN00198386 TIGER CONTROLS
$13.17
$188.32
$417.05
$92.58
$117.95
10/10/2013 TXN00198391 OREILLY AUTO 00010967
$382.02
10/10/2013 TXN00198392 ROBERT S HUDGINS COMPANY
$17.57
$7.65
$70.00
$416.33
$45.58
$973.50
$30.86
10/10/2013 TXN00198399 LOWES #02771
$15.75
10/10/2013 TXN00198400 AFI 1
$12.97
10/10/2013 TXN00198401 AFI 1
$50.75
$118.43
10/10/2013 TXN00198403 GREEN FORD
$99.32
10/10/2013 TXN00198404 NAPA STORE 1133001
$5.65
($78.01)
($752.79)
$95.10
$3.90
$82.67
$50.46
10/10/2013 TXN00198411 OFFICE DEPOT #2602
$184.98
$462.02
$96.67
10/10/2013 TXN00198414 PIEDMONT PETERBILT INC
$195.71
$46.79
10/10/2013 TXN00198416 OREILLY AUTO 00010967
$56.38
$62.26
10/10/2013 TXN00198418 FLEETPRIDE 320
$6.93
10/10/2013 TXN00198419 HIGGINS CYCLE SHOP
$346.50
$41.63
10/10/2013 TXN00198421 NAPA STORE 1133005
($113.91)
10/10/2013 TXN00198422 SWEETSERVICES.COM
$29.72
10/10/2013 TXN00198423 LOWES #00387
($85.40)
$86.47
10/10/2013 TXN00198425 WW GRAINGER
$345.87
$89.99
10/10/2013 TXN00198427 Snider Tire #15
$188.55
10/10/2013 TXN00198428 WW GRAINGER
$339.30
$887.80
10/10/2013 TXN00198430 SCIENTIFIC SPECIAL
$100.00
$28.81
10/10/2013 TXN00198432 OREILLY AUTO 00010967
$37.86
$74.70
10/10/2013 TXN00198434 NAPA STORE 1133005
$118.15
10/10/2013 TXN00198435 LITESYS INC
$48.54
$40.62
10/10/2013 TXN00198437 AFI 1
$75.32
10/10/2013 TXN00198438 OREILLY AUTO 00010967
$105.00
$24.13
10/10/2013 TXN00198440 OREILLY AUTO 00010967
$92.22
$20.84
10/10/2013 TXN00198442 LOWES #02222
$209.07
$1,000.00
10/10/2013 TXN00198444 FRIENDS FOR AN EARLIER
$36.50
10/10/2013 TXN00198445 OREILLY AUTO 00010967
($459.54)
$35.70
$925.00
10/10/2013 TXN00198448 POND PROFESSORS INC
$353.90
10/10/2013 TXN00198449 HANDI-CLEAN PRODUCTS
$115.97
$42.08
$70.92
10/10/2013 TXN00198452 LOWES #00387
$74.02
10/10/2013 TXN00198453 STAPLES
$115.25
$95.10
$22.31
10/10/2013 TXN00198456 OREILLY AUTO 00010967
$66.29
10/10/2013 TXN00198457 WW GRAINGER
$998.11
$31.96
10/10/2013 TXN00198459 LOWES #00404
$14.95
$6.68
$52.51
10/10/2013 TXN00198462 WW GRAINGER
00111914
$740.14
$306.91
($4.00)
10/10/2013 TXN00198465 OREILLY AUTO 00010967
$145.35
$292.23
$457.48
$201.52
$752.32
10/10/2013 TXN00198470 SPACE WALK
$86.73
10/10/2013 TXN00198471 OFFICE DEPOT #2602
$195.32
10/10/2013 TXN00198472 OREILLY AUTO 00010967
$502.00
$22.48
$21.10
$25.14
$60.75
$224.00
$305.41
$58.80
10/10/2013 TXN00198480 LOWES #02771
$191.01
10/10/2013 TXN00198481 SWAPLOADER
$6.82
($15.07)
10/10/2013 TXN00198483 NAPA STORE 1133005
$11.03
$21.13
$67.66
10/10/2013 TXN00198486 THE UPS STORE 2272
($46.79)
10/10/2013 TXN00198487 OREILLY AUTO 00010967
$0.20
$34.07
$22.29
$661.89
10/10/2013 TXN00198491 UNIVERSAL ANALYZERS INC
$35.00
$147.00
10/10/2013 TXN00198493 PROJECT MGMT BOOKSTORE
$372.07
$477.81
$107.71
$6.00
$198.79
$757.31
10/10/2013 TXN00198499 Snider Tire #15
$285.00
$68.47
10/10/2013 TXN00198501 NAPA STORE 1133005
$36.35
10/10/2013 TXN00198502 NAPA STORE 1133005
$43.93
10/10/2013 TXN00198503 OREILLY AUTO 00010967
$28.94
$26.00
10/10/2013 TXN00198505 CHARMES TO TREASURE
$39.46
$516.12
$172.09
10/10/2013 TXN00198508 ECK SUPPLY CO 28
$85.34
$147.00
10/10/2013 TXN00198510 ASME
$190.21
$10.07
$83.77
10/10/2013 TXN00198513 OREILLY AUTO 00010967
$38.39
10/10/2013 TXN00198514 LOWES #00387
$156.92
$575.50
$7.17
$22.67
$66.94
$445.00
$52.77
10/11/2013 TXN00198521 WW GRAINGER
$201.75
$330.80
$44.47
$317.37
$5.85
$35.98
$4.84
$829.74
$64.04
10/11/2013 TXN00198530 OFFICE DEPOT #2602
$27.93
10/11/2013 TXN00198531 NAPA STORE 1133005
$1,571.20
10/11/2013 TXN00198532 FLEETPRIDE 320
$67.50
($164.40)
$500.00
$119.13
10/11/2013 TXN00198536 LOWES #00387
$39.54
10/11/2013 TXN00198537 OREILLY AUTO 00010967
$140.46
$181.76
$42.70
$70.09
10/11/2013 TXN00198541 LOWES #02771
$35.00
$60.77
$92.37
$89.95
10/11/2013 TXN00198545 Snider Tire #15
$3.51
$632.19
$87.59
$166.22
$1.76
10/11/2013 TXN00198550 NAPA STORE 1133005
$205.08
$9.90
10/11/2013 TXN00198552 HOBBY LOBBY #315
$106.84
$41.10
$168.30
$4.24
10/11/2013 TXN00198556 WAL-MART #3658
$225.00
$266.88
$83.20
$58.60
$564.96
$212.64
$50.00
$31.96
10/11/2013 TXN00198564 SWAPLOADER
$118.21
$50.11
10/11/2013 TXN00198566 STAPLES
$517.25
10/11/2013 TXN00198567 WW GRAINGER
$876.42
$22.35
10/11/2013 TXN00198569 LOWES #02222
$32.17
10/11/2013 TXN00198570 DEMCO INC
$304.98
$87.51
10/11/2013 TXN00198572 RICE TOYOTA 003
$23.74
$158.58
00111914
$5.11
$198.13
$106.95
$11.32
10/11/2013 TXN00198578 HOBBY LOBBY #315
($70.41)
$70.41
$334.64
$99.11
10/11/2013 TXN00198582 NAPA STORE 1133005
$389.60
10/11/2013 TXN00198583 WW GRAINGER
$18.96
$184.44
10/11/2013 TXN00198585 OREILLY AUTO 00010967
$194.84
$135.74
$184.98
$101.78
$19.20
$100.00
10/11/2013 TXN00198591 NCLGISA
$30.92
$429.00
$205.69
$300.00
$185.91
$133.87
$2.82
10/11/2013 TXN00198598 AFI 1
$455.00
$876.42
$402.64
$40.00
$214.16
10/11/2013 TXN00198603 OFFICE DEPOT #312
$988.00
$795.39
$265.81
10/11/2013 TXN00198606 APPLE STORE #R293
$378.78
$37.95
$16.09
$350.00
$71.17
$31.52
$60.42
$128.90
$298.04
$174.01
$282.39
10/11/2013 TXN00198617 SELLSTROM MANUFACTURING C
$68.89
10/11/2013 TXN00198618 WW GRAINGER
$279.87
$370.00
$32.50
$780.00
10/11/2013 TXN00198622 SQ PIEDMONT WILDLIFE SER
$889.27
$410.56
$196.20
$410.74
$54.57
10/11/2013 TXN00198627 WW GRAINGER
$64.03
10/11/2013 TXN00198628 LOWES #00387
$1,695.00
$40.50
$185.85
$5.42
10/11/2013 TXN00198632 AFI 1
$37.50
$266.86
10/11/2013 TXN00198634 OFFICE DEPOT #32
$83.62
$18.70
$86.39
$914.61
10/11/2013 TXN00198638 M R NYREN COMPANY
$300.00
10/11/2013 TXN00198639 INSTROTEK INC
$112.56
$332.00
$65.71
10/11/2013 TXN00198642 WW GRAINGER
$128.29
10/11/2013 TXN00198643 OFFICE DEPOT #1214
$79.64
$1,021.41
$7.29
$257.04
10/11/2013 TXN00198647 GREEN FORD
$28.29
10/11/2013 TXN00198648 PIZZA HUT 027943
$348.82
10/11/2013 TXN00198649 OREILLY AUTO 00010967
$37.81
$165.34
$39.16
$5.01
10/11/2013 TXN00198653 OREILLY AUTO 00010967
$75.00
$500.00
$80.00
$129.19
10/11/2013 TXN00198657 Amazon.com
$219.42
$1,258.24
$65.54
10/11/2013 TXN00198660 OREILLY AUTO 00010967
$68.34
10/11/2013 TXN00198661 NAPA STORE 1133005
$84.72
10/11/2013 TXN00198662 LOWES #00404
$35.16
10/11/2013 TXN00198663 OREILLY AUTO 00010967
$863.81
$244.00
10/11/2013 TXN00198665 ASSN OF AMER MED COLL
$10.60
$58.70
10/11/2013 TXN00198667 OREILLY AUTO 00010967
$178.06
$257.04
10/11/2013 TXN00198669 GREEN FORD
$10.95
$624.49
10/11/2013 TXN00198671 WW GRAINGER
$51.59
$453.23
$22.75
10/11/2013 TXN00198674 NAPA STORE 1133005
$1,004.94
$658.83
10/11/2013 TXN00198676 Snider Tire #15
$9.93
10/11/2013 TXN00198677 NAPA STORE 1133005
$105.00
$15.76
10/11/2013 TXN00198679 STAPLES
$60.00
$56.50
$343.97
$54.45
10/11/2013 TXN00198683 HOBBY LOBBY #315
$176.14
10/11/2013 TXN00198684 SHIMADZU SCIENTIFIC
$44.12
$12.68
00104190
$115.77
10/11/2013 TXN00198687 OFFICE DEPOT #2602
$212.43
$55.00
10/11/2013 TXN00198689 SAFTEY HEALTH COUNCIL O
$868.59
$282.46
$1,309.89
10/11/2013 TXN00198692 FLEETPRIDE 320
$341.03
10/11/2013 TXN00198693 FORSYTH MOWER WORKS
$153.53
10/11/2013 TXN00198694 WW GRAINGER
$100.00
10/11/2013 TXN00198695 PAP-PAW'S PAWN & JEWELRY
$39.31
$95.98
10/11/2013 TXN00198697 REI 108 GREENSBORO
$114.36
$150.00
$4.63
10/11/2013 TXN00198700 NAPA STORE 1133005
$11.20
10/11/2013 TXN00198701 WW GRAINGER
$279.93
10/11/2013 TXN00198702 STERICYCLE
$51.49
10/11/2013 TXN00198703 TEST EQUIPMENT DEPOT
$105.00
$113.84
$169.99
$76.73
$27.69
$304.88
10/14/2013 TXN00198709 PROFESSIONAL LIGHTING AND
$120.41
10/14/2013 TXN00198710 NAPA STORE 1133005
$35.74
$33.37
$175.82
$1,377.01
10/14/2013 TXN00198714 BEST BUY
00001552
$37.54
$35.74
$374.25
$35.00
$1,980.00
10/14/2013 TXN00198719 CCL CTR CREA LEADERSH
$54.77
$159.00
10/14/2013 TXN00198721 PREZI INC
($17.75)
$35.24
10/14/2013 TXN00198723 OREILLY AUTO 00010967
$79.90
$646.75
10/14/2013 TXN00198725 BOILER MASTER INC
$335.20
$40.37
$34.89
10/14/2013 TXN00198728 OFFICE DEPOT #1214
$35.74
$30.61
$13.90
$200.16
$103.29
10/14/2013 TXN00198733 WAL-MART #3658
$210.57
$892.43
10/14/2013 TXN00198735 CHANDLER CONCRETE PEIDMON
$12.64
($659.38)
$73.75
10/14/2013 TXN00198738 OFFICE DEPOT #312
$34.53
$5.50
10/14/2013 TXN00198740 NAPA STORE 1133005
$126.36
10/14/2013 TXN00198741 PEAUPRODUCTIONS
$55.50
10/14/2013 TXN00198742 SchneiderElectric IT C
$17.75
$93.17
$787.82
$44.81
$320.25
$29.60
10/14/2013 TXN00198748 WAL-MART #3658
$186.81
$148.61
$255.00
10/14/2013 TXN00198751 RAYCOM MEDIA INC
$134.82
$107.82
$32.78
$3.22
$34.15
$1,168.91
10/14/2013 TXN00198757 HON ANALYTICS INC.
$26.49
10/14/2013 TXN00198758 DOLLAR GENERAL #11103
$103.76
10/14/2013 TXN00198759 FLEETPRIDE 320
$25.00
10/14/2013 TXN00198760 THE FBI NATIONAL ACADEMY
$446.02
10/14/2013 TXN00198761 CAROLINA FLUID COMPONENTS
$188.08
$32.78
$202.22
$330.93
$626.29
10/14/2013 TXN00198766 Snider Tire #15
$58.70
10/14/2013 TXN00198767 GREEN FORD
$101.17
$46.04
$29.88
10/14/2013 TXN00198770 OREILLY AUTO 00010967
$165.00
10/14/2013 TXN00198771 TEES PLEASE INC
($40.45)
$105.00
$283.70
10/14/2013 TXN00198774 ORIENTAL TRADNG CO
$241.47
$5.85
$631.01
$175.22
$54.44
$30.61
$148.59
$312.35
$365.00
$87.59
$53.05
$128.94
10/14/2013 TXN00198786 OFFICE DEPOT #2602
$271.32
$30.61
$82.44
10/14/2013 TXN00198789 NAPA STORE 1133005
$9.46
10/14/2013 TXN00198790 OFFICE DEPOT #2602
($54.75)
10/14/2013 TXN00198791 OREILLY AUTO 00010967
$44.79
10/14/2013 TXN00198792 LOWES #02771
$4.27
10/14/2013 TXN00198793 DOLRTREE 822 00008227
$3.41
10/14/2013 TXN00198794 OFFICE DEPOT #2602
$63.88
$52.01
10/14/2013 TXN00198796 LOWES #02771
$14.97
$310.81
$12.23
10/14/2013 TXN00198799 LOWES #00387
$261.49
10/14/2013 TXN00198800 NAPA STORE 1133001
$7.23
10/14/2013 TXN00198801 WAL-MART #3658
$124.47
10/14/2013 TXN00198802 LOWES #02222
$20.56
$395.51
10/14/2013 TXN00198804 MOMAR INC.
$104.44
$83.22
10/14/2013 TXN00198806 NAPA STORE 1133005
$270.94
$47.97
$42.14
$21.74
10/14/2013 TXN00198810 NAPA STORE 1133005
$11.66
$35.74
$19.18
10/14/2013 TXN00198813 LOWES #02222
$36.86
$342.52
$60.55
10/14/2013 TXN00198816 SAMUEL FRENCH INC.
$31.75
$250.00
$5.00
$257.13
$143.89
$44.40
$829.70
$25.00
10/14/2013 TXN00198824 THE FBI NATIONAL ACADEMY
$31.04
10/14/2013 TXN00198825 NAPA STORE 1133005
$114.45
10/14/2013 TXN00198826 STRATTON HATS
$12.22
10/14/2013 TXN00198827 NAPA STORE 1133005
$108.08
$407.79
$35.98
10/14/2013 TXN00198830 HALLOWEENCOSTUMES
$21.33
10/14/2013 TXN00198831 OREILLY AUTO 00010967
($12.04)
10/14/2013 TXN00198832 NAPA STORE 1133005
$87.59
$2.58
10/14/2013 TXN00198834 NAPA STORE 1133005
$32.35
$8.33
10/14/2013 TXN00198836 NAPA STORE 1133005
$28.71
$83.26
10/14/2013 TXN00198838 DOMINO'S 8912
$544.31
$2.82
$69.03
$85.40
10/14/2013 TXN00198842 SIR SPEEDY 7538
$60.86
10/14/2013 TXN00198843 TARGET
$812.04
10/14/2013 TXN00198844 PAINTED PLATE INC
$195.00
10/14/2013 TXN00198845 LINKEDIN
$4.38
10/14/2013 TXN00198846 OFFICE DEPOT #32
$12.63
$471.71
$343.95
10/14/2013 TXN00198849 MEGGITT TRAINING SYSTEMS
$80.82
10/14/2013 TXN00198850 OREILLY AUTO 00010967
$272.13
$6.41
10/14/2013 TXN00198852 DOLRTREE 1467 00014670
$252.24
10/14/2013 TXN00198853 OREILLY AUTO 00010967
$204.00
00021089
$4.27
10/14/2013 TXN00198855 ACTION ENGRAVERS
$395.00
10/14/2013 TXN00198856 ENVIRONMENTAL DATA RESOU
$3.99
10/14/2013 TXN00198857 LOWES #02771
$7.97
10/14/2013 TXN00198858 NAPA STORE 1133005
$57.32
$33.07
$41.53
10/14/2013 TXN00198861 LOWES #02222
$146.46
$300.00
10/14/2013 TXN00198863 IN-PLANT PRINTING AND MAI
$49.04
$683.03
$43.42
$450.00
10/14/2013 TXN00198867 SQ ARRICK COX
$130.22
10/14/2013 TXN00198868 HI-LINE, INC.
$183.34
10/14/2013 TXN00198869 NAPA STORE 1133005
$432.86
$79.27
$28.51
10/14/2013 TXN00198872 OFFICE DEPOT #2602
$90.04
($23.91)
10/14/2013 TXN00198874 THE KNOX COMPANY
($48.14)
10/14/2013 TXN00198875 NAPA STORE 1133005
$800.00
10/14/2013 TXN00198876 CROWN TICKET/CROWN STORE
$275.42
$591.39
10/14/2013 TXN00198878 AMETEK PROCESS & ANALY
($85.11)
$64.56
$106.65
$23.92
$43.08
10/14/2013 TXN00198883 HUNT & COMPANY INC
$106.90
10/14/2013 TXN00198884 FLEETPRIDE 320
$41.22
10/14/2013 TXN00198885 FOOD LION #0032
$50.83
$32.95
$22.53
$1,228.80
$176.61
$26.67
$370.64
10/14/2013 TXN00198892 FLEETPRIDE 320
$38.69
$16.30
10/14/2013 TXN00198894 OREILLY AUTO 00010967
$98.59
$24.81
10/14/2013 TXN00198896 OREILLY AUTO 00010967
$59.60
10/14/2013 TXN00198897 LIBERTY TIRE RECYCLING
$149.02
$180.00
$485.53
$21.84
($7.32)
10/14/2013 TXN00198902 NAPA STORE 1133005
$144.11
$464.87
$290.00
10/14/2013 TXN00198905 I.A.L.E.F.I.
$7.32
10/14/2013 TXN00198906 NAPA STORE 1133005
$12.00
$28.79
$35.74
$27.68
$55.00
$165.06
$167.82
$11.99
10/14/2013 TXN00198914 NAPA STORE 1133005
$20.76
10/14/2013 TXN00198915 LOWES #02771
$35.74
$183.68
$246.94
$100.00
$60.00
$1,684.25
$1,820.96
10/14/2013 TXN00198922 DEMCO INC
$14.78
($10.00)
$348.51
$54.47
10/14/2013 TXN00198926 OREILLY AUTO 00010967
$314.51
10/14/2013 TXN00198927 OFFICE DEPOT #1214
$102.47
$12.98
$30.00
$242.00
10/14/2013 TXN00198931 SHRM HR JOBS
$150.00
$1.80
$12.25
10/14/2013 TXN00198934 OFFICE DEPOT #312
$99.50
$1,635.41
$604.31
$1,419.14
$281.18
$703.01
$29.20
10/15/2013 TXN00198941 LOWES #00387
$164.00
$32.50
$69.17
10/15/2013 TXN00198944 LOWES #02222
$275.00
$262.82
10/15/2013 TXN00198946 SHI CORP
$11.53
$46.12
10/15/2013 TXN00198948 AFI 1
$204.14
$586.06
$694.80
10/15/2013 TXN00198951 BRADLEY PERSONNEL INC.
$9.98
10/15/2013 TXN00198952 LOWES #00387
$51.47
$60.85
$62.58
10/15/2013 TXN00198955 AFI 1
$38.31
($72.00)
$712.45
10/15/2013 TXN00198958 CXTEC
$36.66
$384.30
$112.36
$9.67
($163.65)
$200.00
$342.18
$599.57
$5.18
10/15/2013 TXN00198967 AFI 1
$32.50
$678.13
10/15/2013 TXN00198969 PRO CHEM INC
$962.16
$160.00
$261.96
($16.00)
$13.62
$70.04
10/15/2013 TXN00198975 AFI 1
$574.37
$320.14
$27.96
$527.78
$2,619.51
$171.42
$69.16
10/15/2013 TXN00198982 OREILLY AUTO 00010967
$996.83
10/15/2013 TXN00198983 SARSTEDT INC
$16.74
10/15/2013 TXN00198984 LOWES #00387
$108.35
$733.54
$295.05
$980.77
10/15/2013 TXN00198988 EXCEL WIPER
$31.70
$8.67
$40.00
10/15/2013 TXN00198991 ACT Simpson Engineers
$298.88
$270.20
$323.82
$53.25
10/15/2013 TXN00198995 WW GRAINGER
$199.38
10/15/2013 TXN00198996 PRO CHEM INC
$21.29
10/15/2013 TXN00198997 LOWES #00404
$6.86
$68.19
10/15/2013 TXN00198999 LOWES #00387
$75.37
$266.80
$421.66
$36.78
10/15/2013 TXN00199003 LOWES #02771
$39.99
10/15/2013 TXN00199004 NOR TOOL HOTINE MBSHP
$508.30
$142.51
$589.14
$340.53
$1,349.85
$49.24
10/15/2013 TXN00199010 AFI 1
($199.57)
$58.70
10/15/2013 TXN00199012 OREILLY AUTO 00010967
$675.50
$58.70
10/15/2013 TXN00199014 OREILLY AUTO 00010967
$1.58
$21.65
10/15/2013 TXN00199016 LOWES #02222
$6.61
$5.31
10/15/2013 TXN00199018 LOWES #02771
$235.00
10/15/2013 TXN00199019 ON DUTY GEAR LLC
$273.13
$26.29
$1.76
10/15/2013 TXN00199022 AFI 1
$187.84
$87.15
10/16/2013 TXN00199024 HUNT & COMPANY INC
$389.64
10/16/2013 TXN00199025 NAPA STORE 1133005
$111.74
10/16/2013 TXN00199026 OFFICE DEPOT #2602
($47.42)
$31.99
$301.06
$81.75
10/16/2013 TXN00199030 A&A PLANTS, INC.
$11.74
10/16/2013 TXN00199031 NAPA STORE 1133005
$123.66
10/16/2013 TXN00199032 PRO CHEM INC
$313.85
$166.40
10/16/2013 TXN00199034 LOWES #02771
$98.09
$66.02
$199.99
10/16/2013 TXN00199037 OMNI DEVELOPMENT INC
$467.03
10/16/2013 TXN00199038 HANDYMAN
$589.60
$171.45
10/16/2013 TXN00199040 LOWES #02771
$1,210.82
$153.19
$193.48
$68.27
10/16/2013 TXN00199044 CAROLINA GARDENS
($320.25)
$703.65
$451.55
10/16/2013 TXN00199047 NAPA STORE 1133005
$1,513.20
10/16/2013 TXN00199048 Snider Tire #15
$80.39
10/16/2013 TXN00199049 OREILLY AUTO 00010967
$7.96
10/16/2013 TXN00199050 AFI 1
$111.77
10/16/2013 TXN00199051 OREILLY AUTO 00010967
$21.23
$127.67
$92.77
$426.99
10/16/2013 TXN00199055 OFFICE DEPOT #1214
$182.62
$323.00
$67.55
$28.15
$84.65
$88.06
10/16/2013 TXN00199061 NAPA STORE 1133007
$63.90
$159.97
$251.15
($35.00)
$67.79
$134.90
$468.80
10/16/2013 TXN00199068 OREILLY AUTO 00010967
$75.00
10/16/2013 TXN00199069 OPTIMUM TAX AND ACCOUNTIN
$41.38
$88.74
$158.94
$37.50
$26.12
$80.00
$395.64
$372.00
10/16/2013 TXN00199077 REED JOSEPH INTERNATIONAL
$982.21
10/16/2013 TXN00199078 STITCHES 2 INK
$939.40
10/16/2013 TXN00199079 GEORGE SCOTT AND ASSOCIAT
$42.33
$46.76
10/16/2013 TXN00199081 FOOD LION #0440
$0.17
10/16/2013 TXN00199082 AFI 1
$1.05
$76.07
$97.39
$55.98
$16.93
$31.22
$67.20
10/16/2013 TXN00199089 OREILLY AUTO 00010967
$621.33
$14.93
10/16/2013 TXN00199091 OFFICE DEPOT #2602
$1,829.82
10/16/2013 TXN00199092 Snider Tire #15
$104.65
$68.91
$27.61
$185.00
10/16/2013 TXN00199096 SHRM MEMBER600149931
$37.39
10/16/2013 TXN00199097 NAPA STORE 1133005
$150.76
($13.82)
10/16/2013 TXN00199099 NAPA STORE 1133005
$192.12
10/16/2013 TXN00199100 NAPA STORE 1133005
$435.07
10/16/2013 TXN00199101 OFFICE DEPOT #1214
$216.00
$25.49
$240.00
10/16/2013 TXN00199104 TWO MEN AND A TRUCK
$33.73
10/16/2013 TXN00199105 AFI 1
$31.59
($89.67)
$33.05
$32.01
$770.00
$83.50
$69.62
10/16/2013 TXN00199112 SEARS.COM 9301
$133.74
10/16/2013 TXN00199113 WW GRAINGER
$43.67
$36.57
10/16/2013 TXN00199115 FLEETPRIDE 320
$316.50
10/16/2013 TXN00199116 SPEX CERTIPREP
$84.59
10/16/2013 TXN00199117 STAPLES
$86.70
$16.23
$41.59
10/16/2013 TXN00199120 OREILLY AUTO 00010967
$50.05
$3.52
$42.70
$100.17
$400.00
$63.99
10/16/2013 TXN00199126 LOWES #02771
$20.78
$890.00
10/16/2013 TXN00199128 ENGINEERED SYSTEMS INC
$46.56
10/16/2013 TXN00199129 NAPA STORE 1133005
$17.08
$203.60
$495.11
$11.73
$840.59
10/16/2013 TXN00199134 WW GRAINGER
00111914
$96.09
$184.52
$281.24
$355.00
10/16/2013 TXN00199138 NCDMV E-STICKERS
$266.43
$222.58
10/16/2013 TXN00199140 ECK SUPPLY CO 28
($1,028.93) 10/16/2013 TXN00199141 TRANS SOURCE RETAIL NO 1

$97.50
10/16/2013 TXN00199142 CAROLINA PEACEMAKER
$31.28
$150.00
$266.00
$373.63
$16.26
10/16/2013 TXN00199147 LOWES #02771
$359.40
$245.53
$39.33
10/16/2013 TXN00199150 LOWES #02771
$16.18
$201.70
10/16/2013 TXN00199152 ALSCO SLDUR
$358.68
10/16/2013 TXN00199153 MEDTECH FOR
$72.06
$50.17
$39.78
$15.13
10/16/2013 TXN00199157 OFFICE DEPOT #2602
$152.42
$6.55
10/16/2013 TXN00199159 LOWES #02222
$18.70
$65.06
$33.84
$56.77
$31.82
$26.56
$205.53
$24.00
$161.45
10/16/2013 TXN00199168 TILE SHOP CAROLINA ACOU
$183.95
$204.66
$360.44
$91.77
$354.94
10/16/2013 TXN00199173 OREILLY AUTO 00010967
$91.85
10/16/2013 TXN00199174 LOWES #02771
$20.28
$14.10
$2,309.04
$54.59
$56.47
$20.24
$45.98
10/16/2013 TXN00199181 LOWES #00387
$400.00
10/16/2013 TXN00199182 COURTS/USDC-NC-M
$51.24
$42.69
10/17/2013 TXN00199184 NAPA STORE 1133005
$41.97
$319.18
$115.74
$103.42
$458.49
10/17/2013 TXN00199189 CHICK-FIL-A #0120
$72.99
($4.15)
$142.67
$829.31
$314.92
10/17/2013 TXN00199194 PROBUILD #01801-210
$173.46
$55.45
10/17/2013 TXN00199196 WAL-MART #1842
$168.38
$15.21
$148.38
($266.86)
10/17/2013 TXN00199200 OFFICE DEPOT #2602
$23.04
$907.50
$630.54
$173.42
10/17/2013 TXN00199204 NAPA STORE 1133005
$41.46
10/17/2013 TXN00199205 LOWES #00387
$5.09
$164.42
10/17/2013 TXN00199207 WAL-MART #1842
$39.96
$893.23
10/17/2013 TXN00199209 TFS FISHER SCI ATL
$302.64
$84.36
$7.47
10/17/2013 TXN00199212 WAL-MART #3658
$8.52
10/17/2013 TXN00199213 AFI 1
$508.27
10/17/2013 TXN00199214 EH WACHS
$773.94
$157.76
$30.00
10/17/2013 TXN00199217 STITCHES 2 INK
$32.83
$195.00
10/17/2013 TXN00199219 SWANA
$8.97
$38.62
$424.76
10/17/2013 TXN00199222 OREILLY AUTO 00010967
$250.00
10/17/2013 TXN00199223 VUE CISCO EXAN AT VUE
$228.87
10/17/2013 TXN00199224 GUTTERWORKS
$155.68
10/17/2013 TXN00199225 ECK SUPPLY CO 28
$13.12
10/17/2013 TXN00199226 NAPA STORE 1133005
$42.92
$294.43
$55.06
$108.62
10/17/2013 TXN00199230 LOWES #02771
$14.99
$454.46
$1.20
$530.14
$6.39
10/17/2013 TXN00199235 OFFICE DEPOT #32
$106.16
$3.73
10/17/2013 TXN00199237 OREILLY AUTO 00010967
$96.29
$89.71
$193.77
$6.60
10/17/2013 TXN00199241 STITCHES 2 INK
$14.92
$25.42
10/17/2013 TXN00199243 OFFICE DEPOT #2602
$91.26
$62.05
$494.66
10/17/2013 TXN00199246 MOORE MUSIC
$62.98
$273.28
$187.73
$151.42
$58.80
$4.79
10/17/2013 TXN00199252 OREILLY AUTO 00010967
$54.35
$78.70
($149.00)
10/17/2013 TXN00199255 AMERICAN MGMT ASSOC
($165.06)
10/17/2013 TXN00199256 NAPA STORE 1133005
$130.00
10/17/2013 TXN00199257 NC PLBG HTG FIRE SPKR BD
$50.47
$297.61
$834.73
$181.48
$5.33
10/17/2013 TXN00199262 OREILLY AUTO 00010967
$557.30
$67.44
$11.99
10/17/2013 TXN00199265 NAPA STORE 1133005
$165.06
10/17/2013 TXN00199266 NAPA STORE 1133005
$44.58
$704.42
$75.00
$170.00
$5.20
10/17/2013 TXN00199271 AFI 1
$17.02
$161.28
$265.36
$149.75
$55.98
10/17/2013 TXN00199276 NAPA STORE 1133005
$345.87
$58.23
$50.00
$38.40
$886.45
10/17/2013 TXN00199281 BRANDRPM LLC
$868.21
$6.36
$445.00
$7.17
$436.61
10/17/2013 TXN00199286 MQI MULTIQUIP INC.
$14.75
10/17/2013 TXN00199287 LOWES #00387
$6.39
10/17/2013 TXN00199288 OREILLY AUTO 00010967
$3.73
10/17/2013 TXN00199289 OREILLY AUTO 00010967
$548.70
$220.48
$290.25
$95.99
10/17/2013 TXN00199293 OFFICE DEPOT #1214
$116.87
$43.18
$36.06
$534.69
$232.47
$102.67
10/17/2013 TXN00199299 OFFICE DEPOT #2602
$115.88
$363.00
$655.79
$165.06
10/17/2013 TXN00199303 NAPA STORE 1133005
$384.69
10/17/2013 TXN00199304 CUSTOM BUSINESS FORMS
$34.90
$14.35
10/17/2013 TXN00199306 NAPA STORE 1133005
$450.00
10/17/2013 TXN00199307 UNC CH SCH GOV REG POS
$8.69
$1.68
10/17/2013 TXN00199309 OREILLY AUTO 00010967
$18.58
$494.73
$495.50
10/17/2013 TXN00199312 SEEGARS FENCE CO. -
$13.00
$2,322.13
$4.15
$479.73
10/17/2013 TXN00199316 NAPA STORE 1133005
$476.03
10/17/2013 TXN00199317 THE GPS STORE
$5.49
$228.94
$110.82
10/17/2013 TXN00199320 PARTY CITY #214
($16.40)
$74.51
$3.73
10/17/2013 TXN00199323 OREILLY AUTO 00010967
$103.37
$11.05
$108.33
10/17/2013 TXN00199326 LOWES #02222
$206.00
$115.35
$9.13
$68.23
10/17/2013 TXN00199330 LOWES #00387
$187.88
$680.00
$9.61
10/17/2013 TXN00199333 WAL-MART #3658
$16.82
10/17/2013 TXN00199334 OREILLY AUTO 00010967
$137.12
$80.38
$102.70
$44.47
10/17/2013 TXN00199338 PAPA JOHN'S #00855
$59.67
10/17/2013 TXN00199339 LOWES #00387
$304.43
$10.17
$24.84
10/17/2013 TXN00199342 STAPLES
$84.67
10/17/2013 TXN00199343 ARDISAM
$195.93
$346.50
$167.94
$54.25
$140.46
$7.61
$527.94
10/18/2013 TXN00199350 WW GRAINGER
$243.33
$20.71
$233.35
10/18/2013 TXN00199353 V.I.C.E
$344.97
$55.62
$241.25
$387.55
$23.10
00104190
$110.84
$9.98
$285.97
$162.76
10/18/2013 TXN00199362 NAPA STORE 1133005
$363.18
$160.10
10/18/2013 TXN00199364 LOWES #02771
$202.83
$37.32
10/18/2013 TXN00199366 LOWES #02771
$81.13
$169.73
10/18/2013 TXN00199368 NAPA STORE 1133005
$281.09
$702.54
$1,534.91
10/18/2013 TXN00199371 Snider Tire #15
$9.88
($64.16)
$223.68
$54.42
$282.22
10/18/2013 TXN00199376 RWC
$342.87
10/18/2013 TXN00199377 WW GRAINGER
$13.83
10/18/2013 TXN00199378 LOWES #00387
$220.20
$12.75
$16.38
10/18/2013 TXN00199381 Amazon.com
$351.66
$5.25
$192.15
$1,114.46
10/18/2013 TXN00199385 Snider Tire #15
$146.57
$103.76
10/18/2013 TXN00199387 FLEETPRIDE 320
$120.57
$397.75
10/18/2013 TXN00199389 WW GRAINGER
$1,534.91
10/18/2013 TXN00199390 Snider Tire #15
$15.99
$387.15
$25.86
10/18/2013 TXN00199393 GRIMCO INC
$316.43
$392.72
$48.03
10/18/2013 TXN00199396 OREILLY AUTO 00010967
$14.31
$32.41
10/18/2013 TXN00199398 NAPA STORE 1133005
$102.33
$130.00
$52.31
$18.32
10/18/2013 TXN00199402 OFFICE WORLD, INC.
$233.29
10/18/2013 TXN00199403 JERSEY MIKE
$47.06
10/18/2013 TXN00199404 OREILLY AUTO 00020529
$869.27
10/18/2013 TXN00199405 STANLEY SECURITY
$163.68
$113.41
10/18/2013 TXN00199407 LOWES #02771
$60.00
10/18/2013 TXN00199408 CASEY'S TIRE & AUT
$320.25
$407.94
10/18/2013 TXN00199410 WW GRAINGER
$207.20
10/18/2013 TXN00199411 USPS.COM EDDM 36102424
$20.30
$49.64
10/18/2013 TXN00199413 OREILLY AUTO 00010967
$20.22
10/18/2013 TXN00199414 LOWES #02771
$405.58
10/18/2013 TXN00199415 OFFICE DEPOT #1214
$65.57
$4.58
10/18/2013 TXN00199417 OREILLY AUTO 00010967
$10.46
$410.75
$30.26
$37.25
$46.97
$150.00
10/18/2013 TXN00199423 ADVANCED COLLISION AND TO
$24.41
10/18/2013 TXN00199424 WW GRAINGER
$31.98
10/18/2013 TXN00199425 LOWES #02771
$65.08
$53.36
$838.35
$1.56
$53.36
($8.00)
$14.92
10/18/2013 TXN00199432 OREILLY AUTO 00010967
$125.95
10/18/2013 TXN00199433 OREILLY AUTO 00010967
$12.79
$250.00
$48.39
$88.31
10/18/2013 TXN00199437 LOWES #02771
$885.80
10/18/2013 TXN00199438 TFS FISHER SCI HUS
$230.00
$35.00
($17.08)
$80.06
10/18/2013 TXN00199442 SIR SPEEDY
$193.82
$730.71
$832.65
10/18/2013 TXN00199445 PRO CHEM INC
$286.84
10/18/2013 TXN00199446 NAPA STORE 1133005
$386.83
10/18/2013 TXN00199447 LOWES #02771
$175.07
$60.00
$224.84
10/18/2013 TXN00199450 HANDYMAN
$45.65
10/18/2013 TXN00199451 OREILLY AUTO 00010967
$28.74
$266.86
10/18/2013 TXN00199453 VZWRLSS S P1667-01
$179.43
$1,368.75
$561.00
10/18/2013 TXN00199456 UNTD RNTLS 180214
$241.48
10/18/2013 TXN00199457 LOWES #00387
$896.70
10/18/2013 TXN00199458 DIVOTS INC
$76.82
10/18/2013 TXN00199459 LOWES #02771
$27.86
$170.61
10/18/2013 TXN00199461 OFFICE DEPOT #2602
$453.64
$33.24
10/18/2013 TXN00199463 WW GRAINGER
$38.96
10/18/2013 TXN00199464 LOWES #00387
$117.89
$108.07
10/18/2013 TXN00199466 NAPA STORE 1133005
$48.59
10/18/2013 TXN00199467 LOWES #02771
$81.25
$494.73
$165.21
$4.58
10/18/2013 TXN00199471 OREILLY AUTO 00010967
$789.95
$579.08
$1,113.51
10/18/2013 TXN00199474 CAROLINA ENERGY DIST
$19.68
10/18/2013 TXN00199475 LOWES #02771
$71.35
$69.18
10/18/2013 TXN00199477 WW GRAINGER
$748.18
$54.09
10/18/2013 TXN00199479 S & D COFFEE, INC
$641.42
10/18/2013 TXN00199480 EH WACHS
$40.33
$67.10
$721.41
10/18/2013 TXN00199483 SQ LUCKY DOG PAWPRINTS
$312.23
10/18/2013 TXN00199484 Amazon Digital Svcs
$2,196.95
($128.10)
$83.25
$41.88
$44.93
10/18/2013 TXN00199489 NAPA STORE 1133005
$27.83
10/18/2013 TXN00199490 WW GRAINGER
$23.49
$973.89
$7.94
$48.52
$474.04
$19.65
10/18/2013 TXN00199496 LOWES #00387
$138.78
$47.18
10/18/2013 TXN00199498 SHRM SHRMSTORE10006114
$50.66
$218.44
$33.14
10/21/2013 TXN00199501 STRAIGHTTALK AIRTIME
$469.33
$5.76
$168.67
($106.90)
10/21/2013 TXN00199505 FLEETPRIDE 320
$49.05
$37.54
$225.00
$264.18
$60.59
$26.23
$27.79
$280.84
10/21/2013 TXN00199513 ASSOCIATED POSTERS INC
$693.85
$114.00
$185.08
10/21/2013 TXN00199516 OREILLY AUTO 00010967
$12.42
$74.17
$721.00
$17.24
$19.52
$45.00
10/21/2013 TXN00199522 INTERNATIONAL POLIC
$10.17
$493.82
$1,106.36
10/21/2013 TXN00199525 AD PRESS PRINTING
$59.84
$777.35
10/21/2013 TXN00199527 MOMAR INC.
$5.09
$130.67
$175.00
$169.00
$50.17
$93.08
$18.90
$51.63
$463.30
$57.08
$44.39
10/21/2013 TXN00199538 NAPA STORE 1133005
$196.83
10/21/2013 TXN00199539 OFFICE MAX
$3.22
10/21/2013 TXN00199540 NAPA STORE 1133005
$486.16
$305.25
10/21/2013 TXN00199542 BEST BUY
$462.47
$320.00
10/21/2013 TXN00199544 WAL-MART #3658
$9.44
10/21/2013 TXN00199545 NAPA STORE 1133005
$48.99
$931.00
$231.42
$39.16
$121.24
$32.94
$449.25
10/21/2013 TXN00199552 MEDIAPARTS INT.
$1,077.97
$171.00
00001552
$5.61
$7.71
10/21/2013 TXN00199556 GREEN FORD
$129.65
$26.25
$389.20
10/21/2013 TXN00199559 OFFICE MAX
$41.58
$27.65
10/21/2013 TXN00199561 OREILLY AUTO 00010967
$287.16
10/21/2013 TXN00199562 WATTERSON GARAGE & ELECTR
$724.49
$6.28
10/21/2013 TXN00199564 OREILLY AUTO 00010967
$89.86
$74.00
$831.37
$33.30
10/21/2013 TXN00199568 NAPA STORE 1133005
$225.00
$107.60
$454.62
$264.18
$287.28
$24.01
$106.22
$49.35
$10.51
$112.47
10/21/2013 TXN00199578 OFFICE DEPOT #2602
$484.75
$183.00
10/21/2013 TXN00199580 NATIONAL SWIMMING POOL FO
$83.21
$50.40
$501.70
$12.02
$28.23
$99.99
10/21/2013 TXN00199586 Amazon Digital Svcs
$257.24
10/21/2013 TXN00199587 JERSEY MIKE
$3.68
$15.51
$250.00
10/21/2013 TXN00199590 APOLLO PRODUCTIONS
$832.04
$51.17
$301.49
$208.74
10/21/2013 TXN00199594 GRAHAM TRACTOR CO
$76.13
10/21/2013 TXN00199595 AFI 1
$40.20
$188.11
10/21/2013 TXN00199597 NAPA STORE 1133005
$262.41
$20.18
$164.04
$69.92
$16.14
10/21/2013 TXN00199602 LOWES #02771
$175.00
10/21/2013 TXN00199603 NATL PUBLIC EMPLOYER LA
$93.41
$55.78
10/21/2013 TXN00199605 WW GRAINGER
$9.92
10/21/2013 TXN00199606 NAPA STORE 1133005
$30.40
$89.96
10/21/2013 TXN00199608 WW GRAINGER
$586.66
$29.86
10/21/2013 TXN00199610 MAGNETIC CONCEPTS
$129.99
$42.14
$10.54
$91.82
$16.00
10/21/2013 TXN00199615 OFFICE DEPOT #32
$424.87
$17.06
$232.33
10/21/2013 TXN00199618 SAFEWARE, INC.
$477.17
$32.64
$88.93
$86.36
($207.20)
10/21/2013 TXN00199623 USPS.COM EDDM 36102424
$96.72
$80.68
$918.82
$51.99
10/21/2013 TXN00199627 GSI/ENVELOPE MALL.COM
$261.39
$286.83
$72.26
10/21/2013 TXN00199630 ASHBROOKSIM
$23.36
10/21/2013 TXN00199631 LOWES #02771
$46.77
$563.78
$101.64
$14.95
$1,042.15
$88.14
$855.84
10/21/2013 TXN00199638 MANTEK
$84.84
$175.00
$18.25
$99.12
10/21/2013 TXN00199642 GRANDPAS
$85.67
$94.54
10/21/2013 TXN00199644 HERBALIFE-INTERNET
$79.00
10/21/2013 TXN00199645 AmazonPrime Membership
($76.31)
10/21/2013 TXN00199646 Ryder - Greensboro
$100.20
$123.71
10/21/2013 TXN00199648 WW GRAINGER
($308.83)
$220.00
10/21/2013 TXN00199650 MCNEELY PEST CONTROL INC
$592.79
$220.00
10/21/2013 TXN00199652 MCNEELY PEST CONTROL INC
$43.75
10/21/2013 TXN00199653 NAPA STORE 1133005
$200.00
$640.99
10/21/2013 TXN00199655 MEMORY 4 LESS
$35.74
$50.00
10/21/2013 TXN00199657 AT&T DATA
$23.50
10/21/2013 TXN00199658 GREEN FORD
$42.14
$318.31
$351.14
10/21/2013 TXN00199661 MOTION INDUSTRIES NC58
$562.47
$191.83
10/21/2013 TXN00199663 NIKE GOLF
($42.70)
$38.69
$141.69
$94.95
10/21/2013 TXN00199667 OFFICE DEPOT #1214
$466.68
$173.00
$105.51
$333.06
$317.13
$84.98
$701.32
($33.30)
10/21/2013 TXN00199675 NAPA STORE 1133005
$127.27
10/21/2013 TXN00199676 AFI 1
$471.97
10/21/2013 TXN00199677 LOWES #00387
$3.59
$92.17
($25.35)
10/21/2013 TXN00199680 NAPA STORE 1133005
$156.19
$35.74
$66.63
$227.27
$268.27
10/21/2013 TXN00199685 LOWES #02222
$37.22
$8.32
$98.64
$286.05
$105.19
10/21/2013 TXN00199690 OFFICE DEPOT #2602
$263.99
$16.00
10/21/2013 TXN00199692 NAPA STORE 1133005
$178.85
$1.20
10/21/2013 TXN00199694 AFI 1
$435.00
10/21/2013 TXN00199695 TRAILMSTR-GOODSON & ASSOC
$374.60
$34.26
$18.35
10/21/2013 TXN00199698 NAPA STORE 1133005
$416.59
$25.00
10/21/2013 TXN00199700 NATIA
$207.20
10/21/2013 TXN00199701 USPS.COM EDDM 36102424
$67.71
$122.54
$4,150.67
$294.46
$387.42
10/21/2013 TXN00199706 OFFICE DEPOT #312
$49.34
10/21/2013 TXN00199707 OFFICE DEPOT #2602
$17.02
10/21/2013 TXN00199708 NAPA STORE 1133005
$9.92
10/21/2013 TXN00199709 NAPA STORE 1133005
$380.00
$36.66
$64.04
10/21/2013 TXN00199712 CYCLE GEAR #88
$16.94
10/21/2013 TXN00199713 NAPA STORE 1133005
$175.07
10/21/2013 TXN00199714 ASHBROOKSIM
$8.32
$180.11
10/21/2013 TXN00199716 LOWES #00404
$30.00
$265.70
$795.80
10/21/2013 TXN00199719 AC CORPORATION
$17.59
$46.33
$136.13
$164.76
$37.50
$164.00
10/22/2013 TXN00199725 HEART SMART TECHNOLOGY
($16.82)
10/22/2013 TXN00199726 OREILLY AUTO 00010967
$467.46
$727.08
10/22/2013 TXN00199728 SIGN-A-RAMA
$74.73
$37.01
10/22/2013 TXN00199730 LOWES #02222
$29.84
10/22/2013 TXN00199731 LOWES #02771
$90.00
10/22/2013 TXN00199732 NCSU WRRI POS
$104.62
$18.06
$309.31
$100.00
$836.82
10/22/2013 TXN00199737 DITCH WITCH OF NORTH CARO
$70.43
$84.63
$37.50
$18.13
$365.07
$365.16
$1,266.64
$535.53
$32.50
$28.76
10/22/2013 TXN00199747 LOWES #02771
$756.86
10/22/2013 TXN00199748 SUNSET CREATIONS
$341.01
$243.13
10/22/2013 TXN00199750 LOWES #02222
$62.50
$190.82
$2.92
10/22/2013 TXN00199753 USPS 36099202131019219
$51.24
10/22/2013 TXN00199754 OREILLY AUTO 00010967
$28.00
$692.48
$152.74
$943.62
$54.29
10/22/2013 TXN00199759 LOWES #02771
$9.06
$1,167.50
$141.35
$65.42
$182.88
$32.50
$457.96
10/22/2013 TXN00199766 GRIMCO INC
$339.92
$10.21
$661.10
$48.01
$958.72
$72.99
$30.00
10/22/2013 TXN00199773 MAILCHIMP
$416.32
$321.70
$21.22
10/22/2013 TXN00199776 WAL-MART #5320
$58.97
($5.25)
($67.20)
10/22/2013 TXN00199779 OREILLY AUTO 00010967
$154.58
10/22/2013 TXN00199780 LOWES #00387
$768.58
10/22/2013 TXN00199781 BESTBUY.COM 00009944
$20.11
10/22/2013 TXN00199782 LOWES #00387
$51.95
$34.13
$260.26
10/22/2013 TXN00199785 PAYPAL MOONSHNTEES
$42.66
10/22/2013 TXN00199786 LOWES #00387
$106.50
$117.34
$8.09
10/22/2013 TXN00199789 OREILLY AUTO 00010967
$144.42
$155.27
10/22/2013 TXN00199791 Snider Tire #15
$130.85
10/22/2013 TXN00199792 WW GRAINGER
$57.51
10/22/2013 TXN00199793 LOWES #00387
$96.54
10/22/2013 TXN00199794 Amazon.com
$32.50
$146.72
10/22/2013 TXN00199796 WALMART.COM 8009666546
$316.09
$88.68
$216.41
$37.50
$66.96
$34.13
$170.80
$168.47
$1,259.58
$5.32
$80.10
$1,051.49
$36.04
10/22/2013 TXN00199809 LOWES #00387
$802.19
$130.50
$26.14
$20.50
10/22/2013 TXN00199813 CHARMES TO TREASURE
$970.90
$675.50
$32.50
$27.03
10/22/2013 TXN00199817 LOWES #02771
$802.35
$463.30
$70.71
$106.31
$162.24
10/22/2013 TXN00199822 LOWES #02222
$60.34
$282.89
10/23/2013 TXN00199824 ACT ACTIVE NETWORK INV
$179.32
$68.31
$210.72
$37.13
$114.51
10/23/2013 TXN00199829 LOWES #00387
$29.83
10/23/2013 TXN00199830 LOWES #02771
$303.85
$90.73
$58.64
10/23/2013 TXN00199833 OREILLY AUTO 00010967
$888.93
$200.00
$6.00
$316.80
10/23/2013 TXN00199837 TRI-TECH FORENSICS INC
$23.19
10/23/2013 TXN00199838 LOWES #00387
$1,425.00
$89.98
$490.51
$600.85
$96.72
$14.95
$476.92
$497.17
10/23/2013 TXN00199846 POM INC
$34.44
10/23/2013 TXN00199847 AFI 1
$151.05
$19.33
10/23/2013 TXN00199849 AFI 1
$343.90
$221.04
$864.58
$225.00
$157.61
10/23/2013 TXN00199854 NEVCO INC
$85.80
10/23/2013 TXN00199855 WAL-MART #3658
$680.60
$83.22
10/23/2013 TXN00199857 OFFICE DEPOT #2602
$556.95
$22.01
$109.33
$12.31
10/23/2013 TXN00199861 OFFICE DEPOT #312
$72.63
10/23/2013 TXN00199862 FLEETPRIDE 320
$50.00
$269.00
10/23/2013 TXN00199864 EVIDENT INC
$32.53
10/23/2013 TXN00199865 NAPA STORE 1133005
$363.48
$74.73
10/23/2013 TXN00199867 NAPA STORE 1133005
$899.60
$42.26
10/23/2013 TXN00199869 NAPA STORE 1133005
$11.18
$4.17
$23.44
$473.97
$45.01
10/23/2013 TXN00199874 NAPA STORE 1133005
$150.00
10/23/2013 TXN00199875 INTERNATIONAL ASSOC
$37.32
$204.06
$40.05
10/23/2013 TXN00199878 R & W HYDRAULIC SERVICES
$199.00
10/23/2013 TXN00199879 ROCKHURST UNIVERSITY CONT
$20.08
$68.31
$815.00
$139.43
$199.27
$200.54
$18.65
$13.70
$49.33
10/23/2013 TXN00199888 AFI 1
$56.79
10/23/2013 TXN00199889 PEGRAM WEST
$48.04
$1,252.94
10/23/2013 TXN00199891 Snider Tire #15
$1,476.00
$1,023.95
$86.37
$6.00
$47.74
$395.00
$939.40
$29.87
$83.41
$120.63
$9.48
10/23/2013 TXN00199902 AFI 1
$350.53
$55.16
$40.17
$200.00
$84.17
$2.90
$191.69
$1,080.54
$254.11
$254.59
$128.59
$72.57
10/23/2013 TXN00199914 OFFICE DEPOT #2602
$85.69
10/23/2013 TXN00199915 ALSCO SLDUR
$475.41
10/23/2013 TXN00199916 TFS FISHER SCI CHI
$131.59
10/23/2013 TXN00199917 NAPA STORE 1133005
$108.75
$56.44
$432.53
$765.40
$13.83
10/23/2013 TXN00199922 Amazon.com
$1.59
$8.03
$372.44
$30.00
$256.92
$1,335.00
$19.07
10/23/2013 TXN00199929 LOWES #02771
$202.77
$58.42
$212.50
$416.06
$87.93
10/23/2013 TXN00199934 DONUT WORLD
$157.99
10/23/2013 TXN00199935 MANTEK
$25.95
$11.34
10/23/2013 TXN00199937 OREILLY AUTO 00010967
$30.00
$25.56
$23.73
$63.90
10/23/2013 TXN00199941 LOWES #00387
$64.22
$6.00
$389.32
$94.52
$44.74
$24.41
$293.48
10/23/2013 TXN00199948 NAPA STORE 1133005
$15.77
10/23/2013 TXN00199949 Amazon.com
$58.05
$123.60
$300.00
$148.00
10/23/2013 TXN00199953 TRIAD LANES
$70.00
$13.90
10/23/2013 TXN00199955 AFI 1
$889.77
10/23/2013 TXN00199956 MOMAR INC.
$215.60
10/23/2013 TXN00199957 ALTERATIONS EXPRESS 102
$51.47
10/23/2013 TXN00199958 LOWES #02771
$195.00
10/23/2013 TXN00199959 SWANA
$7.73
10/23/2013 TXN00199960 LOWES #00387
$475.38
10/23/2013 TXN00199961 MSC
$681.21
$27.89
$104.79
$243.56
$67.50
$1,066.98
$23.06
10/23/2013 TXN00199968 AFI 1
$46.27
$215.76
$173.44
$8.22
$12.81
10/23/2013 TXN00199973 AFI 1
$246.30
10/23/2013 TXN00199974 OFFICE DEPOT #1214
$10.65
10/23/2013 TXN00199975 LOWES #02771
$141.55
$39.41
$7.24
10/23/2013 TXN00199978 OREILLY AUTO 00010967
$33.79
$176.16
$139.00
10/23/2013 TXN00199981 PROJECT MANAGEMENT INSTIT
$64.13
$169.00
$826.10
$19.66
10/24/2013 TXN00199985 LOWES #02771
$21.09
$45.52
$51.68
10/24/2013 TXN00199988 GREEN FORD
$81.44
10/24/2013 TXN00199989 NAPA STORE 1133005
$13.00
10/24/2013 TXN00199990 NAPA STORE 1133005
$42.50
$437.99
10/24/2013 TXN00199992 Amazon.com
$2,254.43
$6.41
$577.41
$93.94
$53.67
10/24/2013 TXN00199997 AFI 1
$15.99
10/24/2013 TXN00199998 NAPA STORE 1133005
$1,190.00
10/24/2013 TXN00199999 ALLIED FENCE CO
$984.18
$16.80
$986.75
$44.32
10/24/2013 TXN00200003 NAPA STORE 1133005
$40.68
10/24/2013 TXN00200004 TUTTLE SIGNS & DESIGNS I
$15.00
10/24/2013 TXN00200005 COLDSTONE #20407
$13.98
$754.07
10/24/2013 TXN00200007 PAYPAL INFRASTRUCT
$39.44
10/24/2013 TXN00200008 LOWES #00387
$20.80
$154.79
$172.34
$96.08
10/24/2013 TXN00200012 OREILLY AUTO 00010967
$110.14
$16.00
10/24/2013 TXN00200014 HALLOWEEN AND MORE STORE
$505.96
10/24/2013 TXN00200015 WALMART.COM 8009666546
$118.12
$25.41
10/24/2013 TXN00200017 WAL-MART #3658
$934.02
10/24/2013 TXN00200018 Snider Tire #15
$115.01
($23.25)
10/24/2013 TXN00200020 NAPA STORE 1133005
$25.00
10/24/2013 TXN00200021 NATIA
$833.45
$569.93
10/24/2013 TXN00200023 Snider Tire #15
$26.67
10/24/2013 TXN00200024 LOWES #02222
($425.00)
$60.69
$5.31
$32.50
$662.92
10/24/2013 TXN00200029 DURON #3328
$107.73
$19.15
10/24/2013 TXN00200031 OREILLY AUTO 00010967
$138.72
10/24/2013 TXN00200032 APPLE STORE #R293
$141.44
($13.00)
10/24/2013 TXN00200034 NAPA STORE 1133005
$976.65
10/24/2013 TXN00200035 UNTD RNTLS 180214
$584.36
$49.99
10/24/2013 TXN00200037 CBI PARALLELS
$31.93
10/24/2013 TXN00200038 LOWES #02222
$1,098.00
10/24/2013 TXN00200039 J C BROWN CEILING CO
$61.70
$70.00
10/24/2013 TXN00200041 HIGH ROCK LAKE TREASURES
$324.48
10/24/2013 TXN00200042 OFFICE DEPOT #1214
$53.89
$20.41
$265.81
$37.50
$43.79
$421.82
$106.66
10/24/2013 TXN00200049 LOWES #00404
$297.37
10/24/2013 TXN00200050 OFFICE DEPOT #32
$145.41
$86.52
10/24/2013 TXN00200052 LOWES #02771
$27.48
$219.49
$30.00
$89.88
$346.50
$440.25
$74.90
$51.55
$125.22
$316.86
$31.67
($15.25)
$1,227.92
10/24/2013 TXN00200065 Snider Tire #15
$301.13
$209.51
$50.00
$282.34
10/24/2013 TXN00200069 FLEETPRIDE 320
$21.68
$3.07
$406.29
$133.00
$7.93
10/24/2013 TXN00200074 FOOD LION #0032
$235.41
$905.10
$134.75
$30.00
10/24/2013 TXN00200078 PAYPAL PIEDMONTAUT
$196.16
10/24/2013 TXN00200079 SNYDER PAPER CORPORATION
$732.95
10/24/2013 TXN00200080 GLOBAL IMAGINATION
$9.81
$17.02
$204.83
$109.74
10/24/2013 TXN00200084 TILE SHOP
$18.55
10/24/2013 TXN00200085 NAPA STORE 1133005
$267.02
$1,227.92
10/24/2013 TXN00200087 Snider Tire #15
$51.59
$292.65
$101.10
10/24/2013 TXN00200090 OREILLY AUTO 00010967
$2,378.34
$40.36
($15.51)
$10.66
10/24/2013 TXN00200094 OFFICE DEPOT #2602
$49.01
$574.45
$167.07
10/24/2013 TXN00200097 FLEETPRIDE 320
$382.65
$28.66
$18.35
10/24/2013 TXN00200100 NAPA STORE 1133005
$19.72
10/24/2013 TXN00200101 BARNES&NOBLE MRKTPLACE
$415.00
$949.04
10/24/2013 TXN00200103 TOSHIBA BUSINESS SOLUT
$143.09
$180.00
$167.95
10/24/2013 TXN00200106 BLINDS.COM
($96.08)
10/24/2013 TXN00200107 OREILLY AUTO 00010967
$166.06
10/24/2013 TXN00200108 LOWES #00404
$1,434.15
$22.81
10/24/2013 TXN00200110 LOWES #00387
$212.15
$14.55
10/24/2013 TXN00200112 AFI 1
$361.16
$78.45
10/24/2013 TXN00200114 NAPA STORE 1133005
$170.42
10/24/2013 TXN00200115 WAL-MART #3658
$13.24
$100.34
$78.00
$30.00
10/24/2013 TXN00200119 TOYS R US #8373
$10.72
10/24/2013 TXN00200120 OFFICE DEPOT #32
$751.01
$59.01
$204.96
$344.97
$260.00
10/24/2013 TXN00200125 INF CITY DIRECTORIES
$446.57
10/24/2013 TXN00200126 OFFICE MAX
$2.67
$8.23
10/24/2013 TXN00200128 SOUTHERN RUBBER COMPANY
$990.00
$387.45
$31.11
10/24/2013 TXN00200131 NAPA STORE 1133005
$45.00
10/24/2013 TXN00200132 USA PAWN # 1
$35.92
10/24/2013 TXN00200133 OFFICE DEPOT #2602
$36.72
10/24/2013 TXN00200134 NAPA STORE 1133005
$36.72
10/24/2013 TXN00200135 NAPA STORE 1133005
$448.24
$303.28
$49.55
10/24/2013 TXN00200138 MSC
$9.02
$37.38
$60.36
$16.50
10/25/2013 TXN00200142 AFI 1
$55.60
$129.91
$174.09
$6.39
10/25/2013 TXN00200146 OREILLY AUTO 00010967
$12.33
10/25/2013 TXN00200147 LOWES #02771
$140.26
10/25/2013 TXN00200148 OFFICE DEPOT #2602
$186.81
10/25/2013 TXN00200149 CCL CTR CREAT LEAD USA
$32.00
10/25/2013 TXN00200150 WINCO INC
$349.73
$225.62
10/25/2013 TXN00200152 Amazon.com
$66.59
$161.27
$95.00
$13.65
$125.31
$29.79
10/25/2013 TXN00200158 WW GRAINGER
$53.36
$31.53
$43.23
10/25/2013 TXN00200161 WW GRAINGER
($160.12)
10/25/2013 TXN00200162 BESTBUY.COM 00009944
$15.00
10/25/2013 TXN00200163 CHICK-FIL-A #0849
$103.30
$225.00
$202.50
$100.00
$56.00
$177.61
$100.17
$28.18
10/25/2013 TXN00200171 OREILLY AUTO 00021618
$13.86
10/25/2013 TXN00200172 LOWES #02771
$116.44
$82.07
10/25/2013 TXN00200174 HOKE DISTRIBUTING INC
$844.70
$9.69
10/25/2013 TXN00200176 LOWES #02771
$50.98
10/25/2013 TXN00200177 NAPA STORE 1133005
$233.71
$6.20
$138.17
10/25/2013 TXN00200180 NAPA STORE 1133005
$131.60
$95.01
$75.00
10/25/2013 TXN00200183 CARQUEST
$6.87
10/25/2013 TXN00200184 OREILLY AUTO 00010967
$370.13
$128.09
10/25/2013 TXN00200186 BEST BUY
$21.65
$223.87
10/25/2013 TXN00200188 ENVIRO-EQUIPMENT INC
$345.87
$92.23
10/25/2013 TXN00200190 PEGRAM WEST
$97.58
$52.71
10/25/2013 TXN00200192 JOANN FABRIC #1511
($22.13)
$131.29
$42.70
$5.78
10/25/2013 TXN00200196 NAPA STORE 1133005
$988.00
$38.32
10/25/2013 TXN00200198 OREILLY AUTO 00010967
01011469
00001552
$21.32
$57.65
10/25/2013 TXN00200200 NAPA STORE 1133005
$371.53
$138.36
$307.50
$13.87
10/25/2013 TXN00200204 OREILLY AUTO 00010967
$185.73
$6.84
$400.33
$75.00
$249.08
10/25/2013 TXN00200209 PRO CHEM INC
$21.10
10/25/2013 TXN00200210 OFFICE DEPOT #2602
$33.02
10/25/2013 TXN00200211 OREILLY AUTO 00010967
$744.04
$1,416.93
$89.95
10/25/2013 TXN00200214 Snider Tire #15
$624.49
10/25/2013 TXN00200215 OREILLY AUTO 00010967
$100.75
$40.53
10/25/2013 TXN00200217 OFFICE DEPOT #312
$6.61
$425.10
$67.19
10/25/2013 TXN00200220 APPLE STORE #R293
$360.28
$388.97
$220.00
10/25/2013 TXN00200223 SHRM HR JOBS
$7.68
10/25/2013 TXN00200224 OREILLY AUTO 00010967
$164.40
$27.73
10/25/2013 TXN00200226 OREILLY AUTO 00010967
$393.14
$112.56
$8.44
10/25/2013 TXN00200229 OREILLY AUTO 00010967
$844.70
$82.93
10/25/2013 TXN00200231 WAL-MART #3658
$507.43
$229.61
10/25/2013 TXN00200233 RAI PRODUCTS
$19.77
$37.19
$854.00
$384.24
10/25/2013 TXN00200237 OREILLY AUTO 00010967
$16.01
10/25/2013 TXN00200238 CHARMING CHARLIE 49
$6.20
10/25/2013 TXN00200239 WW GRAINGER
$19.18
10/25/2013 TXN00200240 STAPLES
$516.97
$110.44
$14.95
$180.00
$455.82
$55.60
$69.53
$80.00
10/25/2013 TXN00200248 WEST GREEN PAWN INC
$80.52
$37.50
$5.34
10/25/2013 TXN00200251 DOLRTREE 623 00006239
$2,374.62
$420.00
$53.66
00104190
$815.45
$90.78
10/25/2013 TXN00200256 WINCO INC
$22.33
$52.31
10/25/2013 TXN00200258 APPLE STORE #R293
$24.71
10/25/2013 TXN00200259 OREILLY AUTO 00010967
$3.33
10/25/2013 TXN00200260 NAPA STORE 1133005
$36.71
10/25/2013 TXN00200261 LOWES #02771
$114.55
$60.00
$296.23
$65.10
10/25/2013 TXN00200265 OFFICE DEPOT #312
$30.56
$44.41
10/25/2013 TXN00200267 WW GRAINGER
$57.08
10/25/2013 TXN00200268 OREILLY AUTO 00010967
$176.60
10/25/2013 TXN00200269 LOWES #02771
$780.50
$169.88
$162.46
($24.71)
10/25/2013 TXN00200273 OREILLY AUTO 00010967
$50.00
$32.03
10/25/2013 TXN00200275 PIZZA HUT 027943
$517.38
10/25/2013 TXN00200276 EXPRESSTIMESYSTEMS
$93.34
10/25/2013 TXN00200277 MOST DEPENDABLE FOUNTAINS
$338.01
$1,058.49
10/25/2013 TXN00200279 TROXLER ELECTRONIC LABS
$30.41
10/25/2013 TXN00200280 OFFICE DEPOT #312
$8.20
10/25/2013 TXN00200281 NAPA STORE 1133004
$290.79
$270.53
10/25/2013 TXN00200283 LOWES #00459
$721.45
$66.97
10/25/2013 TXN00200285 LOWES #02771
$2,445.24
$404.63
$51.50
$794.19
10/25/2013 TXN00200289 RECEIL IT/1800CEILING.COM
$560.42
10/25/2013 TXN00200290 BESTBUY.COM 00009944
$37.50
$4.69
10/25/2013 TXN00200292 NAPA STORE 1133005
$64.07
$87.30
10/25/2013 TXN00200294 DOLRTREE 1467 00014670
$108.68
$195.87
10/25/2013 TXN00200296 WW GRAINGER
$61.49
10/25/2013 TXN00200297 FOOD LION #0032
$47.73
$58.62
10/25/2013 TXN00200299 LOWES #00387
$51.24
$43.67
10/25/2013 TXN00200301 NAPA STORE 1133001
$64.89
10/25/2013 TXN00200302 US PLASTICS/NEATLY SMART
$21.31
$469.39
($192.48)
$294.71
$13.58
$50.71
10/25/2013 TXN00200308 OREILLY AUTO 00010967
$83.22
10/25/2013 TXN00200309 NAPA STORE 1133005
$362.34
10/25/2013 TXN00200310 WW GRAINGER
$110.26
$85.39
$7.99
$504.77
Reference
11ss6905
maz0f151fgb6
140881
1096127791
1096129013
955037
91743
87304
1096127982
0178787in
100600028247
1520
100600028227
771176
00494847
87112
1096127988
1096127946
00494791
3232680032
56589168
1096127977
1096127893
89386
229684
395177
771038
1519
4897239
80825
2344
00494714
cm105334
1096127901
56589743
3232680110
w42029
3232680095
91691
000401
9020074231
4896106
1096127099
89401
11ss7194
4896383
56588195
3185529
0178861in
1096127945
3232680036
00494776
89352
1096127958
1096127890
3232680056
00494767
91718
99918
0013360001
6687629
87178
3232680079
4897850
0047652in
99923
87218
1096129077
00494900
1096128188
771287
4891052
87120
771240
955186
99919
299750
11st0310
4898467
4895217
99922
99932
00494919
1518
h96385
65142
100600028285
99921
99905
451141
771280
1096128040
771229
4895281
100600028300
99920
11ss9784
99915
1096128100
87156
70196301
299755
4897856
99913
771310
99916
4897853
56673149
4899867
89477
461895
26981
968771939
3232700049
11060
771401
00494973
3232700062
00495004
461978
56728704
56671543
3232700030
3232700125
1096127721
1096128276
3232700134
955239
1096128235
26980
3232700074
99936
11st2682
00495008
0078972-in
carlson surv - CE GPS
4899322
h97009
3232700035
11st2723
00494966
834830g
1096128254
14223
56672677
106041
3232700044
3232700088
834695g
56674134
3232700023
4898423
0174580
47624
s1278856.002
17744769
1096128346
1096128224
97354g
834679g
2072060
955133
106297
460746-1
3232730105
3232730058
87326
1096128710
89589
3232730057
1096128725
3232730056
0047819in
87139
3232730001
3232730033
6687691
3232730020
1096128717
89586
1096128693
3232730019
1096128780
1096128632
3232730018
831384
1096128638
63784
1096128712
89587
771962
cg44757
17348
955341
911904673
00495148
108861
771960
106412
1096128958
99978
00495184
3232740109
1096128879
1096128938
106295
210042
772025
106414
1096128984
3232740054
4901979
3232740046
1096120920
11st9044
462796
focq
3232740076
89638
17345
3232740069
65285
99979
27022
955349
834937g
462922
99974
1096128936
00495287
cg45259
11su0017
286702
771980
911884878
911904740
27024
459014-2
11su1425
1096128954
1096120988
300622
99975
114567695-001
771886
2861312
1096128995
3232740045
6687775
56702775
00495241
210107
772110
1096129073
1096129082
1096129153
3232750022
772036
00495404
cm459128
3232750023
4903331
80946
3232750090
106434
6687778
955371
106487
1192249188
1096129114
h97887
3232750075
3232750106
si570374
1523
4092210
955431
1096129089
cm106412
00495360
80715
cm834679g/834695g
11su4790
0048259in
3232750024
6687836
109214
6687805
prism pole points & removable sharp tips

2642164
772161
si570787
670121400299
955425
106380
3232750021
1096129127
1522
1096129044
106533
87560
3232750031
1096129048
56748509
56952590
1096129064
106418-1
11su5717
100010
1096129236
0280622854
3232760041
772339
i463974
87589
106592
4904359
106477
569132
c121003769
772311
1096129225
900795615
00495494
100008
9798247
314989
00495517
3232760031
955532
00495519
9258839753
463752
00495518
1096129331
79143-000
11su5835
3232760045
87716
3232760030
100600027508
569140
1096129311
87642
89713
11su7933
1096129297
s1121510.001
772313
11su4384
89756
27021
100600028470
8020207836
a136360
1096129328
469813
3232760094
3232760033
11su5747
27007
11su7483
3232760032
900795615
89774
89795
315221
1096129259
3232770060
87721
835365g
569295
340889
3232770100
3202807
772610
1096129499
c001518873:01
955574
89820
56815500
772416
173328
1096129475
464565
0079296in
955608
00495632
772664
89819
106592-1
569214
p8914
47702
11sv1582
si571661
772591
11su9506
100020
1096129477
569160
ai36465
1096129482
87753
1096129445
106675
1096129436
3232770116
1524
464382
27035
106720
27023
11sv1491
1096129405
87751
17354
464195
772597
27043
4905138
si571658
87764
3232770124
91047
343630
464407
343629
1096129408
56800881
9261138920
11sv3124
11sv2410
100019
464269
h98836
87523
27166
028-0622949
1096129412
1096129483
772527
11ss6905
cg45024
3232770056
11sv3364
1096129873
3232800038
1096129877
3232800112
1096129848
1096129781
100600028524
3232800018
38791
1192298528
cns4482
3232800069
1096129880
100600028502
367309299884
464651
89876
092265
3232800117
1096129782
3232800077
27037
89926
3232800021
3232800068
100600028508
1096129787
4906176
1096129882
3232800118
1096129783
9261952635
3232800090
1096129868
3232800119
27116
87811
wnd8442
772952
00495788
11sv6455
4900355
470030
00495776
1096129991
4110328021111
1096129933
27080
87576
955739
772971
364259
11sv3435
525520dg
1096129932
00495849
772946
1096130125
1096129973
10961300060
h99377
1096129951
463752-3
6688022
00495786
89882
257446
ai36632
772858
35917
1096130047
146091227
1096128698
1096129930
955655
11sv6552
c001519335:01
00495791
1096130069
569319
1096130053
1096129935
87977
i465263
955740
s1279789.002
c001519339:01
772814
56824158
89961
1096130004
66978
1096129931
772893
1096129953
3232820032
100083
w119084479
2948
11sv8702
835481g
3232810074
773155
203370
1096130268
1096130265
11sv7655
955663
146091227
h99463
h99620
106931
19138101
4909986
100085
215799
3232810068
ctcp686464
3232820119
955728
3232810016
1096130130
470317
65579
107046
1525
465644
465739
107011
3232800021
3232820042
3232810075
w119084480
2440
1096130264
00495891
56867926
1526
773014
4908695
1096130271
11070
465782
1096130129
1096130307
90009
s2222jsz
1096130174
3232820031
00495851
00495887
3232810076
1096130183
9263666910
1096130147
1096130143
470345
835681g
80704
14139
3232820020
1096130145
00495632
3232810041
6022
100084
49109990
773005
1096130266
100600028578
3232810073
3232820112
1096130258
32328200075
3232830022
s1121510.002
3232830071
773253
88073
00496016
1096130338
cg45349
y32547
88101
4910705
955832
773185
02767961
81083
3002610
misc office supplies
525682dg
364374
835854g
1096130323
591331
00495983
466279
3232830004
17363
0048627in
027681010
246430
9264526923
27117
11sw1498
88032
0174809in
88843
calibration of lab scales
35925
107135
1096130441
1096130332
109207
ai36839
1096130337
1096130375
69841
1096130347
107144
88025
2030806
4912069
18419
773271
106592-2
773447
ctcp687297
ctcs687754
y31597
cg45480
ctcs687997
1096130512
955948
cvcs687694
ctcs687733
955890
3232840111
h99465
773491
0174833in
ctcp687611
cvcs686285
569585
ctcs687757
57030203
71305-01
102224955
ctcs687955
w119084605
4912362
107211
1096130505
955849
ctcs687783
107313
91399897
00495486
ctcs687384
survey paint & flagging
cvcs687034
cvcs687663
ctcs686304
1527
955926
773597
1096130530
773448
90101
773498
3232840006
ctcp687377
107340
1096130560
1096130548
773478
146294306
rigid vac filter
c121003906
773338
cvcs687720
cm955740
56921209
ctcp687612
ctcs687609
1096130597
1096130479
341646
y31624
773525
773492
ctcp687297
11sw7885
773480
cvcs687516
569544
3232840095
107330
cm955608
1096130568
cvcs687639
cvcs687671
102224879
27168
467158
466981
100139
3232870067
00496134
100138
90177
3232870066
466991
27167
3232870065
467295
100136
3232870059
100146
00496137
1096130904
e32561
100134
i01022
9267892298
batteries
3232870097
3232870043
35944
100141
00496146
1096130848
1096130972
i00725
466947
773740
11sw9154
11sx1354
11sx0161
773764
1096131069
11sx0405
11sx0056
955980
11sw9937
0048942in
1096131032
88347
88374
956071
90302
1096131168
4915559
00496216
773824
467525
3232880095
3232880050
1096131093
y32626
3232880029
0151508in
773716
3232880085
0010032136
65626
100165
i01296
85843322209
11sx1507
3232880094
90271
3232880066
10961311056
100162
88199
02770600
956150
956106
Office Supplies
1528
02767962
88422
11sx2334
i467878
1096131254
1096131289
3232890110
955974
3232890102
cg45463
773880
1096131217
773975
773882
3232890091
468037
774006
1096131250
1096131319
90360
107518
00496347
773879
956108
773874
11sx3778
1096131258
3232880114
00496314
773925
1096131315
11sx3361
81362
cg45564
956105
3232880115
1529
91401706
cg45593
100197
836300g
100207
774046
4916984
3232900064
801667
3232900078
4917515
11sx6188
4916980
300526
c001520600:01
1096131410
90415
1096131500
1096131424
956154
3232900065
1096131449
1096131483
1530
100198
1096131423
c001520432:01
100195
3232900077
1096131413
100196
00495996
3232900106
774035
569835
470864
57095521
00496477
cg45623
190598
1096131672
00496491
470788
836568g
3232910020
107705
17386
p11405088
safety vests
02770601
774461
774194
774195
cg45535
836573g
107720
1096131681
1096131580
255024
2032178
774433
190608
107708
ctcp688221
11sx7975
956082
468809
90375
774462
774478
02772940
cvcs688444
3232910118
00496505
107408
255025
ctcs688252
cg45531
1349600
470832
774445
cvcs686529
107707
cm25682dg
cvcs688226
ctcp688237
774490
464302-1
592304
774466
90461
ctcs688061
5433
cvcs688420
956192
774331
00496518
cvcs688059
774806
ctcp688410
107704
774439
774479
00496478
774267
27143
956173
cg45541
88669
30477
ai37373
90515
88708
3232940086
27164
wood rules
27165
1096132061
3232940141
216062
6688349
3232940035
ai37421
27181
90529
1096131939
88618
4919555
27283
300642
88628
88610
88627
216063
3232940110
6688350
299902
27282
88632
145881
0157872
1096132234
02767951
xpr1675
00496642
02773910
459666
122478ng
00496665
2953
57131477
80943
11sy3093
774610
90566
3232950057
774579
3232950076
90603
469847
4920380
00496709
469680
88570
2966
88717
10060028901
p114058090
02770602
3232950077
ctcs688732
90591
p8947
1096132160
88555
65350
469774
88737
469969
11sy3098
6688403
3232950078
469851
1096128780
88671
p114058062
107937
774797
774831
173615
02770603
470446
471126
109613289
11sy6366
4923915
774854
4923238
27318
1096132399
774843
p114058131
88843
00496735
3232960081
11sy6363
27182
3232960018
1532
592745
90378
836953g
4923234
396915
57145751
471161
3232960078
4923236
88796
592744
1096132423
173616
c001521641:01
11sy7877
02303456
774402
100600028984
00496809
1096132400
00496810
467282-1
90631
11sy7027
100600028930
1531
774798
774812
774741
64223173
6688451
1096132519
p114058154
0045670in
81448
00496901
3232970055
1096132454
100279
1096132492
774957
1096132590
1096132500
173635
4923247
1096132505
3232970072
1096132981
1096132452
00496904
1096132481
3232970078
00496166
1096132612
100282
11sz0807
88911
00492691
i00484
837059g
1096132459
774897
109240
1096132510
1096132537
81414
100280
maintenance & calibration on lab equip
344100
100281
88900
1314
i03771
3232970032
1096132606
Comments
(MABE, KATHY H, 10/04/13 08:01) 10/13
(MABE, KATHY H, 09/30/13 13:58) 09/13
(Staples, Bethany, 11/01/13 08:02) Signed Off: Address labels for Jennie
(MABE, KATHY H, 10/08/13 10:07) 10/13
(MABE, KATHY H, 09/30/13 13:04) 09/13
(Johnson, Christopher, 10/07/13 09:26) Howard Leight Max 30 w/ cord.

(MABE, KATHY H, 09/30/13 13:01) 09/13
(MABE, KATHY H, 09/30/13 13:14) 09/13
(BARTOLOMEO, CHARLES F, 09/30/13 08:34) Signed Off: Scales for Headquarters and D3
(MABE, KATHY H, 09/30/13 13:20) 09/13
(MABE, KATHY H, 10/01/13 12:49) 09/13
(MABE, KATHY H, 10/01/13 13:56) 09/13
(MABE, KATHY H, 09/30/13 13:46) 09/13
(Greeson, Clifton, 10/23/13 08:33) compost and top soil for shop landscaping
(MABE, KATHY H, 10/01/13 14:18) 09/13

(MABE, KATHY H, 09/30/13 13:18) 09/13

(MABE, KATHY H, 10/01/13 14:15) 09/13
(MABE, KATHY H, 09/30/13 09:39) 09/13
(MABE, KATHY H, 10/01/13 13:02) 09/13

(MABE, KATHY H, 09/30/13 13:30) 09/13
(MABE, KATHY H, 10/01/13 12:57) 09/13

(FOUST, BRIAN D, 11/04/13 06:57) Vendor charged card multiply times for one purchase
(MABE, KATHY H, 09/30/13 13:00) 09/13
(MABE, KATHY H, 10/04/13 08:31) 10/13
(MABE, KATHY H, 09/30/13 09:15) 09/13

(MABE, KATHY H, 09/30/13 13:10) 09/13
(KIMBRO, ALLEN L, 10/03/13 05:50) Signed Off: Parts to plumb in caustic day tanks.
(FLYNT, BRADLEY, 10/10/13 13:34) Signed Off: Hach ammonia electrode storage solution
(MABE, KATHY H, 09/30/13 09:27) 09/13

(MABE, KATHY H, 09/30/13 09:43) 09/13
(MABE, KATHY H, 09/30/13 13:07) 09/13
(MILLIKAN, WILLIAM T, 09/30/13 06:53) Windshield for Eq.1145
(WYANT, WANDA D, 10/08/13 07:26) GPD - fee for Lt. Dan Knott's Nelson Denny Reading Test as part of SPI applicatio
(MILLIKAN, WILLIAM T, 09/30/13 06:55) Back-up lamps, air governors and wiring pigtails for stock.
(MABE, KATHY H, 10/14/13 14:18) 10/13
(MABE, KATHY H, 10/01/13 15:25) 09/13
(MABE, KATHY H, 10/01/13 15:20) 09/13

(MABE, KATHY H, 09/30/13 09:38) 09/13
(MABE, KATHY H, 09/30/13 13:17) 09/13

(MABE, KATHY H, 10/01/13 14:34) 09/13
(MABE, KATHY H, 09/30/13 13:32) 09/13
(MABE, KATHY H, 10/08/13 09:50) 10/13
(MABE, KATHY H, 10/14/13 14:19) 10/13
(FOUST, BRIAN D, 11/04/13 06:58) Vendor charged card multiple times for one purchase
(MABE, KATHY H, 09/30/13 09:30) 09/13
(MABE, KATHY H, 09/30/13 13:06) 09/13
(MABE, KATHY H, 09/30/13 13:45) 09/13

(MABE, KATHY H, 09/30/13 09:26) 09/13
(MABE, KATHY H, 10/01/13 14:51) 09/13
(MABE, KATHY H, 10/01/13 15:22) 09/13

(FOUST, BRIAN D, 11/04/13 06:58) Vendor charged card multiple times for one purchase
(MABE, KATHY H, 10/01/13 14:52) 09/13
(MILLIKAN, WILLIAM T, 09/30/13 06:56) Line caps for Eq.1134
(MABE, KATHY H, 09/30/13 13:21) 09/13
(MABE, KATHY H, 09/30/13 13:42) 09/13
(MABE, KATHY H, 10/08/13 09:55) 10/13
(KIMBRO, ALLEN L, 10/03/13 05:52) Signed Off: Trash bags, tape, and electrical plugs.
(MABE, KATHY H, 09/30/13 09:42) 09/13
(MABE, KATHY H, 09/30/13 13:24) 09/13
(BROWN, DEE, 10/22/13 14:56) Signed Off: D. Williamson

(MABE, KATHY H, 09/30/13 09:00) 09/13
(MABE, KATHY H, 10/01/13 14:30) 09/13
(MABE, KATHY H, 09/30/13 09:28) 09/13

(Greeson, Clifton, 10/23/13 08:34) compost and top soil for shop landscape
(MABE, KATHY H, 10/03/13 09:12) 10/13
(MABE, KATHY H, 10/04/13 08:33) 10/13

(MABE, KATHY H, 09/30/13 13:11) 09/13
(MABE, KATHY H, 09/30/13 09:14) 09/13
(MABE, KATHY H, 09/30/13 13:52) 09/13
(MABE, KATHY H, 09/30/13 12:59) 09/13
(MABE, KATHY H, 09/30/13 13:07) 09/13

(MABE, KATHY H, 10/01/13 14:40) 09/13
(MABE, KATHY H, 09/30/13 09:21) 09/13
(MABE, KATHY H, 09/30/13 13:19) 09/13
(CRITE, RONNIE S, 09/30/13 09:43) cleaning supplies restrooms,bags for trash cans
(GRAY, DONNA C, 10/02/13 07:01) Signed Off: Daytimer - Office Supplies
(Greeson, Clifton, 10/23/13 08:32) shrubs for shop landscaping
(MABE, KATHY H, 09/30/13 13:41) 09/13
(MABE, KATHY H, 09/30/13 13:25) 09/13

(MABE, KATHY H, 10/01/13 12:27) 09/13
(MABE, KATHY H, 10/01/13 14:53) 09/13
(MABE, KATHY H, 10/01/13 14:22) 09/13

(Spillman, Claudia Virginia, 10/03/13 07:38) Signed Off: HEC RAS class johnnie and Terri
(MABE, KATHY H, 10/01/13 15:26) 09/13
(MABE, KATHY H, 09/30/13 08:51) 09/13
(HICKS, KELLY W, 09/30/13 07:41) Signed Off: 1 Stihl bac-pac blower purchased for Specialized Park Services. Equipm
(MCKENZIE, BARBARA J, 10/08/13 15:01) Signed Off: Replaced dead flowers to front and read of building entrance
(ROYAL, TONY W, 10/24/13 07:20) mulch for around sprayground
(MABE, KATHY H, 10/01/13 12:31) 09/13
(WHITWORTH, CHARLES W, 10/24/13 12:26) Signed Off: Ring Main Manifold Paint
(BARTOLOMEO, CHARLES F, 09/30/13 08:36) Signed Off: ISO download manual
(MABE, KATHY H, 09/30/13 13:02) 09/13
(MABE, KATHY H, 09/30/13 09:13) 09/13

(MABE, KATHY H, 09/30/13 12:57) 09/13
(WILSON, VICTOR C, 10/09/13 14:02) Signed Off: Grasss seed

(MABE, KATHY H, 09/30/13 09:37) 09/13
(KIMBRO, ALLEN L, 10/03/13 05:53) Signed Off: Keys for Haw River pump station and 12' tape measures.
(GRAY, DONNA C, 10/02/13 07:01) Signed Off: City Academy Meals
(Owens, James, 10/01/13 06:14) replacements for ink berries and for new plants at front fence; (Greiwe, Paul, 10/01/1
(MABE, KATHY H, 10/01/13 14:29) 09/13
(MABE, KATHY H, 10/01/13 12:55) 09/13
(MABE, KATHY H, 10/04/13 08:20) 10/13
(Greeson, Clifton, 10/23/13 08:29) shrubs for shop landscaping

(BARTOLOMEO, CHARLES F, 09/30/13 08:38) Signed Off: Evidence Office Books
(MABE, KATHY H, 09/30/13 13:12) 09/13
(MABE, KATHY H, 10/01/13 13:40) 09/13
(MABE, KATHY H, 09/30/13 08:58) 09/13
(MABE, KATHY H, 10/04/13 08:47) 10/13
(MABE, KATHY H, 10/09/13 08:35) 10/13
(GREENE, EDWINA L, 10/07/13 13:52) concrete for Holden rad tl vandalia rd pst rehobeth church before tipperary dr.
(MABE, KATHY H, 09/30/13 13:26) 09/13
(GREENE, EDWINA L, 10/14/13 09:25) Cyber rain-24 zone cltr-900MHz(composite)

(MABE, KATHY H, 09/30/13 08:53) 09/13
(FLYNT, BRADLEY, 10/10/13 09:07) Signed Off: New LED flashlights for night shifts
(MABE, KATHY H, 10/04/13 07:59) 10/13
(Dew, Mitzi, 10/21/13 14:46) Signed Off: credit for a rectrac test transaction that we ran in Aug 2013
(MABE, KATHY H, 09/30/13 09:12) 09/13
(MABE, KATHY H, 09/30/13 13:19) 09/13
(MABE, KATHY H, 10/01/13 15:21) 09/13
(Johnson, Christopher, 10/07/13 09:12) 12V Dewalt Drill for Station 5.
(MABE, KATHY H, 09/30/13 13:49) 09/13

(MABE, KATHY H, 10/01/13 14:17) 09/13
(MILLIKAN, WILLIAM T, 09/30/13 09:46) Safety valves to fit air systems for stock.
(Johnson, Christopher, 10/07/13 09:16) Battery Repair for Thermal Imagers.
(Marsh, Linda, 10/04/13 09:14) Signed Off: Postaage to ship score board control to be repaired.
(Benedict, Joshua, 10/07/13 09:55) Signed Off: Grass Seed/Fertilizer for shelter 5 area.
(MABE, KATHY H, 09/30/13 08:50) 09/13
(MABE, KATHY H, 10/11/13 11:21) 10/13
(MABE, KATHY H, 09/30/13 09:07) 09/13
(BARTOLOMEO, CHARLES F, 10/14/13 11:00) Signed Off: Packing tape

(Marsh, Linda, 10/04/13 09:16) Signed Off: Stamp to put return address on envelopes.
(MABE, KATHY H, 09/30/13 09:37) 09/13
(MABE, KATHY H, 10/16/13 08:02) 10/13
(BROWN, DAVID A, 10/28/13 08:00) Signed Off: repair to PT head 4 in chamber, limiter broken, sent to factory for rep
(Johnson, Christopher, 10/07/13 09:18) Measuring Wheel for Station 48.
(BOYD, BRIAN M, 10/03/13 09:38) Signed Off: Maghorn Pipe Locator

(MABE, KATHY H, 10/04/13 08:22) 10/13
(MABE, KATHY H, 10/09/13 08:34) 10/13
(MABE, KATHY H, 10/01/13 14:16) 09/13
(MABE, KATHY H, 10/01/13 12:20) 09/13

(MABE, KATHY H, 09/30/13 08:59) 09/13
(GREENE, EDWINA L, 10/03/13 11:44) cable ties 24.43" hvy natural nylon- 50 per bag
(GREENE, EDWINA L, 10/04/13 12:17) Pig rings
(MABE, KATHY H, 09/30/13 08:48) 09/13
(MABE, KATHY H, 09/30/13 13:03) 09/13
(GREENE, EDWINA L, 10/04/13 12:08) two sided tape for flash cams; (GREENE, EDWINA L, 10/04/13 12:09) correctio
(CRITE, RONNIE S, 09/30/13 09:44) airtanks for the paint sprayers
(MABE, KATHY H, 10/01/13 12:50) 09/13
(MABE, KATHY H, 09/30/13 13:50) 09/13

(BOYKIN, PAULA A, 09/30/13 11:59) Signed Off: trophies for co-ed softball 2013
(MABE, KATHY H, 10/01/13 13:39) 09/13
(WHITWORTH, CHARLES W, 10/24/13 12:21) Signed Off: Shipping & Handling for Boat Motor Unit
(MILLIKAN, WILLIAM T, 10/01/13 09:22) Oil filters, fuel filters and air filters for stock.
(MABE, KATHY H, 10/01/13 14:33) 09/13
(Sheppard, Tim, 09/30/13 05:58) For Mitchell chemical building and Filter plant.
(MABE, KATHY H, 09/30/13 08:39) 09/13
(MABE, KATHY H, 10/04/13 08:23) 10/13
(MABE, KATHY H, 09/30/13 08:38) 09/13
(MABE, KATHY H, 10/01/13 14:21) 09/13

(MABE, KATHY H, 10/01/13 13:06) 09/13
(MABE, KATHY H, 10/04/13 08:39) 10/13
(SWAILS, RONALD M, 10/02/13 13:03) mattresses for stations

(MABE, KATHY H, 10/01/13 12:25) 09/13
(MABE, KATHY H, 10/04/13 08:09) 10/13
(MABE, KATHY H, 10/01/13 15:29) 09/13

(MABE, KATHY H, 10/01/13 14:57) 09/13
(MABE, KATHY H, 10/03/13 08:47) 10/13

(MABE, KATHY H, 10/01/13 13:41) 09/13
(MABE, KATHY H, 10/01/13 13:00) 09/13
(MULLANE, CONSTANCE B, 11/08/13 11:29) Signed Off: Flying Frog 2013
(MABE, KATHY H, 10/01/13 15:01) 09/13

(MABE, KATHY H, 10/02/13 10:09) 10/13
(MOOREFIELD, JAMES L, 10/15/13 13:11) SAFETY ITEMS FOR THE TOWNSEND PLANT.
(MABE, KATHY H, 10/01/13 12:24) 09/13

(Marsh, Linda, 10/04/13 09:22) Signed Off: Coaches' shirts.
(MABE, KATHY H, 10/02/13 10:10) 10/13
(GRAY, DONNA C, 10/24/13 06:44) Signed Off: Meals for City Academy Police Elective
(MABE, KATHY H, 10/01/13 13:21) 09/13
(MABE, KATHY H, 10/01/13 14:50) 09/13

(MABE, KATHY H, 10/02/13 10:46) 10/13
(MABE, KATHY H, 10/01/13 13:51) 09/13
(MABE, KATHY H, 10/08/13 08:04) 10/13
(GALBREATH, JOHNNY, 10/24/13 16:27) Keys for cleaning crew
(GREENE, EDWINA L, 10/07/13 13:53) tire repair plugs
(MABE, KATHY H, 10/02/13 10:40) 10/13

(MABE, KATHY H, 10/01/13 15:03) 09/13
(MABE, KATHY H, 10/02/13 10:35) 10/13
(Jackson, Teania, 10/26/13 14:19) Signed Off: Fall Mesh Wreath Class Oct.3
(HICKS, DARRELL A, 10/30/13 07:50) Box and equipt. for Gorrell St. tank.
(MABE, KATHY H, 10/04/13 08:08) 10/13
(MABE, KATHY H, 10/01/13 15:00) 09/13
(MABE, KATHY H, 10/03/13 09:15) 10/13
(MILLIKAN, WILLIAM T, 10/01/13 09:21) Bushings for Eq.1183
(MABE, KATHY H, 10/02/13 09:58) 09/13

(MABE, KATHY H, 10/01/13 12:21) 09/13
(MABE, KATHY H, 10/01/13 12:59) 09/13
(MILLIKAN, WILLIAM T, 10/01/13 09:19) Wrong part-credit will be issued.
(MABE, KATHY H, 10/03/13 09:23) 10/13
(JACKSON, CHARLES E, 10/25/13 08:22) Signed Off: Supplies for Physically Disabled bingo program on 10/2/13
(MOOREFIELD, JAMES L, 10/15/13 13:12) SAFETY ITEMS FOR THE MITCHELL PLANTS.
(MILLIKAN, WILLIAM T, 10/01/13 09:17) Seat belt for Eq.1179
(Jackson, Teania, 10/26/13 14:21) Signed Off: Fall Mesh Wreath Class
(BROWN, DEE, 10/23/13 09:39) Signed Off: Tram's chair Ok Per T. Meyer Acct# per D. Williamson
(THOMAS, ALFONZO, 10/24/13 13:33) Signed Off: wash & wax
(Hicks, Matthew, 10/29/13 09:50) Work gloves, hand pruners, folding saw, safety glasses, chainsaw helmet
(MABE, KATHY H, 10/01/13 14:24) 09/13
(MABE, KATHY H, 10/01/13 15:27) 09/13
(Gill-Moffat, Michelle, 10/29/13 08:18) Signed Off: office supplies for Michelle
(MABE, KATHY H, 10/01/13 14:54) 09/13

(MABE, KATHY H, 10/01/13 12:23) 09/13
(MABE, KATHY H, 10/01/13 13:01) 09/13
(MABE, KATHY H, 10/01/13 15:04) 09/13
(MABE, KATHY H, 10/01/13 14:13) 09/13

(MABE, KATHY H, 10/01/13 15:27) 09/13
(MABE, KATHY H, 10/15/13 14:10) 10/13

(MABE, KATHY H, 10/01/13 13:34) 09/13
(MILLIKAN, WILLIAM T, 10/01/13 09:16) Emergency rocker switches for stock.
(MABE, KATHY H, 10/01/13 14:56) 09/13
(MABE, KATHY H, 10/02/13 10:56) 10/13
(HICKS, DARRELL A, 10/01/13 08:59) Rental of trash receptacle, Mitchell.

(RATCLIFF, DANA, 10/02/13 09:51) Signed Off: Misc. supplies for burn labs for Pub-Ed
(MABE, KATHY H, 10/01/13 15:07) 09/13
(GREENE, EDWINA L, 10/04/13 12:12) two sided caution tape for flashcam
(WYANT, WANDA D, 10/08/13 07:34) GFD and GPD shared expense of quarterly gym maintenance at PSTF gym.
(MABE, KATHY H, 10/01/13 13:11) 09/13

(MABE, KATHY H, 10/02/13 10:57) 10/13
(MABE, KATHY H, 10/01/13 14:38) 09/13

(Cross, Rickey, 10/24/13 06:41) Bike Team Polo Shirts
(MABE, KATHY H, 10/03/13 09:21) 10/13
(MABE, KATHY H, 10/01/13 15:34) 09/13

(RATCLIFF, DANA, 10/02/13 09:53) Signed Off: V2 12V plug for Bullex machine for Pub-Ed
(MABE, KATHY H, 10/03/13 09:10) 10/13
(MABE, KATHY H, 10/01/13 15:32) 09/13
(MABE, KATHY H, 10/02/13 10:33) 10/13

(MABE, KATHY H, 10/01/13 14:12) 09/13
(Cross, Rickey, 10/24/13 06:45) Recruit Class Sweat Pants
(Cross, Rickey, 10/24/13 06:46) Cooking pot for Station 7
(CRANFORD, JOEL T, 10/02/13 09:45) Signed Off: Registration fee for Responsible Hospitality Institute Leadership Se
(GALBREATH, JOHNNY, 10/24/13 16:24) Permil-til for Bicentennial Rock Garden
(MABE, KATHY H, 10/21/13 10:10) 10/13

(MABE, KATHY H, 10/01/13 15:05) 09/13
(MABE, KATHY H, 10/01/13 15:23) 09/13
(MABE, KATHY H, 10/01/13 15:02) 09/13
(Green, Chuck, 10/02/13 08:43) Signed Off: Brine Tank equipment parts
(MABE, KATHY H, 10/01/13 13:32) 09/13
(BARTOLOMEO, CHARLES F, 10/14/13 07:43) Signed Off: Mini DV tapes

(MOOREFIELD, JAMES L, 10/15/13 13:13) SAFETY ITEMS FOR THE LAKE TOWNSEND PLANT.
(COLLINS, SHAMEKA SHREE, 10/02/13 09:10) Signed Off: This purchase paid the expense of sending the DMR's to the
(MABE, KATHY H, 10/08/13 07:25) 10/13
(MILLIKAN, WILLIAM T, 10/02/13 11:21) Fuel tank sending unit for Eq.1153
(MILLIKAN, WILLIAM T, 10/02/13 11:23) Cordless lithium driver and work light for shop.
(MABE, KATHY H, 10/02/13 10:44) 10/13
(MABE, KATHY H, 10/02/13 10:41) 10/13

(MABE, KATHY H, 10/02/13 10:07) 10/13
(MABE, KATHY H, 10/08/13 08:01) 10/13
(MILLIKAN, WILLIAM T, 10/02/13 11:20) Radiator surge tank for stock.
(BARTOLOMEO, CHARLES F, 10/14/13 07:50) Signed Off: Lift tape

(MABE, KATHY H, 10/03/13 09:02) 10/13
(MABE, KATHY H, 10/02/13 10:42) 10/13
(MILLIKAN, WILLIAM T, 10/02/13 11:25) Air filters to fit ALF trucks for stock.
(MABE, KATHY H, 10/02/13 10:34) 10/13
(MABE, KATHY H, 10/02/13 10:43) 10/13
(MABE, KATHY H, 10/09/13 10:15) 10/13

(MABE, KATHY H, 10/02/13 10:06) 10/13
(GREENE, EDWINA L, 10/04/13 10:44) fence for Latham Tennis Court
(MABE, KATHY H, 10/02/13 10:55) 10/13
(KIMBRO, ALLEN L, 10/03/13 05:54) Signed Off: Hose pipes for LTWP.
(MABE, KATHY H, 10/02/13 10:52) 10/13
(MABE, KATHY H, 10/03/13 08:51) 10/13
(MABE, KATHY H, 10/02/13 10:47) 10/13
(MABE, KATHY H, 10/02/13 10:31) 10/13
(FRANKS, JON, 10/05/13 11:39) Signed Off: Posters reference trespassers in Depot
(MABE, KATHY H, 10/03/13 09:04) 10/13
(Marsh, Linda, 10/04/13 10:06) Signed Off: Storage units for football equipment.
(MABE, KATHY H, 10/02/13 10:32) 10/13

(MABE, KATHY H, 10/02/13 10:53) 10/13
(MABE, KATHY H, 10/02/13 10:29) 10/13
(MABE, KATHY H, 10/02/13 10:28) 10/13
(MABE, KATHY H, 10/02/13 10:54) 10/13
(RATCLIFF, DANA, 10/02/13 09:58) Signed Off: Bouncy house for 2013 Fire Prevention Week Kickoff
(MABE, KATHY H, 10/03/13 09:06) 10/13
(MILLIKAN, WILLIAM T, 10/02/13 11:19) Fan blade for Eq.1153

(MABE, KATHY H, 10/02/13 10:30) 10/13
(MABE, KATHY H, 10/02/13 10:38) 10/13

(MABE, KATHY H, 10/04/13 07:37) 10/13
(GALBREATH, JOHNNY, 10/02/13 07:27) Repairs to irrigation system at driveway entrance
(Chester, Donna, 10/15/13 07:57) Signed Off: Chief Grayson / Membership
(MABE, KATHY H, 10/09/13 08:07) 10/13
(Staples, Bethany, 11/01/13 08:03) Signed Off: Letter Tray for Teresa
(WHITWORTH, CHARLES W, 10/24/13 12:32) Signed Off: Dye for Foam Task Force
(SWAILS, RONALD M, 10/02/13 12:59) Propane Gas for department grill
(MABE, KATHY H, 10/03/13 09:05) 10/13
(MABE, KATHY H, 10/03/13 11:26) 10/13
(MABE, KATHY H, 10/04/13 07:32) 10/13
(WHITWORTH, CHARLES W, 10/24/13 12:28) Signed Off: Ring Main Manifold Paint Supplies
(MABE, KATHY H, 10/03/13 10:14) 10/13

(MABE, KATHY H, 10/03/13 11:54) 10/13
(MABE, KATHY H, 10/03/13 10:46) 10/13
(MABE, KATHY H, 10/03/13 11:07) 10/13
(MILLIKAN, WILLIAM T, 10/03/13 15:01) Water filters to fit Cummins engine for stock.
(MABE, KATHY H, 10/03/13 10:12) 10/13
(MABE, KATHY H, 10/03/13 11:25) 10/13
(Marsh, Linda, 10/10/13 08:30) Signed Off: Repair scoreboard, replacement graphics kit.
(MABE, KATHY H, 10/03/13 11:17) 10/13

(MABE, KATHY H, 10/08/13 08:06) 10/13
(MABE, KATHY H, 10/04/13 07:58) 10/13
(MABE, KATHY H, 10/03/13 11:08) 10/13

(MABE, KATHY H, 10/04/13 08:57) 10/13
(MABE, KATHY H, 10/08/13 08:03) 10/13
(HICKS, DARRELL A, 10/03/13 11:58) Off road diesel fuel for Regional Rd. tank generator.
(Gill-Moffat, Michelle, 10/29/13 08:19) Signed Off: boxes for the book drive
(GREENE, EDWINA L, 10/07/13 13:59) Wiring tools and wires, ring
(MABE, KATHY H, 10/03/13 11:35) 10/13

(Staples, Bethany, 11/01/13 08:04) Signed Off: Check Sealer Annual Mntc
(MABE, KATHY H, 10/03/13 11:19) 10/13

(MABE, KATHY H, 10/03/13 10:10) 10/13
(MABE, KATHY H, 10/03/13 11:26) 10/13
(Cross, Rickey, 10/24/13 06:49) Portable file boxes for Station 52. Flash drive for Logistics use.
(MABE, KATHY H, 10/03/13 11:22) 10/13

(MABE, KATHY H, 10/08/13 08:07) 10/13
(MABE, KATHY H, 10/04/13 08:54) 10/13
(MABE, KATHY H, 10/04/13 08:46) 10/13

(MABE, KATHY H, 10/03/13 11:43) 10/13
(MILLIKAN, WILLIAM T, 10/03/13 15:02) Deductible charge for warranty repair from Cummins Atlantic
(MILLIKAN, WILLIAM T, 10/03/13 15:05) Connector and harness to repair electrical on Eq.1136
(MABE, KATHY H, 10/08/13 08:02) 10/13
(MABE, KATHY H, 10/03/13 10:58) 10/13
(MABE, KATHY H, 10/09/13 07:08) 10/13

(MILLIKAN, WILLIAM T, 10/03/13 15:06) Charges to have rear suspension repaired on Eq.1166
(MCKENZIE, BARBARA J, 10/08/13 15:02) Signed Off: paint to mark sidewalk outside and air fresh for board and orien
(MABE, KATHY H, 10/03/13 11:13) 10/13
(MABE, KATHY H, 10/03/13 11:48) 10/13

(MABE, KATHY H, 10/03/13 09:02) 10/13
(MABE, KATHY H, 10/03/13 10:13) 10/13
(MILLIKAN, WILLIAM T, 10/03/13 15:14) Replacement emission manual for inspection machine.
(MABE, KATHY H, 10/08/13 08:50) 10/13
(MABE, KATHY H, 10/03/13 10:50) 10/13
(MABE, KATHY H, 10/04/13 08:00) 10/13

(MABE, KATHY H, 10/08/13 07:28) 10/13
(MILLIKAN, WILLIAM T, 10/03/13 15:09) Bushing for Eq.1183
(MCKENZIE, FRANK D, 10/09/13 09:29) parts for stock
(MABE, KATHY H, 10/03/13 11:55) 10/13

(GREENE, EDWINA L, 10/14/13 09:44) October billing from ADT alarm services
(MABE, KATHY H, 10/09/13 07:13) 10/13
(MCKENZIE, FRANK D, 10/09/13 09:13) coolant hoses for stock
(MABE, KATHY H, 10/08/13 07:14) 10/13
(MABE, KATHY H, 10/08/13 08:05) 10/13
(MABE, KATHY H, 10/14/13 08:30) 10/13
(BLOUNT, THELMA R, 10/08/13 14:59) Office Supply
(King, Juanita, 10/03/13 11:48) Signed Off: Office supplies

(MABE, KATHY H, 10/03/13 08:57) 10/13
(ROYAL, TONY W, 10/24/13 07:21) safety items
(Matkins, Jennifer, 10/29/13 09:12) Signed Off: food for Hiking Club
(MABE, KATHY H, 10/03/13 11:05) 10/13
(MABE, KATHY H, 10/03/13 09:53) 10/13
(HARDIN, PHILIP H, 10/03/13 12:38) Signed Off: Warnersville Center Cheerleading sweats suits
(MABE, KATHY H, 10/08/13 07:52) 10/13

(MABE, KATHY H, 10/03/13 10:49) 10/13
(MABE, KATHY H, 10/03/13 10:45) 10/13
(MABE, KATHY H, 10/08/13 07:27) 10/13

(MABE, KATHY H, 10/14/13 07:41) 10/13
(MILLIKAN, WILLIAM T, 10/03/13 15:12) Window regulator for stock.
(MABE, KATHY H, 10/03/13 11:01) 10/13
(MABE, KATHY H, 10/04/13 08:34) 10/13
(Spillman, Claudia Virginia, 10/03/13 07:38) Signed Off: Floodproofing class johnnie and terri
(MABE, KATHY H, 10/04/13 08:35) 10/13
(MABE, KATHY H, 10/23/13 08:10) 10/13
(MABE, KATHY H, 10/08/13 07:13) 10/13
(MABE, KATHY H, 10/08/13 09:59) 10/13
(MABE, KATHY H, 10/03/13 11:23) 10/13
(MABE, KATHY H, 10/03/13 09:50) 10/13
(MABE, KATHY H, 10/03/13 11:37) 10/13
(MABE, KATHY H, 10/03/13 11:48) 10/13
(MABE, KATHY H, 10/08/13 10:20) 10/13

(MABE, KATHY H, 10/03/13 11:11) 10/13
(MABE, KATHY H, 10/11/13 07:08) 10/13
(MABE, KATHY H, 10/03/13 10:05) 10/13
(WHITWORTH, CHARLES W, 10/29/13 07:25) Signed Off: City Hazmat Cal Gas
(KIMBRO, ALLEN L, 10/24/13 05:48) Signed Off: Chest waders.
(MABE, KATHY H, 10/04/13 08:17) 10/13

(MABE, KATHY H, 10/08/13 08:11) 10/13
(MABE, KATHY H, 10/08/13 08:12) 10/13
(MABE, KATHY H, 10/08/13 08:18) 10/13
(King, Juanita, 10/04/13 12:09) Signed Off: Office Supplies

(MILLIKAN, WILLIAM T, 10/10/13 10:09) Windshield washer fluid and motor oil for stock.
(HARDIN, PHILIP H, 10/28/13 09:32) Signed Off: $150.00 credit to the Warnersville donation account
(MULLANE, CONSTANCE B, 11/08/13 11:49) Signed Off: wildflower seeds for bank project
(MABE, KATHY H, 10/04/13 08:56) 10/13
(MABE, KATHY H, 10/08/13 07:49) 10/13
(MABE, KATHY H, 10/08/13 07:26) 10/13
(MABE, KATHY H, 10/10/13 09:11) 10/13
(MABE, KATHY H, 10/08/13 09:07) 10/13
(RATCLIFF, DANA, 10/07/13 09:25) Signed Off: Misc. supplies for building towers in staff meeting
(MABE, KATHY H, 10/09/13 08:37) 10/13

(MABE, KATHY H, 10/04/13 07:35) 10/13
(MABE, KATHY H, 10/08/13 09:06) 10/13
(MABE, KATHY H, 10/08/13 07:44) 10/13

(REAVIS, ZACH, 10/24/13 09:09) irrigation supplies for bic
(HAYNIE, HAROLD, 11/07/13 13:33) green screen cover

(MABE, KATHY H, 10/08/13 10:18) 10/13
(MABE, KATHY H, 10/04/13 08:59) 10/13
(MABE, KATHY H, 10/04/13 08:13) 10/13
(Mardis, Anthony, 10/26/13 19:56) Signed Off: Stopwatch for Time/Distance for Tracker in L Prescod's vehicle
(MABE, KATHY H, 10/04/13 07:34) 10/13
(MABE, KATHY H, 10/08/13 08:13) 10/13
(MABE, KATHY H, 10/04/13 07:51) 10/13

(MABE, KATHY H, 10/08/13 08:49) 10/13
(Kirkman, Mike, 10/04/13 12:28) AICP Exam Review Materials
(GREENE, EDWINA L, 10/04/13 11:29) lumber
(MABE, KATHY H, 10/09/13 08:42) 10/13
(Hyers, Stephen, 10/25/13 10:01) Signed Off: Advertisment
(HICKS, DARRELL A, 10/30/13 07:53) Bolts and screw drivers.
(MOOREFIELD, JAMES L, 10/15/13 13:14) SAFETY LOCKS FOR THE PLANTS.

(MABE, KATHY H, 10/04/13 07:40) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:10) Supplies for shop,drill bits, adhesive, work gloves
(Matkins, Jennifer, 10/29/13 09:11) Signed Off: food for Matter of Balance
(MILLIKAN, WILLIAM T, 10/10/13 10:12) Backup lamp for Eq.1136
(GREENE, EDWINA L, 10/04/13 12:13) Chain for swing
(MABE, KATHY H, 10/08/13 09:45) 10/13
(MABE, KATHY H, 10/09/13 09:53) 10/13

(MABE, KATHY H, 10/04/13 09:00) 10/13
(MABE, KATHY H, 10/08/13 08:12) 10/13
(MABE, KATHY H, 10/04/13 08:11) 10/13
(MABE, KATHY H, 10/14/13 08:22) 10/13
(MABE, KATHY H, 10/04/13 07:35) 10/13
(MABE, KATHY H, 10/04/13 09:33) 10/13
(MABE, KATHY H, 10/04/13 08:03) 10/13

(MABE, KATHY H, 10/24/13 12:11) 10/13
(MABE, KATHY H, 10/04/13 08:52) 10/13
(MABE, KATHY H, 10/08/13 10:19) 10/13

(Hicks, Matthew, 10/29/13 09:51) Returned propane torch and flint.
(Hicks, Matthew, 10/29/13 09:53) Event supplies - temporary fence posts, construction fencing, marking paint, asphal
(MABE, KATHY H, 10/10/13 09:01) 10/13
(MILLIKAN, WILLIAM T, 10/08/13 07:42) Air filters and oil filters for stock.
(MABE, KATHY H, 10/09/13 09:52) 10/13
(MABE, KATHY H, 10/09/13 09:09) 10/13

(GALBREATH, JOHNNY, 10/24/13 16:15) Irrigation supplies for Arboretum Drip system
(MILLIKAN, WILLIAM T, 10/10/13 10:05) Air compressor repair kit for Eq.1148
(WYANT, WANDA D, 10/08/13 07:42) GFD - Refreshments for 65th Fire Recruit Class Family Night per Chief Nix
(CHESSON, CASSANDRA M, 10/30/13 09:24) Signed Off: janitorial supplies

(MABE, KATHY H, 10/14/13 08:38) 10/13
(MABE, KATHY H, 10/04/13 07:44) 10/13
(MABE, KATHY H, 10/08/13 09:56) 10/13
(MABE, KATHY H, 10/04/13 09:01) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:06) Push button transmission shift pod for Eq.1148
(MABE, KATHY H, 10/08/13 07:46) 10/13

(MABE, KATHY H, 10/04/13 08:51) 10/13
(MABE, KATHY H, 10/08/13 08:16) 10/13

(MABE, KATHY H, 10/08/13 09:45) 10/13
(MABE, KATHY H, 10/08/13 08:08) 10/13
(MABE, KATHY H, 10/08/13 07:42) 10/13

(MABE, KATHY H, 10/04/13 08:04) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:13) Cotter pins for Eq.1134
(MABE, KATHY H, 10/04/13 08:53) 10/13
(MABE, KATHY H, 10/08/13 08:10) 10/13

(MABE, KATHY H, 11/05/13 07:31) 11/13
(MABE, KATHY H, 10/16/13 07:55) 10/13
(MABE, KATHY H, 10/04/13 08:30) 10/13
(MABE, KATHY H, 10/08/13 07:44) 10/13

(HICKS, DARRELL A, 10/09/13 15:52) Monthly trash receptacle rental-Lake Townsend.
(JACKSON, CHARLES E, 10/25/13 08:25) Signed Off: Plates and napkins for PD Bingo on 10/2/13. Forgot to pickup fir
(MCKENZIE, FRANK D, 10/09/13 09:24) had outrigger cylinder repaired on eq#1134
(MABE, KATHY H, 10/08/13 07:19) 10/13
(MABE, KATHY H, 10/09/13 06:59) 10/13
(MABE, KATHY H, 10/08/13 08:41) 10/13
(MABE, KATHY H, 10/09/13 10:19) 10/13
(MABE, KATHY H, 10/08/13 08:52) 10/13

(WHITWORTH, CHARLES W, 10/24/13 12:15) Signed Off: Office Supplies Spec Ops Div
(MABE, KATHY H, 10/11/13 11:34) 10/13
(MABE, KATHY H, 10/09/13 07:06) 10/13
(Hicks, Matthew, 10/29/13 09:54) Irrigation supplies for entrance plantings

(MABE, KATHY H, 10/07/13 09:51) 10/13
(Greeson, Clifton, 10/23/13 08:27) hinges and latches for car counter boxes
(MABE, KATHY H, 10/07/13 09:56) 10/13
(MABE, KATHY H, 10/08/13 08:45) 10/13
(MABE, KATHY H, 10/08/13 07:43) 10/13

(MABE, KATHY H, 10/08/13 10:02) 10/13
(MABE, KATHY H, 10/10/13 09:13) 10/13
(MABE, KATHY H, 10/08/13 07:47) 10/13
(MABE, KATHY H, 10/08/13 08:40) 10/13
(MABE, KATHY H, 11/05/13 07:23) 11/13

(MABE, KATHY H, 10/09/13 07:25) 10/13
(MABE, KATHY H, 10/08/13 07:12) 10/13

(MABE, KATHY H, 10/08/13 09:53) 10/13
(MABE, KATHY H, 10/09/13 09:48) 10/13
(MABE, KATHY H, 10/09/13 07:33) 10/13

(MABE, KATHY H, 10/08/13 09:05) 10/13
(MABE, KATHY H, 10/08/13 09:08) 10/13
(MABE, KATHY H, 10/09/13 07:26) 10/13
(MABE, KATHY H, 10/09/13 09:58) 10/13

(MABE, KATHY H, 10/08/13 07:24) 10/13
(MABE, KATHY H, 10/09/13 07:32) 10/13
(MABE, KATHY H, 10/10/13 08:32) 10/13
(Cross, Rickey, 10/24/13 06:50) Shoe Repair of station boots

(MABE, KATHY H, 10/08/13 09:48) 10/13
(MABE, KATHY H, 10/11/13 11:24) 10/13
(MABE, KATHY H, 10/08/13 08:51) 10/13
(MABE, KATHY H, 10/09/13 07:22) 10/13
(MABE, KATHY H, 10/08/13 09:06) 10/13

(Barcklow, Stephen, 10/24/13 09:56) truck ball for truck and trailer
(MABE, KATHY H, 10/08/13 08:43) 10/13
(MOOREFIELD, JAMES L, 10/15/13 13:15) SIGNS FOR THE LAKE TOWNSEND PLANT.
(MABE, KATHY H, 10/08/13 10:03) 10/13
(MABE, KATHY H, 10/09/13 08:12) 10/13
(MABE, KATHY H, 10/07/13 09:52) 10/13

(MABE, KATHY H, 10/08/13 10:05) 10/13
(MABE, KATHY H, 10/08/13 07:16) 10/13

(MABE, KATHY H, 10/09/13 08:18) 10/13
(MABE, KATHY H, 10/11/13 11:27) 10/13
(MABE, KATHY H, 10/10/13 08:10) 10/13

(MABE, KATHY H, 10/08/13 07:20) 10/13
(MABE, KATHY H, 10/09/13 09:03) 10/13
(Cross, Rickey, 10/24/13 06:51) Blender for Station 41
(MABE, KATHY H, 10/08/13 07:29) 10/13
(MABE, KATHY H, 10/09/13 08:28) 10/13
(MABE, KATHY H, 10/08/13 10:22) 10/13

(MABE, KATHY H, 10/08/13 09:58) 10/13
(GREENE, EDWINA L, 10/07/13 14:36) sprinklers
(MABE, KATHY H, 10/09/13 08:12) 10/13
(WYANT, WANDA D, 10/08/13 07:44) GPD - Fire maintenance supplies for Captain Allen's office per Captain Allen
(MABE, KATHY H, 10/08/13 07:11) 10/13
(MOOREFIELD, JAMES L, 10/15/13 13:16) SAFETY ITEMS FOR THE LAKE TOWNSEND PLANT.
(GALBREATH, JOHNNY, 10/24/13 15:55) Stones for Bic Rock Garden
(MABE, KATHY H, 10/09/13 08:41) 10/13
(Greeson, Clifton, 10/23/13 08:24) flowers for community garden
(GREENE, EDWINA L, 10/30/13 14:22) cleaner for concession stand

(MABE, KATHY H, 10/08/13 08:53) 10/13
(MABE, KATHY H, 10/08/13 07:18) 10/13

(MABE, KATHY H, 10/07/13 09:53) 10/13
(MABE, KATHY H, 10/08/13 07:17) 10/13
(HAYNIE, HAROLD, 11/07/13 13:37) clamps for green screen
(Johnson, Christopher, 10/07/13 09:22) Tele-Lites for Station 19; $310.50, Freight $31.00, Tax $44.01
(MABE, KATHY H, 10/08/13 08:59) 10/13

(MABE, KATHY H, 11/05/13 07:24) 11/13
(MCKENZIE, FRANK D, 10/09/13 09:18) diesel exhaust fluid for stock

(MABE, KATHY H, 10/09/13 09:04) 10/13
(MULLANE, CONSTANCE B, 11/08/13 12:02) Signed Off: new wireless data logging weather center
(Cross, Rickey, 10/24/13 06:52) Oil Dry for apparatus
(MABE, KATHY H, 10/09/13 09:06) 10/13

(MABE, KATHY H, 10/09/13 09:50) 10/13
(MABE, KATHY H, 10/14/13 08:49) 10/13
(MABE, KATHY H, 10/09/13 08:47) 10/13
(MABE, KATHY H, 10/09/13 07:21) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:15) Wiper blades, motor oil and oil filters for stock.
(MABE, KATHY H, 10/09/13 08:52) 10/13
(MABE, KATHY H, 10/09/13 10:16) 10/13

(MABE, KATHY H, 10/10/13 09:00) 10/13

(MABE, KATHY H, 10/09/13 08:45) 10/13
(MABE, KATHY H, 10/11/13 08:45) 10/13
(MABE, KATHY H, 10/09/13 08:01) 10/13
(RATCLIFF, DANA, 10/09/13 09:49) Signed Off: (4) Knox Padlocks Model 3770
(MABE, KATHY H, 10/09/13 08:20) 10/13
(MABE, KATHY H, 10/08/13 10:00) 10/13

(Goodyear, James, 11/04/13 13:57) Signed Off: FallFest
(MABE, KATHY H, 10/08/13 09:09) 10/13

(MABE, KATHY H, 10/10/13 09:05) 10/13
(MABE, KATHY H, 10/09/13 07:36) 10/13
(MABE, KATHY H, 10/09/13 07:54) 10/13
(MCKENZIE, BARBARA J, 10/08/13 15:04) Signed Off: supplies for Sportsplex open house
(MABE, KATHY H, 10/14/13 10:03) 10/13
(MABE, KATHY H, 10/09/13 08:15) 10/13
(Jackson, Teania, 10/26/13 14:24) Signed Off: Christmas Mesh Wreath Class Nov. 14
(MABE, KATHY H, 10/09/13 07:10) 10/13
(MABE, KATHY H, 10/09/13 09:01) 10/13

(MABE, KATHY H, 10/09/13 07:28) 10/13
(MABE, KATHY H, 10/09/13 08:03) 10/13
(MABE, KATHY H, 10/10/13 09:06) 10/13
(MABE, KATHY H, 10/08/13 07:33) 10/13
(MABE, KATHY H, 10/08/13 09:57) 10/13

(MABE, KATHY H, 10/08/13 10:06) 10/13
(MABE, KATHY H, 10/09/13 07:24) 10/13
(Jackson, Teania, 10/26/13 14:26) Signed Off: Christmas Mesh Wreath Class
(MABE, KATHY H, 10/09/13 07:02) 10/13
(MABE, KATHY H, 10/09/13 09:57) 10/13
(Neese, Michael, 10/31/13 14:56) Signed Off: bike helment
(MABE, KATHY H, 10/10/13 08:11) 10/13
(MABE, KATHY H, 10/08/13 07:14) 10/13
(GREENE, EDWINA L, 10/30/13 14:24) hole saw set
(MABE, KATHY H, 10/10/13 07:55) 10/13

(MABE, KATHY H, 10/09/13 08:16) 10/13
(MABE, KATHY H, 10/08/13 10:04) 10/13
(MABE, KATHY H, 10/09/13 10:17) 10/13

(MULLANE, CONSTANCE B, 11/08/13 11:59) Signed Off: straw for reseeding of bank
(MABE, KATHY H, 10/09/13 08:16) 10/13

(McCollough, Mary, 10/08/13 12:11) Signed Off: Andy Scott's online subscription to the New York Times
(MABE, KATHY H, 10/09/13 07:20) 10/13

(MABE, KATHY H, 10/10/13 08:34) 10/13
(CLEATON, MARGARET B, 10/30/13 14:31) Registration for Prince John Gaither-Eli to attend Small Area Planning wor
(MABE, KATHY H, 10/08/13 07:41) 10/13
(MABE, KATHY H, 10/09/13 08:14) 10/13

(Greeson, Clifton, 10/23/13 08:21) conduit for car counters and batteries
(GREENE, EDWINA L, 10/30/13 14:29) rental of trencher
(MABE, KATHY H, 10/09/13 08:44) 10/13
(MABE, KATHY H, 10/08/13 09:46) 10/13

(MABE, KATHY H, 10/09/13 07:09) 10/13
(MABE, KATHY H, 10/09/13 07:50) 10/13
(MABE, KATHY H, 10/09/13 07:52) 10/13

(MABE, KATHY H, 10/08/13 07:29) 10/13

(MABE, KATHY H, 10/09/13 07:00) 10/13
(MABE, KATHY H, 10/09/13 08:13) 10/13

(MABE, KATHY H, 10/09/13 07:16) 10/13
(MABE, KATHY H, 10/08/13 09:54) 10/13
(GALBREATH, JOHNNY, 10/24/13 16:20) meter units for Bic
(MABE, KATHY H, 10/09/13 07:12) 10/13
(Munro, Donald, 10/27/13 12:52) construction arena

(MABE, KATHY H, 10/09/13 08:00) 10/13
(MABE, KATHY H, 10/09/13 07:51) 10/13
(MCKENZIE, BARBARA J, 10/08/13 15:06) Signed Off: supplies for Sportsplex open house
(MABE, KATHY H, 10/09/13 08:33) 10/13
(MABE, KATHY H, 10/09/13 09:55) 10/13

(MABE, KATHY H, 10/09/13 07:15) 10/13

(WYANT, WANDA D, 10/25/13 14:58) GFD - Batteries for genral office use - great on-line buy!
(MABE, KATHY H, 10/09/13 08:40) 10/13
(King, Juanita, 10/08/13 12:15) Signed Off: Refund for job posting
(MABE, KATHY H, 10/08/13 10:21) 10/13
(MABE, KATHY H, 10/14/13 10:06) 10.13
(MABE, KATHY H, 10/09/13 07:11) 10/13

(MABE, KATHY H, 10/14/13 10:05) 10/13
(MABE, KATHY H, 10/09/13 08:04) 10/13
(MABE, KATHY H, 10/09/13 07:35) 10/13

(MABE, KATHY H, 10/10/13 09:04) 10/13
(MABE, KATHY H, 10/09/13 07:03) 10/13
(MABE, KATHY H, 10/09/13 07:05) 10/13
(MABE, KATHY H, 10/10/13 07:56) 10/13
(MABE, KATHY H, 10/09/13 07:07) 10/13
(MCKENZIE, FRANK D, 10/09/13 09:11) lug nut covers for stock

(MABE, KATHY H, 10/09/13 09:51) 10/13
(Greeson, Clifton, 10/23/13 08:23) supplies for wiring car counters
(CLEATON, MARGARET B, 10/30/13 13:25) Re-design and rebuild in Sheila Stains-Ramp office in Development Service
(MABE, KATHY H, 10/09/13 07:22) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:16) Door control for Eq.1182

(MABE, KATHY H, 10/24/13 09:39) 10/13
(MABE, KATHY H, 10/09/13 08:55) 10/13
(MABE, KATHY H, 10/09/13 08:22) 10/13
(MABE, KATHY H, 10/09/13 08:19) 10/13
(MABE, KATHY H, 10/08/13 07:50) 10/13
(MABE, KATHY H, 10/08/13 07:21) 10/13
(GREENE, EDWINA L, 10/30/13 14:33) parts for new irrigation clock

(MABE, KATHY H, 10/09/13 08:56) 10/13
(MABE, KATHY H, 10/09/13 08:48) 10/13
(MABE, KATHY H, 10/09/13 07:04) 10/13
(Hicks, Matthew, 10/29/13 09:55) Portable toilets for event
(MABE, KATHY H, 10/09/13 08:23) 10/13

(MABE, KATHY H, 10/10/13 08:49) 10/13
(MABE, KATHY H, 10/10/13 08:22) 10/13
(Owens, James, 10/29/13 06:30) mix of supplies for crew; (Greiwe, Paul, 10/29/13 09:25) Gloves, chemicals ; (Greiwe
(Greeson, Clifton, 10/23/13 08:19) replace 4 valve stems on kubota rtv
(MABE, KATHY H, 10/10/13 08:43) 10/13

(MABE, KATHY H, 10/10/13 08:20) 10/13
(MABE, KATHY H, 10/10/13 08:19) 10/13
(BROWN, DEE, 10/22/13 13:08) Signed Off: Stow away crate purchased by Lydia McIntyre
(MABE, KATHY H, 10/09/13 08:27) 10/13

(MABE, KATHY H, 10/09/13 08:43) 10/13
(MABE, KATHY H, 10/09/13 10:14) 10/13

(MABE, KATHY H, 10/11/13 09:13) 10/13
(Church, Dwayne, 10/09/13 17:06) Signed Off: Office supplies for Battalion CHief process
(MABE, KATHY H, 10/21/13 10:08) 10/13

(MABE, KATHY H, 10/10/13 08:48) 10/13
(MABE, KATHY H, 10/10/13 08:24) 10/13
(MABE, KATHY H, 10/09/13 08:30) 10/13
(Cusimano, Michael, 11/06/13 07:17) Plotter paper

(MABE, KATHY H, 10/09/13 08:59) 10/13
(MABE, KATHY H, 10/21/13 07:16) 10/13
(HAYNIE, HAROLD, 11/07/13 13:38) dvd for batt chief process
(MILLIKAN, WILLIAM T, 10/10/13 10:19) Hub seals for stock.

(MABE, KATHY H, 10/09/13 10:05) 10/13
(WILSON, VICTOR C, 10/09/13 14:22) Signed Off: Doggie clean-up bags
(BARTOLOMEO, CHARLES F, 10/14/13 11:01) Signed Off: CDs
(MABE, KATHY H, 10/09/13 09:59) 10/13

(MABE, KATHY H, 10/10/13 08:42) 10/13
(MABE, KATHY H, 10/09/13 08:21) 10/13
(MABE, KATHY H, 10/10/13 08:47) 10/13

(MABE, KATHY H, 10/09/13 07:51) 10/13
(MABE, KATHY H, 10/09/13 10:03) 10/13
(MABE, KATHY H, 10/23/13 09:16) 10/13
(Owens, James, 10/29/13 06:35) earplugs for crew; (Greiwe, Paul, 10/29/13 09:26) Signed Off: PG
(MABE, KATHY H, 10/10/13 08:49) 10/13
(DENNY, DAVID A, 10/09/13 18:08) safety glasses, 3 sizes of heat shrink tubing, 14-16 wire splicer connectors, wire te
(MABE, KATHY H, 10/09/13 08:26) 10/13
(MABE, KATHY H, 10/14/13 08:51) 10/13

(MILLIKAN, WILLIAM T, 10/09/13 06:53) Wire strippers and bits for shop.
(MABE, KATHY H, 10/09/13 08:32) 10/13
(MABE, KATHY H, 10/10/13 08:32) 10/13
(MABE, KATHY H, 10/10/13 08:41) 10/13
(Owens, James, 10/29/13 06:41) ligustrums for inkberry replacement; (Greiwe, Paul, 10/29/13 09:34) Signed Off: PG
(MABE, KATHY H, 10/14/13 08:50) 10/13
(STEVENSON, JASIA, 11/01/13 14:22) Please do not process this payment.

(Scott, Jimmy, 10/14/13 05:27) Signed Off: clamps and antifreeze 9kubota) 1157 bulbs (554)
(MABE, KATHY H, 10/10/13 09:02) 10/13
(MABE, KATHY H, 10/10/13 08:43) 10/13

(MABE, KATHY H, 10/10/13 08:21) 10/13
(MABE, KATHY H, 10/10/13 08:40) 10/13
(MABE, KATHY H, 10/15/13 07:02) 10/13
(MABE, KATHY H, 10/10/13 08:02) 10/13

(MABE, KATHY H, 10/24/13 12:16) 10/13
(MABE, KATHY H, 10/11/13 07:36) 10/13
(GREENE, EDWINA L, 10/31/13 08:41) CABLE for new picnic tables
(MABE, KATHY H, 10/11/13 07:10) 10/13

(MABE, KATHY H, 10/10/13 07:57) 10/13
(RATCLIFF, DANA, 10/10/13 15:44) Signed Off: Misc. supplies for office
(MABE, KATHY H, 10/10/13 08:38) 10/13

(MABE, KATHY H, 10/11/13 11:19) 10/13
(MABE, KATHY H, 10/10/13 08:06) 10/13
(MABE, KATHY H, 10/11/13 07:52) 10/13

(MABE, KATHY H, 10/10/13 09:08) 10/13
(Wells, David, 10/11/13 06:59) Manhole pick

(MABE, KATHY H, 10/10/13 08:25) 10/13
(MABE, KATHY H, 10/11/13 07:15) 10/13
(GREENE, EDWINA L, 10/31/13 08:44) bolts for cable to lock down picnic tables
(MABE, KATHY H, 10/10/13 08:04) 10/13
(MABE, KATHY H, 10/10/13 08:53) 10/13
(MABE, KATHY H, 10/10/13 08:14) 10/13
(MABE, KATHY H, 10/11/13 11:49) 10/13
(MABE, KATHY H, 10/10/13 07:58) 10/13
(MABE, KATHY H, 10/11/13 08:54) 10/13
(Marsh, Linda, 10/10/13 08:32) Signed Off: Storage units for football helmets.
(MABE, KATHY H, 10/11/13 07:51) 10/13
(MILLIKAN, WILLIAM T, 10/10/13 10:21) Parts to repair EGR cooler on Eq.1155
(MABE, KATHY H, 10/11/13 11:29) 10/13
(MABE, KATHY H, 10/10/13 08:13) 10/13

(MABE, KATHY H, 10/11/13 07:56) 10/13
(MABE, KATHY H, 10/11/13 11:35) 10/13
(MABE, KATHY H, 10/14/13 08:49) 10/13

(BARTOLOMEO, CHARLES F, 10/14/13 07:42) Signed Off: Photo lab tripods.filters.sd cards
(MABE, KATHY H, 10/17/13 13:32) 10/13
(MABE, KATHY H, 10/10/13 08:30) 10/13
(MABE, KATHY H, 10/10/13 08:00) 10/13

(MABE, KATHY H, 10/11/13 08:46) 10/16
(MABE, KATHY H, 10/11/13 07:09) 10/13
(MABE, KATHY H, 10/23/13 07:38) 10/13

(Munro, Donald, 10/27/13 12:51) construction Arena

(MABE, KATHY H, 10/14/13 07:20) 10/13
(MABE, KATHY H, 10/11/13 08:43) 10/13

(MABE, KATHY H, 10/10/13 08:15) 10/13
(MULLANE, CONSTANCE B, 11/08/13 11:39) Signed Off: returned unused gloves from FFAR
(MABE, KATHY H, 10/11/13 08:50) 10/13
(MABE, KATHY H, 10/11/13 07:55) 10/13
(MCKENZIE, FRANK D, 10/14/13 07:51) replacement pump for bulk transmission fluid
(MABE, KATHY H, 11/04/13 09:22) 11/13
(Owens, James, 10/29/13 06:43) locks for storage (older locks worn out); (Greiwe, Paul, 10/29/13 09:36) Signed Off:
(MABE, KATHY H, 10/10/13 08:16) 10/13
(Barcklow, Stephen, 10/24/13 09:49) potting soil, cow manure, lime and misc. items for bic
(Simmons, Anthony W, 11/02/13 17:11) Rental of a portable restroom for Falkener Elementary School's multipurpose
(MABE, KATHY H, 10/11/13 07:44) 10/13
(MABE, KATHY H, 10/10/13 08:56) 10/13
(MABE, KATHY H, 10/16/13 07:37) 10/13
(Johnson, Christopher, 10/21/13 14:49) 500 Watt/ 120V light.
(MABE, KATHY H, 10/10/13 09:21) 10/13

(King, Juanita, 10/10/13 11:52) Signed Off: Job posting for position # 1334.
(MOOREFIELD, JAMES L, 10/15/13 13:17) PEST CONTROL FOR THE LAKE TOWNSEND PLANT.
(MABE, KATHY H, 10/11/13 07:07) 10/13
(GREENE, EDWINA L, 10/22/13 07:20) repair irrigation clock
(MABE, KATHY H, 10/10/13 08:28) 10/13
(MABE, KATHY H, 10/10/13 09:15) 10/13
(MABE, KATHY H, 10/11/13 11:43) 10/13

(Johnson, Christopher, 10/21/13 14:51) Commander II Remote Speaker Microphone (6).
(MABE, KATHY H, 10/10/13 08:26) 10/13

(MABE, KATHY H, 10/11/13 07:04) 10/13
(Simmons, Anthony W, 11/02/13 17:14) Janitorial supplies for tennis facilities.
(MABE, KATHY H, 10/10/13 07:59) 10/13
(hutchins, Brandon, 10/10/13 13:55) Materials for training prop used in recruit Fire Behavior class.
(MABE, KATHY H, 10/10/13 08:52) 10/13

(MCKENZIE, FRANK D, 10/14/13 07:44) repair scorpion monitor
(MABE, KATHY H, 10/10/13 09:14) 10/13

(MABE, KATHY H, 10/10/13 09:17) 10/13
(MABE, KATHY H, 10/10/13 08:12) 10/13

(MABE, KATHY H, 10/10/13 08:08) 10/13
(BROWN, DEE, 10/22/13 13:23) Signed Off: D. Matthews Invoice# 13148 battery replacement
(MILLIKAN, WILLIAM T, 10/10/13 10:20) Rollers to touch up ladder slides on Eq.1157
(MABE, KATHY H, 10/11/13 08:57) 10/13
(WYANT, WANDA D, 10/25/13 12:16) GFD - Battalion Chief Assessors Lunches per BC Dwayne Church
(SWAILS, RONALD M, 11/04/13 07:50) Fitness equipment - Fitness Committee
(MABE, KATHY H, 10/11/13 07:54) 10/13

(MABE, KATHY H, 10/10/13 09:24) 10/13
(MABE, KATHY H, 10/11/13 07:46) 10/13
(MABE, KATHY H, 10/11/13 07:35) 10/13
(MABE, KATHY H, 10/10/13 08:23) 10/13
(MABE, KATHY H, 10/11/13 08:19) 10/13

(MABE, KATHY H, 10/14/13 09:49) 10/13
(MABE, KATHY H, 10/11/13 09:12) 10/13

(MABE, KATHY H, 10/11/13 09:09) 10/13
(Cross, Rickey, 10/24/13 06:55) Turn Out Gear Repair; (Cross, Rickey, 10/24/13 06:58) Turn Out Gear Repair
(MABE, KATHY H, 10/11/13 11:25) 10/13
(MABE, KATHY H, 10/11/13 08:39) 10/13

(GREENE, EDWINA L, 10/22/13 07:24) athletid field marking paint-white
(MABE, KATHY H, 10/11/13 08:21) 10/13
(Green, Chuck, 10/16/13 13:53) Signed Off: Hats for engineers
(MABE, KATHY H, 10/11/13 07:36) 10/13

(MABE, KATHY H, 10/21/13 10:13) 10/13
(GALBREATH, JOHNNY, 10/24/13 15:52) Misc office equipment and supplies

(MABE, KATHY H, 10/11/13 11:41) 10/13
(MABE, KATHY H, 10/11/13 11:38) 10/13
(MABE, KATHY H, 10/11/13 06:51) 10/13

(MABE, KATHY H, 10/11/13 08:32) 10/13
(MABE, KATHY H, 11/04/13 09:24) 11/13
(MABE, KATHY H, 10/11/13 08:51) 10/13
(MABE, KATHY H, 10/11/13 08:53) 10/13
(MILLIKAN, WILLIAM T, 10/15/13 08:29) Oil filter strap and torch for shop.
(Hicks, Matthew, 10/29/13 09:56) Winter gloves
(MABE, KATHY H, 10/11/13 07:32) 10/13

(MABE, KATHY H, 10/11/13 09:03) 10/13
(MABE, KATHY H, 10/14/13 09:55) 10/13
(MABE, KATHY H, 10/18/13 10:19) 10/13
(MABE, KATHY H, 10/14/13 09:53) 10/13

(MABE, KATHY H, 10/11/13 08:28) 10/13
(MABE, KATHY H, 10/11/13 08:34) 10/13
(MABE, KATHY H, 10/11/13 11:44) 10/13

(MABE, KATHY H, 10/11/13 08:36) 10/13
(MABE, KATHY H, 10/11/13 08:30) 10/13
(MABE, KATHY H, 10/11/13 07:57) 10/13
(MABE, KATHY H, 10/11/13 11:20) 10/13
(MABE, KATHY H, 10/11/13 09:06) 10/13

(GALBREATH, JOHNNY, 10/24/13 15:57) Trees for Rolling Roads Neighborhood park
(MABE, KATHY H, 10/11/13 07:18) 10/13
(MABE, KATHY H, 10/14/13 07:13) 10/13
(MABE, KATHY H, 10/11/13 06:52) 10/13

(MABE, KATHY H, 10/21/13 07:41) 10/13
(MILLIKAN, WILLIAM T, 10/15/13 08:30) Output shaft seal for Eq.1163
(MABE, KATHY H, 10/11/13 07:31) 10/13
(MABE, KATHY H, 10/23/13 09:22) 10/13
(MABE, KATHY H, 10/15/13 07:15) Signed Off: 10.13

(MABE, KATHY H, 10/11/13 08:27) 10/13
(MABE, KATHY H, 10/11/13 09:11) 10/13
(MABE, KATHY H, 10/11/13 09:05) 10/13
(MABE, KATHY H, 10/11/13 08:04) 10/13

(MABE, KATHY H, 10/11/13 11:32) 10/13
(MABE, KATHY H, 10/11/13 07:14) 10/13
(MABE, KATHY H, 10/14/13 07:12) 10/13

(MABE, KATHY H, 10/11/13 07:33) 10/13
(REAVIS, ZACH, 10/24/13 09:18) drainage rock for bic
(Wells, David, 10/11/13 07:07) Fire hoses

(MABE, KATHY H, 10/11/13 08:07) 10/13
(MABE, KATHY H, 10/11/13 11:39) 10/13
(MABE, KATHY H, 10/11/13 08:44) 10/13
(MABE, KATHY H, 11/05/13 08:40) 11/13

(MABE, KATHY H, 10/11/13 11:36) 10/13
(BROWN, DEE, 10/22/13 13:21) Signed Off: chris spencer
(MABE, KATHY H, 10/11/13 11:40) 10/13
(MABE, KATHY H, 10/11/13 08:56) 10/13
(MABE, KATHY H, 10/11/13 09:00) 10/13
(MABE, KATHY H, 10/11/13 07:59) 10/13

(MABE, KATHY H, 10/11/13 08:13) 10/13
(GALBREATH, JOHNNY, 10/24/13 16:01) Repairs and Maintenance to Bog Garden Serenity Falls water feature
(MABE, KATHY H, 10/11/13 07:05) 10/13
(GREENE, EDWINA L, 10/30/13 14:26) misc material

(THOMAS, ALFONZO, 10/24/13 13:44) Signed Off: hp ink 950xl
(MABE, KATHY H, 10/11/13 11:30) 10/13
(MABE, KATHY H, 10/11/13 08:26) 10/13
(MABE, KATHY H, 10/11/13 08:00) 10/13
(Staples, Bethany, 11/01/13 08:05) Signed Off: Sticky Notes for Treasury
(Autry, Wendy K, 10/24/13 07:02) Signed Off: Batteries for Techs

(WYANT, WANDA D, 10/25/13 12:17) GFD - Battalion Chief Assessors Lunches per BC Dwayne Church
(MABE, KATHY H, 10/14/13 08:48) 10/13
(WYANT, WANDA D, 10/25/13 12:18) GFD - Battalion Chief Assessor Lunches per BC Dwayne Church
(MILLIKAN, WILLIAM T, 10/15/13 08:33) Water pump, filter and belt for Eq.1128
(MABE, KATHY H, 10/11/13 07:58) 10/13
(MABE, KATHY H, 10/11/13 06:50) 10/13

(RATCLIFF, DANA, 10/11/13 15:25) Signed Off: Bic Gel Pens (item was on back order)
(MABE, KATHY H, 10/11/13 08:40) 10/13
(MILLIKAN, WILLIAM T, 10/15/13 08:27) Annual lease on welding tank.
(MABE, KATHY H, 10/11/13 09:08) 10/13
(Greeson, Clifton, 10/23/13 08:15) window washing supplies

(MABE, KATHY H, 10/21/13 10:01) 10/13
(MCKENZIE, FRANK D, 10/14/13 15:20) credit for wrong part

(MABE, KATHY H, 10/11/13 08:20) 10/13
(MABE, KATHY H, 10/11/13 08:01) 10/13

(MABE, KATHY H, 11/05/13 07:49) 11/13
(MABE, KATHY H, 10/11/13 08:31) 10/13

(MABE, KATHY H, 10/11/13 09:02) 10/13
(MABE, KATHY H, 10/18/13 10:17) 10/13
(WYANT, WANDA D, 10/25/13 12:20) GPD - Engraved plate for plaque for 96th PBIC per Sergeant Edwards
(MABE, KATHY H, 10/14/13 09:56) 10/13

(MABE, KATHY H, 10/11/13 09:10) 10/13
(MABE, KATHY H, 10/11/13 07:38) 10/13
(MCKENZIE, FRANK D, 10/14/13 09:15) parts for shop
(MABE, KATHY H, 10/16/13 08:02) 10/13
(MABE, KATHY H, 10/14/13 09:52) 10/13
(MABE, KATHY H, 10/11/13 08:29) 10/13

(MABE, KATHY H, 10/11/13 11:45) 10/13
(MABE, KATHY H, 10/11/13 11:37) 10/13
(MABE, KATHY H, 10/11/13 08:17) 10/13
(CLEATON, MARGARET B, 10/31/13 12:19) APA/AICP Membership Renewal for Hanna Cockburn
(MABE, KATHY H, 10/14/13 09:22) 10/13

(MABE, KATHY H, 10/14/13 07:26) 10/13
(MABE, KATHY H, 10/14/13 09:58) 10/13
(MABE, KATHY H, 10/14/13 08:47) 10/13

(MCKENZIE, FRANK D, 10/14/13 09:07) transyn for shop
(MABE, KATHY H, 10/14/13 07:43) 10/13
(MABE, KATHY H, 10/14/13 08:21) 10/13
(MABE, KATHY H, 10/14/13 09:00) 10/13

(MABE, KATHY H, 10/14/13 07:28) 10/13
(WHITWORTH, CHARLES W, 10/24/13 12:17) Signed Off: RRT NFPA 472 and 473 Standards
(MABE, KATHY H, 10/14/13 07:23) 10/13
(Scott, Jimmy, 10/14/13 05:28) Signed Off: janitorial freddy
(MABE, KATHY H, 10/14/13 08:20) 10/13
(MABE, KATHY H, 10/23/13 09:08) 10/13

(GREENE, EDWINA L, 10/30/13 14:15) fence material

(MABE, KATHY H, 10/14/13 09:26) 10/13
(MABE, KATHY H, 10/14/13 08:45) 10/13
(BARTOLOMEO, CHARLES F, 10/14/13 07:31) Signed Off: Latent office printer
(MABE, KATHY H, 10/21/13 09:36) 10/13

(Morrison, Stephen E, 10/22/13 13:06) Signed Off: MAGLITE BATTERIES
(DENNY, DAVID A, 10/16/13 14:18) Small butane torch for shrink wrap connectors (IDR), aerosol electrical contact cle
(MABE, KATHY H, 10/14/13 07:31) 10/13
(MABE, KATHY H, 10/21/13 09:59) 10/13
(MABE, KATHY H, 10/16/13 08:30) 10/13

(MABE, KATHY H, 10/14/13 07:18) 10/13
(Matkins, Jennifer, 10/29/13 09:10) Signed Off: wifi decals
(MABE, KATHY H, 10/14/13 09:33) 10/13
(GREENE, EDWINA L, 10/22/13 07:38) plumbing parts
(MILLIKAN, WILLIAM T, 10/28/13 06:22) Credit for charge to wrong card.

(MILLIKAN, WILLIAM T, 10/15/13 08:38) Turbo speed sensor for Eq.1166
(GREENE, EDWINA L, 10/31/13 08:47) heavy duty cleaner

(MABE, KATHY H, 10/14/13 08:54) 10/13
(Marsh, Linda, 10/29/13 08:45) Signed Off: Trophies for football.
(MABE, KATHY H, 10/14/13 07:19) 10/13
(POTTS, BERNADETTE A, 10/14/13 10:14) Signed Off: Environmental Resource Center - DOT Hazardous Materials Tr
(MABE, KATHY H, 10/14/13 09:51) 10/13

(MABE, KATHY H, 10/14/13 07:42) 10/13
(Marsh, Linda, 10/29/13 08:48) Signed Off: Football equipment storage units.
(SWAILS, RONALD M, 11/04/13 08:11) Mattresses

(MABE, KATHY H, 10/14/13 09:23) 10/13

(CLEATON, MARGARET B, 10/30/13 07:23) "Planning in the Face of Conflict" book ordered for Sue Scwartz
(MILLIKAN, WILLIAM T, 10/15/13 08:31) Transmission gaskets for Eq.1163
(MABE, KATHY H, 10/14/13 07:16) 10/13
(MABE, KATHY H, 10/16/13 08:28) 10/13

(MABE, KATHY H, 10/21/13 09:34) 10/13
(MABE, KATHY H, 10/21/13 09:40) 10/13

(MABE, KATHY H, 10/21/13 09:46) 10/13
(THOMAS, ALFONZO, 10/24/13 13:54) Signed Off: woods #52
(MABE, KATHY H, 10/15/13 07:02) 10/13
(WYANT, WANDA D, 10/25/13 12:21) GPD - Flash Drives for new members of 97th PBIC per Sergeant Edwards
(MABE, KATHY H, 10/14/13 07:37) 10/13
(Spillman, Claudia Virginia, 10/29/13 14:20) Signed Off: Project Management Class #4 Virginia Spillman
(MABE, KATHY H, 10/14/13 08:01) 10/13
(MABE, KATHY H, 10/14/13 07:14) 10/13
(MABE, KATHY H, 10/25/13 08:40) 10/13
(THOMAS, ALFONZO, 10/24/13 14:21) Signed Off: hand towels /dish cloth
(MILLIKAN, WILLIAM T, 10/15/13 08:35) Belt and gaskets for Eq.1128

(MABE, KATHY H, 10/14/13 07:17) 10/13
(MABE, KATHY H, 10/14/13 09:20) 10/13
(MABE, KATHY H, 10/14/13 08:34) 10/13
(MABE, KATHY H, 11/01/13 10:01) 11/13
(MABE, KATHY H, 10/14/13 08:56) 10/13
(MABE, KATHY H, 10/14/13 07:33) 10/13
(MABE, KATHY H, 10/14/13 07:27) 10/13

(MABE, KATHY H, 10/14/13 08:57) 10/13
(MABE, KATHY H, 10/14/13 09:01) 10/13

(MABE, KATHY H, 10/14/13 09:30) 10/13
(MABE, KATHY H, 10/14/13 08:57) 10/13
(MABE, KATHY H, 10/14/13 08:33) 10/13
(MABE, KATHY H, 10/14/13 08:19) 10/13
(MABE, KATHY H, 10/14/13 07:15) 10/13

(MABE, KATHY H, 10/14/13 09:57) 10/13
(Hyers, Stephen, 10/25/13 10:01) Signed Off: City Arts Newsletter
(MABE, KATHY H, 10/14/13 07:21) 10/13

(Goodman, John, 10/16/13 06:31) Signed Off: Renewal of DDC-4 trainer certification.
(MCKENZIE, FRANK D, 10/14/13 09:12) suspension parts for #1148
(MCKENZIE, BARBARA J, 11/04/13 16:22) NRPA Membership

(MABE, KATHY H, 10/14/13 08:45) 10/13
(GALBREATH, JOHNNY, 10/24/13 16:12) Replacement Battery for tracker unit
(MABE, KATHY H, 10/14/13 08:35) 10/13

(GREENE, EDWINA L, 10/22/13 07:29) antifreeze
(MABE, KATHY H, 10/15/13 07:09) 10/13

(MABE, KATHY H, 10/15/13 07:58) 10/13
(MABE, KATHY H, 10/15/13 07:45) 10/13
(MABE, KATHY H, 10/15/13 08:18) 10/13
(BROWN, DAVID A, 10/28/13 08:02) Signed Off: 3 flat screens and mounts for GTN offices
(MABE, KATHY H, 10/15/13 08:21) 10/13

(MABE, KATHY H, 10/15/13 07:30) 10/13
(PITTS, LISA K, 10/17/13 07:50) Signed Off: Credit for paper returned
(MABE, KATHY H, 10/16/13 08:10) 10/13
(MABE, KATHY H, 10/16/13 08:20) 10/13

(MABE, KATHY H, 10/15/13 07:47) 10/13
(MABE, KATHY H, 10/15/13 07:46) 10/13
(MABE, KATHY H, 10/15/13 08:09) 10/13

(Cross, Rickey, 10/24/13 07:03) Kitchen Appliances for Stations
(GREENE, EDWINA L, 10/31/13 07:53) concrete for 8 picnic tables-Lake Daniels

(MABE, KATHY H, 10/21/13 09:14) 10/13
(MABE, KATHY H, 10/16/13 08:25) 10/13
(McCollough, Mary, 11/06/13 14:50) Signed Off: supplies for the NLCM Conference
(MABE, KATHY H, 10/16/13 07:59) 10/13
(PITTS, LISA K, 10/17/13 07:51) Signed Off: Paper returned....will be credited $17.75
(MABE, KATHY H, 10/31/13 12:45) 10/13
(MABE, KATHY H, 10/15/13 07:54) 10/13
(MABE, KATHY H, 10/15/13 08:03) 10/13

(MABE, KATHY H, 10/16/13 08:29) 10/13
(MABE, KATHY H, 10/15/13 07:44) 10/13
(Johnson, Christopher, 10/22/13 13:22) Upgrade POS13 USB 5500
(MABE, KATHY H, 10/21/13 08:11) 10/13
(MABE, KATHY H, 10/21/13 09:42) 10/13

(MABE, KATHY H, 10/23/13 09:04) 10/13
(MABE, KATHY H, 10/15/13 07:42) 10/13
(MABE, KATHY H, 10/15/13 08:22) 10/13
(MABE, KATHY H, 10/15/13 07:03) 10/13

(MABE, KATHY H, 10/21/13 08:39) 10/13
(EASTWOOD, WILLIAM F, 10/19/13 13:33) golf tees
(MABE, KATHY H, 10/15/13 08:09) 10/13

(MABE, KATHY H, 10/15/13 07:43) 10/13
(MABE, KATHY H, 10/16/13 07:56) 10/13
(MABE, KATHY H, 10/25/13 13:37) 10/13
(MABE, KATHY H, 10/15/13 06:58) 10/13

(MABE, KATHY H, 10/15/13 07:56) 10/13
(Greeson, Clifton, 10/23/13 08:18) grass shears, filter for shop vac
(WYANT, WANDA D, 10/25/13 12:23) GPD - two journals for 97th PBIC members per Sergeant Edwards
(FLYNT, BRADLEY, 10/28/13 14:44) Signed Off: phosphorous ampules for operations
(MABE, KATHY H, 10/15/13 08:02) 10/13
(MABE, KATHY H, 10/15/13 07:50) 10/13
(MABE, KATHY H, 10/15/13 08:04) 10/13

(Reagan, Jared, 10/29/13 07:53) Green Resource is going to credit the 18$ back to the card.
(Hyers, Stephen, 10/25/13 10:01) Signed Off: XChicago Scripts
(MABE, KATHY H, 10/15/13 08:20) 10/13
(MABE, KATHY H, 10/15/13 08:08) 10/13
(MABE, KATHY H, 10/16/13 08:00) 10/13

(WYANT, WANDA D, 10/25/13 12:25) GPD - Hat for New Corporal of 97th PBIC per Sergeant Edwards
(GREENE, EDWINA L, 10/30/13 14:28) grass seed
(MABE, KATHY H, 10/16/13 08:11) 10/13

(MABE, KATHY H, 10/15/13 07:10) 10/13
(MABE, KATHY H, 10/16/13 08:31) 10/13

(MABE, KATHY H, 10/21/13 08:15) 10/13
(Keesee, Dena, 10/28/13 07:11) Signed Off: Logo Apparel - Executive

(MABE, KATHY H, 10/16/13 08:16) 10/13
(MABE, KATHY H, 10/15/13 08:01) 10/13
(McCollough, Mary, 11/06/13 14:51) Signed Off: supplies for the NCLM Conference
(McCollough, Mary, 11/06/13 14:50) Signed Off: supplies for the NCLM Conference
(MABE, KATHY H, 10/16/13 07:58) 10/13
(DENNY, DAVID A, 10/16/13 14:23) Miscellaneous replacement parts for indoor range components that were used du
(MABE, KATHY H, 10/16/13 08:05) 10/13
(MABE, KATHY H, 10/16/13 08:05) 10/13
(WHITWORTH, CHARLES W, 10/24/13 12:35) Signed Off: Misc Supplies for Spec Ops Div
(MABE, KATHY H, 10/16/13 07:58) 10/13

(MABE, KATHY H, 11/04/13 09:21) 11/13
(MABE, KATHY H, 10/15/13 08:25) 10/13
(MABE, KATHY H, 10/15/13 07:08) 10/13

(PHIFER, WANDA J, 10/30/13 22:24) Signed Off: waiting on invoice.
(MABE, KATHY H, 10/15/13 08:12) 10/13

(RATCLIFF, DANA, 10/21/13 09:59) Signed Off: Credit for tax amount for original invoice of $377.91
(MABE, KATHY H, 10/15/13 08:10) 10/13
(HICKS, DARRELL A, 10/15/13 12:17) Urinal cakes for Mitchell.

(MABE, KATHY H, 10/15/13 07:00) 10/13
(MILLIKAN, WILLIAM T, 10/15/13 08:36) Door actuator for Eq.1098
(MABE, KATHY H, 10/15/13 07:53) 10/13
(MILLIKAN, WILLIAM T, 10/15/13 08:39) Wabco air dryer for Eq.1166

(MABE, KATHY H, 10/15/13 07:52) 10/13
(MABE, KATHY H, 10/16/13 08:07) 10/13
(MABE, KATHY H, 10/16/13 08:04) 10/13
(MABE, KATHY H, 10/17/13 13:20) 10/13
(MABE, KATHY H, 10/15/13 08:19) 10/13
(MABE, KATHY H, 10/15/13 07:07) 10/13
(MABE, KATHY H, 10/16/13 08:00) 10/13
(MABE, KATHY H, 10/15/13 08:00) 10/13
(GALBREATH, JOHNNY, 10/24/13 15:48) Membership renewal for North Carolina Recreation & Park Association
(MABE, KATHY H, 10/16/13 07:36) 10/13
(MABE, KATHY H, 10/15/13 07:06) 10/13
(MABE, KATHY H, 10/15/13 07:55) 10/13

(MABE, KATHY H, 10/15/13 08:26) 10/13
(WYANT, WANDA D, 10/25/13 12:27) GPD - PTO Journals for 97th PBIC per Sergeant Edwards
(MABE, KATHY H, 10/16/13 08:18) 10/13
(MABE, KATHY H, 10/16/13 07:57) 10/13

(MABE, KATHY H, 11/01/13 09:52) 11/13
(MABE, KATHY H, 10/16/13 08:06) 10/13
(MABE, KATHY H, 10/15/13 07:51) 10/13
(POTTS, BERNADETTE A, 10/16/13 11:13) Signed Off: Key for LF Scale House for Emily Madden - Roster Scale Clerk
(MABE, KATHY H, 10/15/13 07:49) 10/13

(MABE, KATHY H, 10/23/13 09:01) 10/13
(HARDIN, PHILIP H, 10/28/13 09:16) Signed Off: Cheerleading awards / Coaches plaques
(MABE, KATHY H, 10/24/13 09:37) 10/13

(Owens, James, 10/29/13 06:47) soil conditioner for annuals; (Greiwe, Paul, 10/29/13 09:36) Signed Off: PG
(MABE, KATHY H, 10/21/13 07:40) 10/13
(HICKS, DARRELL A, 10/16/13 12:55) Keys for distribution site.
(MABE, KATHY H, 10/16/13 07:38) 10/13

(MABE, KATHY H, 10/18/13 10:20) 10/13
(MABE, KATHY H, 10/21/13 09:16) 10/13
(MABE, KATHY H, 10/16/13 07:41) 10/13

(MABE, KATHY H, 10/16/13 07:33) 10/13
(MABE, KATHY H, 10/16/13 08:32) 10/13

(MABE, KATHY H, 10/21/13 09:15) 10/13
(MABE, KATHY H, 10/16/13 07:39) 10/13

(MABE, KATHY H, 10/24/13 09:38) 10/13
(MABE, KATHY H, 10/21/13 09:15) 10/13
(MABE, KATHY H, 10/21/13 07:39) 10/13

(MABE, KATHY H, 10/16/13 07:34) 10/13
(MABE, KATHY H, 10/16/13 08:17) 10/13

(MABE, KATHY H, 10/18/13 10:20) 10/13
(MABE, KATHY H, 10/16/13 07:52) 10/13
(MABE, KATHY H, 10/16/13 08:08) 10/13
(GREENE, EDWINA L, 10/21/13 14:59) wood- 2x4s

(MABE, KATHY H, 10/21/13 10:06) 10/13
(MABE, KATHY H, 10/16/13 07:35) 10/13
(MABE, KATHY H, 10/16/13 08:26) 10/13
(PHIFER, WANDA J, 10/30/13 22:35) Signed Off: waiting for invoice
(BROWN, DEE, 10/22/13 14:46) Signed Off: T. Meyer
(MABE, KATHY H, 10/25/13 13:41) 10/13

(MABE, KATHY H, 10/21/13 09:11) 10/13

(REAVIS, ZACH, 10/24/13 09:20) compost and lime for bic
(MILLIKAN, WILLIAM T, 10/17/13 11:35) Hearing protection for shop.
(MABE, KATHY H, 10/16/13 08:18) 10/13
(WHITWORTH, CHARLES W, 10/29/13 06:20) Signed Off: Spec OPS Div Sub to Northern Tool
(MABE, KATHY H, 10/21/13 09:49) 10/13
(MABE, KATHY H, 10/18/13 10:22) 10/13

(BOYD, BRIAN M, 10/23/13 08:56) Signed Off: Bolts for Gate Support Lockout
(MABE, KATHY H, 10/16/13 07:40) 10/13
(MABE, KATHY H, 10/16/13 08:08) 10/13
(MABE, KATHY H, 10/21/13 08:28) 10/13
(MCKOY, TINA W, 10/16/13 11:46) Signed Off: file folders

(RATCLIFF, DANA, 10/24/13 14:01) Signed Off: Rubber mallet for investigations
(WYANT, WANDA D, 10/25/13 12:30) GPD - Training guns for 97th PBIC per Officer JD Frazier
(MABE, KATHY H, 10/16/13 08:27) 10/13
(MABE, KATHY H, 10/21/13 07:15) 10/13
(HICKS, DARRELL A, 10/17/13 15:02) Pad for high speed buffer @ Townsend.
(MABE, KATHY H, 10/17/13 13:55) 10/13
(RATCLIFF, DANA, 10/24/13 14:07) Signed Off: 2 ink cartridges for investigations printer
(MABE, KATHY H, 10/17/13 13:51) 10/13
(Greiwe, Paul, 10/23/13 10:34) Annuals
(WILSON, VICTOR C, 10/25/13 07:46) Signed Off: Grass seed (rye)
(Owens, James, 10/29/13 06:49) supplies for annuals; (Greiwe, Paul, 10/29/13 09:37) Signed Off: PG
(MABE, KATHY H, 10/18/13 10:26) 10/13
(Cross, Rickey, 10/28/13 08:30) Partial Order of Medical Supplies. Highlighted items received on this billing.
(CLEATON, MARGARET B, 10/30/13 06:59) Shelving Units for Storage Room in Planning
(MABE, KATHY H, 10/17/13 13:50) 10/13
(MABE, KATHY H, 10/21/13 08:17) 10/13

(MILLIKAN, WILLIAM T, 10/17/13 11:33) Tires to fit Tahoes for stock.
(MABE, KATHY H, 10/21/13 08:35) 10/13

(MABE, KATHY H, 10/17/13 13:48) 10/13
(McCollough, Mary, 11/06/13 14:45) Signed Off: office supplies for EDBS - Kathi Dubel
(MABE, KATHY H, 10/17/13 13:47) 10/13

(GREENE, EDWINA L, 10/21/13 14:50) Padlocks 0303
(MABE, KATHY H, 10/17/13 14:11) 10/13
(MABE, KATHY H, 10/17/13 13:52) 10/13

(MABE, KATHY H, 10/21/13 10:09) 10/13
(MABE, KATHY H, 10/21/13 08:29) 10/13
(MABE, KATHY H, 10/23/13 07:59) 10/13
(MABE, KATHY H, 10/23/13 08:01) 10/13
(WILSON, VICTOR C, 10/25/13 10:30) Signed Off: Banger and screamers for geese
(Cross, Rickey, 10/24/13 07:09) Uniform T-Shirts
(GRAY, DONNA C, 10/21/13 07:33) Signed Off: Supplies for teen meetings
(MABE, KATHY H, 10/17/13 14:05) 10/13
(MABE, KATHY H, 10/21/13 09:47) 10/13

(MABE, KATHY H, 10/23/13 08:44) 10/13
(Gossett, Alex, 10/22/13 15:24) paint Pens

(MABE, KATHY H, 10/23/13 09:12) 10/13
(MABE, KATHY H, 10/21/13 08:09) 10/13
(MABE, KATHY H, 11/05/13 13:15) 11/13
(MABE, KATHY H, 10/24/13 09:14) 10/13

(MABE, KATHY H, 10/21/13 09:12) 10/13
(WILSON, VICTOR C, 10/25/13 07:45) Signed Off: credit to card
(GALBREATH, JOHNNY, 10/24/13 15:35) Test equipment for Bicentennial irrigation
(MABE, KATHY H, 10/21/13 09:19) 10/13

(MABE, KATHY H, 10/21/13 08:34) 10/13
(MABE, KATHY H, 10/17/13 13:35) 10/13

(MABE, KATHY H, 10/21/13 09:11) 10/13
(MILLIKAN, WILLIAM T, 10/23/13 09:04) Pipe plugs for Eq.1123

(MABE, KATHY H, 10/17/13 13:22) 10/13
(MABE, KATHY H, 10/17/13 13:54) 10/13
(MABE, KATHY H, 10/21/13 09:10) 10/13
(THOMAS, ALFONZO, 10/25/13 13:21) Signed Off: car / bowl brushes
(MABE, KATHY H, 10/17/13 13:33) 10/13

(GREENE, EDWINA L, 10/21/13 15:10) repair of backflow@Maywood

(MABE, KATHY H, 10/17/13 13:16) 10/13
(MILLIKAN, WILLIAM T, 10/17/13 07:23) Charges to repair electronic load manager for stock.
(MABE, KATHY H, 10/18/13 10:23) 10/13
(Hicks, Matthew, 10/29/13 09:56) Soil conditioner for annual beds and perennial border
(BARTOLOMEO, CHARLES F, 10/29/13 07:45) Signed Off: ALS

(SWAILS, RONALD M, 11/04/13 07:37) Office Signage
(MABE, KATHY H, 10/21/13 09:39) 10/13
(JACKSON, CHARLES E, 10/25/13 08:27) Signed Off: Office supplies (folders, etc..)
(Cross, Rickey, 10/24/13 07:10) Cleaning supplies for Admin
(MABE, KATHY H, 10/21/13 09:50) 10/13
(MABE, KATHY H, 10/18/13 10:25) 10/13
(MABE, KATHY H, 10/29/13 11:43) 10/13
(Hyers, Stephen, 10/25/13 10:02) Signed Off: chicago stage manager scripts
(MABE, KATHY H, 10/31/13 11:26) 10/13
(MABE, KATHY H, 10/21/13 09:18) 10/13
(MABE, KATHY H, 10/21/13 08:32) 10/13

(Hicks, Matthew, 10/29/13 09:57) Soil for new annual beds at entrance, 3' level, starter mix for rooting cuttings
(MABE, KATHY H, 10/18/13 10:21) 10/13

(MABE, KATHY H, 10/23/13 08:02) 10/13
(MABE, KATHY H, 10/22/13 11:02) 10/13

(MABE, KATHY H, 10/21/13 09:27) 10/13
(MABE, KATHY H, 10/21/13 09:22) 10/13
(GREENE, EDWINA L, 10/30/13 14:14) wheat straw
(MABE, KATHY H, 10/23/13 08:15) 10/13

(MABE, KATHY H, 10/25/13 13:31) 10/13
(HICKS, DARRELL A, 10/30/13 07:51) Ballasts and ties for Mitchell conference rm. light.
(MABE, KATHY H, 10/23/13 08:03) 10/13
(MABE, KATHY H, 10/18/13 10:27) 10/13
(MABE, KATHY H, 10/21/13 07:14) 10/13
(HICKS, DARRELL A, 10/18/13 12:24) Bulbs for Mitchell stairwell lights.

(MABE, KATHY H, 10/21/13 08:26) 10/13
(BROWN, DAVID A, 10/28/13 08:03) Signed Off: early start to council meeting, purchased dinner for staff
(WHITWORTH, CHARLES W, 10/24/13 13:00) Signed Off: RRT Air Line Coupling Repair
(MILLIKAN, WILLIAM T, 10/23/13 09:06) Oil pan, gasket and bolts for Eq.1152

(MABE, KATHY H, 10/23/13 08:51) 10/13
(MABE, KATHY H, 10/21/13 09:05) 10/13

(MABE, KATHY H, 10/21/13 09:20) 10/13
(Wayman, Mark, 11/05/13 10:23) Signed Off: Bug Spray for R.Stovall
(MABE, KATHY H, 10/23/13 09:28) 10/13
(BARTOLOMEO, CHARLES F, 10/22/13 06:40) Signed Off: Bosch laser measurer
(MABE, KATHY H, 10/21/13 09:48) 10/13
(MABE, KATHY H, 11/01/13 09:45) 11/13
(MABE, KATHY H, 10/23/13 08:45) 10/13
(MABE, KATHY H, 10/21/13 08:14) 10/13

(MABE, KATHY H, 10/21/13 08:19) 10/13
(MABE, KATHY H, 10/21/13 09:08) 10/13

(POTTS, BERNADETTE A, 10/22/13 12:06) Signed Off: LF Scale Room Microphone Wire Repair
(Matkins, Jennifer, 10/29/13 09:07) Signed Off: fitness equipment repair
(MABE, KATHY H, 10/23/13 07:52) 10/13
(MABE, KATHY H, 10/21/13 08:22) 10/13

(MOOREFIELD, JAMES L, 10/23/13 14:24) SAFETY SUPPLIES FOR LAKE TOWNSEND PLANT.
(Staples, Bethany, 11/01/13 08:06) Signed Off: Magic Markers for Treasury
(MABE, KATHY H, 10/23/13 08:46) 10/13

(MABE, KATHY H, 10/21/13 08:48) 10/13
(MABE, KATHY H, 10/23/13 07:37) 10/13

(MABE, KATHY H, 10/21/13 08:13) 10/13
(MABE, KATHY H, 10/23/13 08:04) 10/13
(MABE, KATHY H, 11/01/13 09:47) 11/13
(MABE, KATHY H, 10/21/13 09:25) 10/13

(MABE, KATHY H, 10/21/13 08:24) 10/13
(MABE, KATHY H, 10/18/13 10:28) 10/13

(MABE, KATHY H, 10/23/13 08:47) 10/13
(GREENE, EDWINA L, 10/21/13 14:42) athletic field marking paint
(MABE, KATHY H, 10/21/13 09:09) 10/13

(MABE, KATHY H, 10/21/13 08:07) 10/13
(MABE, KATHY H, 10/21/13 08:16) 10/13

(ROBINSON, GRAHAM J, 10/28/13 09:47) Signed Off: RRT GPS
(MABE, KATHY H, 10/21/13 08:38) 10/13

(MABE, KATHY H, 10/18/13 10:29) 10/13
(MABE, KATHY H, 10/21/13 10:15) 10/13
(HICKS, DARRELL A, 10/18/13 12:24) Outdoor flood lights for Flag at Mitchell
(HARRIS, DOROTHY D, 10/18/13 12:11) Signed Off: Admin folders

(MABE, KATHY H, 10/31/13 10:51) 10/13
(Barcklow, Stephen, 10/24/13 09:51) pruners and handsaws for volunteers on volunteer day at bic
(MABE, KATHY H, 10/21/13 09:24) 10/13
(MABE, KATHY H, 10/21/13 09:17) 10/13
(MABE, KATHY H, 10/23/13 08:12) 10/13
(Autry, Wendy K, 10/24/13 07:03) Signed Off: Cable for Summerfield Fire
(MABE, KATHY H, 10/21/13 09:30) 10/13
(MABE, KATHY H, 10/23/13 07:49) 10/13

(MABE, KATHY H, 10/23/13 10:13) 10/13
(HICKS, KELLY W, 10/28/13 06:42) Signed Off: No sales tax was charged. KH
(MABE, KATHY H, 10/23/13 07:47) 10/13
(ROYAL, TONY W, 10/24/13 07:23) hand tools for green house
(Munro, Donald, 10/29/13 11:20) arena construction
(MCKENZIE, FRANK D, 10/23/13 09:30) Air gauges for shop

(MABE, KATHY H, 10/21/13 08:23) 10/13
(THOMAS, ALFONZO, 10/24/13 13:57) Signed Off: pens / record books
(MABE, KATHY H, 10/23/13 09:05) 10/13
(MABE, KATHY H, 10/23/13 09:20) 10/13
(MCKENZIE, FRANK D, 10/28/13 14:54) Tire pressure sensors for stock.

(MOOREFIELD, JAMES L, 10/23/13 14:25) SAFETY SUPPLIES FOR WATER SUPPLY.
(MABE, KATHY H, 10/22/13 11:15) 10/13

(MABE, KATHY H, 10/23/13 09:24) 10/13
(MABE, KATHY H, 10/23/13 09:14) 10/13

(MABE, KATHY H, 10/21/13 07:12) 10/13
(MABE, KATHY H, 10/23/13 09:06) 10/13

(HAYNIE, HAROLD, 11/07/13 13:40) replacement lamp & floor tape
(MABE, KATHY H, 10/23/13 07:42) 10/13
(MABE, KATHY H, 10/21/13 10:03) 10/13

(MABE, KATHY H, 10/23/13 08:52) 10/13
(MABE, KATHY H, 10/31/13 11:23) 10/13
(GRAY, DONNA C, 10/24/13 06:44) Signed Off: Meals for City Academy - Police Elective
(MABE, KATHY H, 10/23/13 08:59) 10/13
(MABE, KATHY H, 10/23/13 08:56) 10/13

(MABE, KATHY H, 10/21/13 09:28) 10/13

(ROYAL, TONY W, 10/24/13 07:24) grass seed
(Staples, Bethany, 11/01/13 08:06) Signed Off: Binders for Bobbie
(CLEATON, MARGARET B, 10/28/13 09:43) 64GB SanDisk Flash Drive for Barbara Harris
(MABE, KATHY H, 10/23/13 09:19) 10/13
(MABE, KATHY H, 10/23/13 08:58) 10/13
(MABE, KATHY H, 10/29/13 11:07) 10/13
(MABE, KATHY H, 10/23/13 08:11) 10/13
(Goodman, John, 10/21/13 12:02) Signed Off: Rewal of DDC-4 Teaching License.
(GRAY, DONNA C, 10/21/13 07:39) Signed Off: Credit for Office Supplies
(MABE, KATHY H, 10/23/13 07:48) 10/13

(MABE, KATHY H, 10/23/13 08:56) 10/13

(MABE, KATHY H, 10/21/13 10:04) 10/13
(MABE, KATHY H, 10/23/13 07:45) 10/13
(MOOREFIELD, JAMES L, 10/23/13 14:27) HARD HATS FOR LAKE TOWNSEND.
(MABE, KATHY H, 10/23/13 09:27) 10/13

(GREENE, EDWINA L, 10/21/13 14:41) athletic field marking paint
(MABE, KATHY H, 10/23/13 08:54) 10/13
(MILLIKAN, WILLIAM T, 10/23/13 09:15) AGM group 31 batteries for stock.
(Neese, Michael, 10/31/13 14:57) Signed Off: 2 key boxes for office
(MABE, KATHY H, 10/23/13 07:46) 10/13

(MABE, KATHY H, 10/21/13 08:10) 10/13
(MABE, KATHY H, 10/29/13 11:52) 10/13

(MABE, KATHY H, 10/23/13 08:17) 10/13
(MABE, KATHY H, 10/22/13 11:06) 10/13
(MABE, KATHY H, 10/21/13 07:07) 10/13
(MABE, KATHY H, 10/24/13 09:36) 10/13

(MABE, KATHY H, 10/29/13 10:34) 10/13
(MABE, KATHY H, 11/06/13 10:12) 11/13
(MABE, KATHY H, 10/24/13 12:01) 10/13
(MABE, KATHY H, 10/24/13 09:50) 10/13

(MABE, KATHY H, 10/29/13 10:33) 10/13
(MABE, KATHY H, 10/23/13 07:44) 10/13

(MABE, KATHY H, 10/23/13 10:14) 10/13
(MABE, KATHY H, 10/25/13 11:00) 10/13
(MABE, KATHY H, 11/08/13 11:00) 11/13
(MABE, KATHY H, 10/22/13 10:54) 10/13

(MABE, KATHY H, 10/31/13 11:21) 10/13
(CLEATON, MARGARET B, 10/30/13 07:05) Magenta Toner Cartridge for HP CP2025 Printer in Zoning
(MABE, KATHY H, 10/22/13 10:57) 10/13

(MABE, KATHY H, 10/24/13 09:48) 10/13
(MABE, KATHY H, 10/23/13 08:18) 10/13
(Gill-Moffat, Michelle, 10/29/13 08:20) Signed Off: gift cards for SIA 2013-2014
(MABE, KATHY H, 10/23/13 08:19) 10/13
(MABE, KATHY H, 11/06/13 10:11) 11/13

(MABE, KATHY H, 10/23/13 10:12) 10/13
(MABE, KATHY H, 10/23/13 08:06) 10/13
(MABE, KATHY H, 11/06/13 06:57) 11/13
(MABE, KATHY H, 10/29/13 11:15) 10/13

(MABE, KATHY H, 10/22/13 11:05) 10/13
(MABE, KATHY H, 10/22/13 10:55) 10/13

(MABE, KATHY H, 10/29/13 10:47) 10/13
(MABE, KATHY H, 10/24/13 11:59) 10/13
(MABE, KATHY H, 10/23/13 08:07) 10/13
(MABE, KATHY H, 10/23/13 10:09) 10/13
(RATCLIFF, DANA, 10/24/13 14:11) Signed Off: Meal for City Citizen Academy
(MABE, KATHY H, 10/31/13 08:28) 10/13
(MABE, KATHY H, 11/06/13 08:50) 11/13
(MABE, KATHY H, 10/24/13 09:15) 10/13

(MABE, KATHY H, 11/06/13 09:23) 11/13
(MABE, KATHY H, 11/05/13 12:52) 11/13
(BOYD, BRIAN M, 10/24/13 15:51) Signed Off: Fittings and 1/4 turn valve for psi gauge at Stoney Creek BS.
(Greiwe, Paul, 10/23/13 11:36) Porta jon for GBI special event
(MABE, KATHY H, 10/31/13 09:46) 10/13

(MABE, KATHY H, 10/24/13 08:58) 10/13
(MABE, KATHY H, 10/23/13 09:45) 10/13

(MABE, KATHY H, 11/06/13 07:45) 11/13
(MABE, KATHY H, 10/29/13 10:35) 10/13
(GRAY, DONNA C, 10/22/13 13:06) Signed Off: City Academy Shirt

(WHITWORTH, CHARLES W, 10/24/13 12:56) Signed Off: City Hazmat Meter Sensor
(MOOREFIELD, JAMES L, 10/23/13 14:29) SAFETY SUPPLIES FOR MITCHELL PLANTS.
(MABE, KATHY H, 11/05/13 09:47) 11/13

(MABE, KATHY H, 10/22/13 11:03) 10/13
(MCKENZIE, FRANK D, 10/23/13 09:33) Heater control valves for stock
(MABE, KATHY H, 10/23/13 10:08) 10/13
(MCKENZIE, FRANK D, 10/23/13 09:35) Part for E-7

(MABE, KATHY H, 10/31/13 12:40) 10/13
(MABE, KATHY H, 10/25/13 13:50) 10/13
(MABE, KATHY H, 11/05/13 07:54) 11/13
(MULLANE, CONSTANCE B, 11/08/13 12:04) Signed Off: Higgins patrol boat
(MABE, KATHY H, 10/29/13 10:47) 10/13
(MABE, KATHY H, 10/22/13 10:42) 10/13
(MABE, KATHY H, 10/31/13 09:29) 10/13
(MABE, KATHY H, 10/24/13 12:07) 10/13

(MABE, KATHY H, 10/23/13 09:43) 10/13
(MOOREFIELD, JAMES L, 10/23/13 14:30) JANITORIAL SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(MABE, KATHY H, 10/23/13 10:11) 10/13

(Morrison, Stephen E, 10/22/13 12:53) Signed Off: PBIC 97 HATS
(MABE, KATHY H, 11/05/13 13:13) 11/13

(MABE, KATHY H, 10/23/13 07:50) 10/13
(Hall, Charles, 10/29/13 08:49) lumber for ventilation and forcible entry props; (Hall, Charles, 10/29/13 08:52) lumbe
(MABE, KATHY H, 11/06/13 09:21) 11/13

(MABE, KATHY H, 11/05/13 12:55) 11/13
(MABE, KATHY H, 10/31/13 13:01) 10/13
(MABE, KATHY H, 10/23/13 09:37) 10/13
(MABE, KATHY H, 10/23/13 07:57) 10/13
(MABE, KATHY H, 10/23/13 09:39) 10/13
(MABE, KATHY H, 10/23/13 09:30) 10/13
(MABE, KATHY H, 10/23/13 08:20) 10/13
(MABE, KATHY H, 10/31/13 09:18) 10/13

(MABE, KATHY H, 10/23/13 09:35) 10/13
(MABE, KATHY H, 11/05/13 13:10) 11/13
(MABE, KATHY H, 10/24/13 11:57) 10/13
(MABE, KATHY H, 10/23/13 08:08) 10/13
(MABE, KATHY H, 11/05/13 10:02) 11/13

(MABE, KATHY H, 10/31/13 09:37) 10/13
(MABE, KATHY H, 11/05/13 09:28) 11/13
(MABE, KATHY H, 10/23/13 08:16) 10/13
(MABE, KATHY H, 10/23/13 08:05) 10/13
(MABE, KATHY H, 10/23/13 09:34) 10/13

(MABE, KATHY H, 10/31/13 10:53) 10/13
(MABE, KATHY H, 10/24/13 09:22) 10/13

(MABE, KATHY H, 11/06/13 09:18) 11/13
(MABE, KATHY H, 10/31/13 10:58) 10/13
(MABE, KATHY H, 10/24/13 11:58) 10/13

(MABE, KATHY H, 10/24/13 09:20) 10/13
(MABE, KATHY H, 10/24/13 11:54) 10/13

(MABE, KATHY H, 10/24/13 09:40) 10/13
(THOMAS, ALFONZO, 10/25/13 09:58) Signed Off: FLS, Snag proof Polo Light Grey
(LAND, SANDRA D, 11/07/13 14:22) Signed Off: Headset accessories
(MABE, KATHY H, 10/24/13 09:40) 10/13
(MABE, KATHY H, 10/25/13 09:37) 10/13
(BARTOLOMEO, CHARLES F, 10/30/13 07:30) Signed Off: Photo ink

(MABE, KATHY H, 10/25/13 13:23) 10/13
(LAND, SANDRA D, 11/07/13 14:23) Signed Off: Headsets
(MABE, KATHY H, 10/29/13 11:26) 10/13

(MABE, KATHY H, 11/06/13 10:26) 11/13
(MABE, KATHY H, 10/24/13 11:53) 10/13
(MABE, KATHY H, 10/31/13 11:02) 10/13
(MABE, KATHY H, 10/25/13 09:33) 10/13
(Martin, Christopher, 10/31/13 10:01) Signed Off: Reflective bands for Barrels
(MCKENZIE, FRANK D, 10/23/13 09:26) Battery charger repair for stock.
(HAYNIE, HAROLD, 11/07/13 13:42) items for virtual set

(Hall, Charles, 10/29/13 08:51) stop watches for recruit academy
(MABE, KATHY H, 10/31/13 13:04) 10/13
(MABE, KATHY H, 10/24/13 10:08) 10/13
(MABE, KATHY H, 10/24/13 09:31) 10/13
(Johnson, Christopher, 10/23/13 13:16) Clipboard for Station 21.

(Cross, Rickey, 10/28/13 08:03) Badge Rank Change from FEO to Engineer
(MCKENZIE, FRANK D, 10/23/13 09:32) Fuel filters for stock.
(Simmons, Anthony W, 11/02/13 17:17) New softball pitching rubber and base for Carolyn Allen Park.
(MABE, KATHY H, 10/24/13 09:41) 10/13
(MABE, KATHY H, 11/01/13 09:43) 11/13
(MABE, KATHY H, 10/25/13 14:05) 10/13

(MABE, KATHY H, 10/24/13 09:33) 10/13
(MABE, KATHY H, 10/24/13 09:27) 10/13
(MABE, KATHY H, 10/24/13 09:32) 10/13
(MABE, KATHY H, 10/29/13 11:30) 10/13

(MABE, KATHY H, 10/29/13 11:50) 10/13
(MABE, KATHY H, 11/06/13 10:24) 11/13

(MABE, KATHY H, 10/23/13 07:41) 10/13
(Cross, Rickey, 10/28/13 08:05) Badges and Collar Insignia
(MABE, KATHY H, 11/01/13 09:45) 11/13
(MABE, KATHY H, 10/25/13 09:22) 10/13
(MABE, KATHY H, 10/25/13 13:38) 10/13

(CLEATON, MARGARET B, 10/30/13 06:35) 128GB SanDisk Flash Drive for Barbara Harris
(MABE, KATHY H, 10/31/13 11:06) 10/13
(DENNY, DAVID A, 10/24/13 15:35) channel lock pliers for ODR toolbox, three prong electrical adapter for ODR, drop c
(GREENE, EDWINA L, 10/31/13 08:48) combination locks
(GREENE, EDWINA L, 10/31/13 07:15) bulldog hinges

(MABE, KATHY H, 11/06/13 06:51) 11/13
(MABE, KATHY H, 10/25/13 13:27) 10/13
(MABE, KATHY H, 10/24/13 12:15) 10/13

(BARTOLOMEO, CHARLES F, 10/29/13 07:34) Signed Off: 10.81 blood kits
(MABE, KATHY H, 10/31/13 09:10) 10/13
(MABE, KATHY H, 10/25/13 13:27) 10/13
(MABE, KATHY H, 10/25/13 08:27) 10/13
(BOYD, BRIAN M, 10/24/13 15:48) Signed Off: Bolts to lock out the gate supports at the South Buffalo Wetland
(MABE, KATHY H, 11/06/13 10:00) 11/13

(MABE, KATHY H, 10/29/13 10:29) 10/13
(MABE, KATHY H, 10/24/13 09:00) 10/13
(Teamer, Shannon, 10/24/13 17:00) Signed Off: Score Clock Replacement Plates
(WYANT, WANDA D, 10/25/13 14:43) GPD - Family Night Refreshments for 97th PBIC per Captain Jane Allen
(Johnson, Christopher, 10/25/13 07:05) Tape Cartridges for labeling SCBA bottles.
(MABE, KATHY H, 10/25/13 09:30) 10/13
(MABE, KATHY H, 10/24/13 09:01) 10/13

(BARTOLOMEO, CHARLES F, 10/29/13 07:32) Signed Off: Ninhydrin
(MABE, KATHY H, 10/31/13 08:24) 10/13

(MABE, KATHY H, 10/25/13 09:35) 10/13
(MCKENZIE, FRANK D, 10/28/13 07:48) Battery charger for eq#2766

(MABE, KATHY H, 10/31/13 12:50) 10/13
(MABE, KATHY H, 10/29/13 11:48) 10/13
(MABE, KATHY H, 11/05/13 13:07) 11/13

(RATCLIFF, DANA, 10/24/13 14:40) Signed Off: IAAI membership fee for Chief Todd Lynch
(MABE, KATHY H, 10/25/13 13:22) 10/13
(MABE, KATHY H, 10/31/13 12:53) 10/13
(CLEATON, MARGARET B, 10/30/13 06:39) 128GB SanDisk Flash Drive for Sue Schwartz
(Sheppard, Tim, 10/25/13 05:31) keys made for boss man
(MABE, KATHY H, 10/25/13 08:36) 10/13
(MABE, KATHY H, 10/24/13 09:42) 10/13
(MABE, KATHY H, 10/29/13 10:30) 10/13
(MABE, KATHY H, 10/29/13 10:15) 10/13
(MABE, KATHY H, 10/25/13 08:38) 10/13

(MABE, KATHY H, 10/24/13 12:31) 10/13
(MABE, KATHY H, 10/25/13 09:13) 10/13
(MABE, KATHY H, 10/25/13 14:07) 10/13
(MABE, KATHY H, 10/31/13 12:47) 10/13
(DILLON, JAMES D, 10/27/13 12:12) Purchase for Stephanie Moore and Shorty Sizemore. Bath Towels Invoice #LDUR9
(MABE, KATHY H, 10/25/13 13:26) 10/13
(MABE, KATHY H, 10/25/13 11:01) 10/13

(MABE, KATHY H, 10/24/13 11:56) 10/13
(Scott, Jimmy, 10/25/13 05:25) Signed Off: hacksaw blades 2-cycle oil
(MABE, KATHY H, 10/31/13 13:02) 10/13
(MABE, KATHY H, 10/31/13 11:17) 10/13
(MABE, KATHY H, 10/25/13 09:38) 10/13

(MABE, KATHY H, 10/25/13 08:39) 10/13
(GREENE, EDWINA L, 10/31/13 10:58) Correction:Cashier charged shaver for 303 thermal socks by error. should have
(Johnson, Christopher, 10/25/13 07:20) Adaptor for Scott packs.

(MILLIKAN, WILLIAM T, 10/28/13 11:23) Air dryer cartridge for stock.
(JACKSON, CHARLES E, 10/28/13 12:30) Signed Off: Paying for Developmental Disabled bowling
(MABE, KATHY H, 10/24/13 12:30) 10/13
(MABE, KATHY H, 10/29/13 10:11) 10/13
(Cross, Rickey, 10/24/13 07:13) Alterations. Install Uniform Patches
(GREENE, EDWINA L, 10/30/13 14:13) spray foam
(MABE, KATHY H, 10/25/13 09:11) 10/13

(WHITWORTH, CHARLES W, 10/24/13 13:00) Signed Off: RRT Polaris Unit Repair
(MABE, KATHY H, 10/29/13 09:47) 10/13

(MABE, KATHY H, 10/31/13 12:44) 10/13
(MABE, KATHY H, 10/29/13 11:53) 10/13
(MABE, KATHY H, 10/29/13 10:14) 10/13
(MABE, KATHY H, 10/24/13 08:22) 10/13
(MABE, KATHY H, 10/25/13 09:14) 10/13

(MABE, KATHY H, 10/31/13 11:22) 10/13
(MILLIKAN, WILLIAM T, 10/28/13 06:28) Water filters for stock.

(Cross, Rickey, 10/28/13 08:36) Partial Order of medical supplies. Highlighted item received for this billing.
(MABE, KATHY H, 10/29/13 10:44) 10/13
(MABE, KATHY H, 10/31/13 09:42) 10/13
(MABE, KATHY H, 10/29/13 10:55) 10/13
(GREENE, EDWINA L, 10/30/13 14:31) part - ignition module
(MABE, KATHY H, 10/25/13 14:25) 10/13
(MABE, KATHY H, 10/28/13 09:40) 10/13
(MABE, KATHY H, 11/01/13 08:59) 11/13
(MABE, KATHY H, 10/29/13 09:20) 10/13
(GREENE, EDWINA L, 10/31/13 06:51) white paint
(THACKERSON, BOBBY K, 10/28/13 05:34) bought supplies for supervisor to repair damaged wall; (THACKERSON, BO
(MABE, KATHY H, 11/01/13 09:48) 11/13

(MABE, KATHY H, 10/29/13 09:57) 10/13
(MABE, KATHY H, 10/25/13 14:11) 10/13
(MABE, KATHY H, 11/05/13 13:14) 11/13
(MABE, KATHY H, 10/25/13 14:16) 10/13
(Kirkman, Mike, 10/28/13 09:16) purchase of AICP exam study materials for dept.; (Kirkman, Mike, 10/28/13 09:17) S
(MABE, KATHY H, 11/08/13 10:41) 11/13
(MABE, KATHY H, 10/29/13 11:20) 10/13
(MILLIKAN, WILLIAM T, 10/28/13 12:17) Quartz lamp bulbs for stock.

(MABE, KATHY H, 10/29/13 10:57) 10/13
(MABE, KATHY H, 10/31/13 11:20) 10/13
(MABE, KATHY H, 10/25/13 09:08) 10/13
(MABE, KATHY H, 10/29/13 10:32) 10/13
(MABE, KATHY H, 10/29/13 11:44) 10/13

(MABE, KATHY H, 10/29/13 09:54) 10/13
(MABE, KATHY H, 10/25/13 09:32) 10/13
(MABE, KATHY H, 10/25/13 11:05) 10/13
(MABE, KATHY H, 10/31/13 12:37) 10/13
(MABE, KATHY H, 11/06/13 09:17) 11/13
(MABE, KATHY H, 10/31/13 12:59) 10/13

(MABE, KATHY H, 10/29/13 12:03) 10/13
(MILLIKAN, WILLIAM T, 10/28/13 12:22) Oil filters and air filters for stock.
(THACKERSON, BOBBY K, 10/28/13 08:26) Signed Off: purchased items for concrete crew used to repair damaged wa
(MABE, KATHY H, 10/25/13 14:19) 10/13

(MABE, KATHY H, 11/06/13 10:29) 11/13
(MABE, KATHY H, 10/29/13 10:42) 10/13

(MABE, KATHY H, 10/29/13 09:21) 10/13
(MABE, KATHY H, 10/29/13 11:48) 10/13
(Matkins, Jennifer, 10/29/13 09:05) Signed Off: food for Matter of Balance
(CLEATON, MARGARET B, 10/31/13 12:24) Registration for Prince John Gaither-Eli to attend 2nd Annual Livable Com
(BARTOLOMEO, CHARLES F, 10/29/13 07:29) Signed Off: Rolls brown paper
(WILSON, VICTOR C, 10/25/13 07:36) Signed Off: Caution tape
(MABE, KATHY H, 10/25/13 09:09) 10/13

(MABE, KATHY H, 11/06/13 09:16) 11/13
(MABE, KATHY H, 11/06/13 06:51) 11/13
(MABE, KATHY H, 10/25/13 14:20) 10/13
(MABE, KATHY H, 10/31/13 11:01) 10/13
(MABE, KATHY H, 11/05/13 08:05) 11/13
(Hall, Charles, 10/29/13 08:53) black paper for blacking out scba mask
(MCKENZIE, FRANK D, 10/28/13 07:46) Brake chambers for stock

(MABE, KATHY H, 10/31/13 11:16) 10/13
(BOYD, BRIAN M, 11/04/13 09:37) Signed Off: small tools
(MABE, KATHY H, 10/31/13 09:45) 10/13
(MABE, KATHY H, 10/29/13 11:22) 10/13
(MABE, KATHY H, 10/31/13 09:11) 10/13

(GALBREATH, JOHNNY, 10/29/13 00:51) Monthly maintenance on Bog Garden water feature display pump
(MABE, KATHY H, 11/01/13 10:03) 11/13

(Munro, Donald, 10/27/13 14:22) arena construction
(MILLIKAN, WILLIAM T, 10/29/13 06:03) Back-up camera to fit pick-ups for stock.
(MABE, KATHY H, 11/05/13 09:34) 11/13

(MABE, KATHY H, 10/31/13 08:33) 10/13
(MABE, KATHY H, 10/31/13 11:27) 10/13
(MCKENZIE, FRANK D, 10/28/13 07:47) Belts for stock
(MABE, KATHY H, 10/29/13 09:59) 10/13

(MABE, KATHY H, 10/25/13 14:09) 10/13
(King, Juanita, 10/25/13 12:10) Signed Off: Notary class: job requirement for employee #17090 - Janae Bellamy.
(MABE, KATHY H, 11/01/13 13:00) 10/13
(MABE, KATHY H, 10/31/13 09:44) 10/13
(MABE, KATHY H, 10/29/13 10:45) 10/13

(MABE, KATHY H, 10/29/13 10:50) 10/13
(MABE, KATHY H, 11/06/13 10:30) 11/13
(HICKS, DARRELL A, 10/25/13 11:56) Weatherproofing kits for dist. communications.
(MABE, KATHY H, 10/31/13 12:43) 10/13
(MABE, KATHY H, 11/06/13 07:04) 11/13
(MCKENZIE, FRANK D, 10/28/13 14:53) Generator parts for eq#1179

(MABE, KATHY H, 10/31/13 11:19) 10/13
(Staples, Bethany, 11/01/13 08:07) Signed Off: Binders for Cynthia
(MABE, KATHY H, 10/28/13 09:46) 10/13
(MABE, KATHY H, 10/28/13 09:42) 10/13
(ROBINSON, GRAHAM J, 10/28/13 09:48) Signed Off: Food for drill

(MABE, KATHY H, 10/29/13 10:39) 10/13
(MABE, KATHY H, 10/29/13 11:46) 10/13
(MABE, KATHY H, 10/31/13 09:53) 10/13

(Cross, Rickey, 10/28/13 08:10) Recruit Class Helmet Shields ; (Cross, Rickey, 10/28/13 08:22) Job Shirt for wear trial
(MILLIKAN, WILLIAM T, 10/28/13 06:27) Lineara strobe tubes for stock.
(MABE, KATHY H, 10/31/13 08:21) 10/13
(SWAILS, RONALD M, 11/04/13 08:09) Mattresses

(MABE, KATHY H, 10/29/13 11:02) 10/13
(MABE, KATHY H, 10/29/13 10:51) 10/13
(MABE, KATHY H, 10/29/13 11:16) 10/13

(EASTWOOD, WILLIAM F, 10/28/13 15:14) golf bag, sweater
(MILLIKAN, WILLIAM T, 10/28/13 12:23) V-pod control valve for Eq.1166
(MABE, KATHY H, 10/29/13 11:13) 10/13

(Morrison, Stephen E, 11/08/13 10:52) Signed Off: PBIC 97 Maglites
(MABE, KATHY H, 10/29/13 10:17) 10/13
(MABE, KATHY H, 10/28/13 10:03) 10/13
(MABE, KATHY H, 10/29/13 11:04) 10/13
(DENNY, DAVID A, 11/04/13 06:34) LP gas bill for ODR heating
(Johnson, Christopher, 10/28/13 07:43) Calendar Boards for Station 8.
(MABE, KATHY H, 10/29/13 11:51) 10/13
(MABE, KATHY H, 11/05/13 13:22) 11/13

(MILLIKAN, WILLIAM T, 10/29/13 06:04) Base strap for stock.
(MABE, KATHY H, 10/29/13 11:09) 10/13
(MABE, KATHY H, 10/31/13 09:10) 10/13

(MABE, KATHY H, 10/29/13 11:14) 10/13
(MABE, KATHY H, 10/29/13 11:45) 10/13
(Jackson, Teania, 10/26/13 14:33) Signed Off: Program Pumpkin Carving Contest Oct.28
(MABE, KATHY H, 10/28/13 09:56) 10/13
(MILLIKAN, WILLIAM T, 10/28/13 12:18) Oil drain plug and windshield washer for Eq.1167
(MABE, KATHY H, 11/01/13 10:08) 11/13
(MILLIKAN, WILLIAM T, 10/28/13 12:26) Mini bulbs for Eq.1179

(Frazier, Roy, 10/29/13 11:43) Signed Off: meter shop/meter tech office

(MILLIKAN, WILLIAM T, 10/28/13 12:21) Minilamps for stock.
(GALBREATH, JOHNNY, 10/29/13 00:52) Monthly maintenance on bog garden display pump
(MABE, KATHY H, 11/05/13 07:56) 11/13
(MABE, KATHY H, 10/29/13 09:46) 10/13

(MABE, KATHY H, 10/28/13 09:50) 10/13
(MABE, KATHY H, 10/28/13 09:54) 10/13
(KIMBRO, ALLEN L, 10/28/13 05:59) Signed Off: Squincher drinks.
(MABE, KATHY H, 10/28/13 09:38) 10/13

(MCKENZIE, FRANK D, 10/28/13 14:53) Generator parts for eq#1179
(MABE, KATHY H, 10/31/13 10:39) 10/13
(MABE, KATHY H, 10/29/13 11:10) 10/13

(MABE, KATHY H, 11/08/13 11:15) 11/13
(MABE, KATHY H, 10/28/13 09:41) 10/13

(Cross, Rickey, 10/28/13 08:38) Completion of Medical Supply order. Highlighted items received for this billing
(Sheppard, Tim, 10/28/13 03:24) Replace pads I used at Mitchell Filter plant.
(MABE, KATHY H, 10/29/13 11:12) 10/13
(KIMBRO, ALLEN L, 10/28/13 06:00) Signed Off: Gloves, faucet freeze protectors, paper towels. etc.
(GALBREATH, JOHNNY, 10/29/13 00:56) Equipment and office supplies for Bicentennial
(MABE, KATHY H, 11/05/13 13:21) 11/13
(MABE, KATHY H, 10/28/13 09:41) 10/13
(MABE, KATHY H, 10/31/13 08:20) 10/13
(MILLIKAN, WILLIAM T, 10/28/13 12:29) Fuse holder for Eq.1179

(MILLIKAN, WILLIAM T, 10/28/13 06:26) LED directional modules for stock.
(DENNY, DAVID A, 11/04/13 06:35) safety glasses, loctite spray adhesive, mineral spitirs, red shop rags
(Johnson, Christopher, 10/28/13 07:45) Scott AV3000 Spectacle and Seal Kits.
(MABE, KATHY H, 10/28/13 09:53) 10/13

(MABE, KATHY H, 11/05/13 07:59) 11/13
(MABE, KATHY H, 10/28/13 09:51) 10/13

(MCKENZIE, FRANK D, 10/28/13 07:51) Socket for stock
(JACKSON, CHARLES E, 10/28/13 12:35) Signed Off: items for GTCC afterschool program scheduled on 10/25/13 and
(BOYD, BRIAN M, 11/04/13 09:38) Signed Off: Winches for S. Buffalo Wetland Gate Supports

(Scott, Jimmy, 10/28/13 04:25) Signed Off: weed eater string / small rope/pk gloves
(FLYNT, BRADLEY, 10/28/13 14:42) Signed Off: Plastic Sample Bags for operations.
(MABE, KATHY H, 10/28/13 09:43) 10/13
(MABE, KATHY H, 10/31/13 12:46) 10/13
(MABE, KATHY H, 11/06/13 07:44) 11/13
(MABE, KATHY H, 10/29/13 11:17) 10/13
(Goodman, John, 11/05/13 13:23) Signed Off: Books for forktruck training.
as part of SPI application.
d Park Services. Equipmen t # 1483-24

of building entrance
; (Greiwe, Paul, 10/01/13 15:36) Waxleaf ligustrum and Limelight hydrangea; (Greiwe, Paul, 10/01/13 15:36) Signed Off: PG
rch before tipperary dr.
n, sent to factory for repair, also serviced scaler and adjusted source brightness
/04/13 12:09) correction- this is not tape. this is rakes and shovels.
ogram on 10/2/13
nsaw helmet
ance at PSTF gym.
Institute Leadership Seminar
ending the DMR's to the State's Central Files.
resh for board and orientation rooms
Prescod's vehicle
g, marking paint, asphalt cold patch
Night per Chief Nix
13. Forgot to pickup first time around on the 27 of September...
ce per Captain Allen
mall Area Planning workshop on October 11, 2013, in Asheville
in Development Services
ves, chemicals ; (Greiwe, Paul, 10/29/13 09:26) Signed Off: PG
icer connectors, wire terminal assortment, wire strippers - all for IDR
/13 09:36) Signed Off: PG
y School's multipurpose field for September 2013.
Out Gear Repair
s water feature
ant Edwards
sol electrical contact cleaner for IDR, replacement combination lock for ODR, Round-Up for ODR, paper towels for ODR, three sizes
Hazardous Materials Training - Webcast: B Potts
Sue Scwartz
ergeant Edwards
nents that were used during visit by Meggitt tech (this is a partial shipment of the total replacement parts ordered) buss fuses, set sc
& Park Association
en - Roster Scale Clerk
Signed Off: PG
on this billing.
rooting cuttings
ey Creek BS.
10/29/13 08:52) lumber fore ventilation and forcible entry props
adapter for ODR, drop cord for ODR vault, and small replacement heater for ODR bathroom
Buffalo Wetland
tain Jane Allen
Towels Invoice #LDUR959504
ks by error. should have been 0303 master lock. Company will credit this amount in full so i am paying this knowing we get credit b
or this billing.
wall; (THACKERSON, BOBBY K, 10/28/13 08:24) Signed Off: purchased items for concrete crew to repair a damged wall
Mike, 10/28/13 09:17) Signed Off: purchase of AICP exam review materials for dept
d to repair damaged wall
nd Annual Livable Communities Summit, November 14-15, 2013, in High Point
isplay pump
0 - Janae Bellamy.
Job Shirt for wear trial and Helmet Parts
ed for this billing
duled on 10/25/13 and Physically Disabled bingo scheduled on 10/30/13 and
paper towels for ODR, three sizes of push-in electrical connectors for IDR
nt parts ordered) buss fuses, set screws, target carrier stops, target motor cams, screws for motor covers, 3/16 pulley bolts, relay fo
aying this knowing we get credit back because we did not order socks, we ordered locks. Incorrect item and amount keyed in by err
to repair a damged wall
r covers, 3/16 pulley bolts, relay for main circuit board.
ct item and amount keyed in by error at McKnight Hardware. Correction will take place in November's procurement.; (GREENE, EDW
ber's procurement.; (GREENE, EDWINA L, 10/31/13 11:09) Mcknight will credit back this $25.56 amount and then charge us the co
6 amount and then charge us the correct amount for the locks.; (GREENE, EDWINA L, 10/31/13 11:10) Should show up in Novembe
1:10) Should show up in November, 2013
Amount
Post Date
Txn Number
Vendor Name
$116.78
10/28/2013 TXN00200315 NAPA STORE 1133001
$450.65
10/28/2013 TXN00200316 MORRIS COMMUNICATIONS/INT
$30.40
$21.33
10/28/2013 TXN00200318 LOWES #00404
$5.99
$58.40
$461.95
10/28/2013 TXN00200321 PROTRONIX INC
$17.17
($9.98)
$240.29
$326.63
10/28/2013 TXN00200325 OREILLY AUTO 00010967
$47.38
($26.26)
$50.03
$5.29
10/28/2013 TXN00200329 OREILLY AUTO 00013482
$6.60
10/28/2013 TXN00200330 LOWES #00387
$22.42
10/28/2013 TXN00200331 SUNGARD PUBLIC SECTOR LG
$12.57
10/28/2013 TXN00200332 FOOD LION #2127
$97.65
$11.53
$92.25
$22.73
10/28/2013 TXN00200336 FOOD LION #0682
$319.18
10/28/2013 TXN00200337 LOWES #00387
$25.42
$75.00
$55.94
$656.18
$3.24
10/28/2013 TXN00200342 FOOD LION #0682
$67.25
$425.29
$26.26
$380.35
10/28/2013 TXN00200346 INTL SOC ARBORICULTURE
$194.22
$787.68
$85.39
10/28/2013 TXN00200349 FEDEXOFFICE 00016634
$413.12
$10.13
10/28/2013 TXN00200351 NAPA STORE 1133005
$95.00
10/28/2013 TXN00200352 MEET CONTROL/DIVEMEETS
$1,227.92
10/28/2013 TXN00200353 Snider Tire #15
$36.16
$68.08
$23.93
$24.03
10/28/2013 TXN00200357 GREEN FORD
$47.89
10/28/2013 TXN00200358 TARGET
$37.22
$80.68
$9.38
10/28/2013 TXN00200361 WALGREENS #6813
$8.88
$99.00
$44.91
$225.20
$42.49
10/28/2013 TXN00200366 OREILLY AUTO 00010967
$11.21
10/28/2013 TXN00200367 OREILLY AUTO 00010967
$291.21
10/28/2013 TXN00200368 SPIRAL BINDING CO
$745.11
$341.43
10/28/2013 TXN00200370 LOWES #00404
$38.61
10/28/2013 TXN00200371 OFFICE MAX
$80.46
$5.32
10/28/2013 TXN00200373 LOWES #00387
$444.87
10/28/2013 TXN00200374 OFFICE MAX
$1,227.92
10/28/2013 TXN00200375 Snider Tire #15
$112.79
10/28/2013 TXN00200376 LIFTONE GREENSBORO
$563.91
$7,100.00
10/28/2013 TXN00200378 WALMART.COM 8009666546
$55.92
$10.35
10/28/2013 TXN00200380 OREILLY AUTO 00010967
$37.50
$934.69
00011809
($1,845.84) 10/28/2013 TXN00200383 AUTO SPRING CO INC

$13.41
($75.00)
$249.77
10/28/2013 TXN00200386 AMERICAN SIGN SHOPS
$630.13
10/28/2013 TXN00200387 Amazon.com
$74.51
10/28/2013 TXN00200388 OREILLY AUTO 00010967
$233.90
10/28/2013 TXN00200389 Gempler 1019814034
$492.68
$80.81
10/28/2013 TXN00200391 SNYDER PAPER CORPORATION
$36.47
10/28/2013 TXN00200392 WW GRAINGER
$212.42
$127.03
$63.09
$440.45
$39.96
$222.30
$35.93
10/28/2013 TXN00200399 PIEDMONT GREENSBORO #2
$173.39
$341.74
$395.83
$12.39
($85.39)
$399.00
10/28/2013 TXN00200405 NEW WORLD CREATIONS
$258.00
10/28/2013 TXN00200406 CLAMCASE, LLC
$263.37
10/28/2013 TXN00200407 CURRENT COMPONENTS INC
$47.97
10/28/2013 TXN00200408 LOWES #02771
$306.63
($17.01)
$16.50
10/28/2013 TXN00200411 FEDEX 803466947009
$443.18
$998.11
$29.73
$523.99
$125.87
$13.26
10/28/2013 TXN00200417 OREILLY AUTO 00010967
$243.23
10/28/2013 TXN00200418 WHOLESALE MARINE
$22.82
10/28/2013 TXN00200419 NAPA STORE 1133005
$307.32
10/28/2013 TXN00200420 OREILLY AUTO 00010967
$256.84
$242.22
10/28/2013 TXN00200422 OFFICE MAX
$286.83
$1,109.94
10/28/2013 TXN00200424 CRHOUSE TECHNOLOGY INC
$41.02
10/28/2013 TXN00200425 WW GRAINGER
$150.00
$114.63
10/28/2013 TXN00200427 WAL-MART #3658
$75.00
$70.07
$490.87
$150.00
$701.14
$374.00
10/28/2013 TXN00200433 JOBTARGET LLC
($261.84)
($138.72)
10/28/2013 TXN00200435 APPLE STORE #R293
$100.00
$421.05
10/28/2013 TXN00200437 WW GRAINGER
$36.24
$1,362.41
$51.24
10/28/2013 TXN00200440 EASY PEASY D. DESSERTS
$216.06
10/28/2013 TXN00200441 PARTY CITY #252
$1,314.25
10/28/2013 TXN00200442 GSI ENVELOPE MALL.COM
$52.42
$149.45
$103.42
$59.04
$501.03
$55.67
$13.00
$438.21
$212.05
$30.00
$195.00
10/28/2013 TXN00200453 NC SUSTAINABLE ENER
$444.63
$37.50
$4.58
10/28/2013 TXN00200456 OREILLY AUTO 00010967
$5.28
10/28/2013 TXN00200457 FOOD LION #0440
$56.93
10/28/2013 TXN00200458 LOWES #02771
$131.01
10/28/2013 TXN00200459 SUBWAY
$67.50
$37.22
00030007
$634.82
10/28/2013 TXN00200462 LOWES #02771
$83.68
$675.50
$250.00
$64.59
$363.11
10/28/2013 TXN00200467 CHICK-FIL-A #0120
$675.00
10/28/2013 TXN00200468 SQ TRIAD INFLATABLES
$382.34
10/28/2013 TXN00200469 DEMCO INC
$140.87
10/28/2013 TXN00200470 OFFICE DEPOT #2602
$121.69
$83.73
10/28/2013 TXN00200472 AFI 1
$79.71
$37.50
$252.21
$29.90
$354.90
10/28/2013 TXN00200477 INTERNATIONAL MINUTE PRES
$177.93
$530.65
$22.32
($55.60)
$1,383.38
$42.14
$266.71
$75.00
$126.64
$467.00
$31.99
$394.98
$229.22
$308.75
$33.05
10/28/2013 TXN00200492 WW GRAINGER
$143.96
10/28/2013 TXN00200493 FLEETPRIDE 320
$230.99
$185.00
$36.04
$39.38
$17.07
10/28/2013 TXN00200498 OREILLY AUTO 00010967
$22.70
10/28/2013 TXN00200499 LOWES #00404
$362.65
($36.72)
10/28/2013 TXN00200501 NAPA STORE 1133005
$43.47
10/28/2013 TXN00200502 LOWES #00404
$90.18
$254.85
10/28/2013 TXN00200504 MAXX SUNGLASSES
$228.63
10/28/2013 TXN00200505 CBC - #1939
$30.00
$35.74
$21.29
10/28/2013 TXN00200508 LOWES #00387
$106.70
10/28/2013 TXN00200509 APPLE STORE #R293
$181.04
$244.37
10/28/2013 TXN00200511 CLAMCASE, LLC
$185.72
$37.22
$7.37
10/28/2013 TXN00200514 USPS 36320104131005507
$46.01
$2.01
$132.90
$384.24
10/28/2013 TXN00200518 OREILLY AUTO 00010967
$99.89
$70.39
$967.90
$15.85
10/28/2013 TXN00200522 C2G
$33.61
$23.08
$395.83
$26.88
10/28/2013 TXN00200526 Amazon.com
$92.20
$74.51
$37.51
$206.25
$30.00
$564.00
($14.38)
$228.59
10/28/2013 TXN00200534 LIGHTING SPOT
$375.13
$37.17
10/28/2013 TXN00200536 OREILLY AUTO 00010967
$41.71
10/28/2013 TXN00200537 LOWES #02771
$33.52
$20.26
$32.01
10/28/2013 TXN00200540 STAPLES
$21.34
$383.93
$71.26
$75.00
$314.85
$86.53
10/28/2013 TXN00200546 ID ZONE
$150.00
10/28/2013 TXN00200547 NATIONAL RESUME WRITER
$45.83
10/28/2013 TXN00200548 NYC TAXI 3E87
($545.23)
$69.03
10/28/2013 TXN00200550 SEWELLDIRECT.COM
$1,299.53
$474.45
10/28/2013 TXN00200552 SAFEWARE, INC.
$40.17
$714.42
$159.36
$51.59
$35.74
$239.28
10/28/2013 TXN00200558 LOWES #02771
$69.52
$32.56
$87.30
$914.25
$146.00
$112.73
$574.42
$90.63
10/29/2013 TXN00200566 LOWES #02222
$37.47
$43.54
$105.15
$23.43
$209.25
10/29/2013 TXN00200571 WW GRAINGER
$431.08
10/29/2013 TXN00200572 BARCO PRODUCTS
00111914
$163.71
($80.78)
($309.31)
$208.16
$318.00
10/29/2013 TXN00200577 STAGE RIGHT CORPORATION
$53.99
$138.66
10/29/2013 TXN00200579 LOWES #00404
$60.72
$168.13
10/29/2013 TXN00200581 LOWES #02222
$136.60
10/29/2013 TXN00200582 BEST BUY
$21.65
10/29/2013 TXN00200583 AFI 1
$23.11
10/29/2013 TXN00200584 AFI 1
$342.17
$60.50
10/29/2013 TXN00200586 FULL SOURCE LLC
$71.75
$717.51
10/29/2013 TXN00200588 HANDYMAN
$213.75
($9.48)
10/29/2013 TXN00200590 AFI 1
$878.40
$502.64
$695.00
$297.43
$142.19
$680.85
$2,394.67
$42.53
$16.00
10/29/2013 TXN00200599 NYC TAXI 2L81
$3,308.00
10/29/2013 TXN00200600 SQ BLAUER TACTICAL SYSTE
$278.38
$64.32
10/29/2013 TXN00200602 WW GRAINGER
$2.51
$46.21
10/29/2013 TXN00200604 LOWES #02771
$431.96
$166.78
$123.93
$115.97
$4.50
10/29/2013 TXN00200609 AFI 1
00001552
$58.66
10/29/2013 TXN00200610 LOWES #02771
$69.48
10/29/2013 TXN00200611 OREILLY AUTO 00010967
$242.02
$93.94
10/29/2013 TXN00200613 WW GRAINGER
$90.52
10/29/2013 TXN00200614 AFI 1
$11.50
10/29/2013 TXN00200615 NYC YELLOW CAB
$83.34
$315.34
10/29/2013 TXN00200617 OREILLY AUTO 00010967
$730.00
$76.79
10/29/2013 TXN00200619 DOMINO'S 5592
$479.31
$7.94
$35.12
$726.98
10/29/2013 TXN00200623 OREILLY AUTO 00010967
$100.00
$30.93
10/29/2013 TXN00200625 LOWES #02771
$178.00
10/29/2013 TXN00200627 WATERENVIRO
$221.06
10/29/2013 TXN00200628 LOWES #02222
$116.50
10/29/2013 TXN00200629 LOWES #02771
$14.00
10/29/2013 TXN00200630 NYC TAXI 4J89
$96.05
$201.75
10/29/2013 TXN00200632 LOWES #00387
($7.68)
10/29/2013 TXN00200633 OREILLY AUTO 00010967
$980.00
$351.89
10/29/2013 TXN00200635 WW GRAINGER
$16.03
10/29/2013 TXN00200636 RANCH 1 - VA
$2.52
10/29/2013 TXN00200637 THE GROVE-WASHINGTON
$144.78
$48.80
10/29/2013 TXN00200639 LOWES #00387
$80.97
$438.95
$400.00
$946.25
10/30/2013 TXN00200643 BRUSKE PRODUCTS
($7.94)
$14.35
$60.20
$9.04
10/30/2013 TXN00200647 LOWES #02771
$22.45
$136.05
10/30/2013 TXN00200649 TENNANT CO
$250.00
$8.35
10/30/2013 TXN00200651 CALIFORNIA TORTILLA
$93.11
10/30/2013 TXN00200652 GREEN FORD
$69.38
10/30/2013 TXN00200653 NORTHERN TOOL EQUIP
$128.11
$133.44
($29.01)
$17.91
10/30/2013 TXN00200657 STAPLES
$27.22
10/30/2013 TXN00200658 RCS COMMUNICATIONS GROUP
$155.00
$34.13
$128.90
$84.14
$20.02
$998.65
$18.14
$997.42
$373.84
10/30/2013 TXN00200667 NEWARK US
$355.15
$14.92
$450.00
10/30/2013 TXN00200670 CHANDLER ELECTRIC
$270.51
$1,228.82
10/30/2013 TXN00200672 BECKS FRAME & ALIGNMENT
$358.78
10/30/2013 TXN00200673 MCPC
$104.79
$53.14
$158.59
$53.17
$398.68
$91.93
$90.95
$637.42
$234.85
$7.65
10/30/2013 TXN00200683 OFFICE DEPOT #2602
$26.68
10/30/2013 TXN00200684 NAPA STORE 1133005
00111914
00000109
$63.51
$8.86
10/30/2013 TXN00200686 NAPA STORE 1133005
$38.27
$23.52
$40.01
10/30/2013 TXN00200689 VERIZON WIRELESS-07783
$36.23
10/30/2013 TXN00200690 LOWES #02771
$49.47
$55.28
10/30/2013 TXN00200692 LOWES #00387
$500.87
$42.66
10/30/2013 TXN00200694 OFFICE DEPOT #2602
$10.62
10/30/2013 TXN00200695 CALIFORNIA TORTILLA
$865.82
$5.25
$40.15
10/30/2013 TXN00200698 LOWES #02222
$12.24
$30.00
$92.69
$22.39
10/30/2013 TXN00200702 OFFICE DEPOT #2602
$993.28
10/30/2013 TXN00200703 DURON #3328
$30.95
10/30/2013 TXN00200704 JOHN'S PIZZERIA
$8.25
10/30/2013 TXN00200705 GOVDEALS
$42.64
10/30/2013 TXN00200706 OFFICE DEPOT #32
($38.38)
$90.24
10/30/2013 TXN00200708 USA BLUE BOOK
$34.13
$38.60
($85.40)
10/30/2013 TXN00200711 OREILLY AUTO 00010967
$57.24
10/30/2013 TXN00200712 STAPLES
$52.00
$85.19
$29.44
$51.88
$296.71
$42.00
$144.02
$272.21
$179.65
00111914
$343.28
10/30/2013 TXN00200722 USA BLUE BOOK
$62.50
$115.29
$84.71
10/30/2013 TXN00200725 NAPA STORE 1133005
$62.50
$346.00
10/30/2013 TXN00200727 MERITECH, INC
$53.70
10/30/2013 TXN00200728 NYC-TAXI
$58.70
10/30/2013 TXN00200729 OREILLY AUTO 00010967
$181.56
$510.27
$49.99
10/30/2013 TXN00200732 CBI PARALLELS
$22.07
$265.43
$101.59
10/30/2013 TXN00200735 TINT WORLD
$28.72
10/30/2013 TXN00200736 NAPA STORE 1133005
$118.68
$349.42
10/30/2013 TXN00200738 OFFICE DEPOT #1214
$25.10
10/30/2013 TXN00200739 NYC-TAXI
$344.97
$21.51
$16.00
10/30/2013 TXN00200742 OFFICE DEPOT #2602
$948.86
$147.44
10/30/2013 TXN00200744 OREILLY AUTO 00010967
$15.18
10/30/2013 TXN00200745 LAGUARDIA USA, LLC
$299.24
$320.25
$18.50
10/30/2013 TXN00200748 NYC-TAXI
$347.09
$93.94
$0.27
$88.58
$40.03
$37.50
$32.01
10/30/2013 TXN00200755 OFFICE DEPOT #2602
$121.45
10/30/2013 TXN00200756 PAPA JOHN'S #01629
$37.13
10/30/2013 TXN00200757 LOWES #02771
$37.06
$38.02
10/30/2013 TXN00200759 WAL-MART #5320
$101.23
10/30/2013 TXN00200760 LOWES #00404
$27.59
($15.00)
10/30/2013 TXN00200762 NAPA STORE 1133005
$981.89
($64.05)
10/30/2013 TXN00200764 OREILLY AUTO 00010967
($13.10)
$695.00
10/30/2013 TXN00200766 GTC CE
$131.84
10/30/2013 TXN00200767 ES AND E 336 272 4123
$97.85
$14.26
10/30/2013 TXN00200769 LOWES #00387
$415.95
$76.68
$1,534.91
10/30/2013 TXN00200772 Snider Tire #15
$368.86
$263.75
10/30/2013 TXN00200774 UNITED AIR FILTER C
$44.54
10/30/2013 TXN00200775 CITY MOTOR EXPRESS OIL
$48.04
$59.34
$29.36
$187.54
10/30/2013 TXN00200779 LOWES #00387
$72.37
$62.37
10/30/2013 TXN00200781 OFFICE DEPOT #1214
$127.03
$66.85
$1,065.33
10/30/2013 TXN00200784 STERICYCLE
$9.60
10/30/2013 TXN00200785 OREILLY AUTO 00010967
$52.30
$154.61
$98.22
10/30/2013 TXN00200788 NAPA STORE 1133005
$41.01
$373.71
10/30/2013 TXN00200790 LOWES #00387
$55.79
$43.65
10/30/2013 TXN00200792 OREILLY AUTO 00010967
$13.67
10/30/2013 TXN00200793 AFI 1
$163.33
10/30/2013 TXN00200794 LOWES #02771
$120.00
$10.09
10/30/2013 TXN00200796 OREILLY AUTO 00010967
$17.41
$231.02
10/30/2013 TXN00200798 ECK SUPPLY CO 28
$371.90
$34.13
$44.18
$39.92
10/30/2013 TXN00200802 IT SUPPLIES INC
$262.58
$1,024.85
10/30/2013 TXN00200804 WKRR
$59.34
$102.09
$79.00
$119.24
$82.19
$509.06
10/30/2013 TXN00200810 WM EZPAY
$201.76
$184.40
10/30/2013 TXN00200812 DOMINO'S 5544
$296.71
$560.00
$449.06
10/30/2013 TXN00200815 MOORE MUSIC
$98.49
10/30/2013 TXN00200816 FULL SOURCE LLC
$1,534.91
10/30/2013 TXN00200817 Snider Tire #15
$82.80
10/30/2013 TXN00200818 STITCHES 2 INK
$387.60
$40.17
$7.74
$43.87
10/30/2013 TXN00200822 AFI 1
$115.29
$212.06
$1,022.38
$96.08
$96.63
10/31/2013 TXN00200827 STAPLES
$95.00
$915.29
10/31/2013 TXN00200829 NCDMV VEH REG GREENSB1
$122.77
$77.22
$64.99
WKZL
00104190
$18.53
10/31/2013 TXN00200833 NAPA STORE 1133005
$13.21
$330.00
$43.42
$353.64
($87.58)
10/31/2013 TXN00200838 OREILLY AUTO 00010967
$1,349.71
10/31/2013 TXN00200839 Snider Tire #15
$293.24
$100.00
$854.00
10/31/2013 TXN00200842 RALEIGH WINWATER WORKS
$405.06
10/31/2013 TXN00200843 CAROLINA ENERGY DIST
$915.29
$915.29
$769.66
10/31/2013 TXN00200846 WW GRAINGER
$426.96
$97.00
$720.97
$35.07
$73.09
10/31/2013 TXN00200851 UNC CH STUDENT STORES
$40.88
$879.60
$73.22
$34.14
$113.32
$8.95
10/31/2013 TXN00200857 OREILLY AUTO 00010967
$915.29
$66.16
10/31/2013 TXN00200859 OFFICE DEPOT #2602
$14.88
10/31/2013 TXN00200860 NYC-TAXI
$375.00
$216.00
$993.95
10/31/2013 TXN00200863 MOMAR INC.
$167.18
$18.81
$231.47
$57.49
$60.36
$915.29
$9.04
10/31/2013 TXN00200870 AFI 1
$18.24
10/31/2013 TXN00200871 WW GRAINGER
$36.46
$149.22
$11.70
10/31/2013 TXN00200874 AFI 1
$204.54
$939.39
$35.92
10/31/2013 TXN00200877 OREILLY AUTO 00010967
$119.22
$321.45
$62.20
$1,518.65
$915.29
$107.25
$138.78
$747.25
$915.29
$915.29
$53.60
$33.70
$19.10
10/31/2013 TXN00200890 NAPA STORE 1133005
$406.93
$7.10
$55.78
$10.31
$915.29
$65.51
$30.40
$43.00
$915.29
$714.98
10/31/2013 TXN00200900 PRO CHEM INC
$472.58
$24.40
$23.88
($18.00)
$11.70
10/31/2013 TXN00200905 HALLOWEEN AND MORE STORE
$578.05
$828.67
$915.29
$10.68
$915.29
$915.29
$101.85
10/31/2013 TXN00200912 NAPA STORE 1133005
$162.90
$879.60
$414.47
$915.29
$75.86
$15.12
10/31/2013 TXN00200918 AFI 1
$120.48
$122.05
$256.17
$915.29
$147.71
10/31/2013 TXN00200923 OREILLY AUTO 00010967
$886.49
$260.37
$54.44
$82.42
$840.91
$61.19
$990.00
$72.74
$129.39
10/31/2013 TXN00200932 GREEN FORD
$485.47
10/31/2013 TXN00200933 I & I SLING
$57.65
10/31/2013 TXN00200934 C S & P SUPPLY
$119.95
10/31/2013 TXN00200935 WEATHERTECH MACNEIL
$915.29
$262.50
$26.68
10/31/2013 TXN00200938 BEST BUY
$915.29
$139.73
$915.29
$9.07
10/31/2013 TXN00200942 AFI 1
$211.01
00001552
$1,051.49
$763.93
$125.00
10/31/2013 TXN00200946 NC ELLIS CANNADY CHAPTER
$271.00
$13.00
$11.92
10/31/2013 TXN00200949 OREILLY AUTO 00010967
$119.96
10/31/2013 TXN00200950 USF HOLLAND,
$767.07
$1,534.91
10/31/2013 TXN00200952 Snider Tire #15
$95.03
10/31/2013 TXN00200953 AFI 1
$17.38
10/31/2013 TXN00200954 OREILLY AUTO 00010967
$38.96
10/31/2013 TXN00200955 LOWES #00387
$79.87
$91.70
$949.63
$86.68
10/31/2013 TXN00200959 LOWES #00387
$374.19
$915.29
$380.50
$23.88
$23.39
$67.31
$2,483.57
10/31/2013 TXN00200966 Snider Tire #15
$533.75
$141.23
10/31/2013 TXN00200968 NAPA STORE 1133005
$49.00
10/31/2013 TXN00200969 HR REVIEW, LLC
$842.20
$102.25
10/31/2013 TXN00200971 OREILLY AUTO 00010967
$269.84
$90.34
10/31/2013 TXN00200973 DOMINO'S 5544
$74.19
$915.29
$78.97
$414.72
10/31/2013 TXN00200977 RETO'S HOME CUISINE
$22.34
10/31/2013 TXN00200978 FACTORYMATI
$375.00
$915.29
$49.45
10/31/2013 TXN00200981 OREILLY AUTO 00010967
$19.45
10/31/2013 TXN00200982 LENNOX INDUSTRIES
$32.50
$879.60
$65.20
$262.48
$625.58
$274.01
$50.92
10/31/2013 TXN00200989 NAPA STORE 1133007
$207.73
$656.51
$915.29
$50.57
$345.00
$216.42
$30.55
$98.42
10/31/2013 TXN00200997 ECK SUPPLY CO 28
$68.47
10/31/2013 TXN00200998 NAPA STORE 1133005
$915.29
$915.29
$7.57
$8.80
10/31/2013 TXN00201002 OFFICE DEPOT #32
($60.00)
$64.36
$168.08
$82.97
10/31/2013 TXN00201006 OREILLY AUTO 00010967
$49.21
$42.69
10/31/2013 TXN00201008 OREILLY AUTO 00010967
$89.67
11/1/2013
$991.20
11/1/2013
$422.31
11/1/2013
$128.92
11/1/2013
$1,131.91
11/1/2013
$37.51
11/1/2013
$19.02
11/1/2013
$539.39
11/1/2013
$473.17
11/1/2013
$4.32
11/1/2013
$76.11
11/1/2013
$299.48
11/1/2013
$754.98
11/1/2013
$16.00
11/1/2013
TXN00201022 LOWES #02771
$12.77
11/1/2013
TXN00201023 LOWES #02771
$36.47
11/1/2013
$220.45
11/1/2013
$34.13
11/1/2013
$243.39
11/1/2013
$192.15
11/1/2013
$10.66
11/1/2013
$283.64
11/1/2013
$34.43
11/1/2013
TXN00201031 FAMILY DOLLAR #10428
$25.90
11/1/2013
$277.29
11/1/2013
$19.24
11/1/2013
$32.50
11/1/2013
$37.50
11/1/2013
$76.77
11/1/2013
$101.84
11/1/2013
$557.17
11/1/2013
$157.68
11/1/2013
$85.54
11/1/2013
$34.16
11/1/2013
$80.00
11/1/2013
$182.28
11/1/2013
TXN00201044 AMERICAN REFRESHMENTS AND
$22.00
11/1/2013
$42.75
11/1/2013
$148.86
11/1/2013
TXN00201047 LEWIS SYSTEMS & SERVICE
$96.80
11/1/2013
TXN00201048 LOWES #02771
$2.44
11/1/2013
$71.69
11/1/2013
TXN00201050 LOWES #02771
$32.50
11/1/2013
$9.94
11/1/2013
TXN00201052 AFI 1
$54.70
11/1/2013
$993.31
11/1/2013
$68.00
11/1/2013
$111.97
11/1/2013
TXN00201056 LOWES #02771
$6.86
11/1/2013
$138.83
11/1/2013
$445.52
11/1/2013
$60.84
11/1/2013
$96.17
11/1/2013
$6.36
11/1/2013
($141.00)
11/1/2013
($17.08)
11/1/2013
$27.73
11/1/2013
$42.00
11/1/2013
$815.64
11/1/2013
$10.41
11/1/2013
$355.00
11/1/2013
TXN00201069 PEM SURFACE CREATIONS
$60.36
11/1/2013
$134.89
11/1/2013
$26.67
11/1/2013
TXN00201072 LOWES #00404
$5.63
11/1/2013
$362.68
11/1/2013
$39.44
11/1/2013
$69.13
11/1/2013
($63.12)
11/1/2013
$153.38
11/1/2013
$510.34
11/1/2013
$5.79
11/1/2013
$11.70
11/1/2013
$826.18
11/1/2013
$873.13
11/1/2013
$84.23
11/1/2013
$69.39
11/1/2013
$54.59
11/1/2013
$358.68
11/1/2013
$20.27
11/1/2013
$128.06
11/1/2013
$207.75
11/1/2013
TXN00201090 WAL-MART #5320
$28.89
11/1/2013
$70.75
11/1/2013
$34.03
11/1/2013
$102.80
11/1/2013
$30.15
11/1/2013
TXN00201095 MONROE SYSTEMS FOR BUS.
$15.49
11/1/2013
TXN00201096 WAL-MART #3658
$175.00
11/1/2013
$263.50
11/1/2013
$128.10
11/1/2013
$100.34
11/1/2013
$161.65
11/1/2013
$47.26
11/1/2013
TXN00201102 LOWES #02771
$302.64
11/1/2013
$237.26
11/1/2013
$744.05
11/1/2013
$48.97
11/1/2013
$192.00
11/1/2013
$253.86
11/1/2013
$12.22
11/1/2013
$330.50
11/1/2013
$461.70
11/1/2013
$59.42
11/1/2013
TXN00201112 JOHN M. ELLSWORTH CO INC.
$38.29
11/1/2013
TXN00201113 LOWES #00387
$126.21
11/1/2013
$84.14
11/1/2013
$14.34
11/1/2013
$46.36
11/1/2013
$251.04
11/1/2013
$38.63
11/1/2013
$183.42
11/1/2013
TXN00201120 PAPA JOHN'S #00225
$39.90
11/1/2013
$187.78
11/1/2013
$61.04
11/1/2013
TXN00201123 LOWES #00387
$477.22
11/1/2013
$19.82
11/1/2013
$49.00
11/1/2013
TXN00201126 VERSA TABLES
$262.66
11/1/2013
$254.08
11/1/2013
$34.16
11/1/2013
TXN00201129 LOWES #00907
$85.34
11/1/2013
$231.85
11/1/2013
$66.65
11/1/2013
TXN00201132 TARGET
$3.19
11/1/2013
$11.29
11/1/2013
$349.93
11/1/2013
$255.20
11/1/2013
$99.31
11/1/2013
$4.62
11/1/2013
$58.32
11/1/2013
$23.05
11/1/2013
$160.13
11/1/2013
$54.95
11/1/2013
$48.28
11/1/2013
$15.21
11/1/2013
$10.66
11/1/2013
$188.58
11/1/2013
$989.28
11/1/2013
$20.37
11/1/2013
$91.70
11/1/2013
$383.29
11/1/2013
$27.49
11/1/2013
TXN00201151 GTCC HP BOOKSTORE
$80.64
11/1/2013
$4.76
11/1/2013
$4.48
11/1/2013
TXN00201154 AFI 1
$450.51
11/1/2013
$57.65
11/1/2013
$349.15
11/1/2013
$185.72
11/1/2013
$95.40
11/1/2013
TXN00201159 WWW.INFINOLOGY.COM
$995.92
11/1/2013
$57.65
11/1/2013
($25.56)
11/1/2013
$80.03
11/1/2013
$153.19
11/1/2013
$6.21
11/1/2013
00010785
00000109
$121.03
11/1/2013
$107.76
11/1/2013
$334.90
11/1/2013
$123.34
11/1/2013
$61.65
11/1/2013
TXN00201170 TX AMERICA SAFETY
$29.59
11/1/2013
$216.28
11/1/2013
TXN00201172 WAL-MART #1842
$366.36
11/1/2013
$14.38
11/1/2013
$325.90
11/1/2013
TXN00201175 STARCYCLE USA
$4.80
11/1/2013
$350.00
11/1/2013
TXN00201177 BEARS BALLOONS AND BEYOND
$89.86
11/1/2013
$270.59
11/1/2013
TXN00201179 ADVANTAGE SIGN SUPPLY IN
$22.42
11/1/2013
TXN00201180 DOLRTREE 1467 00014670
$674.20
11/1/2013
TXN00201181 ACKERMAN COMPUTER SCIENCE
$25.60
11/1/2013
$35.77
11/1/2013
$168.45
11/1/2013
$84.00
11/1/2013
$26.92
11/1/2013
$252.83
11/1/2013
$69.38
11/1/2013
$1,670.52
11/1/2013
$96.48
11/1/2013
$172.17
11/1/2013
$67.87
11/1/2013
$183.02
11/1/2013
$55.00
11/1/2013
TXN00201194 CURRINS NURSERY INC
$251.90
11/1/2013
$33.02
11/1/2013
$160.57
11/1/2013
$54.19
11/1/2013
$6.81
11/1/2013
$56.00
11/1/2013
$69.09
11/1/2013
$134.07
11/1/2013
00001552
00001552
$28.81
11/1/2013
$7.46
11/1/2013
$12.12
11/1/2013
$149.97
11/1/2013
$6.36
11/1/2013
$64.13
11/1/2013
$278.63
11/1/2013
$51.67
11/1/2013
$99.95
11/1/2013
TXN00201211 WEATHERTECH MACNEIL
$55.33
11/1/2013
TXN00201212 AFI 1
$14.82
11/1/2013
TXN00201213 WAL-MART #3658
($32.03)
11/1/2013
$243.39
11/1/2013
TXN00201215 PAYPAL LILRIDGE
$68.28
11/1/2013
$6.53
11/1/2013
$250.00
11/1/2013
$59.63
11/1/2013
TXN00201219 GUTTERWORKS
$12.92
11/1/2013
$51.06
11/1/2013
$354.74
11/1/2013
$57.08
11/1/2013
TXN00201223 LOWES #00404
$129.00
11/1/2013
$237.97
11/1/2013
$31.53
11/1/2013
$199.49
11/1/2013
$211.63
11/1/2013
$212.90
11/1/2013
TXN00201229 WEATHERTECH MACNEIL
$674.93
11/1/2013
$197.77
11/1/2013
$989.66
11/1/2013
$249.41
11/4/2013
$314.85
11/4/2013
$883.98
11/4/2013
$40.00
11/4/2013
TXN00201236 JJ NAN LLC
$48.14
11/4/2013
$40.56
11/4/2013
$51.98
11/4/2013
$375.00
11/4/2013
$60.00
11/4/2013
$375.14
11/4/2013
TXN00201242 GENERAL FERTILIZER EQUIPM
$60.02
11/4/2013
TXN00201243 TACTRON
$539.31
11/4/2013
TXN00201244 TFS FISHER SCI HUS
$33.44
11/4/2013
$74.38
11/4/2013
TXN00201246 STAPLES
$1,075.00
11/4/2013
TXN00201247 CAROLINA NATIVE NURSERY
($6.21)
11/4/2013
$9.18
11/4/2013
$40.56
11/4/2013
$23.56
11/4/2013
$55.47
11/4/2013
$375.14
11/4/2013
$433.39
11/4/2013
$762.41
11/4/2013
$46.58
11/4/2013
$278.97
11/4/2013
$292.23
11/4/2013
$513.54
11/4/2013
$56.12
11/4/2013
$95.00
11/4/2013
$12.63
11/4/2013
TXN00201262 KANGAROO EXPRESS 0170
$104.52
11/4/2013
TXN00201263 LOWES #00387
$277.06
11/4/2013
$883.41
11/4/2013
$101.57
11/4/2013
$15.98
11/4/2013
$240.19
11/4/2013
$37.22
11/4/2013
$24.10
11/4/2013
$140.46
11/4/2013
$3.07
11/4/2013
$187.79
11/4/2013
$250.00
11/4/2013
TXN00201274 GCK INC
$472.50
11/4/2013
TXN00201275 PAYPAL CARREGIONVB
$769.48
11/4/2013
TXN00201276 GRANITE CITY TOOL COMPANY
00111914
$10.45
11/4/2013
$50.86
11/4/2013
($148.86)
11/4/2013
$1.65
11/4/2013
$59.95
11/4/2013
$126.75
11/4/2013
$235.77
11/4/2013
$980.77
11/4/2013
$1,191.36
11/4/2013
$50.02
11/4/2013
TXN00201286 RECEIL IT/1800CEILING.COM
$62.53
11/4/2013
$23.21
11/4/2013
$67.68
11/4/2013
TXN00201289 RSAC/EMJ/STEEL BAR
$675.16
11/4/2013
$673.03
11/4/2013
$87.72
11/4/2013
$7.21
11/4/2013
$204.33
11/4/2013
$349.00
11/4/2013
TXN00201295 CAPITAL ASSOC INDUSTRIES
$312.32
11/4/2013
$53.04
11/4/2013
$471.15
11/4/2013
$449.42
11/4/2013
$90.00
11/4/2013
$78.61
11/4/2013
$188.82
11/4/2013
$30.07
11/4/2013
$133.44
11/4/2013
$17.95
11/4/2013
$23.72
11/4/2013
$1,035.95
11/4/2013
$874.00
11/4/2013
$244.00
11/4/2013
TXN00201309 BUSINESS HEALTH PARTNERS
($43.83)
11/4/2013
$14.03
11/4/2013
TXN00201311 LOWES #00404
$576.45
11/4/2013
$140.89
11/4/2013
$99.00
11/4/2013
TXN00201314 CPE SOLUTIONS LLC
$65.89
11/4/2013
$1,724.16
11/4/2013
$231.65
11/4/2013
$35.81
11/4/2013
$20.76
11/4/2013
$101.20
11/4/2013
$169.73
11/4/2013
$18.68
11/4/2013
$27.76
11/4/2013
$180.39
11/4/2013
$23.78
11/4/2013
$89.42
11/4/2013
$33.44
11/4/2013
$175.71
11/4/2013
$707.38
11/4/2013
TXN00201329 COCHRAN SYSTEMS INC
$47.76
11/4/2013
$304.00
11/4/2013
TXN00201331 HOFFMAN & HOFFMAN
$10.01
11/4/2013
$111.23
11/4/2013
$250.00
11/4/2013
$39.45
11/4/2013
TXN00201335 NATTY GREENES-GREENSBORO
$33.32
11/4/2013
$98.06
11/4/2013
TXN00201337 LOWES #02771
$35.00
11/4/2013
$36.96
11/4/2013
$71.73
11/4/2013
$426.45
11/4/2013
$49.39
11/4/2013
$575.00
11/4/2013
TXN00201343 SQ CREWS CRANE TRAINING
$117.21
11/4/2013
$40.63
11/4/2013
$140.91
11/4/2013
$381.10
11/4/2013
$25.62
11/4/2013
$322.72
11/4/2013
$134.32
11/4/2013
00000109
$59.88
11/4/2013
$85.36
11/4/2013
$539.81
11/4/2013
$79.90
11/4/2013
$34.05
11/4/2013
$779.28
11/4/2013
$812.30
11/4/2013
$14.06
11/4/2013
$68.32
11/4/2013
TXN00201359 HAMRICKS OF GREENSBORO
$59.95
11/4/2013
$20.60
11/4/2013
$320.25
11/4/2013
$226.09
11/4/2013
TXN00201363 LOWES #02222
$321.25
11/4/2013
$205.93
11/4/2013
TXN00201365 H O BOSTROM CO
$156.47
11/4/2013
TXN00201366 LOWES #00387
$40.03
11/4/2013
$30.00
11/4/2013
$239.50
11/4/2013
$3.59
11/4/2013
$816.88
11/4/2013
$299.68
11/4/2013
TXN00201372 SQ JOHNSON'S ELECTRONICS
$11.39
11/4/2013
$8.09
11/4/2013
$3.12
11/4/2013
$81.06
11/4/2013
$24.94
11/4/2013
($45.00)
11/4/2013
$95.00
11/4/2013
$57.63
11/4/2013
$91.59
11/4/2013
$55.51
11/4/2013
$865.84
11/4/2013
$27.71
11/4/2013
$85.35
11/4/2013
$70.39
11/4/2013
TXN00201386 LOWES #02771
$14.89
11/4/2013
TXN00201387 SHELL OIL 57542543806
$14.73
11/4/2013
$301.29
11/4/2013
$20.45
11/4/2013
$579.31
11/4/2013
TXN00201391 WAL-MART #5320
$195.00
11/4/2013
$368.71
11/4/2013
TXN00201393 FRAME WAREHOUSE 7
$24.11
11/4/2013
$64.03
11/4/2013
TXN00201395 STAPLES
$11.92
11/4/2013
$321.50
11/4/2013
$81.49
11/4/2013
$866.19
11/4/2013
TXN00201399 MANTEK
$32.33
11/4/2013
TXN00201400 AFI 1
$757.93
11/4/2013
$22.58
11/4/2013
TXN00201402 Gempler 1019824503
$50.29
11/4/2013
$417.18
11/4/2013
$95.99
11/4/2013
TXN00201405 MANTEK
$81.63
11/4/2013
TXN00201406 SEALGREENCOM
$12.30
11/4/2013
$14.06
11/4/2013
$31.14
11/4/2013
$93.08
11/4/2013
$132.10
11/4/2013
$15.61
11/4/2013
$29.14
11/4/2013
$83.12
11/4/2013
$413.17
11/4/2013
$109.97
11/4/2013
$1,029.60
11/4/2013
$226.62
11/4/2013
TXN00201418 MQI MULTIQUIP INC.
$3.03
11/4/2013
$54.10
11/4/2013
$13.60
11/4/2013
$24.53
11/4/2013
$250.00
11/4/2013
$15.00
11/4/2013
00111914
$1,571.56
11/4/2013
$21.34
11/4/2013
$57.18
11/4/2013
$670.41
11/4/2013
$185.00
11/4/2013
TXN00201429 SOCIETY FOR HR MGMT
$4.33
11/4/2013
$185.00
11/4/2013
TXN00201431 SOCIETY FOR HR MGMT
$17.85
11/4/2013
$160.02
11/4/2013
$14.89
11/4/2013
TXN00201434 LOWES #00387
$68.32
11/4/2013
$164.99
11/4/2013
$72.63
11/4/2013
$200.00
11/4/2013
$660.39
11/4/2013
TXN00201439 LOWES #02771
$61.93
11/4/2013
$19.07
11/4/2013
TXN00201441 LOWES #02222
$232.29
11/4/2013
TXN00201442 LOWES #00387
$158.59
11/4/2013
$86.08
11/4/2013
$569.40
11/4/2013
$997.87
11/5/2013
$24.56
11/5/2013
$18.96
11/5/2013
$248.93
11/5/2013
$37.50
11/5/2013
$40.17
11/5/2013
$537.08
11/5/2013
$29.82
11/5/2013
$351.57
11/5/2013
$6.86
11/5/2013
TXN00201455 AFI 1
$46.63
11/5/2013
TXN00201456 WAL-MART #5320
$49.32
11/5/2013
$67.50
11/5/2013
$59.74
11/5/2013
TXN00201459 LOWES #02771
$932.83
11/5/2013
$105.53
11/5/2013
$76.35
11/5/2013
TXN00201462 LOWES #02771
$1,057.89
11/5/2013
$463.12
11/5/2013
$99.00
11/5/2013
TXN00201465 M&M DISTRIBUTION LLC
$508.42
11/5/2013
$322.02
11/5/2013
$961.95
11/5/2013
$71.37
11/5/2013
TXN00201469 WAL-MART #1842
$35.75
11/5/2013
$96.54
11/5/2013
$671.78
11/5/2013
TXN00201472 GRAVOGRAPH-NEW HERMES
$275.83
11/5/2013
$5.00
11/5/2013
($104.63)
11/5/2013
$849.52
11/5/2013
$423.09
11/5/2013
TXN00201477 DAVIDSON SALES COMPANY IN
$30.50
11/5/2013
TXN00201478 LOWES #02771
$3.31
11/5/2013
TXN00201479 AFI 1
$5.22
11/5/2013
$149.34
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TXN00201482 SQ 15 MINUTE BOOKS, LLC
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TXN00201483 PAYPAL NCSITE
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TXN00201489 LOWES #00387
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TXN00201494 Audible
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11/5/2013
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TXN00201507 CAROLINA HYDRAULICS INC
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TXN00201509 USPS 36469603031021439
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TXN00201527 LOWES #02771
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TXN00201530 wireless communications s
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TXN00201533 ALSIDE SUPPLY #181
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TXN00201538 LOWES #02222
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11/6/2013
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TXN00201544 PAYPAL PIEDMONTAUT
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TXN00201561 TX INDUSTRIAL ELCTRC CO
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TXN00201566 SCHINDLER ELEVATOR CORP
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TXN00201568 LOWES #02222
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TXN00201569 AFI 1
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TXN00201571 LOWES #00387
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TXN00201572 PIZZA HUT 027943
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11/6/2013
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TXN00201580 USPS 36469603031021439
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11/6/2013
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TXN00201590 LOWES #02771
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
TXN00201595 AFI 1
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11/6/2013
TXN00201596 BRADLEY PERSONNEL INC.
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201602 ASAP PARTS
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201614 NC DOL BOILER
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201621 LOWES #02771
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201626 AFI 1
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201634 INTL SOC ARBORICULTURE
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TXN00201635 LOWES #02771
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TXN00201636 TRIAD LANES
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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TXN00201656 SQ SCOTT TREE SERVICE
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11/6/2013
TXN00201658 EB HEALTHCARE SURVIVE
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
($2,967.65) 11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
TXN00201668 SQ SCOTT TREE SERVICE
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11/6/2013
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11/6/2013
TXN00201670 ACT NC Industrial Comm
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11/6/2013
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11/6/2013
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11/6/2013
($92.54)
11/6/2013
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11/6/2013
TXN00201675 AFI 1
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11/6/2013
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11/6/2013
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11/6/2013
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11/6/2013
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11/7/2013
TXN00201680 ATLANTIC COAST TOYOTALIFT
($21.34)
11/7/2013
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11/7/2013
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11/7/2013
00001552
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201693 CAROLINA SEPTIC INC
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201697 TAYLOR ENTERPRISES
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11/7/2013
TXN00201698 USPS 36320304231006182
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201704 PITNEY BOWES PI
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11/7/2013
TXN00201705 BRANDRPM LLC
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11/7/2013
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11/7/2013
TXN00201707 KRISPY KREME DOUGH
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11/7/2013
TXN00201708 WAL-MART #5320
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201715 PICKLEBALLCENTRAL
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201719 INTL SOC ARBORICULTURE
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11/7/2013
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11/7/2013
TXN00201721 UPS (800) 811-1648
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201724 WAL-MART #5320
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201729 KING INTERNATIONAL CORP
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11/7/2013
TXN00201730 BOJANGLES 265 01002658
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201736 LOWES #00404
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11/7/2013
TXN00201737 BRANDRPM LLC
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11/7/2013
TXN00201738 CALEA INC.
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201750 CAROLINA ENERGY DIST
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201755 AFI 1
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11/7/2013
TXN00201756 POM INC
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11/7/2013
00001552
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201763 LOWES #02771
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201772 JET ICE LTD
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201780 LOWES #02222
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201788 LOWES #00387
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201800 USPS 36469603031021439
($295.14)
11/7/2013
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11/7/2013
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11/7/2013
TXN00201803 135 KEYSTONE AUTOMOTIVE
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201811 WAL-MART #5320
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11/7/2013
TXN00201813 WAL-MART #5320
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11/7/2013
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11/7/2013
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TXN00201823 LOWES #02771
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11/7/2013
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TXN00201842 LOWES #02222
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11/7/2013
TXN00201843 STAPLES
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11/7/2013
TXN00201844 TX AMERICA SAFETY
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11/7/2013
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11/7/2013
TXN00201846 USPS 36320104231006265
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201854 LOWES #02771
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11/7/2013
TXN00201855 GROUPON INC
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201858 STEVE LOVINGS MAC TOOL DI
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11/7/2013
TXN00201859 LOWES #02771
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11/7/2013
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11/7/2013
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11/7/2013
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11/7/2013
TXN00201863 WEATHERTAPSUBS
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11/7/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201867 DENOS #6
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11/8/2013
00111914
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11/8/2013
TXN00201869 HUTCHENS PETROLEUM
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11/8/2013
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11/8/2013
TXN00201871 SSC - GREENSBORO-S
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201874 EB PRSA TAR HEEL CHAP
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11/8/2013
TXN00201875 CUSTOM BLINDS BY TIM
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11/8/2013
TXN00201876 LOWES #00387
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201881 EXERCISE ETC
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11/8/2013
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11/8/2013
TXN00201883 DRI EASEUS PARTITION M
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201886 FEDEX 082099847270
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201891 SAFTEY HEALTH COUNCIL O
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11/8/2013
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11/8/2013
TXN00201893 PIZZA HUT 027943
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201901 CELEBRITY ACCESS
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201905 SHEETZ
00001586
00003665
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201912 THE TAMIS CORPORATION
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201928 STAPLES
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201932 LOWES #00387
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201936 DENOS #6
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201939 LOWES #00387
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11/8/2013
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11/8/2013
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11/8/2013
00111914
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201950 NATIONAL SWIMMING POOL FO
$2.82
11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201957 THE GOWER GROUP LLC
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11/8/2013
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11/8/2013
TXN00201959 LOWES #02771
$7.15
11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201967 MSC
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11/8/2013
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11/8/2013
TXN00201969 IF IT'S PAPER
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201973 LOWES #02222
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11/8/2013
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11/8/2013
TXN00201975 GOLDEN CORRAL 859
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11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
00001552
$290.00
11/8/2013
TXN00201980 TRB ANNUAL MEETING
$1,655.37
11/8/2013
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11/8/2013
$900.75
11/8/2013
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11/8/2013
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11/8/2013
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11/8/2013
TXN00201986 AFI 1
$35.74
11/8/2013
$9.20
11/8/2013
TXN00201988 USPS 36320495521000989
$65.15
11/8/2013
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11/8/2013
$600.00
11/8/2013
$486.34
11/8/2013
$19.90
11/8/2013
$126.00
11/8/2013
$248.41
11/8/2013
$13.04
11/8/2013
$79.85
11/8/2013
$188.72
11/8/2013
$35.74
11/8/2013
$44.68
11/8/2013
$39.83
11/8/2013
$65.09
11/8/2013
$912.55
11/8/2013
$68.50
11/8/2013
$121.13
11/8/2013
$114.43
11/8/2013
$45.23
11/8/2013
$27.15
11/8/2013
$851.96
11/8/2013
$35.74
11/8/2013
$450.12
11/8/2013
TXN00202011 FULL SOURCE LLC
$747.00
11/8/2013
$666.23
11/8/2013
TXN00202013 CROSS CO HOME OFFICE - TE
$58.66
11/8/2013
$272.06
11/8/2013
$6.39
11/8/2013
$182.33
11/8/2013
$10.55
11/8/2013
TXN00202018 WAL-MART #3658
$374.26
11/8/2013
$76.86
11/8/2013
$103.04
11/8/2013
$33.47
11/8/2013
$37.54
11/8/2013
$49.26
11/8/2013
$6.39
11/8/2013
$75.00
11/8/2013
TXN00202026 PAP-PAW'S PAWN & JEWELRY
$198.64
11/8/2013
TXN00202027 TFS FISHER SCI ATL
$29.00
11/8/2013
TXN00202028 PAYPAL SKILLSHARE
$139.00
11/8/2013
$55.00
11/8/2013
$167.04
11/8/2013
$74.70
11/8/2013
TXN00202032 LOWES #02771
$13.96
11/8/2013
$30.27
11/8/2013
$33.37
11/8/2013
$37.22
11/8/2013
$7.58
11/8/2013
$30.75
11/8/2013
$14.07
11/8/2013
$556.01
11/8/2013
TXN00202040 MEGGITT TRAINING SYSTEMS
$177.49
11/8/2013
$170.53
11/8/2013
$322.18
11/8/2013
TXN00202043 LOWES #02222
$66.86
11/8/2013
$575.59
11/8/2013
$75.05
11/8/2013
$130.00
11/8/2013
$25.62
11/8/2013
$136.65
11/8/2013
$10.13
11/8/2013
$46.76
11/8/2013
$100.08
11/8/2013
$39.99
11/8/2013
$100.00
11/11/2013 TXN00202054 AKRON DRIVE PAWN
$43.08
$29.80
11/11/2013 TXN00202056 LOWES #02771
$150.88
$1,460.00
$156.83
$122.50
$28.07
$122.50
$416.48
$7.82
11/11/2013 TXN00202064 FRESHENS CINNABON CHEPK
$72.54
$10.22
11/11/2013 TXN00202066 LOWES #02771
$28.54
11/11/2013 TXN00202067 WAL-MART #5320
$241.17
$361.31
11/11/2013 TXN00202069 OFFICE MAX
$19.35
$511.23
$10.38
11/11/2013 TXN00202072 SUNOCO 0003728308
$107.01
11/11/2013 TXN00202073 OREILLY AUTO 00010967
$60.00
$42.70
$941.21
$260.04
$121.71
11/11/2013 TXN00202078 GIH GLOBALINDUSTRIALEQ
$408.41
11/11/2013 TXN00202079 COURTYARD BY MARRIOTT-MAN
$1,376.50
11/11/2013 TXN00202080 THE FAIR PUBLISHING
$173.66
$1.45
$57.04
11/11/2013 TXN00202083 OFFICE MAX
$54.75
11/11/2013 TXN00202084 OFFICE DEPOT #1214
$16.80
$260.73
$96.92
$83.61
$388.94
$24.73
$44.19
$499.76
$132.70
$37.20
11/11/2013 TXN00202094 OUTBACK 2146
$0.12
$18.05
$36.39
11/11/2013 TXN00202097 AFI 1
$115.95
$9.07
$118.97
11/11/2013 TXN00202100 BROCK ENTERPRISES
$149.44
11/11/2013 TXN00202101 OFFICE DEPOT #2602
$123.21
$23.43
$348.52
$385.00
11/11/2013 TXN00202105 PUBLIC RELATIONS SOCIE
$25.95
$195.86
$58.69
11/11/2013 TXN00202108 AFI 1
$60.00
$324.83
$298.85
11/11/2013 TXN00202111 ESP
$95.34
$948.28
$490.06
$811.29
11/11/2013 TXN00202115 MANTEK
$6.54
$111.59
11/11/2013 TXN00202117 HOBBY LOBBY #315
$6.27
$69.38
$203.12
$5.00
11/11/2013 TXN00202121 7-ELEVEN 34925
$6.77
11/11/2013 TXN00202122 USPS 36320104131005507
($42.68)
11/11/2013 TXN00202123 LOWES #02771
($51.86)
11/11/2013 TXN00202124 SWAPLOADER
$53.35
$17.87
11/11/2013 TXN00202126 GREEN FORD
$1,549.70
$1,571.20
11/11/2013 TXN00202128 FLEETPRIDE 320
$2.39
$6.39
11/11/2013 TXN00202130 OREILLY AUTO 00010967
$165.00
11/11/2013 TXN00202131 RADIOTRONICS-K9.CO
$118.86
($186.81)
$320.25
$172.51
$64.65
$42.70
$29.21
11/11/2013 TXN00202138 LOWES #02771
$622.35
$38.78
$90.98
11/11/2013 TXN00202141 MOS FISHERMANS WHA
$477.99
11/11/2013 TXN00202142 SOUTHEASTERN EMERG
$97.95
11/11/2013 TXN00202143 THOUSANDS O PRINTS INC
$65.12
11/11/2013 TXN00202144 FLEETPRIDE 320
$23.46
$734.58
$84.25
$156.08
$613.96
11/11/2013 TXN00202149 Snider Tire #15
$45.00
11/11/2013 TXN00202150 CHICAGO BOOKS & JOU
$95.34
$29.96
$163.24
$165.94
$716.08
11/11/2013 TXN00202155 MOMAR INC.
$114.50
11/11/2013 TXN00202156 LOWES #02771
$4.69
11/11/2013 TXN00202157 OFFICE DEPOT #2602
$499.59
$59.95
$1,467.81
$324.52
$14.95
$85.37
11/11/2013 TXN00202163 FIRE PROTECTION PUB-WEB
($21.33)
11/11/2013 TXN00202164 NAPA STORE 1133005
$11.20
$514.66
$303.75
$1.63
$92.63
$204.63
$30.00
$55.52
11/11/2013 TXN00202172 NAPA STORE 1133005
$26.45
$550.80
$150.00
11/11/2013 TXN00202175 GOLD N SILVER SHOP
$107.12
$259.30
$14.14
$27.25
$29.87
11/11/2013 TXN00202180 OFFICE MAX
$54.46
11/11/2013 TXN00202181 HOKE DISTRIBUTING INC
$351.26
$26.05
11/11/2013 TXN00202183 OREILLY AUTO 00010967
$24.01
11/11/2013 TXN00202184 VERIZON WRLS 07031-01
$1.38
$15.00
$160.11
$135.96
$14.21
$106.46
$39.38
11/11/2013 TXN00202191 Amazon.com
$2,329.46
$163.27
$103.42
($21.71)
$65.26
$273.18
$300.00
11/11/2013 TXN00202198 GREENSBORO BEAUTIFUL,INC
$123.55
$205.79
$179.72
$746.95
$3.88
$673.56
$78.03
$202.50
$300.00
11/11/2013 TXN00202207 NACDA AND AFFILIATES
$54.00
$12.48
$654.20
$666.39
$74.90
$145.14
$19.00
11/11/2013 TXN00202214 LANDMARK COFFEE SHOP
$68.16
$348.52
$230.73
$50.00
$530.00
11/11/2013 TXN00202219 BROCK ENTERPRISES
$82.92
$145.00
$122.50
$680.51
$432.14
11/11/2013 TXN00202224 PRO CHEM INC
$99.69
11/11/2013 TXN00202225 OFFICE DEPOT #312
$27.24
$65.92
11/11/2013 TXN00202227 LOWES #00387
$872.71
($160.13)
$106.62
$289.23
$166.69
$56.52
11/11/2013 TXN00202233 NAPA STORE 1133005
$6.49
11/11/2013 TXN00202234 SUNOCO 0305222200
$57.41
$74.16
$543.40
$2.65
$6.08
$199.85
$340.31
$75.00
11/11/2013 TXN00202242 WENDYS #0501
$53.54
$15.78
$139.80
$46.40
$263.37
$600.38
11/11/2013 TXN00202248 A AND V CO OF THE TRIAD
$122.50
$99.70
$21.44
$100.00
$38.80
$38.33
$50.00
$285.93
$32.50
$62.06
11/11/2013 TXN00202258 NAPA STORE 1133005
$34.46
11/11/2013 TXN00202259 GREEN FORD
$120.37
$51.89
11/11/2013 TXN00202261 NAPA STORE 1133004
$187.50
$76.73
11/11/2013 TXN00202263 KIMBALL MIDWEST
$7.14
11/11/2013 TXN00202264 OREILLY AUTO 00020529
$54.95
$440.35
$124.48
$943.55
$176.15
11/11/2013 TXN00202269 FEDEX 797090079920
$1,565.97
11/11/2013 TXN00202270 BREEDLOVE RADIATO00 OF 00
$5.67
11/11/2013 TXN00202271 SHEETZ
$39.18
11/11/2013 TXN00202272 NAPA STORE 1133005
$299.88
$30.66
11/11/2013 TXN00202274 NAPA STORE 1133005
($52.63)
11/11/2013 TXN00202275 NAPA STORE 1133005
00002659
$994.91
$82.46
$15.88
11/11/2013 TXN00202278 NAPA STORE 1133005
$72.95
11/11/2013 TXN00202279 FIRE PROTECTION PUB-WEB
$352.26
11/11/2013 TXN00202280 OFFICE DEPOT #1214
$89.98
$41.58
11/11/2013 TXN00202282 NEWARK US
$377.34
$50.22
$633.46
$77.53
$8.15
11/11/2013 TXN00202287 PILOT
$34.44
11/11/2013 TXN00202288 WENDYS #0501
$942.17
$10.00
11/11/2013 TXN00202290 USA PAWN # 1
$100.33
11/11/2013 TXN00202291 OFFICE DEPOT #2602
$20.00
11/11/2013 TXN00202292 Assoc of Pedestrian & Bic
$26.73
11/11/2013 TXN00202293 BRIDGEWAY SOLUTIONS
$129.08
$32.50
$47.17
$32.01
11/11/2013 TXN00202297 OFFICE DEPOT #312
$41.31
$37.52
11/11/2013 TXN00202299 OREILLY AUTO 00010967
($76.33)
$40.37
11/11/2013 TXN00202301 WAL-MART #3658
$4.25
$187.37
$23.49
11/12/2013 TXN00202304 LOWES #00387
$185.92
$242.90
$125.87
$404.05
11/12/2013 TXN00202308 Snider Tire #15
$319.56
$744.95
$2,095.93
$46.49
00000109
00003962
$66.09
11/12/2013 TXN00202313 WW GRAINGER
($26.05)
11/12/2013 TXN00202314 OREILLY AUTO 00010967
$591.32
$639.43
$71.48
$34.10
$26.67
11/12/2013 TXN00202319 WAL-MART #5320
$178.00
$399.15
11/12/2013 TXN00202321 PETSMART INC 413
$46.84
$1,000.00
$581.11
$675.50
$429.14
$829.81
($21.35)
$28.82
11/12/2013 TXN00202329 WW GRAINGER
$423.68
11/12/2013 TXN00202330 PRO CHEM INC
$46.88
11/12/2013 TXN00202331 AFI 1
$494.73
$610.02
$997.05
$399.51
($152.21)
11/12/2013 TXN00202336 SHERATON RALEIGH HOTEL
$1,071.58
11/12/2013 TXN00202337 HARRINGTON35CHARLOTTEPIN
$14.50
11/12/2013 TXN00202338 WALGREENS #10707
$63.61
11/12/2013 TXN00202339 M AND M TIRE AND AUTO
$319.56
$83.37
11/12/2013 TXN00202341 ANCHORTEX CORPORATION
$840.00
11/12/2013 TXN00202342 CENTER FOR APPLIED COGNIT
$13.24
($29.27)
$1,399.66
$54.33
11/13/2013 TXN00202346 OREILLY AUTO 00010967
$21.33
$2.24
11/13/2013 TXN00202348 USPS 36320404131005846
$551.14
$112.09
$30.00
$98.08
$21.87
11/13/2013 TXN00202353 OREILLY AUTO 00010967
$63.88
$31.83
$750.00
11/13/2013 TXN00202356 PLANT EQUIPMENT INC.
$51.04
$32.50
$1,710.08
$95.00
$959.90
$442.27
$18.05
11/13/2013 TXN00202363 OREILLY AUTO 00010967
$64.63
$308.33
11/13/2013 TXN00202365 NEWK'S - GREENSBOR
$197.50
$1,101.00
$125.00
11/13/2013 TXN00202368 PAYPAL CARREGIONVB
$274.22
$35.02
$135.63
11/13/2013 TXN00202371 LOWES #02222
$85.90
11/13/2013 TXN00202372 TOOLSMARTUSA
$139.98
$149.00
$6.38
11/13/2013 TXN00202375 LOWES #00387
$580.85
$1.83
$1,265.00
$225.97
$10.09
11/13/2013 TXN00202380 LOWES #00387
$76.86
$67.00
$789.73
($55.85)
$254.07
11/13/2013 TXN00202385 LOWES #02771
$8.95
11/13/2013 TXN00202386 OREILLY AUTO 00010967
$70.00
11/13/2013 TXN00202387 JEWELERS MARK
$154.02
$25.79
11/13/2013 TXN00202389 OFFICE DEPOT #1214
$20.27
11/13/2013 TXN00202390 OREILLY AUTO 00020529
($205.32)
$4.26
$261.60
$43.05
$94.71
($43.32)
11/13/2013 TXN00202396 AFI 1
$148.39
$42.66
11/13/2013 TXN00202398 LOWES #02771
$32.79
11/13/2013 TXN00202399 WAL-MART #5014
$63.34
$324.45
11/13/2013 TXN00202401 PETSMART INC 412
($35.45)
$129.00
11/13/2013 TXN00202403 AMERICAN COUNCIL ON EX
$920.00
11/13/2013 TXN00202404 Elarasys Worldwide, LLC.
$23.16
11/13/2013 TXN00202405 LOWES #00387
$98.29
11/13/2013 TXN00202406 A&A PLANTS, INC.
$142.72
11/13/2013 TXN00202407 LOWES #02771
$15.00
11/13/2013 TXN00202408 PAYPAL PIEDMONTAUT
$70.00
11/13/2013 TXN00202409 STITCHES 2 INK
$740.00
11/13/2013 TXN00202410 CENTER FOR APPLIED COGNIT
$1,567.00
$50.67
$111.21
11/13/2013 TXN00202413 MAP SUPPLY INC
$133.88
11/13/2013 TXN00202414 ALGONQUIN PRODUCTS COMPA
($70.00)
$29.53
$2,081.05
($19.75)
11/13/2013 TXN00202418 AFI 1
$17.33
$21.87
$8.50
11/13/2013 TXN00202421 PAYPAL MTA BT
$206.30
$758.50
11/13/2013 TXN00202423 ESTY SPECIALTY PRODUCTS
$488.70
$27.41
11/13/2013 TXN00202425 OREILLY AUTO 00010967
$92.18
11/13/2013 TXN00202426 MAP SUPPLY INC
$49.43
($60.83)
$364.12
11/13/2013 TXN00202429 LOWES #00387
$95.00
$604.67
$14.85
11/13/2013 TXN00202432 ZUMIEZ #464
$27.99
11/13/2013 TXN00202433 LOWES #02771
$75.18
11/13/2013 TXN00202434 EBSCO RECEPTION ROOM
$267.10
11/13/2013 TXN00202435 ANATEK CORP
$67.30
11/13/2013 TXN00202436 EREPLACEMENTPARTS.COM
($46.01)
$96.48
11/14/2013 TXN00202438 JACKSON-HIRSH, INC.
($40.00)
$51.22
11/14/2013 TXN00202440 PAPA JOHN'S #00855
$1,086.13
$94.75
$97.08
$554.71
($24.02)
$250.00
$7.82
$90.44
$240.00
11/14/2013 TXN00202449 SWANA
$17.43
$23.25
11/14/2013 TXN00202451 TRUCKPRO INC 028
$122.50
$462.25
$108.83
11/14/2013 TXN00202454 WW GRAINGER
$155.00
$979.60
11/14/2013 TXN00202456 SEARS.COM 9300
$53.14
$39.61
$99.18
$79.00
$698.87
$227.74
$31.32
$78.48
$200.66
11/14/2013 TXN00202465 OFFICE DEPOT #2602
$447.80
11/14/2013 TXN00202466 COLD MIX MANUFACTURING CO
$179.39
11/14/2013 TXN00202467 Amazon.com
$31.43
11/14/2013 TXN00202468 WAL-MART #3658
$598.03
$556.65
$40.50
$160.12
$45.00
11/14/2013 TXN00202473 STITCHES 2 INK
$487.84
$480.18
$960.00
11/14/2013 TXN00202476 FIRE SYSTEMS
$556.65
$127.77
11/14/2013 TXN00202478 SOUTHERN HARDWARE & FARM
$53.74
11/14/2013 TXN00202479 NAPA STORE 1133005
$679.36
$576.45
11/14/2013 TXN00202481 FERGUSON ENTERPRISES 1276
$135.34
$183.94
$74.70
11/14/2013 TXN00202484 SEARS HOMETOWN 4774
$303.75
$307.44
$3.78
11/14/2013 TXN00202487 AFI 1
$189.50
$4.66
11/14/2013 TXN00202489 OREILLY AUTO 00010967
$21.34
11/14/2013 TXN00202490 OREILLY AUTO 00010967
$9.59
11/14/2013 TXN00202491 OREILLY AUTO 00010967
$570.20
11/14/2013 TXN00202492 Snider Tire #15
$19.96
11/14/2013 TXN00202493 FOOD LION #0032
$408.60
$33.57
$569.40
$287.00
$39.00
$584.14
$243.06
11/14/2013 TXN00202500 OFFICE MAX
$284.45
$417.83
$126.00
$136.00
$201.99
$62.50
$269.47
$75.20
$1,748.93
$237.02
11/14/2013 TXN00202510 WWW.ATBATT.COM
$556.65
$696.01
$61.95
11/14/2013 TXN00202513 AFI 1
$112.66
$32.01
11/14/2013 TXN00202515 OREILLY AUTO 00010967
$199.65
$211.15
$0.37
11/14/2013 TXN00202518 AFI 1
$294.42
$104.62
11/14/2013 TXN00202520 LOWES #02771
$37.36
$298.37
$314.73
$13.70
11/14/2013 TXN00202524 AFI 1
$940.95
$556.65
$828.65
11/14/2013 TXN00202527 DURON #3328
$1,047.91
$226.84
$75.00
($392.76)
$500.00
11/14/2013 TXN00202532 OREILLY AUTO 00010967
$9.20
11/14/2013 TXN00202533 USPS 36320404131005846
$840.66
11/14/2013 TXN00202534 NAPA STORE 1133005
$457.27
$861.25
11/14/2013 TXN00202536 MOMAR INC.
$54.94
11/14/2013 TXN00202537 NAPA STORE 1133005
$1,490.96
11/14/2013 TXN00202538 STERICYCLE
$66.13
($54.33)
11/14/2013 TXN00202540 OREILLY AUTO 00010967
$556.65
$744.78
$328.96
11/14/2013 TXN00202543 SPORTS FACILITIES GROUP I
$23.34
11/14/2013 TXN00202544 OREILLY AUTO 00010967
$23.34
11/14/2013 TXN00202545 LOWES #00404
$228.74
$187.18
11/14/2013 TXN00202547 GREEN FORD
$556.65
$36.25
11/14/2013 TXN00202549 LOWES #00404
$259.84
$551.20
$68.20
11/14/2013 TXN00202552 OREILLY AUTO 00010967
$117.85
$32.50
$89.66
11/14/2013 TXN00202555 OFFICE DEPOT #312
$170.86
$83.55
11/14/2013 TXN00202557 CYCLE GEAR #88
$500.00
11/14/2013 TXN00202558 OREILLY AUTO 00010967
$792.40
$875.00
11/14/2013 TXN00202560 Elarasys Worldwide, LLC.
$396.48
$14.74
$114.43
$123.63
$37.35
11/14/2013 TXN00202565 DMI DELL BUS ONLINE
$53.16
11/14/2013 TXN00202566 LOWES #00387
$81.44
11/14/2013 TXN00202567 LOWES #02771
$201.22
11/14/2013 TXN00202568 SPECTRA INTEGRATED SYSTEM
$659.72
$17.59
$182.75
$11.55
$501.63
$4.71
$25.01
$202.00
11/14/2013 TXN00202576 WW GRAINGER
$106.66
11/14/2013 TXN00202577 LOWES #02222
$361.00
($6.39)
11/14/2013 TXN00202579 NAPA STORE 1133005
$666.61
$314.65
11/14/2013 TXN00202581 LOWES #00387
$17.41
11/14/2013 TXN00202582 OREILLY AUTO 00010967
$14.99
$815.63
$902.54
$3.52
$291.71
$105.05
$940.95
$371.71
$98.69
11/14/2013 TXN00202591 OFFICE MAX
$126.00
$40.90
$73.37
11/14/2013 TXN00202594 LOWES #00387
$776.00
11/14/2013 TXN00202595 DEESE EQUIPMENT SOURCING
$16.10
11/14/2013 TXN00202596 LOWES #02771
$197.60
$96.06
$328.96
11/14/2013 TXN00202599 SPORTS FACILITIES GROUP I
$505.00
11/14/2013 TXN00202600 SMITHS DETECTION INC
$124.51
11/14/2013 TXN00202601 FLEETPRIDE 320
$556.65
$5.89
$675.00
$824.00
11/14/2013 TXN00202605 TRAFFIC SYSTEMS & TECHNOL
$5.94
11/14/2013 TXN00202606 AFI 1
$28.44
11/14/2013 TXN00202607 WAL-MART #3658
$556.65
$93.08
$550.65
$9.79
11/14/2013 TXN00202611 NAPA STORE 1133005
$11.41
11/14/2013 TXN00202612 LOWES #00404
$702.76
$18.24
11/14/2013 TXN00202614 WW GRAINGER
$10.09
11/14/2013 TXN00202615 OREILLY AUTO 00010967
$241.97
$122.49
$122.50
$53.36
11/14/2013 TXN00202619 OFFICE MAX
$51.91
$16.66
11/14/2013 TXN00202621 LOWES #02771
$556.65
$1,267.04
$60.74
11/14/2013 TXN00202624 LOWES #00404
$179.15
$14.82
$9.06
$240.70
$105.97
$126.99
$74.20
11/15/2013 TXN00202631 OREILLY AUTO 00010967
$21.32
11/15/2013 TXN00202632 LOWES #00404
$175.52
$21.31
($792.40)
$18.49
11/15/2013 TXN00202636 NAPA STORE 1133005
$183.37
$165.08
$227.85
$25.39
$149.45
11/15/2013 TXN00202641 MATCO TOOLS
$57.44
11/15/2013 TXN00202642 WW GRAINGER
$27.69
11/15/2013 TXN00202643 LOWES #00404
$313.97
11/15/2013 TXN00202644 WW GRAINGER
$306.85
$205.06
$121.93
11/15/2013 TXN00202647 DEMCO INC
$69.38
$72.24
11/15/2013 TXN00202649 NAPA STORE 1133005
$60.24
11/15/2013 TXN00202650 WW GRAINGER
$404.32
$150.00
11/15/2013 TXN00202652 MICROBOARDS TECHNOLOGY LL
$847.36
$34.13
$93.43
$135.20
$903.33
$43.55
$61.14
11/15/2013 TXN00202659 BULBS.COM INC
$1,111.11
11/15/2013 TXN00202660 Snider Tire #15
$71.57
$70.00
11/15/2013 TXN00202662 INTERNATIONAL MUNICIPAL S
$140.47
$70.62
$156.92
$140.96
$49.91
$136.91
$188.40
$155.89
$481.72
11/15/2013 TXN00202671 TRUCKPRO INC 028
$57.65
11/15/2013 TXN00202672 LOWES #00404
$75.84
11/15/2013 TXN00202673 EB TEDXWOMEN 2013
$446.35
11/15/2013 TXN00202674 SYSTEMS CONTRACTORS INC
$248.00
11/15/2013 TXN00202675 ASE TEST FEES
$50.00
11/15/2013 TXN00202676 FREESE AND NICHOLS I
$75.79
11/15/2013 TXN00202677 1-800-RADIATOR & A/C
$110.24
$71.25
11/15/2013 TXN00202679 RENTAL WORKS
($21.82)
$333.35
$5.33
11/15/2013 TXN00202682 OREILLY AUTO 00010967
$643.94
11/15/2013 TXN00202683 OREILLY AUTO 00010967
$107.28
11/15/2013 TXN00202684 QNS QUEENSBORO SHIRT
$12.80
11/15/2013 TXN00202685 OFFICE MAX
$7.68
11/15/2013 TXN00202686 OREILLY AUTO 00010967
$472.75
11/15/2013 TXN00202687 CAMCOR INC
$164.32
$181.46
11/15/2013 TXN00202689 STAPLES
$828.09
11/15/2013 TXN00202690 HARCROS CHEMICALS INC
$633.69
$103.00
11/15/2013 TXN00202692 USA BOXING INC
$37.60
$70.66
$629.48
($381.85)
$71.73
$8.28
11/15/2013 TXN00202698 NAPA STORE 1133005
$105.00
$240.50
$59.34
11/15/2013 TXN00202701 LOWES #00387
$121.66
$132.94
$118.96
$57.65
$95.29
$8.65
$633.88
11/15/2013 TXN00202708 CXTEC
$7.52
11/15/2013 TXN00202709 WAL-MART #3658
$111.63
11/15/2013 TXN00202710 PAPA JOHN'S #01491
$55.80
$18.44
11/15/2013 TXN00202712 WAL-MART #3658
$71.19
$192.61
$103.81
($64.05)
11/15/2013 TXN00202716 OREILLY AUTO 00010967
$340.17
$60.66
11/15/2013 TXN00202718 OFFICE DEPOT #2602
$105.68
11/15/2013 TXN00202719 LOWES #02222
00104190
$732.82
$16.85
$21.34
11/15/2013 TXN00202722 OFFICE DEPOT #2602
($10.46)
$177.63
$88.21
$400.00
$154.98
$32.01
$1.50
$61.92
11/15/2013 TXN00202730 C S & P SUPPLY
$15.77
11/15/2013 TXN00202731 NAPA STORE 1133005
$476.05
11/15/2013 TXN00202732 WW GRAINGER
$298.88
$97.29
$208.69
11/15/2013 TXN00202735 OREILLY AUTO 00010967
$248.79
$260.00
11/15/2013 TXN00202737 WFU WFDD FM
$390.60
$65.13
$208.42
$990.00
$11.40
$170.00
$10.43
$199.00
$75.57
$54.05
$103.00
$72.06
11/15/2013 TXN00202749 FLEETPRIDE 320
$38.02
$50.13
11/15/2013 TXN00202751 APPLIANCE PARTS PROS
$119.43
11/15/2013 TXN00202752 WW GRAINGER
$752.16
$1,042.22
$29.77
$344.97
$88.07
11/15/2013 TXN00202757 NAPA STORE 1133005
$150.00
$267.92
$106.73
$170.52
$24.00
$94.62
$63.88
11/15/2013 TXN00202764 WW GRAINGER
$103.00
$12.04
$51.37
$424.87
11/15/2013 TXN00202768 JKS MOTORSPORTS INC.
$63.23
$19.20
11/15/2013 TXN00202770 OFFICE DEPOT #2602
$204.53
11/15/2013 TXN00202771 WW GRAINGER
$19.99
$63.92
$11.19
$452.62
11/15/2013 TXN00202775 DPS NCCE
$66.13
11/15/2013 TXN00202776 STAPLES
$9.04
$679.15
$207.21
11/15/2013 TXN00202779 AFI 1
$485.21
$992.14
11/15/2013 TXN00202781 BAUDVILLE INC.
$41.55
$1,959.93
11/15/2013 TXN00202783 BEST BUY
$104.27
$34.83
11/15/2013 TXN00202785 OREILLY AUTO 00010967
$156.81
11/15/2013 TXN00202786 GARDEN RIDGE - 029
$410.99
11/15/2013 TXN00202787 ALAMANCE STARTER &
$535.00
$10.57
11/15/2013 TXN00202789 LOWES #02222
$3.06
11/15/2013 TXN00202790 OREILLY AUTO 00010967
$25.39
$15.99
11/15/2013 TXN00202792 LOWES #00387
$256.76
00104190
00001552
$294.36
$55.76
$93.77
$200.00
11/15/2013 TXN00202797 NCDOL-CONSULTATIVE SRVCS
$4.91
$462.45
$111.70
$1,276.75
11/15/2013 TXN00202801 STERICYCLE
$21.33
11/15/2013 TXN00202802 OREILLY AUTO 00010967
$86.00
$199.00
11/18/2013 TXN00202804 THAWTE
$355.00
11/18/2013 TXN00202805 J C BROWN CEILING CO
$750.00
11/18/2013 TXN00202806 SQ WG SPORTS PHOTOS
$132.05
$536.29
11/18/2013 TXN00202808 FLEETPRIDE 320
$82.99
$151.99
11/18/2013 TXN00202810 Amazon.com
$151.99
11/18/2013 TXN00202811 Amazon.com
$512.39
11/18/2013 TXN00202812 OFFICE DEPOT #1105
$23.49
$56.00
$388.50
$67.00
11/18/2013 TXN00202816 ASE TEST FEES
$1,000.00
$264.31
11/18/2013 TXN00202818 LOWES #00387
$478.24
$50.00
$327.50
($2.08)
$162.28
11/18/2013 TXN00202823 NAPA STORE 1133005
$2.12
$1.60
$62.50
$49.33
$25.84
11/18/2013 TXN00202828 UPS (800) 811-1648
$832.28
$6.00
$467.43
11/18/2013 TXN00202831 HANDYMAN
$22.16
11/18/2013 TXN00202832 NAPA STORE 1133005
$86.76
11/18/2013 TXN00202833 OFFICE DEPOT #2602
$31.93
$151.99
11/18/2013 TXN00202835 Amazon.com
$66.67
11/18/2013 TXN00202836 SOUTHERN RUBBER COMPANY
$577.19
$227.05
$281.36
$466.22
$178.33
$50.16
$25.06
$2.14
11/18/2013 TXN00202844 DOLLAR GENERAL #13484
$959.00
11/18/2013 TXN00202845 PERKINELMER TELORA111513
$107.75
$124.51
11/18/2013 TXN00202847 FLEETPRIDE 320
$106.86
$125.68
$106.75
$6.00
$31.99
($278.43)
11/18/2013 TXN00202853 DEMCO INC
$10.85
$579.00
11/18/2013 TXN00202855 Amazon.com
$66.31
$354.39
$92.92
11/18/2013 TXN00202858 SERVICE SUPPLY SPECIALIST
$91.37
$83.14
11/18/2013 TXN00202860 NAPA STORE 1133005
$19.07
$186.40
11/18/2013 TXN00202862 USA BLUE BOOK
$81.99
$955.23
$65.69
$853.99
11/18/2013 TXN00202866 CAMPING WORLD #236
$165.00
11/18/2013 TXN00202867 SUPER BUY & SELL
$176.07
11/18/2013 TXN00202868 LOWES #02222
$972.70
11/18/2013 TXN00202869 HODGES TRIAD ELECTRIC LLC
$35.77
$72.17
$5.09
11/18/2013 TXN00202872 NAPA STORE 1133005
$11.82
($149.45)
$28.60
$545.00
11/18/2013 TXN00202876 TECGRACHEM INC
$24.34
$432.61
11/18/2013 TXN00202878 GRAPHIC CONTROLS ACQUISIT
$19.17
$4.25
$186.07
$720.00
$29.88
11/18/2013 TXN00202883 OFFICE DEPOT #312
$447.90
11/18/2013 TXN00202884 4350 GREENSBORO
$1,061.96
$2,457.60
$14.12
$45.32
11/18/2013 TXN00202888 OFFICE DEPOT #2606
$170.23
11/18/2013 TXN00202889 BADGER METER INC
$38.00
11/18/2013 TXN00202890 OFFICE DEPOT #1214
$58.38
$640.21
$68.43
$27.84
11/18/2013 TXN00202894 NAPA STORE 1133005
$632.39
$6.00
$60.85
11/18/2013 TXN00202897 NAPA STORE 1133005
$984.48
$627.90
$10.66
11/18/2013 TXN00202900 OFFICE DEPOT #1214
$383.94
$22.00
11/18/2013 TXN00202902 TIFFEN ACQUISITION LLC
$6.00
$399.00
$12.70
11/18/2013 TXN00202905 OREILLY AUTO 00010967
$28.60
$182.95
$157.93
11/18/2013 TXN00202908 AC CORPORATION
$52.45
$160.00
11/18/2013 TXN00202910 ASE TEST FEES
$355.88
$126.50
$122.09
$5.34
11/18/2013 TXN00202914 DOLRTREE 1467 00014670
$28.34
$179.38
11/18/2013 TXN00202916 OFFICE DEPOT #1214
$187.82
$19.22
$163.68
$53.54
$89.97
$39.40
11/18/2013 TXN00202922 NAPA STORE 1133005
$59.95
$2,495.00
11/18/2013 TXN00202924 NEWHORIZONS
$118.74
$399.60
$355.00
$444.08
11/18/2013 TXN00202928 LOWES #02222
$64.99
$240.00
11/18/2013 TXN00202930 SWANA
$168.94
$731.00
$50.00
11/18/2013 TXN00202933 AT&T DATA
$44.01
$207.63
$40.00
11/18/2013 TXN00202936 OREILLY AUTO 00010967
$53.36
$18.00
$151.99
11/18/2013 TXN00202939 Amazon.com
$971.54
11/18/2013 TXN00202940 FLEETPRIDE 320
$15.16
$242.12
11/18/2013 TXN00202942 SPECIALIZED PRODUCTS CO.
$65.45
11/18/2013 TXN00202943 WAL-MART #3658
$462.88
$51.06
$104.83
11/18/2013 TXN00202946 AUTOMOTIVE SERVICE SHOP I
$93.36
$151.99
11/18/2013 TXN00202948 Amazon.com
$259.35
$28.00
$379.12
11/18/2013 TXN00202951 OREILLY AUTO 00010967
$27.72
11/18/2013 TXN00202952 LOWES #02222
$33.37
$48.37
11/18/2013 TXN00202954 WAL-MART #1287
$330.27
$1,537.86
$216.00
$501.63
$258.65
$511.27
$63.86
11/18/2013 TXN00202961 LOWES #00404
$52.00
$552.84
$30.91
$270.00
$537.45
11/18/2013 TXN00202966 AUTOMOTIVE SERVICE SHOP I
$6.00
$151.99
11/18/2013 TXN00202968 Amazon.com
$229.96
11/18/2013 TXN00202969 CONTROL TECHNOLOGIES
$44.68
11/18/2013 TXN00202970 GUILFORD COLLEGE FF
$136.58
11/18/2013 TXN00202971 GRANDPAS
$57.44
11/18/2013 TXN00202972 WW GRAINGER
($54.95)
$53.77
$41.68
$11.09
11/18/2013 TXN00202976 NAPA STORE 1133005
$44.92
11/18/2013 TXN00202977 NAPA STORE 1133005
$159.48
$139.89
11/18/2013 TXN00202979 WW GRAINGER
$114.16
$291.27
$643.88
$30.11
$35.75
$244.95
$12.97
11/18/2013 TXN00202986 OFFICE DEPOT #1170
$225.40
$20.99
$20.23
$159.47
$456.80
$151.99
11/18/2013 TXN00202992 Amazon.com
$74.00
$32.50
$282.45
11/18/2013 TXN00202995 WW GRAINGER
$96.25
$179.00
$240.00
$136.15
$14.86
$126.21
11/18/2013 TXN00203001 OFFICE DEPOT #2602
$177.21
$172.29
($35.83)
$9.71
11/18/2013 TXN00203005 THE UPS STORE 6201
$91.31
$2.24
11/18/2013 TXN00203007 USPS 36320504131005358
$404.17
$238.38
$22.51
$136.83
11/18/2013 TXN00203011 D AND J SPORTS IN00 OF 00
$13.25
11/18/2013 TXN00203012 OFFICE DEPOT #1165
$659.43
$54.44
$134.90
$369.03
$394.31
$220.00
11/18/2013 TXN00203018 TLO
$5.34
11/18/2013 TXN00203019 STAPLES
$20.82
$106.75
11/18/2013 TXN00203021 STEPHANIES II
$109.88
11/18/2013 TXN00203022 HOBBY LOBBY #315
$72.59
$375.14
$202.50
$216.60
$13.03
$305.68
$145.55
11/18/2013 TXN00203029 USA BLUE BOOK
$474.72
$17.93
$81.59
$66.83
$104.90
$121.81
11/18/2013 TXN00203035 STAPLES
$14.81
$127.63
11/18/2013 TXN00203037 NAPA STORE 1133005
$151.99
11/18/2013 TXN00203038 Amazon.com
$86.70
$987.39
11/18/2013 TXN00203040 SPL INTEGRATED SO01 OF 01
$99.36
11/18/2013 TXN00203041 OFFICE MAX
$23.84
$101.36
$64.04
11/19/2013 TXN00203044 OFFICE DEPOT #2602
$23.89
11/19/2013 TXN00203045 ENGRAVING SYSTEM SUPPORT
$14.86
11/19/2013 TXN00203046 AFI 1
$179.83
11/19/2013 TXN00203047 MSC
$15.72
11/19/2013 TXN00203048 WAL-MART #5320
$25.30
11/19/2013 TXN00203049 LOWES #00387
($47.98)
11/19/2013 TXN00203050 LOWES #02222
$220.53
11/19/2013 TXN00203051 SHOPBAKERSNOOK COM
$411.79
11/19/2013 TXN00203052 SAFEWARE, INC.
00111815
00104190
$132.37
$15.00
$5.44
11/19/2013 TXN00203055 OREILLY AUTO 00010967
$42.41
$254.05
$7.37
11/19/2013 TXN00203058 USPS 36469603031021439
$4.24
11/19/2013 TXN00203059 LOWES #00387
$982.10
$561.43
11/19/2013 TXN00203061 TRUCKPRO INC 028
$1,105.42
$35.98
$231.65
$6.41
$27.65
$3,015.67
$200.00
$86.34
$950.00
$161.47
11/19/2013 TXN00203071 LOWES #02771
$1,024.43
$31.96
11/19/2013 TXN00203073 HICKORY FARMS FOUR SEAS
$19.60
$214.00
$55.40
11/19/2013 TXN00203076 LOWES #00387
$5.74
11/19/2013 TXN00203077 AUTOZONE #0487
$53.42
$21.83
$20.05
$47.80
$630.07
11/19/2013 TXN00203082 PRO CHEM INC
$127.07
$356.51
11/19/2013 TXN00203084 WAL-MART #3658
$155.33
$133.44
$89.92
11/19/2013 TXN00203087 MSC
($90.74)
11/19/2013 TXN00203088 OREILLY AUTO 00010967
$318.33
$438.00
$201.73
11/19/2013 TXN00203091 LOWES #02771
$407.45
$111.06
$2,171.42
$211.00
11/19/2013 TXN00203095 ELECTRICAL MATERIALS CO
$125.00
11/19/2013 TXN00203096 PROFENGNC
$1,083.33
$59.99
$80.50
$21.31
11/19/2013 TXN00203100 LOWES #02771
($125.89)
$33.47
$23.95
11/19/2013 TXN00203103 LOWES #00387
$173.26
$12.81
$16.62
$174.74
11/19/2013 TXN00203107 LOWES #00387
$95.34
$250.00
$70.00
11/19/2013 TXN00203110 NORTH CAROLINA NUR
$757.93
11/19/2013 TXN00203111 CAMPING WORLD #236
$828.99
$6.78
11/19/2013 TXN00203113 AFI 1
$75.00
$998.45
$820.25
$130.00
$132.45
$47.45
11/19/2013 TXN00203119 S & D COFFEE, INC
$5.66
$246.21
$30.80
11/20/2013 TXN00203122 WAL-MART #3658
($192.15)
11/20/2013 TXN00203123 OREILLY AUTO 00010967
$62.50
($21.35)
11/20/2013 TXN00203125 OREILLY AUTO 00010967
$75.00
$208.28
$411.31
$37.50
$59.34
11/20/2013 TXN00203130 WALGREENS #9135
$13.56
$295.29
11/20/2013 TXN00203132 ALSCO SLDUR
$60.74
11/20/2013 TXN00203133 LOWES #02771
$27.43
$113.15
11/20/2013 TXN00203135 WAL-MART #1842
$400.00
$73.16
$37.50
$25.60
$63.56
11/20/2013 TXN00203140 NAPA STORE 1133005
$389.84
11/20/2013 TXN00203141 LAW ENFORCEMENT TARGETS
$815.92
$674.91
$10.68
$275.00
$34.13
$212.71
11/20/2013 TXN00203147 TMDE CALIBRATION LABS INC
$114.19
11/20/2013 TXN00203148 LOWES #02771
$101.31
11/20/2013 TXN00203149 LOWES #02222
$20.43
$61.28
11/20/2013 TXN00203151 ES AND E 336 272 4123
$37.50
$122.76
($3.06)
11/20/2013 TXN00203154 OREILLY AUTO 00010967
$114.76
$45.12
$1,604.97
$37.50
$52.59
11/20/2013 TXN00203159 NAPA STORE 1133005
$263.50
11/20/2013 TXN00203160 LOWES #02222
$349.01
11/20/2013 TXN00203161 CAMCOR INC
$472.26
$26.90
$9.23
$15.71
11/20/2013 TXN00203165 LOWES #02222
($22.51)
$37.50
$174.27
11/20/2013 TXN00203168 OREILLY AUTO 00010967
$38.11
$90.71
$80.06
$19.44
11/20/2013 TXN00203172 AFI 1
$21.41
11/20/2013 TXN00203173 LOWES #02771
$48.93
11/20/2013 TXN00203174 OREILLY AUTO 00010967
$511.05
$29.52
11/20/2013 TXN00203176 QUIK CHEK #6
$992.44
$6.77
11/20/2013 TXN00203178 USPS 36469603031021439
$165.01
$533.16
$72.86
11/20/2013 TXN00203181 PEGRAM WEST
$271.10
$34.13
$103.54
$92.49
$36.96
$11.21
$12.33
11/20/2013 TXN00203188 NAPA STORE 1133005
$9.45
$43.86
$37.63
$37.23
$48.56
$53.19
$626.28
$15.06
11/20/2013 TXN00203196 NAPA STORE 1133005
$83.11
$721.09
$6.39
$234.85
11/20/2013 TXN00203200 NAPA STORE 1133005
$93.85
11/20/2013 TXN00203201 OFFICE DEPOT #2602
$41.38
$169.17
$30.77
$8.52
$16.00
$346.94
$265.96
$95.55
11/20/2013 TXN00203209 NAPA STORE 1133005
$28.58
$827.31
11/20/2013 TXN00203211 WENO POWER EQUIPMENT
$280.01
11/20/2013 TXN00203212 POLICESTORE/BROWNELLS
$65.31
11/20/2013 TXN00203213 NAPA STORE 1133005
$179.32
$51.59
$47.44
$87.76
$16.18
$4.63
11/20/2013 TXN00203219 LOWES #02771
$60.82
$13.54
11/20/2013 TXN00203221 STAPLES
$7.78
$726.58
$116.96
11/20/2013 TXN00203224 LOWES #02771
$430.07
11/20/2013 TXN00203225 PERRY BROTHERS TIRE SERVI
$32.50
$136.64
11/20/2013 TXN00203227 TLF PLANTS AND ANSWERS BI
$30.00
$439.52
11/20/2013 TXN00203229 ES AND E 336 272 4123
$11.72
$440.85
$16.00
11/20/2013 TXN00203232 OREILLY AUTO 00010967
$1,422.65
$181.48
11/20/2013 TXN00203234 C S & P SUPPLY
$145.18
$262.21
$925.84
00111914
$161.48
11/20/2013 TXN00203238 OFFICE DEPOT #2602
$20.65
11/20/2013 TXN00203239 AFI 1
$101.64
$192.15
11/20/2013 TXN00203241 AT&T 1337
$98.55
11/20/2013 TXN00203242 LOWES #02771
$240.35
11/20/2013 TXN00203243 COUNTRY BBQ, INC
($304.24)
$545.00
$36.96
$119.39
$200.39
$86.69
11/20/2013 TXN00203249 MOTORSPORTSMONSTER.COM
$40.50
$773.94
$37.52
($6.00)
11/20/2013 TXN00203253 Snider Tire #15
$130.00
$218.10
$82.82
$45.12
$132.87
$36.96
$745.13
$217.29
11/20/2013 TXN00203261 OREILLY AUTO 00010967
$70.14
$1,139.87
$37.50
$60.84
11/20/2013 TXN00203265 OFFICE DEPOT #312
$77.15
$686.71
$107.25
$36.30
11/20/2013 TXN00203269 LOWES #00387
$56.11
$527.07
$138.70
11/20/2013 TXN00203272 STAPLES
$63.75
11/20/2013 TXN00203273 OREILLY AUTO 00010967
$266.54
00111914
$209.66
$202.50
$4.83
11/20/2013 TXN00203277 NAPA STORE 1133005
$21.30
$54.59
$34.13
$51.59
$864.63
$256.18
$27.05
11/20/2013 TXN00203284 NAPA STORE 1133005
$34.16
$67.32
$281.82
$364.79
$184.74
11/20/2013 TXN00203289 NAPA STORE 1133005
$234.85
$431.94
$217.90
$75.00
$54.07
11/20/2013 TXN00203294 AFI 1
$182.75
$184.22
$40.00
$64.99
$31.97
11/21/2013 TXN00203299 APPLE STORE #R293
$30.61
$33.01
11/21/2013 TXN00203301 LOWES #00387
$17.34
$90.61
11/21/2013 TXN00203303 WAL-MART #3658
$253.40
$43.15
11/21/2013 TXN00203305 NAPA STORE 1133005
$63.94
$2.75
11/21/2013 TXN00203307 USPS 36320404131005846
$425.97
11/21/2013 TXN00203308 TOOLS UNLIMITED #0002
$116.95
$38.26
$932.40
$150.00
11/21/2013 TXN00203312 PRO-TINT OF GREENSBORO, I
$3.50
$35.74
($640.35)
$81.56
$1,995.00
11/21/2013 TXN00203317 THE BETTY MILLS COMPANY I
$289.01
$100.93
11/21/2013 TXN00203319 FEDEX 804579609145
$148.02
$383.87
$700.23
$24.39
11/21/2013 TXN00203323 THE UPS STORE 2272
$125.43
11/21/2013 TXN00203324 PRO CHEM INC
$7.09
11/21/2013 TXN00203325 NAPA STORE 1133005
$207.52
11/21/2013 TXN00203326 WW GRAINGER
$122.70
$142.00
$44.64
$6.83
$512.02
11/21/2013 TXN00203331 WYATT QUARLES SEED CO
$39.85
$8.13
11/21/2013 TXN00203333 NAPA STORE 1133005
$44.64
11/21/2013 TXN00203334 FLEETPRIDE 320
$274.09
$8.52
11/21/2013 TXN00203336 LOWES #00404
$16.55
11/21/2013 TXN00203337 DOLRTREE 1467 00014670
$119.19
$55.38
$138.35
11/21/2013 TXN00203340 WW GRAINGER
$175.00
11/21/2013 TXN00203341 URISA
$302.15
11/21/2013 TXN00203342 WW GRAINGER
$450.71
$628.63
$837.56
$515.07
$717.82
11/21/2013 TXN00203347 IMPLEMENT SALES LLC
$23.75
$876.94
$43.48
$846.39
11/21/2013 TXN00203351 MARS COMPANY
$618.75
11/21/2013 TXN00203352 AMERICA KEY BOXES
$10.00
11/21/2013 TXN00203353 CWRV SALES COLFAX
$518.13
$2.35
$249.80
11/21/2013 TXN00203356 SHOWFETYS
$46.88
11/21/2013 TXN00203357 OFFICE DEPOT #2602
$249.53
$179.45
11/21/2013 TXN00203359 HARPERS GREENSBORO
$106.40
11/21/2013 TXN00203360 WW GRAINGER
$147.52
11/21/2013 TXN00203361 LA POLICE GEAR INC
($97.14)
11/21/2013 TXN00203362 OREILLY AUTO 00010967
$64.36
$108.04
11/21/2013 TXN00203364 ATLANTIC EMERGENCY SOLUTI
($149.45)
$1.25
11/21/2013 TXN00203366 NC QUICK PASS
$135.00
$10.49
11/21/2013 TXN00203368 AFI 1
$91.59
11/21/2013 TXN00203369 LOWES #02771
$828.38
$274.00
$67.00
$68.32
11/21/2013 TXN00203373 AFI 1
$32.50
$5.85
11/21/2013 TXN00203375 NAPA STORE 1133005
$564.92
$336.26
$68.00
$709.99
$48.80
11/21/2013 TXN00203380 NAPA STORE 1133005
$2,561.11
$363.00
$979.99
11/21/2013 TXN00203383 Amazon.com
$604.31
11/21/2013 TXN00203384 WW GRAINGER
($166.05)
$22.11
11/21/2013 TXN00203386 WW GRAINGER
$298.82
$51.90
$75.53
11/21/2013 TXN00203389 OFFICE DEPOT #32
$853.09
$262.56
11/21/2013 TXN00203391 FLEETPRIDE 320
$17.08
$65.31
11/21/2013 TXN00203393 NAPA STORE 1133005
$380.83
$587.13
$3.19
11/21/2013 TXN00203396 HOBBY LOBBY #315
$48.94
$944.74
$62.66
$18.88
11/21/2013 TXN00203400 OREILLY AUTO 00010967
$100.86
$134.38
11/21/2013 TXN00203402 OFFICE DEPOT #183
($667.19)
$97.94
$58.71
$12.79
$175.00
11/21/2013 TXN00203407 URISA
$33.08
$13.20
11/21/2013 TXN00203409 STITCHES 2 INK
$5.87
11/21/2013 TXN00203410 NAPA STORE 1133005
$30.61
$30.96
11/21/2013 TXN00203412 APPLE STORE #R293
$246.68
11/21/2013 TXN00203413 NAPA STORE 1133005
$917.77
$806.33
$47.99
11/21/2013 TXN00203416 Amazon.com
($3.50)
11/21/2013 TXN00203417 SWAPLOADER
$260.44
11/21/2013 TXN00203418 POM INC
$141.44
$192.09
$8.57
11/21/2013 TXN00203421 NAPA STORE 1133005
$250.00
11/21/2013 TXN00203422 POLICE EXECUTIVE RESEARCH
$273.32
$610.50
$59.49
11/21/2013 TXN00203425 MONOPRICE INC
$12.70
$129.52
($1,375.64) 11/21/2013 TXN00203428 AMICK EQUIPMENT CO

$55.95
$64.13
$795.68
$399.54
$30.61
$345.49
$1,619.93
$103.00
$20.76
$15.62
11/21/2013 TXN00203438 AFI 1
$47.94
$350.00
$9.87
$374.26
$36.92
$131.30
$837.56
$35.74
$201.10
$26.66
$91.99
11/21/2013 TXN00203449 DEDONA TINT & SOUND
$1,080.23
$37.50
$24.44
$37.22
$25.83
11/21/2013 TXN00203454 OREILLY AUTO 00010967
$36.61
11/21/2013 TXN00203455 WW GRAINGER
$129.19
$52.31
11/21/2013 TXN00203457 APPLE STORE #R293
$101.85
$30.61
($9.00)
$1.05
11/21/2013 TXN00203461 OFFICE DEPOT #312
$769.18
$78.14
$150.00
11/21/2013 TXN00203464 ENVIRONMENTAL INDUSTRY
$97.94
11/21/2013 TXN00203465 LOWES #00387
$172.00
11/21/2013 TXN00203466 NAPA STORE 1133005
$54.59
11/21/2013 TXN00203467 WW GRAINGER
($179.32)
11/21/2013 TXN00203468 OFFICE DEPOT #2602
$55.23
11/21/2013 TXN00203469 LOWES #02771
$48.93
$510.42
$1.00
11/21/2013 TXN00203472 FACEBK N7W9452L92
$176.51
$27.11
$93.88
$35.69
$32.49
$553.00
11/21/2013 TXN00203478 UEI WATER PROGRAM
$1,398.43
$43.00
$7.66
11/21/2013 TXN00203481 NAPA STORE 1133005
$82.68
11/21/2013 TXN00203482 WW GRAINGER
$30.95
11/21/2013 TXN00203483 OFFICE DEPOT #1214
$240.49
$18.41
$171.45
11/21/2013 TXN00203486 MOORE INDUSTRIAL
$33.37
$1,507.56
11/21/2013 TXN00203488 Snider Tire #15
$3.19
11/21/2013 TXN00203489 NAPA STORE 1133005
$1,133.39
$320.49
$738.71
$13.81
11/21/2013 TXN00203493 LOWES #02771
$60.00
11/21/2013 TXN00203494 ACT Carolina URISA
$213.90
$14.92
11/21/2013 TXN00203496 OFFICE DEPOT #312
$48.04
11/21/2013 TXN00203497 WW GRAINGER
$512.39
11/21/2013 TXN00203498 OFFICE DEPOT #1079
($65.31)
11/21/2013 TXN00203499 NAPA STORE 1133005
$134.47
$35.74
$10.66
11/21/2013 TXN00203502 AUTOZONE #2443
$997.38
$354.73
$42.13
($89.66)
11/21/2013 TXN00203506 OFFICE DEPOT #2602
$221.23
$394.96
11/21/2013 TXN00203508 BESTBUY.COM 00009944
$26.12
$113.87
$250.00
$752.70
$17.05
11/21/2013 TXN00203513 LOWES #02771
$414.16
$964.81
$41.95
$50.15
$218.84
$123.69
$72.05
$49.52
11/21/2013 TXN00203521 AFI 1
$43.23
11/21/2013 TXN00203522 WW GRAINGER
$280.00
$178.24
$37.98
11/22/2013 TXN00203525 OFFICE DEPOT #2602
$12.75
11/22/2013 TXN00203526 WAL-MART #3658
$94.90
$3.42
11/22/2013 TXN00203528 NAPA STORE 1133005
$1,222.83
$7.78
$18.66
11/22/2013 TXN00203531 OREILLY AUTO 00013482
$469.41
$60.00
$56.62
$47.48
$741.19
$37.50
$133.52
11/22/2013 TXN00203538 LOWES #02222
$101.46
$8.99
$53.38
$20.81
11/22/2013 TXN00203542 USPS 36469603031021439
$50.00
11/22/2013 TXN00203543 A1 PAWN SHOP
$52.03
11/22/2013 TXN00203544 OREILLY AUTO 00010967
$22.20
11/22/2013 TXN00203545 OREILLY AUTO 00010967
$95.86
11/22/2013 TXN00203546 LOWES #02222
$9.61
11/22/2013 TXN00203547 STOKESDALE AUTO SUPPLY
$84.14
$44.60
$194.46
$213.49
$90.25
$85.82
$478.02
11/22/2013 TXN00203554 BUDGET RENT-A-CAR
($20.02)
$202.01
$16.01
11/22/2013 TXN00203557 OFFICE DEPOT #2602
$274.24
$81.13
$25.48
11/22/2013 TXN00203560 DOLRTREE 4615 00046151
$27.74
11/22/2013 TXN00203561 NAPA STORE 1133006
$947.71
$488.20
11/22/2013 TXN00203563 BRAVO SIGNS
$24.13
11/22/2013 TXN00203564 NAPA STORE 1133005
$889.00
$30.00
11/22/2013 TXN00203566 MAILCHIMP
$21.16
$412.50
$1.37
$199.11
$235.48
11/22/2013 TXN00203571 OREILLY AUTO 00010967
$472.17
$449.86
$399.96
11/22/2013 TXN00203574 BUDGET RENT-A-CAR
$473.97
$101.92
11/22/2013 TXN00203576 OREILLY AUTO 00010967
$66.44
$79.58
$5.34
$14.92
$36.15
$103.76
11/22/2013 TXN00203582 FLEETPRIDE 320
$33.88
11/22/2013 TXN00203583 OREILLY AUTO 00010967
$110.93
$37.36
11/22/2013 TXN00203585 LOWES #02222
$422.32
$119.19
$127.93
$864.95
$103.63
11/22/2013 TXN00203590 GREEN FORD
$160.00
11/22/2013 TXN00203591 STITCHES 2 INK
$36.43
$13.93
$14.18
11/22/2013 TXN00203594 NAPA STORE 1133005
$14.91
$42.27
$213.13
$591.53
11/22/2013 TXN00203598 TENNANT CO
$131.94
11/22/2013 TXN00203599 FLAGHOUSE INC
$220.97
11/22/2013 TXN00203600 DURON #3328
$23.42
11/22/2013 TXN00203601 LOWES #02771
$86.23
11/22/2013 TXN00203602 NAPA STORE 1133005
$1,071.75
$6.04
$497.28
$459.87
$177.17
$70.95
$137.65
11/22/2013 TXN00203609 VERNON LIBRARY SUPPLIES
$74.68
11/22/2013 TXN00203610 LOWES #00387
$396.84
$87.02
$22.42
11/22/2013 TXN00203613 OREILLY AUTO 00010967
$145.92
$91.00
$18.73
$322.73
$130.06
$26.05
$151.54
11/22/2013 TXN00203620 ABC SUPPLY 0024
$153.03
$134.21
11/22/2013 TXN00203622 WW GRAINGER
$3,988.76
$517.47
$250.00
$6.00
$569.00
11/22/2013 TXN00203627 TARGET COMMUNICATIONS LLC
$1,195.60
$28.16
11/22/2013 TXN00203629 OREILLY AUTO 00010967
$22.94
$375.76
11/22/2013 TXN00203631 FERGUSON ENTERPRISES 1276
$62.97
11/22/2013 TXN00203632 NAPA STORE 1133005
$8.21
11/22/2013 TXN00203633 OFFICE DEPOT #2602
$14.39
$72.57
$374.82
$355.22
11/22/2013 TXN00203637 LOWES #00404
$79.53
11/22/2013 TXN00203638 LOWES #02771
$134.36
$1,480.39
$359.11
11/22/2013 TXN00203641 THE WEBSTAURANT STORE
$88.41
$638.15
$25.49
$1,334.65
$202.30
$29.01
11/22/2013 TXN00203647 OFFICE DEPOT #32
$445.51
$24.02
$29.17
11/22/2013 TXN00203650 WW GRAINGER
$37.36
11/22/2013 TXN00203651 REI 108 GREENSBORO
$43.21
$137.71
$63.07
$50.45
$1.83
11/22/2013 TXN00203656 AFI 1
$280.54
$1,382.28
11/22/2013 TXN00203658 FLEETPRIDE 320
$44.25
$136.68
$406.96
11/22/2013 TXN00203661 FEDERAL SIGNAL EMER
($81.67)
$105.84
$568.92
$70.67
$124.04
$254.26
11/22/2013 TXN00203667 NAPA STORE 1133005
$20.09
11/22/2013 TXN00203668 DOLRTREE 1467 00014670
$39.58
$11.63
11/22/2013 TXN00203670 TRUCKPRO INC 028
$4.46
11/22/2013 TXN00203671 OREILLY AUTO 00010967
$190.09
11/22/2013 TXN00203672 OFFICE MAX
$134.70
$555.58
$25.63
$15.06
11/22/2013 TXN00203676 NAPA STORE 1133005
$6.82
$53.36
11/22/2013 TXN00203678 BEST BUY
$511.19
11/22/2013 TXN00203679 WW GRAINGER
$113.35
11/22/2013 TXN00203680 FUN EXPRESS
$90.95
00001552
$375.85
11/22/2013 TXN00203682 OREILLY AUTO 00010967
$219.02
11/22/2013 TXN00203683 NAPA STORE 1133005
$25.61
$95.00
$10.68
$271.70
11/22/2013 TXN00203687 AMERICAN REFRESHMENTS AND
$25.92
$176.14
11/22/2013 TXN00203689 TRIAD HAMCO PAPER
$9.58
$89.56
11/22/2013 TXN00203691 FLEETPRIDE 320
$26.45
11/22/2013 TXN00203692 OREILLY AUTO 00010967
$43.05
$44.66
11/22/2013 TXN00203694 OFFICE DEPOT #2602
$58.04
$276.02
$38.02
$42.49
$59.95
11/25/2013 TXN00203699 DRI WWW.ELEMENT5.INFO
$106.73
$312.02
$11.72
11/25/2013 TXN00203702 WALGREENS #12283
$266.31
$161.07
$7.68
$35.90
$29.88
$26.45
$6.12
11/25/2013 TXN00203709 DOLRTREE 1467 00014670
$151.52
$3.03
$69.38
11/25/2013 TXN00203712 NAPA STORE 1133005
$19.85
($76.54)
$36.75
$72.72
11/25/2013 TXN00203716 LOWES #00387
$430.60
$248.04
$558.60
$127.45
$396.00
$80.60
$6.77
11/25/2013 TXN00203723 USPS 36469603031021439
$99.00
$17.07
11/25/2013 TXN00203725 NAPA STORE 1133005
$6.11
$189.80
$234.33
$48.04
11/25/2013 TXN00203729 DMS TRUCK OUTFITTERS
$42.13
11/25/2013 TXN00203730 NAPA STORE 1133005
$29.85
11/25/2013 TXN00203731 WW GRAINGER
$84.55
$292.33
11/25/2013 TXN00203733 OREILLY AUTO 00010967
$100.46
11/25/2013 TXN00203734 GREEN FORD
$1,396.64
$1,196.24
11/25/2013 TXN00203736 BADGER METER INC
$149.47
11/25/2013 TXN00203737 OREILLY AUTO 00010967
$6.97
11/25/2013 TXN00203738 USPS 36469603031021439
$38.84
$233.89
$23.00
11/25/2013 TXN00203741 BRANDCLOSEFASHION41
$21.48
$95.91
11/25/2013 TXN00203743 SOUTHEASTERN FURNITURE WA
$496.32
($546.07)
$39.99
11/25/2013 TXN00203746 Amazon.com
$11.53
11/25/2013 TXN00203747 GREEN FORD
$187.09
11/25/2013 TXN00203748 CBC - #1939
$675.00
$87.26
$263.66
$476.25
$13.99
$84.65
$659.18
11/25/2013 TXN00203755 NAPA STORE 1133005
$173.30
11/25/2013 TXN00203756 LOWES #02222
$15.98
11/25/2013 TXN00203757 OFFICE MAX
$26.43
$131.31
($500.00)
11/25/2013 TXN00203760 OREILLY AUTO 00010967
$50.66
$90.73
11/25/2013 TXN00203762 OFFICE DEPOT #1079
$77.72
11/25/2013 TXN00203763 REDNECK TRAILER SUPPLIES
$149.71
$242.26
11/25/2013 TXN00203765 LOWES #00387
$36.96
$64.85
$34.13
$20.48
$22.47
$31.99
11/25/2013 TXN00203771 LOWES #02222
$36.96
$174.48
11/25/2013 TXN00203773 WW GRAINGER
$195.00
$27.71
$1,215.39
$16.00
11/25/2013 TXN00203777 OFFICE DEPOT #2602
($23.34)
11/25/2013 TXN00203778 OREILLY AUTO 00010967
$160.04
11/25/2013 TXN00203779 WAL-MART #5320
$16.01
11/25/2013 TXN00203780 DOLRTREE 822 00008227
$750.29
$49.98
$34.86
11/25/2013 TXN00203783 NAPA STORE 1133005
$15.52
$10.12
11/25/2013 TXN00203785 OFFICE DEPOT #2602
$8.01
11/25/2013 TXN00203786 NAPA STORE 1133005
$42.65
$14.46
11/25/2013 TXN00203788 OFFICE DEPOT #2602
$262.00
$300.49
11/25/2013 TXN00203790 OFFICE DEPOT #1214
$53.78
$298.88
$213.41
11/25/2013 TXN00203793 NAPA STORE 1133005
$316.23
$64.03
11/25/2013 TXN00203795 LOWES #02771
$211.15
$29.99
$135.56
11/25/2013 TXN00203798 GREEN FORD
$31.41
$91.21
$44.82
11/25/2013 TXN00203801 GREEN FORD
$762.05
$6.39
11/25/2013 TXN00203803 OFFICE MAX
$33.12
11/25/2013 TXN00203804 OREILLY AUTO 00010967
$84.55
$44.01
11/25/2013 TXN00203806 NAPA STORE 1133005
$593.15
$481.64
$291.50
($90.36)
11/25/2013 TXN00203810 NAPA STORE 1133005
$76.04
11/25/2013 TXN00203811 OFFICE DEPOT #2602
$26.13
($500.00)
11/25/2013 TXN00203813 OREILLY AUTO 00010967
$32.02
11/25/2013 TXN00203814 NAPA STORE 1133005
$889.75
$74.34
$18.77
$101.73
$291.30
11/25/2013 TXN00203819 GREEN FORD
$103.56
$2.05
11/25/2013 TXN00203821 OFFICE DEPOT #1214
$95.62
($8.26)
$257.55
$179.01
$57.56
11/25/2013 TXN00203826 OREILLY AUTO 00010967
$153.61
$90.36
11/25/2013 TXN00203828 NAPA STORE 1133005
$16.54
$217.77
$49.77
$33.33
11/25/2013 TXN00203832 GREEN FORD
$8.96
$64.13
$195.25
$20.82
$13.73
11/25/2013 TXN00203837 NAPA STORE 1133005
$638.31
$14.91
$346.55
$52.63
11/25/2013 TXN00203841 NAPA STORE 1133005
$340.00
$5.53
11/25/2013 TXN00203843 WW GRAINGER
$177.47
$34.68
$2.64
11/25/2013 TXN00203846 USPS 36320104231006265
$44.82
11/25/2013 TXN00203847 WALGREENS #9091
$298.79
$165.15
$33.00
11/25/2013 TXN00203850 LOWES #02222
$217.10
($22.60)
11/25/2013 TXN00203852 NAPA STORE 1133005
$321.92
$20.91
11/25/2013 TXN00203854 OFFICE DEPOT #1214
$317.56
$85.34
$211.86
11/25/2013 TXN00203857 ITRON, INC.
$20.00
11/25/2013 TXN00203858 NCWOA
$9.75
$238.69
11/25/2013 TXN00203860 OFFICE DEPOT #1214
$29.83
$293.54
$80.60
$602.22
$17.58
11/25/2013 TXN00203865 OFFICE DEPOT #312
$74.85
$77.96
$6.41
$205.20
$239.65
$144.52
$91.13
($112.09)
11/25/2013 TXN00203873 OREILLY AUTO 00010967
$66.13
$32.03
$272.21
$12.45
$181.18
11/25/2013 TXN00203878 LOWES #00387
$11.46
11/25/2013 TXN00203879 NAPA STORE 1133005
$207.96
$812.08
$817.25
11/25/2013 TXN00203882 PERKINELMER TK112213
$22.00
$90.73
11/25/2013 TXN00203884 OFFICE DEPOT #1214
$225.26
$479.73
11/25/2013 TXN00203886 NAPA STORE 1133005
$341.16
$26.23
11/25/2013 TXN00203888 OFFICE DEPOT #2602
$25.00
$38.52
$316.23
$218.79
$46.59
$9.99
$37.50
$35.00
$270.00
$50.00
$25.10
$2.87
11/25/2013 TXN00203900 OREILLY AUTO 00010967
$56.68
$449.12
11/25/2013 TXN00203902 LOWES #00404
$670.39
11/25/2013 TXN00203903 FLEETPRIDE 320
$282.05
$42.60
$57.65
11/25/2013 TXN00203906 NAPA STORE 1133005
$250.00
11/25/2013 TXN00203907 BARDYS ESTATE JEWELRY & D
$87.26
$1,000.00
$13.27
11/25/2013 TXN00203910 LOWES #02222
$180.95
$16.00
11/25/2013 TXN00203912 OREILLY AUTO 00010967
$123.82
$282.46
$31.25
11/25/2013 TXN00203915 LOWES #00387
$146.73
$222.58
$192.00
$59.76
$36.30
$147.22
$38.52
($40.62)
$22.93
$66.61
11/25/2013 TXN00203925 SOUTHEASTERN EMERG
$917.63
$244.74
$2.27
$58.04
11/25/2013 TXN00203929 OFFICE DEPOT #1214
$106.94
$28.00
$1,000.00
$57.93
$9.58
Reference
02772940
3232980047
1096132670
11sz5338
11sz7517
90800
90787
6688493
11sz4356
108138
775372
4925790
11sz6808
108362
1096132706
1096132723
108271
4925792
1096132636
88825
14668
11sz3598
1096132707
100293
88930
11sz6072
3232980138
640998
1096132718
775291
1096132754
115209948-001
6242807601
1766
3232980006
cg45715
956560
3232980046
88974
316688
88980
1096132633
88893
1533
90811
470979
88824
34239
11sz2369
57233369
2972
956257
1096132642
c121003935
775311
330372
88859
cvcs688448
90770
1096132778
14669
02303642
3232980137
Teller office pad racks
1096132632
00497040
11sz6020
6688452
3232980142
88864
88950
11sz3551
6242944066
3233010018
471613
cm470564
36026
100318
100600029012
100323
3233010019
18304840
00497111
471481
1096133038
100322
803817535
471348
i04379
1096132984
1096133097
3089
1096132518
108654
026496
89190
956731
00497229
89203
s1281873.001
90899
90894
318250
00497222
3233020052
89024
90891
89101
4899867
1096133153
100339
27255
775630
27242
1096133148
02303722
1096133163
89199
00497232
90900
1096133152
11sz9959
4928481
w42394
837459g
01828
90908
00497225
1096133219
1096133181
3233020023
89208
318587
4930137
00497213
89107
16630
90907
3233020066
92313
11/13
837544g
1536
1096133397
4920552
11ta0515
3022
11/13
11/13
11/13
100373
1096133401
11/13
11/13
472514
6244337069
i472333
1096133389
3233030071
11/13
216261
11/13
11/13
11ta2861
775679
3233030003
210332
11/13
372504
90978
11/13
91412281
3233030051
11/13
11/13
11/13
775656
11/13
11/13
472590
11/13
1096133329
00497344
1535
11/13
11/13
11/13
472318
3233030086
1096133321
100371
4928480
1096133348
11/13
3233030053
4930524
1096133374
cg45722
11/13
11/13
1096133386
27276
11/13
108601
11/13
3233030088
775653
tc18278
3233030001
11ta1720
90997
471677
1096133340
100372
1096133380
g61878
3233040003
1096133524
91066
100600029125
470178
89329
1096133503
100381
11ta4291
27332
89306
1096133570
100600029127
66111
1096133578
63883
1096133543
i472583
3233040080
2035055
11ta3804
57298743
775932
1096133526
775925
4930766
02778480
misc. office supplies
89297
1096133525
Batteries/Cartridge for Calculators
sorvey supplies
23601
100600029126
11ta4462
1096133577
0335422in
00497474
91043
108728
3233040018
3233040030
100600029128
1096133514
956860
108714
670121400299
27293
108576
775981
3233040063
775931
775841
956797
1096133591
341318
108604
1096133541
0280625582
803817535
775842
91089
1096133607
89269
472887
cg45792
1096133588
100384
00497509
11ta8224
1096133693
3233050030
118530
00497555
776203
1096133682
11tb0638
118529
cg45846
27044
3233050026
3233050113
ai38200
cg45837
471838
0175270-in
0280625734
4932707
c001523478:01
4932767
1096133702
02770604
cg45822
318675
996681
1096133743
11ta7593
956968
27046
cg45842
0080623
837596g
3233050079
27064
956994
00497553
108813
71449
11tb0649
11tb0796
00497649
1096133701
cg45793
473324
956987
318672
776213
1537
100600029184
776161
6688680
cg45801
14670
3233080046
89481
89435
474011
89493
3233080001
4927843
3233080067
89416
1194377464
3233080007
100443
028-0625873
63890
sgc002801
ai38241
1096134070
1096134078
91160
1096134056
100441
00497757
64018
776393
570660
108970
004-97775
1096134249
6688824
1096134262
00497758
837988g
1096134236
1096134250
474533
63891
100600029244
0175303-in
776516
11tb3569
474331
2966
100600029243
89582
89714
526394dg
27321
147081487
1096134253
6688823
004-97774
00497779
27320
004-97762
i474181
3233100103
70510
838154g
91256
11tb6994
957182
88847
89608
1096134437
004-97913
1096134396
arin082119
89621
hgc763653a
100478
1096134559
109007
91232
1096134518
3233100074
004-97911
gn516795
109095
004-97836
776571
1539
27319
cg45829
i06471
109100
0175328in
100600029277
3233100055
89668
18751006
472132
39517
957143
cg44757a
cvcs690447
776759
91213
004-97941
1540
ctcs689634
1096134726
109242
341445
1096134659
11tc1431
004-97942
ctcs690128
004-97971
4937826
319683
803817535
91319
3233110022
216438
57445650
91376
ctcs689384
4936777
1195147191
4938302
1096134648
472152-1
ctcs689564
ctcs689719
cvcs689866
11tc0033
1096134363
cvcs689579
cg45851
4937402
ctcs690001
109255
3233110028
g61661
004-98036
100497
100502
1096134791
957371
475568
957208
02782270
475581
11057259
100600029326
109438
ncdmv
57486114
1096134756
245256
00498063
100498
39524
57499238
100600029519
27105
776882
108461
11tc5764
11tc5735
838473g
570853
97585
100500
1096134790
173893
11tc5243
957390
11tc3409
004-98035
957367
100501
3233120073
472365
00498064
8022302485
838414g
3233120020
100499
11tc6971
27450
licq19049
92390
3260765
3233120083
y31931
004-98010
c001524427:01
1096134793
100531
4938736
00498101
00498103
1096135231
00498099
476106
ai38624
1096135461
6689012
38865
27392
1096135502
47980
27393
1096135501
w119085272
109424
3233120073
91501
00498212
38866
1096135347
3233160092
cm475396
00498232
3233160069
00498214
475958
3233160023
1096135413
3233170081
286549
00498319
1541
3233170057
0280626813
37488
032104
ncdmv
777523
i07751
66216
1096135542
1096135545
1096135580
4943218
Notary Stamp Richard Hawk
02783231
27440
ncdmv
477296
ai38858
1096135636
477065
9811368
3233170109
473324-2
ncdmv
3233170082
777548
777564
957508
1096135528
ncdmv
109614
ncdmv
1096135518
398101
27409
36073
957540
3233170064
109591
00498369
1096135598
216566
ncdmv
957512
470979-1
ncdmv
ncdmv
777526
0175435in
803817535
1096135540
89753
ncdmv
3233170002
957582
3233180061
i08179
1096135686
666145
957524
777672
6244460923
2082803
90173
01p0883490
3233180007
4944036
ai38969
0280626944
Ethics Training Seminar

63261246
3233180078
hgc764291
1096135715
1096135685
3233180053
777698
11td5286
957577
00498415
1096135793
100560
1096135783
70635
2081901
1542
2979
Rehab Seminar at NC State
00498416
3233180076
957507
274757
269421
477427
1096135690
1096135733
91591
838899g
3233180043
118565
1096135692
11te0684
ord591113np2ykn
81627
11td7638
777917
109865
778112
0175499in
11td7508
957755
57607985
957752
02785230
22880719
109829
cm108813
957758
778045
777808
3233190078
3233190104
c001525225:01
1096135971
c001525581:01
90265
145384
3233190009
91633
0010825435m
11te0176
1096135842
0175489in
57652672
957677
hgc764383
1096135903
109952
109866
81688
3233190058
3233190081
274814
AWWA Membership Dues

27368
803817535
109730
cm104743
23675
3233190081
118588
957599
90258
478540
xsv1088
1096136299
0280627171
3233220020
100582
100600029518
670121400299
91740
100580
00498570
0051194in
100600029325
00498575
478436
3233220034
1096136450
27410
1096136529
92592
90428
3233230096
17462
89856
90427
778254
90399
18491
89980
1096136537
6689198
90051
c121004537
3233230067
89192
1096136479
38873
321060
1096136503
i09313
89889
89997
778207
839248g
90462
i09349
91788
778314
778175
89841
90459
146956
90387
91791
91832
90143
3233230056
57536
27430
90386
1096136445
478793
cm109095
90231
90129
6689197
90142
1096136572
90015
957721
3233230086
1096136556
66092
90109
90281
89849
3233230087
92603
957830
11te4162
ctcs690570
957161
778377
00498802
7895
ctcs690479
cm33499g
3233240042
57690824
ctcs690609
6244914880
1096136757
ctcs691327
00498690
1196763090
81931
469666-2
479060
27441
778390
110055
1544
9299263823
cvcs691698
cvcs691345
1096136748
00497775
measure walker
ctcs691074
778385
1545
00498703
91881
90546
ctcs691287
81941
cvcs690760
66341
00498724
90574
cvcs690649
1096136681
3233240013
ctcs691132
795685
100621
00498665
957882
11188213
ctcs691449
4948667
778393
00498748
00498800
00498801
110184
cvcs690986
cvcs690554
839347g
957879
11te8016
778686
00498868
109357
1096136882
1096136895
00498866
y33104
00498899
1547
x06471
1096136819
1096136820
100652
57801166
1096136860
839251g
110240
957881
957929
911994338
91913
210948
ai22718
1096136830
91801
110082
100657
1546
1096136880
778685
01p0895780
100656
100653
229595
57726696
19448462
957918
778583
cg46076
0280627084
1096136832
ncash48985
01p0907500
778676
i09922
1096136848
hgc764770
1096136985
cg46115
90473
3233260114
90718
91964
778747
958058
77455
778887
1096137097
110477
3233250042
1096137045
3233260094
3233260044
110399
349351
778760
473260
90710
90722
110460
90732
778842
110361
110372
1096137215
778726
473286
571671
hgc764946
48088
110503
110457
3233250043
1096137106
778902
670121400299
110482
90663
957952
778903
3233260103
778904
11tf2856
c001525854:01
91942
1096137109
c001526405:01
778791
3233250041
0051624in
473195
90677
1096137129
11tf6068
57761959
778761
1096137020
3233250028
ai39122
670121400299
11tf6101
02788000
Comments
(MABE, KATHY H, 10/31/13 10:43) 10/13

(MABE, KATHY H, 10/29/13 11:55) 10/13
(MABE, KATHY H, 10/29/13 11:06) 10/13

(MABE, KATHY H, 10/31/13 08:29) 10/13
(MABE, KATHY H, 11/05/13 08:08) 11/13
(MABE, KATHY H, 10/31/13 12:10) 10/13
(MILLIKAN, WILLIAM T, 11/04/13 10:33) Coolant hose for Eq.1148
(GRAY, DONNA C, 10/29/13 12:15) Signed Off: Snacks and drinks for A&T Neighborhood Walk
(MABE, KATHY H, 10/31/13 10:50) 10/13
(MABE, KATHY H, 10/31/13 12:42) 10/13
(MABE, KATHY H, 10/29/13 09:49) 10/13

(Cusimano, Michael, 11/06/13 07:19) purchase of reference books
(MABE, KATHY H, 11/05/13 09:48) 11/13
(MABE, KATHY H, 10/29/13 10:49) 10/13

(MABE, KATHY H, 10/29/13 11:38) 10/13
(MABE, KATHY H, 10/29/13 09:28) 10/13

(MABE, KATHY H, 10/31/13 09:33) 10/13
(Gill-Moffat, Michelle, 12/02/13 11:53) Signed Off: supplies for teacher workday
(MABE, KATHY H, 10/29/13 11:10) 10/13

(MABE, KATHY H, 11/14/13 10:22) 11/13
(MABE, KATHY H, 10/31/13 09:32) 10/13
(MABE, KATHY H, 10/29/13 11:37) 10/13

(MABE, KATHY H, 10/31/13 09:55) 10/13

(MABE, KATHY H, 10/31/13 08:46) 10/13
(MABE, KATHY H, 11/14/13 08:31) 11/13
(MABE, KATHY H, 11/05/13 08:06) 11/13
(MABE, KATHY H, 10/29/13 10:59) 10/13

(Hicks, Matthew, 11/25/13 09:14) disposable gloves, tools
(BARTOLOMEO, CHARLES F, 10/29/13 07:30) Signed Off: Rolls white paper
(MABE, KATHY H, 11/22/13 14:40) 11/13
(MABE, KATHY H, 10/31/13 08:40) 10/13
(BLOUNT, THELMA R, 10/30/13 08:45) Sani-Cloth Plus Germicidal for Dance Project
(MABE, KATHY H, 10/31/13 10:12) 10/13

(THOMAS, ALFONZO, 11/22/13 07:15) Signed Off: painters touch ( white )
(PAYNE, CHRISTOPHER S, 11/19/13 09:40) Ipad keyboard cases for Rick and Marlene
(MABE, KATHY H, 10/31/13 12:41) 10/13
(WILSON, VICTOR C, 11/06/13 08:20) Signed Off: Trssh bags, rags, hand towels, & 1 mop head!

(MABE, KATHY H, 10/29/13 11:19) 10/13
(MULLANE, CONSTANCE B, 12/03/13 09:46) Signed Off: Oar locks-19
(MABE, KATHY H, 10/29/13 10:54) 10/13
(MABE, KATHY H, 10/31/13 09:51) 10/13
(MABE, KATHY H, 10/31/13 10:55) 10/13
(MABE, KATHY H, 11/06/13 09:14) 11/13
(MABE, KATHY H, 11/01/13 12:56) 11/13
(MABE, KATHY H, 11/06/13 07:44) 11/13
(MILLIKAN, WILLIAM T, 11/04/13 10:47) Computer docking solutions for Eq.1100,1154,1168
(MABE, KATHY H, 11/06/13 10:09) 11/13

(MABE, KATHY H, 10/29/13 12:01) 10/13
(MABE, KATHY H, 10/29/13 11:54) 10/13
(ROBINSON, GRAHAM J, 11/26/13 09:15) Signed Off: Food for fire incident
(MABE, KATHY H, 10/31/13 08:38) 10/13
(CLEATON, MARGARET B, 10/31/13 12:29) Registration for Prince John Gaither-Eli to attend "Making Energy Work" C
(MABE, KATHY H, 12/02/13 15:30) 12/13
(MABE, KATHY H, 10/31/13 08:44) 10/13
(MABE, KATHY H, 12/03/13 13:58) 12/13
(MABE, KATHY H, 10/31/13 08:53) 10/13
(Cross, Rickey, 11/08/13 13:34) Blinds for Station 7, Wardrobes for Station 7 and 56
(GALBREATH, JOHNNY, 11/26/13 09:54) 32GB Flash Drive
(MABE, KATHY H, 10/31/13 12:37) 10/13
(MABE, KATHY H, 10/31/13 12:09) 10/13
(GRAY, DONNA C, 10/29/13 12:16) Signed Off: Food for City Academy 10/24/13
(MABE, KATHY H, 11/22/13 14:26) 11/13

(MABE, KATHY H, 10/31/13 08:47) 10/13
(MABE, KATHY H, 10/31/13 10:49) 10/13
(MCKENZIE, FRANK D, 11/12/13 12:16) parts for eq#2717
(REAVIS, ZACH, 11/04/13 13:08) fertilizer for bic

(MABE, KATHY H, 10/29/13 10:10) 10/13
(McDougal, Rosa, 10/29/13 07:41) Signed Off: Shredder for office
(MABE, KATHY H, 10/29/13 10:43) 10/13
(MABE, KATHY H, 10/31/13 10:42) 10/13
(MABE, KATHY H, 10/29/13 12:00) 10/13
(MABE, KATHY H, 10/31/13 09:54) 10/13
(MABE, KATHY H, 10/31/13 10:48) 10/13

(MABE, KATHY H, 12/03/13 13:40) 12/13
(EASTWOOD, WILLIAM F, 11/26/13 11:01) sunglasses

(MABE, KATHY H, 11/01/13 09:58) 11/13
(MABE, KATHY H, 10/31/13 08:42) 10/13
(MABE, KATHY H, 10/29/13 11:58) 10/13
(MABE, KATHY H, 10/31/13 11:25) 10/13
(COLLINS, SHAMEKA SHREE, 10/29/13 13:59) Signed Off: The purchase totaling $7.37 for certified mailing the DMR's
(GALBREATH, JOHNNY, 11/26/13 09:57) Monitor Cables
(Johnson, Christopher, 10/29/13 13:07) Plug for hose testing equipment.
(MABE, KATHY H, 10/29/13 11:01) 10/13
(MABE, KATHY H, 11/14/13 08:30) 11/13
(MABE, KATHY H, 10/31/13 11:09) 10/13

(MABE, KATHY H, 10/31/13 10:11) 10/13
(CLEATON, MARGARET B, 10/31/13 12:35) Registration for Russ Clegg and Chancer McLaughlin to attend Green Infra
(MABE, KATHY H, 11/06/13 07:23) 11/13

(Greeson, Clifton, 11/18/13 10:35) cleaning supplies for greenhouse
(Johnson, Christopher, 10/29/13 13:08) Metal clip board for Station 21.
(Frazier, Roy, 10/29/13 11:45) Signed Off: part for Terri's truck to run pc.
(MABE, KATHY H, 11/08/13 10:39) 11/13
(MABE, KATHY H, 10/31/13 08:26) 10/13
(MABE, KATHY H, 11/06/13 10:25) 11/13

(MABE, KATHY H, 10/29/13 11:42) 10/13
(WHITWORTH, CHARLES W, 11/26/13 10:30) Signed Off: City Hazmat Detector Equipment
(MABE, KATHY H, 10/31/13 08:50) 10/13
(MABE, KATHY H, 10/31/13 08:52) 10/13
(MABE, KATHY H, 10/29/13 10:09) 10/13
(Johnson, Christopher, 10/31/13 06:37) Fitting for Escape Packs-$13.00; S&H $8.95; Tax $1.48
(MABE, KATHY H, 11/06/13 09:14) 11/13
(CARPENTER, DAVID G, 10/31/13 13:32) New Wheel Tape for measurements.

(MILLIKAN, WILLIAM T, 11/04/13 10:36) Gasket for Eq.1166
(BARTOLOMEO, CHARLES F, 10/30/13 07:35) Signed Off: 10-81 refridgerator. trash bags
(MABE, KATHY H, 10/31/13 10:13) 10/13
(BARTOLOMEO, CHARLES F, 10/30/13 07:36) Signed Off: Mini DV tapes
(MABE, KATHY H, 11/05/13 09:18) 11/13
(SWAILS, RONALD M, 11/04/13 08:51) FS# 11 Gas Range Repair
(MABE, KATHY H, 11/05/13 08:46) 11/13

(MABE, KATHY H, 11/14/13 07:09) 11/13
(MABE, KATHY H, 11/05/13 07:57) 11/13
(MABE, KATHY H, 10/31/13 10:08) 10/13
(MABE, KATHY H, 10/31/13 08:19) 10/13
(MABE, KATHY H, 11/08/13 09:45) 11/13
(MABE, KATHY H, 11/01/13 13:03) 11/13

(MABE, KATHY H, 11/05/13 09:35) 11/13
(MABE, KATHY H, 11/05/13 09:19) 11/13

(MABE, KATHY H, 11/06/13 07:21) 11/13
(MABE, KATHY H, 11/05/13 08:03) 11/13
(MABE, KATHY H, 11/06/13 09:11) 11/13
(MABE, KATHY H, 11/05/13 08:48) 11/13
(MABE, KATHY H, 10/31/13 12:13) 10/13
(MABE, KATHY H, 11/06/13 07:09) 11/13
(Greiwe, Paul, 11/18/13 11:47) Wax leaf ligustrum for maze in children's garden.; (Greiwe, Paul, 11/18/13 11:51) Sign
(GREENE, EDWINA L, 10/31/13 07:07) hardware cloth to fix drain

(MABE, KATHY H, 10/31/13 09:48) 10/13
(MABE, KATHY H, 11/01/13 12:57) 11/13
(KIMBRO, ALLEN L, 11/05/13 05:55) Signed Off: Janitor supplies.

(MOORE, JAMES R, 11/26/13 06:07) Signed Off: battery for UPS
(Scott, Jimmy, 10/31/13 04:16) Signed Off: shop/vac
(MABE, KATHY H, 11/08/13 09:37) 11/13
(Hicks, Matthew, 11/25/13 09:16) Irrigation supplies; (Hicks, Matthew, 11/25/13 09:16) Irrigation supplies
(MABE, KATHY H, 11/05/13 09:39) 11/13
(Autry, Wendy K, 11/22/13 06:29) Signed Off: Tech Svs On-Call Pager
(MABE, KATHY H, 11/01/13 09:37) 11/13
(MABE, KATHY H, 10/31/13 10:37) 10/13
(MABE, KATHY H, 10/31/13 09:06) 10/13
(POTTS, BERNADETTE A, 10/31/13 12:07) Signed Off: LF Scale House Safe
(MILLIKAN, WILLIAM T, 11/04/13 10:48) Charges to repair rear springs on Eq.1115
(MABE, KATHY H, 11/01/13 09:39) 11/13

(MABE, KATHY H, 11/25/13 14:31) 11/13
(MABE, KATHY H, 11/06/13 09:30) 11/13
(MABE, KATHY H, 11/06/13 09:31) 11/13
(MABE, KATHY H, 11/06/13 09:58) 11/13

(STANLEY, KENNY R, 10/31/13 15:23) charger and a case
(MABE, KATHY H, 10/31/13 09:23) 10/13

(MABE, KATHY H, 10/31/13 10:10) 10/13
(MABE, KATHY H, 10/31/13 08:41) 10/13

(MABE, KATHY H, 11/14/13 07:52) 11/13
(CRITE, RONNIE S, 12/02/13 08:47) paint for soccer fields
(DILLON, JAMES D, 12/02/13 10:29) Signed Off: Balance due to Gov Deals
(MABE, KATHY H, 10/31/13 08:43) 10/13

(MABE, KATHY H, 11/01/13 12:29) 11/13
(MABE, KATHY H, 11/08/13 11:20) 11/13
(THOMAS, ALFONZO, 11/22/13 07:28) Signed Off: carpet chair ( admin )
(MABE, KATHY H, 11/22/13 14:41) 11/13
(MABE, KATHY H, 10/31/13 09:27) 10/13

(CRITE, RONNIE S, 12/02/13 08:50) mukch for the bio cell
(MABE, KATHY H, 11/05/13 13:10) 11/13
(MABE, KATHY H, 10/31/13 09:28) 10/13
(MABE, KATHY H, 11/01/13 12:20) 11/13

(MABE, KATHY H, 11/14/13 07:08) 11/13
(THOMAS, ALFONZO, 11/22/13 07:30) Signed Off: bath buddy

(MABE, KATHY H, 10/31/13 09:50) 10/13
(GREENE, EDWINA L, 10/31/13 07:29) sand for concrete-for Ice rink
(CHESSON, CASSANDRA M, 12/02/13 19:53) Signed Off: ghouls out carnival duct tape
(MABE, KATHY H, 11/01/13 09:00) 11/13
(Hyers, Stephen, 11/04/13 14:55) Signed Off: Blue tooth speaker for Sound effect.
(Gill-Moffat, Michelle, 12/02/13 11:55) Signed Off: pizza for teacher workday
(MABE, KATHY H, 11/05/13 09:23) 11/13
(BROWN, DEE, 11/26/13 08:46) Signed Off: GDOT Academy

(MABE, KATHY H, 11/06/13 09:28) 11/13
(Johnson, Christopher, 10/31/13 06:39) 20 Defib pads.
(MABE, KATHY H, 11/06/13 07:23) 11/13
(CLEATON, MARGARET B, 11/07/13 14:07) Registration for Michael Vanhoy to attend Lead Supervisor training at Gre
(MOORE, JAMES R, 11/26/13 06:08) Signed Off: Fuses for Haw River Drive
(MABE, KATHY H, 10/31/13 08:27) 10/13
(MABE, KATHY H, 11/01/13 09:49) 11/13
(MABE, KATHY H, 11/06/13 09:50) 11/13
(MABE, KATHY H, 10/31/13 10:38) 10/13

(REAVIS, ZACH, 11/04/13 13:10) extra flowers for bic
(MABE, KATHY H, 10/31/13 11:04) 10/13

(MABE, KATHY H, 11/06/13 09:25) 11/13
(BARTOLOMEO, CHARLES F, 11/14/13 10:47) Signed Off: 9.30.13 invoice
(GREENE, EDWINA L, 11/22/13 09:38) gas can
(MABE, KATHY H, 11/08/13 10:38) 11/13
(Barcklow, Stephen, 11/27/13 05:45) items for stage builing a Caldcleugh Cultural Arts Building; (Barcklow, Stephen, 1
(MABE, KATHY H, 11/08/13 11:32) 11/13
(CRITE, RONNIE S, 12/02/13 08:52) flooring for building repairs
(MABE, KATHY H, 11/01/13 10:21) 11/13

(MABE, KATHY H, 11/06/13 07:56) 11/13
(MABE, KATHY H, 11/01/13 09:24) 11/13

(GALBREATH, JOHNNY, 11/26/13 09:59) Office supplies for Bicentennial
(MILLIKAN, WILLIAM T, 11/04/13 10:38) New sleeve assemblies for Eq.1166

(THOMAS, ALFONZO, 11/22/13 07:32) Signed Off: laser toner q2624a
(HICKS, DARRELL A, 11/04/13 11:28) Monthly trash receptacle rental at Mitchell(2).
(MABE, KATHY H, 11/06/13 09:56) 11/13
(MABE, KATHY H, 11/01/13 09:51) 11/13

(MABE, KATHY H, 10/31/13 09:19) 10/13
(MABE, KATHY H, 10/31/13 08:48) 10/13
(MABE, KATHY H, 10/31/13 13:05) 10/13
(CRITE, RONNIE S, 12/02/13 08:55) mulch for the bio cell
(MABE, KATHY H, 11/06/13 09:27) 11/13
(MABE, KATHY H, 11/06/13 07:55) 11/13
(MABE, KATHY H, 11/14/13 08:22) 11/13

(MABE, KATHY H, 11/04/13 11:00) 11/13
(MABE, KATHY H, 11/06/13 08:55) 11/13
(EASTWOOD, WILLIAM F, 11/26/13 11:02) porta -john service
(MABE, KATHY H, 11/01/13 12:59) 11/13
(MABE, KATHY H, 11/08/13 11:30) 11/13

(MABE, KATHY H, 11/06/13 07:42) 11/13
(MABE, KATHY H, 11/05/13 08:12) 11/13
(MABE, KATHY H, 11/01/13 09:57) 11/13
(MILLIKAN, WILLIAM T, 11/06/13 10:24) Batteries for stock.
(MABE, KATHY H, 11/04/13 11:03) 11/13
(MABE, KATHY H, 11/04/13 11:27) 11/13
(HICKS, KELLY W, 11/06/13 08:51) Signed Off: Purchased for Green Hill Cemetery Equipment #915-7 KH
(MABE, KATHY H, 11/04/13 10:33) 11/13
(MABE, KATHY H, 12/02/13 14:43) 12/13

(MABE, KATHY H, 11/06/13 07:19) 11/13
(MABE, KATHY H, 11/04/13 11:17) 11/13
(MABE, KATHY H, 11/04/13 11:20) 11/13
(MABE, KATHY H, 11/08/13 09:58) 11/13

(MABE, KATHY H, 11/19/13 14:21) 11/13
(MABE, KATHY H, 11/05/13 09:15) 11/13
(MABE, KATHY H, 11/06/13 06:50) 11/13
(MABE, KATHY H, 11/06/13 08:45) 11/13

(MABE, KATHY H, 11/04/13 11:14) 11/13
(MABE, KATHY H, 11/06/13 07:30) 11/13

(MABE, KATHY H, 11/04/13 11:08) 11/13
(MABE, KATHY H, 11/04/13 11:10) 11/13
(MABE, KATHY H, 11/05/13 08:25) 11/13
(MABE, KATHY H, 11/01/13 10:18) 11/13
(MABE, KATHY H, 11/06/13 08:48) 11/13
(MABE, KATHY H, 11/01/13 12:40) 11/13
(MABE, KATHY H, 11/04/13 10:12) 11/13
(MABE, KATHY H, 11/06/13 09:38) 11/13
(MABE, KATHY H, 11/04/13 10:44) 11/13
(MABE, KATHY H, 11/06/13 10:27) 11/13
(MABE, KATHY H, 11/06/13 08:43) 11/13
(Hyers, Stephen, 11/04/13 14:57) Signed Off: Blood packs and sheriff badge
(Cross, Rickey, 11/08/13 13:44) Partial Order of medical bags for apparatus.
(MABE, KATHY H, 11/04/13 10:45) 11/13

(MABE, KATHY H, 11/04/13 10:47) 11/13
(MABE, KATHY H, 11/04/13 11:04) 11/13
(MABE, KATHY H, 11/01/13 10:19) 11/13
(MABE, KATHY H, 11/04/13 10:31) 11/13
(MABE, KATHY H, 11/04/13 11:12) 11/13
(MABE, KATHY H, 11/05/13 08:45) 11/13
(Sherrick, Josh, 11/12/13 12:05) Signed Off: Event Staff Tent Snacks and Refreshments
(MABE, KATHY H, 11/04/13 10:35) 11/13
(MABE, KATHY H, 11/06/13 07:20) 11/13
(MABE, KATHY H, 11/05/13 09:27) 11/13
(MABE, KATHY H, 11/01/13 13:00) 11/13
(GREENE, EDWINA L, 11/20/13 08:41) miscellaneous materials ie wood handle, gong brush, deck scrub, spray bottle, d
(MILLIKAN, WILLIAM T, 11/04/13 10:39) Wires for Eq.1154
(SWAILS, RONALD M, 11/20/13 06:28) cargo liner for Interceptor

(MABE, KATHY H, 11/04/13 11:06) 11/13
(MABE, KATHY H, 11/04/13 11:15) 11/13

(MABE, KATHY H, 11/04/13 11:22) 11/13
(MABE, KATHY H, 11/05/13 09:17) 11/13
(MABE, KATHY H, 11/06/13 07:46) 11/13

(MABE, KATHY H, 11/05/13 13:23) 11/13
(MABE, KATHY H, 11/05/13 08:02) 11/13
(MABE, KATHY H, 11/01/13 10:11) 11/13
(ROYAL, TONY W, 11/07/13 08:24) small tools, supplies for cross country trail
(MABE, KATHY H, 11/05/13 15:05) 11/13
(MABE, KATHY H, 11/04/13 10:49) 11/13

(MABE, KATHY H, 11/06/13 08:44) 11/13
(MABE, KATHY H, 11/06/13 07:41) 11/13
(MABE, KATHY H, 11/05/13 15:06) 11/13
(MABE, KATHY H, 11/01/13 12:43) 11/13

(MABE, KATHY H, 11/04/13 10:51) 11/13
(ROBINSON, GRAHAM J, 11/26/13 09:16) Signed Off: food for GPD incident
(MABE, KATHY H, 11/04/13 10:52) 11/13
(MABE, KATHY H, 11/06/13 06:48) 11/13

(MABE, KATHY H, 11/01/13 09:42) 11/13
(MABE, KATHY H, 11/04/13 10:18) 11/13
(MABE, KATHY H, 11/08/13 09:31) 11/13

(MABE, KATHY H, 11/04/13 10:19) 11/13
(MABE, KATHY H, 11/06/13 07:53) 11/13

(MABE, KATHY H, 11/01/13 10:17) 11/13
(MABE, KATHY H, 11/04/13 09:57) 11/13
(MABE, KATHY H, 11/04/13 10:05) 11/13
(MABE, KATHY H, 11/06/13 07:54) 11/13
(MABE, KATHY H, 11/05/13 08:07) 11/13
(MABE, KATHY H, 11/06/13 09:39) 11/13
(MABE, KATHY H, 11/05/13 07:51) 11/13
(MABE, KATHY H, 11/05/13 15:04) 11/13
(MABE, KATHY H, 11/05/13 08:01) 11/13
(MABE, KATHY H, 11/05/13 15:07) 11/13
(MABE, KATHY H, 11/14/13 07:40) 11/13

(MABE, KATHY H, 11/14/13 09:12) 11/13
(MABE, KATHY H, 11/08/13 11:37) 11/13
(GREENE, EDWINA L, 11/08/13 14:02) penetrating oil
(MCKENZIE, FRANK D, 11/12/13 12:05) brake parts for stock
(MABE, KATHY H, 11/06/13 09:22) 11/13

(MABE, KATHY H, 11/04/13 09:43) 11/13
(MABE, KATHY H, 11/05/13 07:53) 11/13
(MABE, KATHY H, 11/04/13 09:35) 11/13
(MABE, KATHY H, 11/08/13 11:33) 11/13

(MABE, KATHY H, 11/05/13 08:00) 11/13
(MABE, KATHY H, 11/05/13 08:19) 11/13
(MABE, KATHY H, 11/08/13 10:44) 11/13
(MABE, KATHY H, 11/04/13 09:29) 11/13
(MABE, KATHY H, 11/14/13 10:05) 11/13
(MABE, KATHY H, 11/04/13 09:45) 11/13

(MABE, KATHY H, 11/04/13 09:15) 11/13
(MABE, KATHY H, 11/06/13 07:12) 11/13
(MABE, KATHY H, 11/14/13 08:07) 11/13
(KIMBRO, ALLEN L, 11/06/13 05:47) Signed Off: Parts purchased for compressor at Low Lift station but were wrong.
(MABE, KATHY H, 11/06/13 07:17) 11/13
(MABE, KATHY H, 11/05/13 08:47) 11/13
(KIMBRO, ALLEN L, 11/05/13 05:56) Signed Off: hose nozzles and fittings for stock.
(MABE, KATHY H, 11/14/13 10:51) 11/13
(MABE, KATHY H, 11/06/13 09:48) 11/13
(GREENE, EDWINA L, 11/22/13 06:47) 1 pack hardware cloths-24"x50'
(MABE, KATHY H, 11/05/13 08:13) 11/13
(Fain, Martin, 11/26/13 06:41) Signed Off: UPS battery replacment
(MABE, KATHY H, 11/05/13 09:36) 11/13
(MABE, KATHY H, 11/05/13 10:08) 11/13

(MABE, KATHY H, 11/08/13 11:29) 11/13
(MABE, KATHY H, 11/05/13 10:04) 11/13

(MABE, KATHY H, 11/06/13 07:31) 11/13
(MABE, KATHY H, 11/06/13 08:56) 11/13
(MABE, KATHY H, 11/04/13 09:36) 11/13
(MABE, KATHY H, 11/08/13 11:38) 11/13
(MCKENZIE, FRANK D, 11/12/13 12:12) towed eq#1176 to garage

(MABE, KATHY H, 11/14/13 07:55) 11/13
(MABE, KATHY H, 11/04/13 09:41) 11/13
(KIMBRO, ALLEN L, 11/05/13 05:57) Signed Off: Electrical meter.
(MABE, KATHY H, 11/05/13 08:14) 11/13

(MABE, KATHY H, 11/14/13 10:06) 11/13
(MILLIKAN, WILLIAM T, 11/04/13 10:42) Headlamp knob for Eq.2722
(MABE, KATHY H, 11/25/13 14:33) 11/13

(GREENE, EDWINA L, 11/08/13 14:07) plumbing -copulings
(MABE, KATHY H, 11/05/13 09:33) 11/13
(MABE, KATHY H, 11/14/13 07:49) 11/13

(BROWN, DEE, 11/26/13 08:46) Signed Off: GDOT Academy
(MABE, KATHY H, 11/05/13 09:37) 11/13
(MABE, KATHY H, 11/06/13 07:53) 11/13
(MCNEAL, EDITH B, 11/05/13 10:21) Toner Cartridges
(MABE, KATHY H, 11/06/13 08:46) 11/13
(MABE, KATHY H, 11/04/13 09:46) 11/13

(Hicks, Matthew, 11/25/13 09:17) Grass seed, fertilizer, wheat straw
(MABE, KATHY H, 11/08/13 11:34) 11/13
(MABE, KATHY H, 11/06/13 08:52) 11/13

(MABE, KATHY H, 11/05/13 09:38) 11/13
(MABE, KATHY H, 11/06/13 10:33) 11/13
(MABE, KATHY H, 11/04/13 09:39) 11/13
(MABE, KATHY H, 11/05/13 09:46) 11/13
(THOMAS, ALFONZO, 11/22/13 08:05) Signed Off: Quicklook Aed Red Backpack Backup
(CHESSON, CASSANDRA M, 12/02/13 19:53) Signed Off: office supplies

(King, Juanita, 11/04/13 09:04) Signed Off: Notary Book for Janae Bellamy #17090.
(GREENE, EDWINA L, 11/08/13 13:49) 6 0303 locks at 12.59 each. this is the correct transaction now being entered.
(MABE, KATHY H, 11/05/13 10:03) 11/13
(MABE, KATHY H, 11/06/13 07:52) 11/13
(GREENE, EDWINA L, 11/08/13 13:48) giving a credit in November for transaction made in october 2013. Wrong item
(MABE, KATHY H, 11/05/13 10:13) 11/13
(MABE, KATHY H, 11/08/13 11:02) 11/13
(MABE, KATHY H, 11/06/13 08:51) 11/13

(GREENE, EDWINA L, 11/08/13 14:00) duct tape

(WHITWORTH, CHARLES W, 11/26/13 09:10) Signed Off: Comms Unit Repeater Battery and Charger
(Martin, Christopher, 11/26/13 11:47) Signed Off: Famers Market sign material
(Jackson, Teania, 11/06/13 10:12) Signed Off: Supplies for Honey Bee Helpers (Christmas Supplies) out of the Senior C
(Johnson, Christopher, 11/08/13 11:49) Hydro test cylinders for L52 and L19.
(MABE, KATHY H, 11/14/13 10:11) 11/13
(MABE, KATHY H, 11/06/13 09:19) 11/13
(MABE, KATHY H, 11/05/13 09:42) 11/13
(GALBREATH, JOHNNY, 11/26/13 10:02) Annuals for Bicentennial Wedding area

(MABE, KATHY H, 11/08/13 11:39) 11/13
(MABE, KATHY H, 11/06/13 10:34) 11/13
(MABE, KATHY H, 11/25/13 14:21) 11/13
(MABE, KATHY H, 11/05/13 10:06) 11/13
(MABE, KATHY H, 11/14/13 07:51) 11/13

(MABE, KATHY H, 11/14/13 10:16) 11/13
(MABE, KATHY H, 11/04/13 09:32) 11/13

(SWAILS, RONALD M, 11/20/13 06:27) window vents for Interceptor
(MABE, KATHY H, 11/05/13 08:43) 11/13
(Jackson, Teania, 11/06/13 10:18) Signed Off: Halloween Candy for the Seniors
(MABE, KATHY H, 11/06/13 10:03) 11/13
(MABE, KATHY H, 11/14/13 10:07) 11/13
(MABE, KATHY H, 11/08/13 09:47) 11/13

(MABE, KATHY H, 11/08/13 10:29) 11/13
(Goodman, John, 11/05/13 13:23) Signed Off: Bloodborne pathogens books.

(SWAILS, RONALD M, 11/20/13 06:24) Floor liners for Interceptors
(MABE, KATHY H, 11/08/13 09:51) 11/13

(MABE, KATHY H, 11/06/13 07:10) 11/13
(MABE, KATHY H, 11/06/13 07:50) 11/13
(MABE, KATHY H, 11/14/13 07:57) 11/13

(Cross, Rickey, 11/08/13 13:50) Trial Acountability Board for apparatus
(MABE, KATHY H, 11/08/13 10:40) 11/13
(WYANT, WANDA D, 11/19/13 12:51) GPD - Peg board for Lt. Hunt's office and presentation remote for use in the PST
(Hicks, Matthew, 11/25/13 09:17) Plants for riparian buffer planting
(MABE, KATHY H, 12/03/13 08:34) 12/13
(MABE, KATHY H, 11/14/13 10:16) 11/13
(MABE, KATHY H, 11/08/13 09:51) 11/13
(MABE, KATHY H, 11/14/13 07:56) 11/13
(BARTOLOMEO, CHARLES F, 11/07/13 10:22) Signed Off: GSR
(WHITWORTH, CHARLES W, 11/26/13 10:28) Signed Off: Special OPS Fuel for Police Gator A&T Homecoming

(THOMAS, ALFONZO, 11/22/13 08:14) Signed Off: cord retainer set
(MABE, KATHY H, 11/06/13 10:08) 11/13
(HAYNIE, HAROLD, 11/07/13 13:43) covers for company officer dvds

(KIMBRO, ALLEN L, 11/06/13 05:47) Signed Off: Return for credit.
(MABE, KATHY H, 11/05/13 07:14) 11/13
(MABE, KATHY H, 11/06/13 07:51) 11/13
(HARDIN, PHILIP H, 11/15/13 16:04) Signed Off: Football Awards for the City Championship
(MABE, KATHY H, 11/06/13 07:50) 11/13
(MABE, KATHY H, 11/14/13 07:47) 11/13
(MABE, KATHY H, 11/14/13 08:01) 11/13

(Goodman, John, 11/05/13 13:24) Signed Off: Bloodborne pathogens books.
(MABE, KATHY H, 11/05/13 07:55) 11/13
(MABE, KATHY H, 11/14/13 08:04) 11/13

(GREENE, EDWINA L, 11/22/13 08:50) November monthly billing ADT alarm services
(MABE, KATHY H, 11/06/13 10:33) 11/13
(MABE, KATHY H, 11/06/13 07:32) 11/13

(Marsh, Linda, 11/05/13 14:57) Signed Off: Crates to hold library books. Light bulb for frig.
(BARTOLOMEO, CHARLES F, 11/07/13 10:15) Signed Off: Drug Test Kits
(MABE, KATHY H, 11/14/13 08:24) 11/13
(MABE, KATHY H, 11/06/13 07:37) 11/13
(MABE, KATHY H, 11/14/13 10:19) 11/13

(MABE, KATHY H, 11/06/13 09:03) 11/13
(MABE, KATHY H, 11/14/13 07:59) 11/13
(MABE, KATHY H, 12/03/13 12:16) 12/13
(MABE, KATHY H, 11/08/13 09:59) 11/13
(WHITWORTH, CHARLES W, 11/26/13 10:16) Signed Off: Bike Team Meals A&T Homecoming Event
(MULLANE, CONSTANCE B, 12/03/13 09:47) Signed Off: concrete mounting for memorial bench
(MABE, KATHY H, 11/14/13 10:21) 11/13
(MABE, KATHY H, 11/08/13 09:49) 11/13

(SWAILS, RONALD M, 11/20/13 08:06) FS# 52 briquets for grill
(MCKENZIE, BARBARA J, 12/03/13 09:36) To replace fall flowers in planters for blg.
(MABE, KATHY H, 11/05/13 07:14) 11/13
(MABE, KATHY H, 11/14/13 08:00) 11/13
(MABE, KATHY H, 11/06/13 10:28) 11/13
(MABE, KATHY H, 11/06/13 08:53) 11/13
(MABE, KATHY H, 11/14/13 10:44) 11/13
(MCKENZIE, BARBARA J, 12/03/13 09:25) Candlefest
(MABE, KATHY H, 11/05/13 07:15) 11/13
(RATCLIFF, DANA, 11/07/13 10:32) Signed Off: CMR DGT SX40HS for Chief Lindsay
(MCKENZIE, FRANK D, 11/21/13 14:12) scba parts for stock
(GREENE, EDWINA L, 11/20/13 08:45) materials(brushes) for striping a floor
(MABE, KATHY H, 11/14/13 11:18) 11/13
(MABE, KATHY H, 11/08/13 10:40) 11/13
(MABE, KATHY H, 11/08/13 11:01) 11/13
(MABE, KATHY H, 11/05/13 07:17) 11/13
(Wells, David, 11/05/13 13:37) supplies for office
(RATCLIFF, DANA, 11/07/13 10:39) Signed Off: Misc. food and paper products for AFSA seminar hosted by Chief Linds
(MABE, KATHY H, 11/08/13 09:48) 11/13
(MABE, KATHY H, 11/08/13 09:52) 11/13
(MABE, KATHY H, 11/08/13 10:37) 11/13

(KIMBRO, ALLEN L, 11/06/13 05:48) Signed Off: Flourescent bulbs for basement.
(Sherrick, Josh, 11/12/13 12:10) Signed Off: Ice for Event

(Morrison, Stephen E, 11/05/13 12:23) Signed Off: A & T Homecoming
(MABE, KATHY H, 11/08/13 11:27) 11/13

(HAYNIE, HAROLD, 11/07/13 13:46) 2 dvd 100's for company officers process
(COLE, JEFFERY F, 12/09/13 13:04) Yearly lease on welding tanks non taxable
(MABE, KATHY H, 11/06/13 10:05) 11/13
(MILLIKAN, WILLIAM T, 11/14/13 07:28) Replacement pump for shop 80W90 gear oil
(MABE, KATHY H, 11/05/13 08:41) 11/13
(Hicks, Matthew, 11/26/13 08:14) Utility scissors
(Cross, Rickey, 11/08/13 14:05) Completion of medical bag order for appratus.
(MABE, KATHY H, 11/14/13 10:57) 11/13
(Scott, Jimmy, 11/06/13 04:25) Signed Off: trash bags mitchell pump/filter buildings
(CLEATON, MARGARET B, 11/26/13 13:43) Purchase of 2 Vizio 24" flatscreen TV's and 2 mounting arms - 1 for Sue Sc
(MABE, KATHY H, 12/03/13 12:03) 12/13
(MABE, KATHY H, 11/05/13 12:49) 11/13

(MABE, KATHY H, 11/05/13 07:18) 11/13
(McCollough, Mary, 11/06/13 14:49) Signed Off: Andy Scott's subscription
(MABE, KATHY H, 11/06/13 07:28) 11/13

(MABE, KATHY H, 11/08/13 11:16) 11/13
(MABE, KATHY H, 11/14/13 08:07) 11/13
(COLE, JEFFERY F, 12/09/13 13:12) See previous invoice. Two invoice's printed on one page; (COLE, JEFFERY F, 12/09/
(Wells, David, 11/05/13 13:39) rags and screwdrivers for crew

(MABE, KATHY H, 11/06/13 10:07) 11/13
(MABE, KATHY H, 11/14/13 08:20) 11/13
(MILLIKAN, WILLIAM T, 11/06/13 10:25) Part to repair Wilburt light on Eq.1179
(MABE, KATHY H, 11/14/13 10:41) 11/13

(MABE, KATHY H, 11/08/13 10:01) 11/13
(MABE, KATHY H, 11/08/13 10:27) 11/13
(MABE, KATHY H, 11/19/13 15:23) 11/13

(JACKSON, CHARLES E, 11/18/13 11:28) Signed Off: supplies for social hour on Monday mornings....
(GREENE, EDWINA L, 11/08/13 13:55) Locks-0303
(MABE, KATHY H, 11/08/13 10:03) 11/13
(KIMBRO, ALLEN L, 11/06/13 05:49) Signed Off: 2 ball pein hammers. One for 612 and one for the shop.
(MABE, KATHY H, 11/14/13 10:46) 11/13
(MABE, KATHY H, 11/06/13 07:36) 11/13
(MABE, KATHY H, 11/14/13 10:51) 11/13

(MABE, KATHY H, 11/08/13 10:15) 11/13
(MABE, KATHY H, 11/06/13 09:10) 11/13
(BOYD, BRIAN M, 11/15/13 09:57) Signed Off: Winch Bolts for Gate supports at S. Buffalo Wetland
(MABE, KATHY H, 11/14/13 10:49) 11/13
(Fain, Martin, 11/26/13 06:42) Signed Off: UPS battery replacement W/O #2989455
(BROWN, DEE, 11/25/13 13:45) Signed Off: Reg D Conway NCSITE annual meeting
(BROWN, DEE, 11/25/13 13:46) Signed Off: Reg J Mullinax NCSITE Annual meeting
(MABE, KATHY H, 11/14/13 09:23) 11/13
(Scott, Jimmy, 11/07/13 05:17) Signed Off: vacuum belts
(Greiwe, Paul, 11/18/13 07:21) Drafting supplies
(Fain, Martin, 11/26/13 06:43) Signed Off: Tools
(BROWN, DEE, 11/25/13 13:47) Signed Off: Reg A Fischer attend NCSITE annual meeting
(MABE, KATHY H, 11/14/13 07:42) 11/13
(MABE, KATHY H, 11/14/13 08:08) 11/13
(BROWN, DEE, 11/25/13 13:46) Signed Off: Reg D Fogleman NCSITE annual meeting
(MABE, KATHY H, 11/14/13 07:23) 11/13
(BROWN, DEE, 11/25/13 13:48) Signed Off: Reg C Reeves NCSITE annual meeting
(MABE, KATHY H, 11/14/13 07:04) 11/13
(MABE, KATHY H, 11/08/13 11:21) 11/13

(MABE, KATHY H, 11/08/13 11:22) 11/13
(MABE, KATHY H, 11/14/13 07:50) 11/13
(MABE, KATHY H, 11/08/13 11:23) 11/13
(BROWN, DEE, 11/25/13 13:48) Signed Off: Reg D Ortega NCSITE annual meeting
(MABE, KATHY H, 11/14/13 09:24) 11/13
(Scott, Jimmy, 11/07/13 05:18) Signed Off: pole saw

(McCollough, Mary, 12/02/13 08:00) Signed Off: City of Greensboro's Annual Membership
(ROBINSON, GRAHAM J, 11/26/13 09:17) Signed Off: RRT Charge
(BROWN, DEE, 11/25/13 13:44) Signed Off: Reg T. Meyer to attend NCSITE Annual Meeting
(MABE, KATHY H, 11/08/13 10:35) 11/13
(GALBREATH, JOHNNY, 11/26/13 10:03) Batteries for Scaler

(MABE, KATHY H, 11/14/13 08:16) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 11:00) Light bulbs for stock.
(CLEATON, MARGARET B, 11/26/13 13:48) Registration for Hanna Cockburn, Jeff Sovich, Elizabeth Link, Russ Clegg an
(MABE, KATHY H, 11/08/13 11:03) 11/13
(MABE, KATHY H, 11/22/13 13:42) 11/13
(MABE, KATHY H, 11/08/13 10:55) 11/13
(HAYNIE, HAROLD, 11/07/13 13:47) covers for dvds for company officers process
(CRITE, RONNIE S, 12/02/13 08:57) grip tape for the stadium stairs; (CRITE, RONNIE S, 12/02/13 08:58) grip tape for
(MABE, KATHY H, 11/14/13 08:57) 11/13
(MABE, KATHY H, 12/03/13 13:51) 12/13

(MABE, KATHY H, 11/14/13 07:36) 11/13
(MCKENZIE, FRANK D, 11/12/13 14:24) solenoids for stock
(MABE, KATHY H, 11/14/13 09:56) 11/13
(MABE, KATHY H, 11/08/13 10:33) 11/13
(MABE, KATHY H, 11/14/13 11:22) 11/13

(REAVIS, ZACH, 11/24/13 10:09) fertilize for flowers,lumber and misc. supplies for bic
(MABE, KATHY H, 11/08/13 11:24) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 11:02) U-bolts for front axle on Eq.1148

(FLYNT, BRADLEY, 11/12/13 15:26) Signed Off: New LOTO's for plant
(MABE, KATHY H, 11/08/13 11:27) 11/13
(WYANT, WANDA D, 11/21/13 10:53) GFD - Lunch for Company Officer Promotional Process per BC Brent Gerald.
(MABE, KATHY H, 11/20/13 10:26) 11/13
(MABE, KATHY H, 11/14/13 08:09) 11/13

(MABE, KATHY H, 11/14/13 10:28) 11/13
(MABE, KATHY H, 11/14/13 08:02) 11/13
(KIMBRO, ALLEN L, 11/19/13 06:13) Signed Off: Compressor parts for low lift station.
(MABE, KATHY H, 11/08/13 11:07) 11/13
(MABE, KATHY H, 11/08/13 09:50) 11/13
(WYANT, WANDA D, 11/21/13 10:55) GFD - Lunch for Assessors of Company Officer Promotional Process per BC Bren
(MABE, KATHY H, 11/14/13 09:30) 11/13
(MABE, KATHY H, 11/08/13 09:19) 11/13

(Hicks, Matthew, 11/26/13 08:15) 2014 Calendar
(Cusimano, Michael, 11/27/13 14:04) ANSI A300 Books
(CRITE, RONNIE S, 12/02/13 09:02) equipment for a the down spout outside the new stadium building; (CRITE, RONN
(JACKSON, CHARLES E, 11/18/13 11:31) Signed Off: Leisuretime bowling fee for 10/5/13; 10/19/13; and 11/2/13...
(MABE, KATHY H, 11/14/13 10:29) 11/13
(MABE, KATHY H, 11/08/13 10:08) 11/13

(MABE, KATHY H, 11/08/13 10:11) 11/13
(MABE, KATHY H, 11/14/13 07:53) 11/13
(GREENE, EDWINA L, 11/20/13 10:08) two single sided keys
(MABE, KATHY H, 11/08/13 10:42) 11/13
(MABE, KATHY H, 11/08/13 09:34) 11/13

(Hicks, Matthew, 11/26/13 08:15) Calendars for 2014
(MABE, KATHY H, 11/08/13 11:25) 11/13

(MABE, KATHY H, 11/14/13 08:05) 11/13
(Jackson, Teania, 11/20/13 09:16) Signed Off: Christmas Wreath Class Nov. 14
(MABE, KATHY H, 11/14/13 08:58) 11/13
(MABE, KATHY H, 11/08/13 10:30) 11/13
(MABE, KATHY H, 11/08/13 10:43) 11/13

(MABE, KATHY H, 11/14/13 09:36) 11/13
(MABE, KATHY H, 11/08/13 09:53) 11/13
(WYANT, WANDA D, 12/02/13 07:55) GPD - Corrected plate for Lt. Grassi's plaque per Captain Allen.
(MILLIKAN, WILLIAM T, 11/12/13 10:45) Filters for stock

(MABE, KATHY H, 11/14/13 09:16) 11/13
(MABE, KATHY H, 11/14/13 07:33) 11/13

(Mardis, Anthony, 11/27/13 11:22) Signed Off: Phone Clips
(MABE, KATHY H, 11/14/13 11:21) 11/13

(MILLIKAN, WILLIAM T, 11/12/13 10:47) 80W-90 gear oil and LF anti-freeze for stock.
(GREENE, EDWINA L, 11/08/13 13:52) US postage stamps
(MABE, KATHY H, 11/14/13 07:44) 11/13
(MABE, KATHY H, 11/14/13 09:28) 11/13
(MABE, KATHY H, 11/14/13 11:20) 11/13

(Hicks, Matthew, 11/25/13 09:19) Batteries for alarm system motion detectors
(Schneider, Peter, 11/08/13 12:41) Signed Off: Auto Cal Soution & DO membrance Cap (3 packs)
(Cusimano, Michael, 11/27/13 14:06) ANSI A300 Books
(MABE, KATHY H, 11/08/13 10:13) 11/13
(THOMAS, ALFONZO, 11/22/13 08:28) Signed Off: paint
(MABE, KATHY H, 11/08/13 10:06) 11/13

(MABE, KATHY H, 11/14/13 09:06) 11/13
(Johnson, Christopher, 11/14/13 08:06) Survivor LED Flashlights; batteries and chargers.
(WILSON, VICTOR C, 11/14/13 07:35) Signed Off: safety tape, and rope
(MABE, KATHY H, 11/14/13 08:55) 11/13
(Mardis, Anthony, 11/27/13 11:23) Signed Off: Phone Chargers
(HICKS, DARRELL A, 11/08/13 08:17) Monthly rental of trash receptacle at Townsend.

(MILLIKAN, WILLIAM T, 11/12/13 10:48) Group 31 Odessey battery for stock.
(MABE, KATHY H, 11/14/13 09:58) 11/13

(MABE, KATHY H, 11/14/13 07:24) 11/13
(MABE, KATHY H, 11/08/13 10:14) 11/13

(Hyers, Stephen, 11/26/13 14:36) Signed Off: Online Photo Album
(MOORE, JAMES R, 11/26/13 06:10) Signed Off: battery for UPS
(CRITE, RONNIE S, 12/02/13 09:10) equipment for the new stadium drain downspout
(MABE, KATHY H, 11/14/13 07:22) 11/13
(Cross, Rickey, 11/08/13 14:11) Structural Fire Helmet
(MABE, KATHY H, 11/13/13 12:17) 11/13
(MABE, KATHY H, 12/03/13 13:43) 12/13

(MABE, KATHY H, 11/08/13 10:59) 11/13
(GREENE, EDWINA L, 11/20/13 11:22) 14 pc forstner bit set

(CRITE, RONNIE S, 12/02/13 09:11) chemicals for spraying fields 1 through 6
(MABE, KATHY H, 11/14/13 07:46) 11/13
(MABE, KATHY H, 11/14/13 10:02) 11/13

(BARTOLOMEO, CHARLES F, 11/13/13 12:44) Signed Off: Stinger lights
(MABE, KATHY H, 11/14/13 09:11) 11/13
(MABE, KATHY H, 11/14/13 09:34) 11/13
(MABE, KATHY H, 11/14/13 07:38) 11/13
(MABE, KATHY H, 11/08/13 10:53) 11/13
(GALBREATH, JOHNNY, 11/26/13 10:10) computer mouse for laptops at Caldcleugh Art Center
(MABE, KATHY H, 11/14/13 09:37) 11/13
(Morrison, Stephen E, 11/08/13 10:50) Signed Off: SOD
(MABE, KATHY H, 12/03/13 13:41) 12/13
(MABE, KATHY H, 11/13/13 12:03) 11/13
(Simmons, Anthony W, 12/03/13 12:27) Portable Restroom rental for Falkener Elementary School.
(MABE, KATHY H, 11/08/13 10:43) 11/13

(MABE, KATHY H, 11/14/13 07:58) 11/13
(Cross, Rickey, 11/22/13 07:52) Credit Issued from Lowes due to extended delivery period for purchased items.
(Simmons, Anthony W, 12/03/13 12:29) Bolt cutter and new padlock for Pilot Elementary School.
(MABE, KATHY H, 11/14/13 06:56) 11/13

(GREENE, EDWINA L, 11/20/13 07:54) copy paper for Carolyn Allen Office
(MABE, KATHY H, 11/08/13 10:56) 11/13
(MABE, KATHY H, 11/14/13 07:25) 11/13
(WYANT, WANDA D, 12/02/13 08:01) GFD - Lunch for assessors in promotional process per Chief Gerald
(RATCLIFF, DANA, 11/18/13 11:08) Signed Off: SDNC camera card and cell phone case for Chief Lindsay
(MABE, KATHY H, 11/14/13 10:35) 11/13

(MABE, KATHY H, 11/14/13 09:17) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 11:04) Brass fittings, ty-raps and wire connectors for stock.
(Morrison, Stephen E, 11/08/13 10:50) Signed Off: K-9
(MABE, KATHY H, 11/14/13 09:32) 11/13
(MABE, KATHY H, 11/14/13 08:21) 11/13

(MABE, KATHY H, 11/13/13 12:15) 11/13
(MABE, KATHY H, 11/14/13 07:41) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 10:50) Oil and air filters for stock.
(ROBINSON, GRAHAM J, 11/26/13 09:17) Signed Off: weather TAP service
(MABE, KATHY H, 11/14/13 11:15) 11/13
(MABE, KATHY H, 11/14/13 07:32) 11/13
(Church, Dwayne, 11/11/13 09:49) Signed Off: Captain Oakley's recertify dues
(MABE, KATHY H, 11/14/13 11:10) 11/13

(MABE, KATHY H, 11/14/13 09:55) 11/13
(Sheppard, Tim, 11/18/13 04:21) Parts for Fleming mobile unit
(Goodman, John, 11/12/13 12:57) Signed Off: License to teach DDC-4 Defensive Driving.
(MABE, KATHY H, 11/14/13 07:45) 11/13
(MABE, KATHY H, 11/14/13 08:54) 11/13

(MABE, KATHY H, 11/13/13 12:02) 11/13
(WYANT, WANDA D, 12/02/13 08:03) GFD - Lunch for assessors during promotional process per Chief Gerald
(MABE, KATHY H, 11/14/13 11:08) 11/13
(MABE, KATHY H, 11/14/13 09:04) 11/13

(McDougal, Rosa, 11/26/13 15:13) Signed Off: Batteries for Matt
(MCKENZIE, FRANK D, 11/12/13 12:13) starter for eq#1122
(SCHORR, STEPHEN P, 11/21/13 09:33) Signed Off: purchase I made for Gillespie shop
(MABE, KATHY H, 11/14/13 09:48) 11/13
(THOMAS, ALFONZO, 11/22/13 08:33) Signed Off: tissue

(MABE, KATHY H, 11/14/13 06:57) 11/13
(MABE, KATHY H, 11/14/13 10:01) 11/13
(MABE, KATHY H, 11/14/13 09:26) 11/13
(Mardis, Anthony, 11/27/13 11:24) Signed Off: Batteries

(MABE, KATHY H, 11/14/13 09:43) 11/13
(MABE, KATHY H, 11/14/13 10:58) 11/13
(MABE, KATHY H, 11/14/13 08:53) 11/13

(MABE, KATHY H, 11/14/13 09:07) 11/13
(MABE, KATHY H, 11/14/13 06:55) 11/13
(MABE, KATHY H, 11/25/13 13:26) 11/13

(MABE, KATHY H, 11/14/13 07:43) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 11:09) Hoses for Eq.1122
(MABE, KATHY H, 11/14/13 10:43) 11/13
(SWAILS, RONALD M, 11/25/13 13:15) books

(Greeson, Clifton, 11/18/13 10:36) mineral spirits
(MABE, KATHY H, 11/25/13 09:09) 11/13
(MABE, KATHY H, 11/14/13 09:44) 11/13
(HICKS, DARRELL A, 11/10/13 12:29) Semi annual charge for contract maintenance on Townsend boiler/chiller system
(MCKENZIE, FRANK D, 11/13/13 13:23) seatbelts for stock
(MABE, KATHY H, 11/14/13 06:53) 11/13

(HICKS, DARRELL A, 11/10/13 12:28) Off road diesel for Mitchell generator.
(MCKENZIE, FRANK D, 11/12/13 12:00) coolant hoses for eq#1132

(MABE, KATHY H, 11/14/13 11:14) 11/13
(MABE, KATHY H, 11/14/13 09:10) 11/13
(MABE, KATHY H, 11/14/13 06:52) 11/13
(BROWN, DEE, 11/25/13 13:41) Signed Off: Reg for T Tram to attend Trans Research Board 93rd Annual Meeting
(MABE, KATHY H, 11/14/13 09:09) 11/13
(MABE, KATHY H, 11/14/13 09:03) 11/13
(MABE, KATHY H, 11/14/13 08:47) 11/13

(MABE, KATHY H, 11/14/13 11:12) 11/13
(MABE, KATHY H, 11/14/13 11:02) 11/13

(THOMAS, ALFONZO, 11/22/13 08:39) Signed Off: Quicklook aed red
(MABE, KATHY H, 11/14/13 11:01) 11/13

(SCHORR, STEPHEN P, 11/21/13 09:37) Signed Off: Purchase I made for Gillespie shop
(MABE, KATHY H, 11/14/13 09:27) 11/13

(MCKENZIE, FRANK D, 11/12/13 11:59) belts for eq#1132
(MABE, KATHY H, 11/14/13 10:03) 11/13

(MABE, KATHY H, 11/14/13 11:11) 11/13
(WALKER, TRENT, 11/13/13 12:13) Signed Off: SOD Gloves
(Matkins, Jennifer, 11/26/13 15:30) Signed Off: DVDs for AHOY
(MABE, KATHY H, 11/14/13 07:31) 11/13
(MABE, KATHY H, 11/14/13 10:38) 11/13

(MUBAARAK, KERRI, 11/13/13 15:57) Signed Off: Materials for GYC Fashion Show
(MCKENZIE, FRANK D, 11/12/13 11:58) filters for stock

(MABE, KATHY H, 11/14/13 11:00) 11/13
(DENNY, DAVID A, 11/20/13 06:49) Miscellaneous replacement parts for Meggitt indoor range target moving equipme
(MABE, KATHY H, 11/14/13 09:47) 11/13
(SWAILS, RONALD M, 11/22/13 13:21) Fitness equipment repair

(MCKENZIE, FRANK D, 11/12/13 12:04) front end alignment for eq#1148
(MABE, KATHY H, 11/14/13 10:42) 11/13
(MABE, KATHY H, 11/14/13 07:39) 11/13
(Greeson, Clifton, 11/18/13 10:37) ratchet straps

(MABE, KATHY H, 11/14/13 08:51) 11/13
(MABE, KATHY H, 11/19/13 15:00) 11/13
(Cross, Rickey, 11/21/13 12:27) Office items for transfer of offices
(MABE, KATHY H, 11/13/13 12:18) 11/13
(MABE, KATHY H, 11/19/13 14:55) 11/13

(Hyers, Stephen, 11/26/13 14:37) Signed Off: online newsletter
(CRITE, RONNIE S, 12/02/13 09:15) mulch for lanscaped areaat the new stadium locker rooms
(MABE, KATHY H, 11/14/13 09:19) 11/13
(GREENE, EDWINA L, 11/20/13 08:20) paint stripper and roller tray
(MABE, KATHY H, 11/14/13 08:46) 11/13
(THOMAS, ALFONZO, 11/25/13 15:05) Signed Off: E-AIO,OJ PRO 8600 FS# 18 ( Printer )
(RATCLIFF, DANA, 11/18/13 11:10) Signed Off: (29) lined gallon evidence cans for investigations
(MABE, KATHY H, 11/14/13 11:17) 11/13
(MABE, KATHY H, 11/14/13 06:59) 11/13

(MABE, KATHY H, 11/20/13 10:27) 11/13
(MABE, KATHY H, 11/14/13 07:11) 11/13

(MABE, KATHY H, 11/22/13 13:38) 11/13
(Jackson, Teania, 11/20/13 09:20) Signed Off: Christmas Wreath Class Nov.14
(CLEATON, MARGARET B, 11/27/13 09:23) Working Lunch for Dept. of Energy Monitoring visit for review of Better Bu
(BARTOLOMEO, CHARLES F, 11/13/13 12:40) Signed Off: Mail License Application

(ROYAL, TONY W, 11/25/13 14:02) return flashlight
(MOORE, JAMES R, 11/26/13 06:10) Signed Off: Tools
(MABE, KATHY H, 11/14/13 09:02) 11/13
(MABE, KATHY H, 12/03/13 15:11) 12/13
(MABE, KATHY H, 11/14/13 09:00) 11/13

(MABE, KATHY H, 11/14/13 09:05) 11/13
(MABE, KATHY H, 11/25/13 14:57) 11/13
(MABE, KATHY H, 12/03/13 08:08) 12/13
(MABE, KATHY H, 11/19/13 15:07) 11/13

(CRITE, RONNIE S, 12/02/13 09:16) mulch for the the new stadium landscape area
(MABE, KATHY H, 11/25/13 13:47) 11/13
(CRITE, RONNIE S, 12/02/13 09:18) 4x4 inch connection for gthe drain downspout
(THOMAS, ALFONZO, 11/22/13 08:44) Signed Off: Quicklook aed red
(BROWN, DEE, 11/25/13 13:35) Signed Off: framing for "The League of American Bicyclists" for "Bicycle Friendly Com
(MABE, KATHY H, 11/14/13 09:01) 11/13
(BROWN, DEE, 11/26/13 08:51) Signed Off: Urban Street Design Guide ordered by Daniel Amstatz
(MABE, KATHY H, 11/25/13 09:07) 11/13
(CRITE, RONNIE S, 12/02/13 09:22) all equipment used for watering the plants and sod arrea at the stadium building
(WYANT, WANDA D, 12/02/13 08:05) GPD - Three shirts per police recruit with their names adhered to the shirt per S
(MABE, KATHY H, 11/14/13 07:13) 11/13
(MILLIKAN, WILLIAM T, 11/12/13 10:49) HHS2200 siren for stock.
(WHITWORTH, CHARLES W, 11/26/13 10:35) Signed Off: Hazmat IFSTA Book
(MABE, KATHY H, 11/14/13 09:54) 11/13
(FLYNT, BRADLEY, 11/12/13 15:27) Signed Off: LOTO boxes for plant
(MABE, KATHY H, 11/14/13 07:17) 11/13
(MABE, KATHY H, 11/13/13 12:24) 11/13
(MABE, KATHY H, 11/13/13 12:32) 11/13

(MABE, KATHY H, 11/22/13 14:23) 11/13
(MABE, KATHY H, 11/14/13 10:36) 11/13
(MABE, KATHY H, 11/19/13 14:23) 11/13
(MABE, KATHY H, 11/19/13 15:00) 11/13
(MABE, KATHY H, 11/25/13 10:40) 11/13
(RATCLIFF, DANA, 11/20/13 14:24) Signed Off: ICC wall certificate for Chief Kevin Pettigrew
(CRITE, RONNIE S, 12/02/13 09:24) equipment used for the drain downspout at the new stadium locker rooms
(BROWN, DAVID A, 12/02/13 08:18) Signed Off: headphones for field equipment
(Kirkman, Mike, 11/12/13 14:27) light meter to aid with SOB ordinance discussion and zoning code compliance
(MABE, KATHY H, 11/14/13 08:48) 11/13
(MABE, KATHY H, 11/19/13 15:22) 11/13
(MABE, KATHY H, 11/22/13 14:13) 11/13
(MABE, KATHY H, 11/25/13 08:54) 11/13
(MABE, KATHY H, 11/14/13 08:55) 11/13
(CATES, KATHRYN V, 11/27/13 15:33) 10 bundles of pine roping for Botanical Gardens
(MABE, KATHY H, 11/22/13 14:12) 11/13
(MABE, KATHY H, 11/13/13 12:20) 11/13

(MABE, KATHY H, 11/22/13 14:07) 11/13
(CHESSON, CASSANDRA M, 12/02/13 19:54) Signed Off: basketball trophies
(JACKSON, DAVID W, 11/13/13 06:45) Signed Off: AWWA

(MABE, KATHY H, 11/13/13 12:12) 11/13
(Greiwe, Paul, 11/18/13 07:23) Building hardware, numbers per Fire Marshal
(KIMBRO, ALLEN L, 11/19/13 06:14) Signed Off: Nuts and bolts for stock.
(MABE, KATHY H, 12/03/13 08:06) 12/13
(MABE, KATHY H, 11/25/13 13:40) 11/13
(MABE, KATHY H, 11/14/13 09:20) 11/13

(MABE, KATHY H, 11/14/13 09:15) 11/13
(MABE, KATHY H, 11/19/13 15:01) 11/13
(MUNROE, SANDFORD H, 11/18/13 07:02) Signed Off: Meal Cards. 10 @ $7.50 each.
(THOMAS, ALFONZO, 11/22/13 08:49) Signed Off: wet vac /filters fs#40
(MABE, KATHY H, 11/13/13 12:23) 11/13
(SWAILS, RONALD M, 11/20/13 09:19) FS3 14 Ice maker PM
(MILLIKAN, WILLIAM T, 11/19/13 08:45) Replacement battery for cordless grease gun.
(CLEATON, MARGARET B, 11/27/13 09:27) Employee name plate for Michael Vanhoy. Board Member name plate for C
(MABE, KATHY H, 11/25/13 10:58) 11/13

(MABE, KATHY H, 11/22/13 13:30) 11/13
(MABE, KATHY H, 11/25/13 13:59) 11/13

(MABE, KATHY H, 11/25/13 13:45) 11/13
(BROWN, DEE, 11/26/13 08:50) Signed Off: Urban Bikeway Design Guide Second Edition ordered by Daniel Amstutz
(MABE, KATHY H, 11/22/13 13:51) 11/13

(MCKENZIE, FRANK D, 11/12/13 14:25) radiator for eq# 1148
(MABE, KATHY H, 11/14/13 07:15) 11/13
(WHITWORTH, CHARLES W, 11/26/13 10:35) Signed Off: ARFF IFSTA Book

(MABE, KATHY H, 11/14/13 08:56) 11/13

(HICKS, DARRELL A, 11/13/13 13:15) Pipe pieces for hypochlorite line repair at Townsend.
(BROWN, DEE, 11/26/13 08:52) Signed Off: Bicycle Parking Guidelines 2nd Edition Ordered by Daniel Amstutz
(Marsh, Linda, 11/25/13 10:35) Signed Off: Office supplies

(Cross, Rickey, 11/22/13 07:58) Board for Planning Office use
(MABE, KATHY H, 11/14/13 07:01) 11/13
(MABE, KATHY H, 11/19/13 14:54) 11/13
(Jackson, Teania, 11/20/13 09:26) Signed Off: We served the Veterans on Veterans Day with donut holes, cookies min
(KIMBRO, ALLEN L, 11/19/13 06:17) Signed Off: Parts for compressor at low lift station.
(MABE, KATHY H, 11/22/13 14:54) 11/13

(MCKOY, TINA W, 11/26/13 13:23) Signed Off: HD Stapler, accordian folders (legal/letter), binder clips, post-it flags
(MABE, KATHY H, 11/14/13 09:08) 11/13
(CRITE, RONNIE S, 12/02/13 09:25) sod for the new landscape area at the stadium locker rooms
(MABE, KATHY H, 11/22/13 13:14) 11/13
(MABE, KATHY H, 11/22/13 13:21) 11/13
(MABE, KATHY H, 11/25/13 10:39) 11/13

(MABE, KATHY H, 11/22/13 13:17) 11/13
(BROWN, DEE, 11/25/13 14:25) Signed Off: Adam's office chair
(CRITE, RONNIE S, 12/02/13 09:27) sod for the landscape area at the stadium locker rooms
(MABE, KATHY H, 11/22/13 15:02) 11/13

(GREENE, EDWINA L, 11/22/13 09:53) Field marking paint
(CRITE, RONNIE S, 12/02/13 09:29) plant material for landscape area at stadium locker rooms
(Cross, Rickey, 11/22/13 08:00) Fire Helmet Repair Parts
(HICKS, DARRELL A, 11/13/13 13:16) (3)Asahi 4 inch valves for Townsend hypochlorite line repair.
(MABE, KATHY H, 11/14/13 07:07) 11/13

(MABE, KATHY H, 11/25/13 10:42) 11/13
(Hall, Charles, 11/27/13 05:24) postal fees for live burn paperwork
(MABE, KATHY H, 11/19/13 14:25) 11/13
(MABE, KATHY H, 11/25/13 14:53) 11/13

(MABE, KATHY H, 11/22/13 15:15) 11/13
(MABE, KATHY H, 11/19/13 14:50) 11/13
(CRITE, RONNIE S, 12/02/13 09:30) garden soil for the plant material at the stadium locker rooms; (CRITE, RONNIE S,
(ROBINSON, GRAHAM J, 11/26/13 09:19) Signed Off: Reverse911 training
(MABE, KATHY H, 11/14/13 08:50) 11/13
(MABE, KATHY H, 11/22/13 15:14) 11/13
(MABE, KATHY H, 11/19/13 14:49) 11/13
(MABE, KATHY H, 11/14/13 07:20) 11/13
(MABE, KATHY H, 11/22/13 13:27) 11/13
(MABE, KATHY H, 11/22/13 13:52) 11/13
(MABE, KATHY H, 11/25/13 12:16) 11/13

(CRITE, RONNIE S, 12/02/13 09:33) mulch for the land scaped ara at the stadium locker rooms
(CHESSON, CASSANDRA M, 12/02/13 19:54) Signed Off: holiday crafts
(MABE, KATHY H, 11/22/13 13:22) 11/13
(MABE, KATHY H, 11/25/13 14:24) 11/13
(CRITE, RONNIE S, 12/02/13 09:35) wheel barrels for moving mulch and plants
(MABE, KATHY H, 11/19/13 14:51) 11/13
(HARDIN, PHILIP H, 11/15/13 16:01) Signed Off: Basketballs for the mens adult basketball league
(MABE, KATHY H, 11/25/13 09:30) 11/13
(BOYD, BRIAN M, 11/15/13 09:59) Signed Off: modified winch stand caps for winch mounting brackets for gate suppo
(RATCLIFF, DANA, 11/18/13 11:12) Signed Off: Blade reciprocat for investigations
(MABE, KATHY H, 11/14/13 08:45) 11/13
(MABE, KATHY H, 11/22/13 15:09) 11/13
(Johnson, Christopher, 11/14/13 08:08) Two 20 gallon totes for Rescue 5.
(Wayman, Mark, 12/09/13 09:09) Signed Off: Snacks for Housing Commissioners
(GALBREATH, JOHNNY, 11/26/13 10:12) Returned item

(Church, Dwayne, 11/14/13 14:30) Signed Off: Certification for Captain Oakley
(CRITE, RONNIE S, 12/02/13 09:37) plants for the front front sign and patio arrea
(CLEATON, MARGARET B, 11/27/13 12:45) Registration for Dyan Arkin to attend 2nd Annual Livable Communities Su
(Frazier, Roy, 11/15/13 09:22) Signed Off: maps for meter tech's
(MABE, KATHY H, 11/25/13 09:28) 11/13

(MABE, KATHY H, 11/22/13 13:13) 11/13
(MABE, KATHY H, 11/20/13 10:28) 11/13
(MABE, KATHY H, 11/22/13 13:51) 11/13
(BARTOLOMEO, CHARLES F, 11/21/13 09:12) Signed Off: Drug bags
(MILLIKAN, WILLIAM T, 11/14/13 07:31) Batteries for stock.

(MABE, KATHY H, 11/19/13 14:47) 11/13
(Frazier, Roy, 11/15/13 09:23) Signed Off: maps for meter tech's
(PITTS, LISA K, 11/15/13 07:52) Signed Off: Returned labels from previous order in Sept. - vendor delayed pick up & c
(GREENE, EDWINA L, 11/22/13 08:07) concrete mix-sacrete
(GALBREATH, JOHNNY, 11/26/13 10:16) Irrigation Diagnostic Equipment

(GALBREATH, JOHNNY, 11/26/13 10:19) Returned item
(MABE, KATHY H, 11/25/13 09:14) 11/13
(CRITE, RONNIE S, 12/02/13 09:39) gas for the building
(MABE, KATHY H, 11/19/13 14:26) 11/13
(MABE, KATHY H, 11/22/13 13:16) 11/13
(Cross, Rickey, 11/22/13 08:03) Credit Issued due to incorrect item that was delivered. Different than ordered item.
(MABE, KATHY H, 11/25/13 14:18) 11/13
(MABE, KATHY H, 11/22/13 13:46) 11/13

(MABE, KATHY H, 11/25/13 13:44) 11/13
(THOMAS, ALFONZO, 11/22/13 09:03) Signed Off: magnesium chloride pellets

(Greiwe, Paul, 11/18/13 11:49) Caulk; (Greiwe, Paul, 11/18/13 11:51) Signed Off: PG
(MABE, KATHY H, 11/19/13 14:42) 11/13

(MABE, KATHY H, 12/03/13 14:54) 12/13
(GREENE, EDWINA L, 11/22/13 07:22) Mortar sand
(MABE, KATHY H, 12/03/13 14:56) 12/13

(MABE, KATHY H, 11/25/13 10:14) 11/13
(MABE, KATHY H, 11/19/13 14:20) 11/13
(DENNY, DAVID A, 11/20/13 06:51) Metric and american t-handle hex and torx wrenches specifically for IDR equipme
(MABE, KATHY H, 11/25/13 13:54) 11/13
(Greiwe, Paul, 11/18/13 11:50) Mulch; (Greiwe, Paul, 11/18/13 11:51) Signed Off: PG
(MABE, KATHY H, 11/25/13 10:37) 11/13

(MABE, KATHY H, 11/19/13 14:52) 11/13
(MABE, KATHY H, 11/25/13 10:34) 11/13
(MABE, KATHY H, 11/25/13 09:26) 11/13
(Matkins, Jennifer, 11/26/13 15:31) Signed Off: Food for Matter of Balance
(MABE, KATHY H, 11/25/13 13:43) 11/13

(Deckard, Carl, 12/05/13 13:51) Signed Off: Cardholder missing receipt for CSP supply - 181.48
(MABE, KATHY H, 11/25/13 10:58) 11/13
(MILLIKAN, WILLIAM T, 11/18/13 06:21) Charges for servicing fire station generators.
(MABE, KATHY H, 12/03/13 14:58) 12/13
(MABE, KATHY H, 11/22/13 15:04) 11/13
(MABE, KATHY H, 11/25/13 12:11) 11/13
(MABE, KATHY H, 11/25/13 10:43) 11/13
(MABE, KATHY H, 11/19/13 15:34) 11/13

(MABE, KATHY H, 11/25/13 13:42) 11/13
(MABE, KATHY H, 11/25/13 09:34) 11/13

(MABE, KATHY H, 11/22/13 15:03) 11/13
(MABE, KATHY H, 12/03/13 15:06) 12/13
(CRITE, RONNIE S, 12/02/13 09:46) paint for soccer fileds tournament
(MABE, KATHY H, 11/25/13 09:14) 11/13
(MABE, KATHY H, 11/22/13 13:35) 11/13
(MABE, KATHY H, 11/22/13 13:33) 11/13

(MABE, KATHY H, 11/22/13 14:20) 11/13
(MABE, KATHY H, 11/25/13 09:06) 11/13
(MABE, KATHY H, 12/03/13 15:07) 12/13
(MABE, KATHY H, 11/22/13 13:26) 11/13

(MABE, KATHY H, 12/03/13 15:04) 12/13
(HAYNIE, HAROLD, 11/20/13 08:37) sound for virtual set

(MABE, KATHY H, 11/25/13 10:40) 11/13
(MABE, KATHY H, 11/25/13 13:45) 11/13
(MABE, KATHY H, 11/22/13 15:16) 11/13
(MABE, KATHY H, 11/19/13 14:31) 11/13
(CRITE, RONNIE S, 12/02/13 09:48) lights for office pine needles for front sign
(hutchins, Brandon, 11/22/13 07:18) Medications (Tylenol, Benadryl) purchased for usage in EMT pharmacology train
(MABE, KATHY H, 11/25/13 09:53) 11/13
(MABE, KATHY H, 11/22/13 13:50) 11/13

(MABE, KATHY H, 11/22/13 13:23) 11/13
(MABE, KATHY H, 11/22/13 15:11) 11/13
(WHITWORTH, CHARLES W, 11/26/13 09:11) Signed Off: USAR Officer Office Supplies
(MABE, KATHY H, 11/25/13 10:42) 11/13

(MABE, KATHY H, 11/25/13 07:11) 11/13
(Greeson, Clifton, 11/18/13 10:38) screw bits
(WHITWORTH, CHARLES W, 11/26/13 10:13) Signed Off: City Hazmat Sieve Pack
(MABE, KATHY H, 12/03/13 14:59) 12/13
(MABE, KATHY H, 11/22/13 14:21) 11/13
(MABE, KATHY H, 11/22/13 14:59) 11/13

(MABE, KATHY H, 12/03/13 15:01) 12/13
(MABE, KATHY H, 12/03/13 15:02) 12/13

(MABE, KATHY H, 11/22/13 13:32) 11/13
(MABE, KATHY H, 11/25/13 13:46) 11/13
(MABE, KATHY H, 11/25/13 14:37) 11/13
(MABE, KATHY H, 11/25/13 10:41) 11/13
(MABE, KATHY H, 11/22/13 13:12) 11/13
(MABE, KATHY H, 12/03/13 15:03) 12/13
(MABE, KATHY H, 11/25/13 09:33) 11/13
(MABE, KATHY H, 11/25/13 09:54) 11/13

(MABE, KATHY H, 11/25/13 09:31) 11/13
(MABE, KATHY H, 11/25/13 12:05) 11/13

(MABE, KATHY H, 11/25/13 10:47) 11/13
(GREENE, EDWINA L, 11/22/13 09:05) Office supplies- part of a two part order - 183.37 and the part came in later- 49
(Autry, Wendy K, 11/22/13 06:31) Signed Off: Office Supplies/Calendars for Tech Svs
(MILLIKAN, WILLIAM T, 11/19/13 08:43) Replacement welding helmet for shop.
(MABE, KATHY H, 11/22/13 14:18) 11/13

(CHESSON, CASSANDRA M, 12/02/13 19:54) Signed Off: basketball pump
(MABE, KATHY H, 11/25/13 10:15) 11/13
(MABE, KATHY H, 11/25/13 14:22) 11/13
(MABE, KATHY H, 11/25/13 12:03) 11/13
(BROWN, DAVID A, 12/02/13 08:31) Signed Off: bench fee for repair of DVD duplicator
(MABE, KATHY H, 11/22/13 15:08) 11/13
(MABE, KATHY H, 11/25/13 14:20) 11/13
(MABE, KATHY H, 11/25/13 09:33) 11/13

(MABE, KATHY H, 11/25/13 09:27) 11/13
(Green, Chuck, 11/20/13 12:09) Signed Off: IMSA
(MABE, KATHY H, 11/25/13 12:12) 11/13
(GREENE, EDWINA L, 11/22/13 09:10) Office supplies-this is part of one big order. Two transactions made and all add
(King, Juanita, 11/18/13 07:19) Signed Off: Office Supplies.
(MABE, KATHY H, 11/25/13 14:40) 11/13
(Johnson, Christopher, 11/22/13 13:04) Replacement battery for Engine 5.
(YOUNG, JAMES W, 11/18/13 15:58) Signed Off: Ted talk tickets for Brigitte Blanton and Beth Sheffield
(MILLIKAN, WILLIAM T, 11/19/13 08:47) Fees for ASE recertification.
(MABE, KATHY H, 11/25/13 14:25) 11/13
(MABE, KATHY H, 11/25/13 09:11) 11/13

(MABE, KATHY H, 11/25/13 12:25) 11/13
(MABE, KATHY H, 11/25/13 10:45) 11/13
(MCKENZIE, BARBARA J, 12/03/13 09:47) Shirts for staff

(MABE, KATHY H, 11/25/13 10:38) 11/13
(BARTOLOMEO, CHARLES F, 11/21/13 12:09) Signed Off: Tripods.Camera Batteries
(WYANT, WANDA D, 12/02/13 08:08) GPD - Ink pens, legal pads, highlighters, pencils, post-it-notes for 97th PBIC per
(MABE, KATHY H, 11/25/13 09:12) 11/13

(MABE, KATHY H, 11/25/13 10:15) 11/13
(GREENE, EDWINA L, 12/04/13 14:05) blades to scrape paint 48" heavy duty
(MABE, KATHY H, 11/22/13 14:55) 11/13
(MABE, KATHY H, 11/22/13 14:17) 11/13
(Jackson, Teania, 11/20/13 09:28) Signed Off: We needed more fuzzy Sticks ( pipe cleaner) for the Christmas Wreath C
(MABE, KATHY H, 11/22/13 15:10) 11/13

(MABE, KATHY H, 12/03/13 13:53) 12/13
(GREENE, EDWINA L, 11/22/13 08:19) Printer cartridges for Carolyn Allen and Jaycee Parks
(MABE, KATHY H, 12/02/13 14:44) 11/13

(RATCLIFF, DANA, 11/18/13 11:14) Signed Off: Box file storage for investigations
(MILLIKAN, WILLIAM T, 11/19/13 08:48) Oil filters and oil for stock.
(MABE, KATHY H, 11/25/13 10:37) 11/13

(GREENE, EDWINA L, 11/22/13 08:28) Go jo hand soap and center pull towels for bathrooms
(MABE, KATHY H, 11/25/13 09:24) 11/13

(MABE, KATHY H, 11/25/13 11:59) 11/13
(MABE, KATHY H, 11/25/13 14:17) 11/13
(MABE, KATHY H, 11/19/13 14:44) 11/13
(MABE, KATHY H, 11/22/13 15:09) 11/13

(MABE, KATHY H, 11/25/13 09:10) 11/13
(MCKENZIE, FRANK D, 11/21/13 14:11) def fluid for stock
(SWAILS, RONALD M, 11/20/13 08:00) FS# 18 replacement silverware basket for dishwasher
(MABE, KATHY H, 11/22/13 14:19) 11/13

(CRITE, RONNIE S, 12/02/13 09:53) zip drive for saving documents for gellespie golf course
(MABE, KATHY H, 11/25/13 14:35) 11/13

(MABE, KATHY H, 11/25/13 13:51) 11/13
(Johnson, Christopher, 11/22/13 13:06) Replacement Tote for Ladder 5.
(MABE, KATHY H, 11/25/13 07:18) 11/13
(MABE, KATHY H, 11/25/13 10:44) 11/13
(MABE, KATHY H, 11/25/13 10:35) 11/13

(MABE, KATHY H, 11/25/13 12:15) 11/13
(MABE, KATHY H, 11/25/13 09:29) 11/13

(MABE, KATHY H, 11/25/13 14:27) 11/13
(GREENE, EDWINA L, 11/22/13 08:30) clorox disinfectant spray canisters- for the guys on Trash trucks
(BARTOLOMEO, CHARLES F, 11/21/13 12:14) Signed Off: Evidence biohazard disposal
(MABE, KATHY H, 11/25/13 10:45) 11/13
(BROWN, DEE, 11/26/13 08:53) Signed Off: 2 copies of Urban Street Design Guide ordered by Daniel Amstutz
(MABE, KATHY H, 11/25/13 07:17) 11/13

(Jackson, Teania, 11/20/13 09:30) Signed Off: Spring Water for the Fitness Room
(MILLIKAN, WILLIAM T, 11/19/13 08:41) Light bulbs for stock.
(MABE, KATHY H, 11/19/13 14:16) 11/13

(GREENE, EDWINA L, 11/22/13 08:05) Athletic stops, concrete mix.
(MABE, KATHY H, 11/25/13 13:52) 11/13
(MABE, KATHY H, 11/25/13 08:53) 11/13
(MABE, KATHY H, 11/25/13 10:11) 11/13
(MABE, KATHY H, 11/22/13 15:35) 11/13
(MABE, KATHY H, 11/19/13 09:34) 11/13


(MABE, KATHY H, 11/25/13 14:28) 11/13
(MABE, KATHY H, 11/22/13 14:56) 11/13
(MABE, KATHY H, 11/25/13 10:08) 11/13

(MABE, KATHY H, 11/22/13 15:12) 11/13
(MABE, KATHY H, 11/25/13 09:19) 11/13

(MABE, KATHY H, 11/25/13 13:30) 11/13
(THOMAS, ALFONZO, 11/22/13 09:13) Signed Off: pine cleaner / bleach

(MABE, KATHY H, 11/25/13 11:54) 11/13
(ROBINSON, GRAHAM J, 11/26/13 09:19) Signed Off: generator for shelter tents
(MABE, KATHY H, 11/22/13 15:21) 11/13
(MABE, KATHY H, 11/22/13 15:18) 11/13

(MABE, KATHY H, 11/25/13 10:09) 11/13

(GREENE, EDWINA L, 11/22/13 08:33) terrycloth towel Rags-Spec. Park Service employees
(RATCLIFF, DANA, 11/20/13 08:17) Signed Off: 2014 planner for Captain Keith Roberson
(MABE, KATHY H, 11/25/13 10:17) 11/13
(MABE, KATHY H, 11/25/13 10:12) 11/13

(MABE, KATHY H, 11/25/13 09:17) 11/13
(MABE, KATHY H, 11/25/13 09:16) 11/13
(BROWN, DAVID A, 12/02/13 08:24) Signed Off: parts to repair our lowel lights
(MABE, KATHY H, 11/25/13 13:41) 11/13
(MABE, KATHY H, 11/25/13 09:05) 11/13

(MABE, KATHY H, 11/25/13 14:54) 11/13
(MABE, KATHY H, 11/22/13 15:06) 11/13
(MABE, KATHY H, 11/25/13 14:00) 11/13
(BROWN, DEE, 11/25/13 13:37) Signed Off: United way

(MABE, KATHY H, 11/25/13 09:15) 11/13
(CRITE, RONNIE S, 12/02/13 09:55) mulch for landscape area at stadium locker rooms
(EASTWOOD, WILLIAM F, 11/26/13 11:04) monthly cable bill
(MABE, KATHY H, 11/25/13 12:14) 11/13
(MABE, KATHY H, 11/25/13 13:57) 11/13

(GALBREATH, JOHNNY, 11/27/13 05:43) Signed Off: Blinds for Gateway Garden building
(MABE, KATHY H, 11/25/13 07:16) 11/13

(MABE, KATHY H, 11/25/13 10:28) 11/13
(MABE, KATHY H, 11/25/13 14:30) 11/13
(MABE, KATHY H, 11/25/13 08:26) 11/13
(MABE, KATHY H, 11/25/13 09:58) 11/13
(MABE, KATHY H, 11/25/13 12:26) 11/13

(MILLIKAN, WILLIAM T, 11/19/13 08:50) Door handle for Eq.1129
(MABE, KATHY H, 12/03/13 13:53) 12/13

(KIMBRO, ALLEN L, 11/19/13 06:19) Signed Off: 3/4" SDS masonry drill bit.
(GRAY, DONNA C, 11/20/13 08:47) Signed Off: Supplies for City Academy Graduation
(MABE, KATHY H, 11/25/13 08:29) 11/13
(MABE, KATHY H, 11/22/13 15:36) 11/13
(Hyers, Stephen, 11/26/13 14:37) Signed Off: Batteries for Chicago
(RATCLIFF, DANA, 11/22/13 15:53) Signed Off: 16 GB flash drive for Plans Review
(MABE, KATHY H, 11/25/13 13:53) 11/13
(MULLANE, CONSTANCE B, 12/03/13 09:54) Signed Off: propellor for Higgins boat
(BROWN, DEE, 11/26/13 08:54) Signed Off: credit for Urban Bikeway Design Guide ordered by Daniel Amstutz
(Frazier, Roy, 11/25/13 07:38) Signed Off: light's for meter tech.
(GREENE, EDWINA L, 11/22/13 08:36) terrycloth towels Rags- Athletic Field Facilities
(Wells, David, 11/20/13 07:29) Safety fence and hand tools

(MABE, KATHY H, 11/25/13 09:30) 11/13
(MABE, KATHY H, 11/25/13 09:32) 11/13
(MILLIKAN, WILLIAM T, 11/19/13 08:40) Cab jack solenoids for Eq.1132
(MABE, KATHY H, 11/25/13 13:35) 11/13
(CATES, KATHRYN V, 11/27/13 15:34) Toner for Printer

(MOORE, KEVIN M, 12/02/13 14:55) Signed Off: Office Supplies
(MABE, KATHY H, 11/22/13 15:13) 11/13

(MABE, KATHY H, 11/25/13 13:29) 11/13
(MILLIKAN, WILLIAM T, 11/19/13 08:39) Front axle stops for Eq.1148

(MABE, KATHY H, 11/22/13 15:19) 11/13
(MOORE, KEVIN M, 12/02/13 14:54) Signed Off: Office Supplies
(MABE, KATHY H, 11/25/13 08:27) 11/13

(Greiwe, Paul, 11/26/13 07:23) Shipping soil samples
(Sheppard, Tim, 11/20/13 03:29) more parts and piping for Fleming unit
(Hall, Charles, 11/27/13 05:24) postal fees for live burn paperwork
(MABE, KATHY H, 11/25/13 14:39) 11/13
(MABE, KATHY H, 11/25/13 11:10) 11/13

(GRAY, DONNA C, 11/20/13 08:48) Signed Off: Supplies for City Academy Graduation Reception
(MABE, KATHY H, 11/25/13 14:38) 11/13
(MABE, KATHY H, 11/25/13 09:57) 11/13

(MABE, KATHY H, 11/22/13 15:06) 11/13
(MABE, KATHY H, 11/25/13 07:20) 11/13

(BROWN, DEE, 11/25/13 13:37) Signed Off: United Way
(GREENE, EDWINA L, 11/22/13 09:40) sacrete mix-concrete
(BROWN, DEE, 11/25/13 13:52) Signed Off: return of Doug's ratchets
(WHITWORTH, CHARLES W, 11/26/13 10:11) Signed Off: RRT [Hazmat] Equipment
(MABE, KATHY H, 11/25/13 14:41) 11/13

(MABE, KATHY H, 11/25/13 09:04) 11/13
(MABE, KATHY H, 11/25/13 14:58) 11/13

(MABE, KATHY H, 11/25/13 11:09) 11/13
(MABE, KATHY H, 11/25/13 08:51) 11/13

(MABE, KATHY H, 11/25/13 09:08) 11/13
(KIMBRO, ALLEN L, 12/02/13 05:49) Signed Off: Shop vac and silicone.
(HAYNIE, HAROLD, 11/20/13 08:38) wood for virtual set
(MABE, KATHY H, 11/25/13 14:56) 11/13

(MABE, KATHY H, 11/25/13 12:14) 11/13
(MILLIKAN, WILLIAM T, 11/25/13 12:25) 2-cycle oil and spring snaps for stock.
(MILLIKAN, WILLIAM T, 11/21/13 07:10) Replacement drills for shop and master locks for shop truck tool box.
(MILLIKAN, WILLIAM T, 11/21/13 07:11) Charges for annual service and repairs at station generators.
(MABE, KATHY H, 11/25/13 08:51) 11/13

(Greeson, Clifton, 11/26/13 09:14) screw bits
(MABE, KATHY H, 11/25/13 08:24) 11/13
(WHITWORTH, CHARLES W, 11/26/13 10:09) Signed Off: Cable for FS- Ordered by DC Stanley
(MABE, KATHY H, 12/03/13 12:24) 12/13
(MABE, KATHY H, 11/22/13 13:37) 11/13
(WHITWORTH, CHARLES W, 11/26/13 10:03) Signed Off: Special OPS Generator

(MABE, KATHY H, 11/25/13 08:25) 11/13
(MABE, KATHY H, 11/25/13 07:19) 11/13
(MABE, KATHY H, 12/03/13 14:09) 12/13
(MABE, KATHY H, 11/25/13 10:27) 11/13

(MABE, KATHY H, 11/22/13 15:15) 11/13
(MABE, KATHY H, 11/25/13 10:28) 11/13
(MABE, KATHY H, 12/03/13 11:54) 12/13
(THOMAS, ALFONZO, 11/22/13 09:15) Signed Off: pens / sheet protector

(MABE, KATHY H, 11/25/13 08:20) 11/13
(CRITE, RONNIE S, 12/02/13 09:56) supplies for first aid kit
(MABE, KATHY H, 11/25/13 11:06) 11/13
(MABE, KATHY H, 11/25/13 14:16) 11/13

(MABE, KATHY H, 11/25/13 08:09) 11/13
(MABE, KATHY H, 11/25/13 08:14) 11/13
(MABE, KATHY H, 12/03/13 13:42) 12/13
(DENNY, DAVID A, 12/03/13 07:33) Ear protectors and hearing protector belt clips
(MABE, KATHY H, 11/25/13 08:21) 11/13

(Autry, Wendy K, 11/22/13 06:33) Signed Off: Police Radar Repair for S/N 03975
(MABE, KATHY H, 11/25/13 08:06) 11/13

(MABE, KATHY H, 12/03/13 10:03) 12/13
(MABE, KATHY H, 11/25/13 13:23) 11/13
(MABE, KATHY H, 11/25/13 08:12) 11/13
(MCKENZIE, FRANK D, 11/21/13 14:10) belts fro eq#1119
(BARTOLOMEO, CHARLES F, 11/21/13 12:19) Signed Off: Nikon SB 700
(MABE, KATHY H, 11/25/13 13:36) 11/13
(MABE, KATHY H, 11/25/13 11:06) 11/13

(MABE, KATHY H, 11/25/13 08:08) 11/13
(MABE, KATHY H, 11/25/13 10:30) 11/13
(MABE, KATHY H, 12/03/13 12:15) 12/13
(Cross, Rickey, 11/22/13 08:10) Numbers for Station 2 mailbox. Items to secure network cables in office.
(MABE, KATHY H, 11/25/13 10:31) 11/13
(MABE, KATHY H, 11/25/13 12:07) 11/13

(MABE, KATHY H, 11/25/13 08:07) 11/13
(GREENE, EDWINA L, 11/22/13 09:50) tension bands and tension rods -fencing supplies
(MABE, KATHY H, 11/25/13 08:05) 11/13
(Marsh, Linda, 11/25/13 10:16) Signed Off: Awards for football
(MABE, KATHY H, 11/25/13 10:19) 11/13
(MABE, KATHY H, 12/03/13 11:32) 12/13
(MABE, KATHY H, 12/03/13 07:53) 12/13
(MABE, KATHY H, 11/25/13 12:08) 11/13
(MABE, KATHY H, 11/25/13 12:19) 11/13

(MABE, KATHY H, 11/25/13 10:18) 11/13
(MABE, KATHY H, 11/25/13 09:03) 11/13
(MABE, KATHY H, 11/25/13 08:11) 11/13

(MABE, KATHY H, 11/25/13 08:13) 11/13
(DENNY, DAVID A, 12/03/13 07:34) Misc gun cleaning supplies

(MABE, KATHY H, 11/25/13 13:34) 11/13
(MABE, KATHY H, 11/25/13 08:13) 11/13
(MABE, KATHY H, 11/25/13 12:17) 11/13
(MABE, KATHY H, 12/03/13 12:26) 12/13
(MABE, KATHY H, 11/25/13 07:44) 11/13
(WYANT, WANDA D, 12/02/13 08:11) GPD - File folders for each 97th PBIC member for PT program per Corporal Stev
(MABE, KATHY H, 11/25/13 11:09) 11/13
(MABE, KATHY H, 11/25/13 14:48) 11/13
(MABE, KATHY H, 11/22/13 15:13) 11/13
(MABE, KATHY H, 11/25/13 08:19) 11/13
(MABE, KATHY H, 11/25/13 10:29) 11/13
(Johnson, Christopher, 11/22/13 13:10) Mask Seal Kits.

(MABE, KATHY H, 12/02/13 15:08) 11/13
(CRITE, RONNIE S, 12/02/13 09:58) equipment for employees saftey

(MABE, KATHY H, 11/25/13 11:02) 11/13
(MABE, KATHY H, 11/25/13 08:23) 11/13
(MABE, KATHY H, 11/25/13 07:45) 11/13
(RATCLIFF, DANA, 11/27/13 08:02) Signed Off: Computer mount for 2006 Chevy Impala/ City vehicle for inspections
(MABE, KATHY H, 11/25/13 13:25) 11/13
(MABE, KATHY H, 11/25/13 07:42) 11/13
(MABE, KATHY H, 11/25/13 10:31) 11/13
(MILLIKAN, WILLIAM T, 11/21/13 07:12) Charges for annual service and repairs at station generators.
(MABE, KATHY H, 11/25/13 08:04) 11/13
(Cross, Rickey, 11/22/13 08:13) Printer Cartridge for Car 3 Office.
(GRAY, DONNA C, 11/27/13 07:41) Signed Off: Awards for City Academy
(MABE, KATHY H, 11/25/13 11:42) 11/13
(GREENE, EDWINA L, 11/22/13 09:41) galvanized nuts
(MABE, KATHY H, 11/25/13 11:08) 11/13
(MABE, KATHY H, 12/03/13 13:48) 12/13
(Johnson, Christopher, 11/22/13 13:34) TV and Mount for HR.
(MABE, KATHY H, 11/25/13 13:56) 11/13
(MABE, KATHY H, 11/25/13 08:03) 11/13

(MABE, KATHY H, 11/25/13 08:22) 11/13
(MABE, KATHY H, 11/25/13 08:10) 11/13
(Cross, Rickey, 11/22/13 08:15) Accountability tags and Office Signage

(THOMAS, ALFONZO, 11/22/13 09:20) Signed Off: toners / binders
(MABE, KATHY H, 11/25/13 11:07) 11/13

(MABE, KATHY H, 12/03/13 11:54) 12/13
(MABE, KATHY H, 11/25/13 09:18) 11/13
(MABE, KATHY H, 11/25/13 09:00) 11/13
(Barcklow, Stephen, 11/27/13 06:01) items purchased to refurbish the kiosk at Bicentennel Gardens
(MABE, KATHY H, 11/25/13 11:41) 11/13
(MABE, KATHY H, 11/22/13 14:10) 11/13
(MABE, KATHY H, 11/25/13 10:16) 11/13
(MABE, KATHY H, 12/03/13 07:58) 12/13
(MABE, KATHY H, 11/25/13 14:53) 11/13

(MABE, KATHY H, 11/25/13 11:43) 11/13
(MABE, KATHY H, 11/25/13 09:20) 11/13
(MABE, KATHY H, 12/03/13 10:12) 12/13
(ROBINSON, GRAHAM J, 11/26/13 09:20) Signed Off: shipping for foam testing
(THOMAS, ALFONZO, 11/25/13 15:06) Signed Off: pails 14 qt

(SWAILS, RONALD M, 11/22/13 13:37) FS# 11 Repair Dishwasher
(GALBREATH, JOHNNY, 11/26/13 10:24) Keeley Green House Supplies for Bog Garden
(MABE, KATHY H, 11/25/13 10:55) 11/13
(THOMAS, ALFONZO, 11/25/13 15:19) Signed Off: Handle wood Natural 5ft
(Cusimano, Michael, 11/27/13 14:09) Membership fee for Alison Woods
(HICKS, DARRELL A, 11/22/13 13:00) Safety lights for Townsend
(MABE, KATHY H, 11/25/13 11:40) 11/13
(BROWN, DAVID A, 12/02/13 08:25) Signed Off: meals for producers due to early start of city council meeting on 11/1
(MILLIKAN, WILLIAM T, 11/25/13 10:56) Replacement key box for shop.
(BARTOLOMEO, CHARLES F, 11/22/13 13:53) Signed Off: Equipment 217 dump
(Gillespie, Nancy, 12/06/13 09:48) Signed Off: Edge Office Supplies. NG

(EASTWOOD, WILLIAM F, 11/26/13 11:10) golf shoes
(Keesee, Dena, 12/02/13 07:00) Signed Off: TCP/EDA Visit 11/20/13 for SC2 Grant
(MABE, KATHY H, 12/03/13 12:19) 12/13
(MABE, KATHY H, 12/03/13 13:54) 12/13
(MABE, KATHY H, 11/25/13 11:28) 11/13
(MCKENZIE, FRANK D, 11/25/13 13:01) roll up door parts for eq#1179
(MABE, KATHY H, 12/03/13 08:10) 12/13
(MABE, KATHY H, 11/25/13 14:43) 11/13
(MABE, KATHY H, 11/25/13 13:55) 11/13
(MABE, KATHY H, 11/25/13 09:01) 11/13
(KIMBRO, ALLEN L, 12/02/13 05:57) Signed Off: Casters, j bolts, and metal.
(MABE, KATHY H, 11/25/13 09:02) 11/13

(MABE, KATHY H, 11/25/13 10:56) 11/13
(MCKENZIE, FRANK D, 11/25/13 12:57) air fittings for shop
(MABE, KATHY H, 11/25/13 10:19) 11/13

(MABE, KATHY H, 11/25/13 11:01) 11/13
(MABE, KATHY H, 12/03/13 11:50) 12/13
(HICKS, DARRELL A, 11/22/13 13:01) Safety Lights for Townsend
(MABE, KATHY H, 12/03/13 12:10) 12/13

(MABE, KATHY H, 11/25/13 11:19) 11/13
(MABE, KATHY H, 11/25/13 11:27) 11/13

(MCKENZIE, FRANK D, 11/25/13 13:05) repaired radiator on eq#1132
(MABE, KATHY H, 12/03/13 09:55) 12/13
(MABE, KATHY H, 12/03/13 08:09) 12/13

(GREENE, EDWINA L, 12/04/13 12:28) rental of floor scrubber and pad driver
(KIMBRO, ALLEN L, 12/02/13 06:01) Signed Off: Grinding stones.
(Cusimano, Michael, 11/27/13 14:10) Membership fee for Sheila Carmon
(MABE, KATHY H, 11/25/13 11:36) 11/13
(GREENE, EDWINA L, 11/22/13 09:44) boulevard clamps

(MABE, KATHY H, 11/25/13 10:20) 11/13
(Marsh, Linda, 11/25/13 10:17) Signed Off: Tyco invoice

(MABE, KATHY H, 12/03/13 11:51) 12/13
(MABE, KATHY H, 11/25/13 10:53) 11/13

(MABE, KATHY H, 12/03/13 12:35) 12/13
(MABE, KATHY H, 11/25/13 07:40) 11/13
(MABE, KATHY H, 11/25/13 11:23) 11/13
(MABE, KATHY H, 11/25/13 13:56) 11/13
(MILLIKAN, WILLIAM T, 11/25/13 12:28) Coolant hose for stock.

(CRITE, RONNIE S, 12/02/13 10:00) supplies for the restrooms
(MABE, KATHY H, 11/25/13 11:38) 11/13
(SWAILS, RONALD M, 12/09/13 09:48) FS# 21 refrigerator repair
(MABE, KATHY H, 12/03/13 12:33) 12/13
(MABE, KATHY H, 12/03/13 08:11) 12/13
(MABE, KATHY H, 11/25/13 07:37) 11/13
(MABE, KATHY H, 11/25/13 11:39) 11/13
(MABE, KATHY H, 12/03/13 09:54) 12/13
(MABE, KATHY H, 12/03/13 10:25) 12/13

(MABE, KATHY H, 11/25/13 11:22) 11/13
(MABE, KATHY H, 11/25/13 12:09) 11/13
(REAVIS, ZACH, 11/24/13 10:11) fertilize for flowers and trench spade for bic
(MCKENZIE, FRANK D, 11/25/13 12:59) shocks for eq#1119
(CRITE, RONNIE S, 12/02/13 10:02) paint for spotting the fields string holder for loose string
(MABE, KATHY H, 12/02/13 14:42) 11/13
(MABE, KATHY H, 12/03/13 07:55) 12/13
(MABE, KATHY H, 12/03/13 14:28) 12/13
(MCKENZIE, FRANK D, 11/25/13 13:04) repaired charge air cooler eq#1132
(Greeson, Clifton, 11/26/13 09:26) pesticide manuals
(MABE, KATHY H, 12/03/13 12:14) 12/13

(MCKENZIE, FRANK D, 11/25/13 13:07) pneumatic shocks for stock
(MABE, KATHY H, 11/25/13 11:21) 11/13
(MABE, KATHY H, 11/25/13 11:04) 11/13
(MABE, KATHY H, 11/25/13 10:20) 11/13
(MABE, KATHY H, 12/03/13 08:02) 12/13
(MABE, KATHY H, 12/03/13 08:01) 12/13
(Cusimano, Michael, 11/27/13 14:12) Membership for Shiela Carmon and Alison Woods for NC chapter
(MABE, KATHY H, 12/03/13 08:05) 12/13
(COLE, JEFFERY F, 12/09/13 14:26) Credit

(MABE, KATHY H, 11/25/13 11:03) 11/13
(MABE, KATHY H, 11/25/13 11:37) 11/13
(MABE, KATHY H, 11/25/13 11:24) 11/13
(MABE, KATHY H, 11/25/13 11:46) 11/13
(Hall, Charles, 11/27/13 05:28) gallon sprayer for cleaning mat room
(MABE, KATHY H, 11/25/13 08:59) 11/13


(MABE, KATHY H, 12/03/13 09:46) 12/13
(MABE, KATHY H, 12/03/13 13:25) 12/13
(MILLIKAN, WILLIAM T, 11/25/13 10:59) Wax and cleaner for shop trucks.
(MABE, KATHY H, 11/25/13 14:50) 11/13
(MABE, KATHY H, 12/03/13 10:01) 12/13

(MABE, KATHY H, 12/03/13 10:02) 12/13
(Green, Chuck, 11/25/13 07:13) Signed Off: Electrical renovation
(MABE, KATHY H, 12/03/13 07:57) 12/13
(MABE, KATHY H, 11/25/13 13:22) 11/13
(MULLANE, CONSTANCE B, 12/03/13 09:57) Signed Off: vans for July's camp
(MABE, KATHY H, 12/03/13 07:56) 12/13
(Marsh, Linda, 11/25/13 10:22) Signed Off: Decorations for the Center and after school program
(KIMBRO, ALLEN L, 12/02/13 06:12) Signed Off: Solenoid for dump truck.
(MABE, KATHY H, 12/03/13 11:52) 12/13

(MABE, KATHY H, 12/03/13 12:17) 12/13
(MABE, KATHY H, 12/03/13 09:56) 12/13
(MULLANE, CONSTANCE B, 12/03/13 09:59) Signed Off: July's camp vans

(MABE, KATHY H, 12/03/13 09:57) 12/13
(MABE, KATHY H, 12/02/13 14:35) 11/13
(RATCLIFF, DANA, 11/25/13 13:39) Signed Off: New business cards for Inspector Tim Shropshire
(MABE, KATHY H, 12/03/13 13:27) 12/13

(MABE, KATHY H, 12/03/13 09:59) 12/13
(Green, Chuck, 11/25/13 07:11) Signed Off: Building renovation
(MABE, KATHY H, 12/03/13 11:33) 12/13

(MABE, KATHY H, 12/03/13 08:23) 12/13
(Cross, Rickey, 11/25/13 07:44) Add Screen Print to the back of Bike Team Shirts
(MABE, KATHY H, 12/03/13 14:29) 12/13
(MABE, KATHY H, 12/03/13 10:34) 12/13
(MABE, KATHY H, 11/25/13 14:52) 11/13

(CRITE, RONNIE S, 12/02/13 10:05) paint for soccer and rugby fields
(MABE, KATHY H, 12/03/13 12:28) 12/13

(MABE, KATHY H, 11/25/13 14:49) 11/13
(MABE, KATHY H, 11/25/13 13:21) 11/13
(MABE, KATHY H, 12/03/13 10:02) 12/13

(MABE, KATHY H, 12/03/13 12:08) 12/13

(MABE, KATHY H, 12/03/13 08:25) 12/13
(MABE, KATHY H, 12/02/13 14:34) 12/13
(MABE, KATHY H, 12/03/13 11:49) 12/13
(Johnson, Christopher, 11/25/13 07:08) K12 saw for Station 14.

(MABE, KATHY H, 12/03/13 10:00) 12/13
(MABE, KATHY H, 12/03/13 08:38) 12/13
(Benedict, Joshua, 12/02/13 10:16) Signed Off: Pier 1 Work/Materials

(THOMAS, ALFONZO, 11/25/13 15:09) Signed Off: 2" Paint Brushes
(MABE, KATHY H, 12/03/13 12:30) 12/13
(MABE, KATHY H, 12/02/13 14:32) 11/13
(MABE, KATHY H, 12/02/13 14:40) 12/13

(Goodman, John, 12/02/13 04:57) Signed Off: Label printer.
(MABE, KATHY H, 11/25/13 13:19) 11/13

(MABE, KATHY H, 12/03/13 08:14) 12/13
(Autry, Wendy K, 11/25/13 06:34) Signed Off: Siren Repairs for Police
(MABE, KATHY H, 12/03/13 10:39) 12/13

(MABE, KATHY H, 12/03/13 08:37) 12/13
(MABE, KATHY H, 12/03/13 12:24) 12/13
(MABE, KATHY H, 11/25/13 14:59) 11/13
(MABE, KATHY H, 12/03/13 09:58) 12/13
(MABE, KATHY H, 12/03/13 11:38) 12/13
(MABE, KATHY H, 11/25/13 13:39) 11/13
(MABE, KATHY H, 12/03/13 08:36) 12/13
(MABE, KATHY H, 12/03/13 12:18) 12/13
(Marsh, Linda, 11/25/13 10:24) Signed Off: Decorations and crafts for after school and center
(MABE, KATHY H, 12/03/13 09:59) 12/13

(MOORE, JAMES R, 11/26/13 06:11) Signed Off: Battery for UPS
(RATCLIFF, DANA, 11/25/13 13:43) Signed Off: New business cards for Inspector Tim Shropshire
(MABE, KATHY H, 11/25/13 12:22) 11/13
(GALBREATH, JOHNNY, 11/26/13 10:35) Batteries for laser pointer/presenter
(MCKENZIE, FRANK D, 11/25/13 13:03) air valve for eq#1119
(MABE, KATHY H, 12/03/13 10:04) 12/13
(MABE, KATHY H, 12/03/13 12:25) 12/13
(MILLIKAN, WILLIAM T, 11/26/13 06:53) Replacement 55 gallon drum dolley for shop.
(MABE, KATHY H, 12/02/13 15:14) 12/13
(MABE, KATHY H, 12/03/13 14:07) 12/13
(MABE, KATHY H, 12/02/13 15:11) 12/13

(MABE, KATHY H, 12/03/13 14:37) 12/13
(Mardis, Anthony, 11/27/13 11:25) Signed Off: Duplicate Keys and padlock
(King, Juanita, 11/26/13 09:44) Signed Off: Returned item #IDE VZ01008 - Secure Storage Box.
(King, Juanita, 11/26/13 09:43) Signed Off: NRPA Job posting for pos#2038
(MABE, KATHY H, 12/03/13 09:47) 12/13
(MABE, KATHY H, 12/03/13 10:36) 12/13
(Cross, Rickey, 11/26/13 12:27) Appliance repair at FLS Kitchen
(MABE, KATHY H, 12/03/13 11:59) 12/13
(MABE, KATHY H, 12/03/13 08:32) 12/13
(MABE, KATHY H, 12/03/13 09:53) 12/13

(MABE, KATHY H, 12/03/13 08:18) 12/13
(MABE, KATHY H, 12/03/13 10:21) 12/13
(MABE, KATHY H, 12/03/13 09:52) 12/13
(MABE, KATHY H, 12/03/13 10:32) 12/13

(THOMAS, ALFONZO, 11/26/13 10:02) Signed Off: bed rails fs#17
(ROBINSON, GRAHAM J, 11/26/13 09:20) Signed Off: monitor for Special Ops training room
(MABE, KATHY H, 12/03/13 10:31) 12/13
(MABE, KATHY H, 12/03/13 08:21) 12/13
(MABE, KATHY H, 12/03/13 14:47) 12/13
(MILLIKAN, WILLIAM T, 11/26/13 06:54) Air ride suspension control valve for stock.
(MABE, KATHY H, 12/03/13 09:48) 12/13
(MABE, KATHY H, 12/02/13 14:31) 11/13
(McCollough, Mary, 12/02/13 08:01) Signed Off: Andy Scott office supplies
(Scott, Jimmy, 11/27/13 04:08) Signed Off: trash bags chain saw chain
(MABE, KATHY H, 12/02/13 15:17) 12/13
(MABE, KATHY H, 12/02/13 15:18) 12/13
(MABE, KATHY H, 12/03/13 08:17) 12/13
(MABE, KATHY H, 12/03/13 14:50) 12/13
(Johnson, Christopher, 11/26/13 14:18) Thermal Imager Camera Repair for Engine 10 and Refib Batteries.
(RATCLIFF, DANA, 11/27/13 07:46) Signed Off: 16 GB flash drive for Plan Review
(MCKENZIE, FRANK D, 11/26/13 06:53) lights for eq#1132
(McCollough, Mary, 12/02/13 08:03) Signed Off: CMO office supplies
(MABE, KATHY H, 12/03/13 08:31) 12/13

(KIMBRO, ALLEN L, 12/02/13 06:16) Signed Off: Room heater for ORC.
(MABE, KATHY H, 12/03/13 08:20) 12/13

(WHITWORTH, CHARLES W, 11/26/13 09:11) Signed Off: USAR Boat Parts
(MABE, KATHY H, 12/03/13 08:22) 12/13
(MABE, KATHY H, 12/03/13 14:01) 12/13

(GREENE, EDWINA L, 12/04/13 11:05) Locks from Hardware Distributors
(MABE, KATHY H, 12/03/13 09:47) 12/13
(MABE, KATHY H, 12/02/13 14:27) 11/13
(MABE, KATHY H, 12/03/13 12:34) 12/13
(CRITE, RONNIE S, 12/02/13 10:07) auger bit for drilling out rugby goal post holes
(MABE, KATHY H, 12/03/13 12:00) 12/13
(MABE, KATHY H, 12/03/13 07:55) 12/13
(MILLIKAN, WILLIAM T, 11/26/13 06:55) Coolant surge tank to fit ALF trucks for stock.
(MABE, KATHY H, 12/03/13 13:31) 12/13
(MABE, KATHY H, 12/03/13 13:28) 12/13
(McCollough, Mary, 12/02/13 08:04) Signed Off: Office supplies
(MABE, KATHY H, 12/03/13 10:15) 12/13

(MABE, KATHY H, 12/03/13 09:54) 12/13
(MABE, KATHY H, 12/03/13 09:50) 12/13
(MABE, KATHY H, 12/03/13 12:08) 12/13
(MABE, KATHY H, 12/03/13 08:20) 12/13

(MABE, KATHY H, 12/02/13 15:16) 12/13
(MABE, KATHY H, 12/03/13 10:37) 12/13
(MABE, KATHY H, 12/03/13 08:26) 12/13
(MCKOY, TINA W, 11/26/13 13:24) Signed Off: Felt tip (blue) pens
(Hyers, Stephen, 11/26/13 14:38) Signed Off: SD Card for Teen Greene Pictures
(MABE, KATHY H, 12/03/13 14:08) 12/13
(MABE, KATHY H, 12/03/13 13:39) 12/13

(MABE, KATHY H, 12/02/13 15:07) 12/13
(MABE, KATHY H, 12/03/13 12:20) 12/13
(MABE, KATHY H, 12/03/13 12:01) 12/13

(MABE, KATHY H, 12/03/13 10:06) 12/13
(MABE, KATHY H, 12/03/13 12:23) 12/13
(McCollough, Mary, 12/02/13 08:02) Signed Off: Andy Scott office supplies
(MABE, KATHY H, 12/03/13 08:28) 12/13
(MABE, KATHY H, 12/03/13 10:24) 12/13
(Gill-Moffat, Michelle, 12/02/13 11:55) Signed Off: supplies for santa mail
(MABE, KATHY H, 12/03/13 14:38) 12/13

(MABE, KATHY H, 12/02/13 14:30) 11/13
(MABE, KATHY H, 12/03/13 07:54) 12/13
(Staples, Bethany, 12/03/13 12:33) Signed Off: Highlighters, tape for Treasury
(MABE, KATHY H, 12/03/13 14:00) 12/13
(MABE, KATHY H, 12/02/13 15:06) 12/13
(Benedict, Joshua, 12/02/13 10:17) Signed Off: Pier 1 refurbish/small tools(Miter saw)
(MABE, KATHY H, 12/03/13 08:14) 12/13
(MABE, KATHY H, 12/03/13 09:49) 12/13
(Green, Chuck, 11/26/13 13:28) Signed Off: Supplies for renovation

(MABE, KATHY H, 12/03/13 09:51) 12/13
(MABE, KATHY H, 12/03/13 10:33) 12/13

(MABE, KATHY H, 12/03/13 11:44) 12/13
(MABE, KATHY H, 12/03/13 12:07) 12/13
(THOMAS, ALFONZO, 11/26/13 10:05) Signed Off: gauze pads 2x2
(MABE, KATHY H, 12/02/13 15:04) 12/13
(MABE, KATHY H, 12/03/13 12:13) 12/13
Making Energy Work" Conference, November 5-6, 2013, in Raleigh
tified mailing the DMR's was sent NC DENR's Central Files on 10/26/2013. ~SSC
in to attend Green Infrastructure Workshop on November 13, 2013, in Pittsboro.
ul, 11/18/13 11:51) Signed Off: PG
ation supplies
pervisor training at Greenville Tech. College in Greenville, NC, October 29-November 1, 2013
g; (Barcklow, Stephen, 11/27/13 06:00) at the request of Kerri Mubaarak for the work done to finish the stage set at Caldcleugh Mu
#915-7 KH
eck scrub, spray bottle, degreaser and floor scraper
tation but were wrong.
on now being entered.
ober 2013. Wrong item was rung up by cashier, therefore wrong price too. Mcknight will resubmit the correct item and amount on
plies) out of the Senior Center Supplies account.
mote for use in the PSTF classrooms.
T Homecoming
ar hosted by Chief Lindsay
nting arms - 1 for Sue Schwartz's office and 1 for Barbara Harris's office
OLE, JEFFERY F, 12/09/13 13:21) See previous GPS invoice This invoice printed on same page
beth Link, Russ Clegg and Nicole Dreibelbis to attend 2nd Annual Livable Communities Summit on Thursday, November 14, 2013, in
/13 08:58) grip tape for the stadium stairs; (CRITE, RONNIE S, 12/02/13 09:06) grip tape for the stadium stairs
er BC Brent Gerald.
nal Process per BC Brent Gerald.
building; (CRITE, RONNIE S, 12/02/13 09:08) flooring for office building repairs
19/13; and 11/2/13...
purchased items.
er Chief Gerald
end boiler/chiller system.
3rd Annual Meeting
target moving equipment.
t for review of Better Building Program on November 7, 2013
or "Bicycle Friendly Community"
at the stadium building
dhered to the shirt per Sergeant Edwards.
um locker rooms
code compliance
Member name plate for Cindy Adams, Historic Preservation Commission
red by Daniel Amstutz
y Daniel Amstutz
onut holes, cookies mini muffins, orange juice, coffee and cheezit.
nder clips, post-it flags
oms; (CRITE, RONNIE S, 12/02/13 09:31) plant material at the stadium locker rooms
brackets for gate supports at S. Buffalo Wetland
Livable Communities Summit on November 14, 2013, in High Point
ndor delayed pick up & credit
ent than ordered item.
ifically for IDR equipment repairs.
EMT pharmacology training.
he part came in later- 49.91 totalling 233.28-two transaction and one total Invoice for both
ctions made and all added on one invoice that totaled $233.28
notes for 97th PBIC per Corporal Steve Simpson
the Christmas Wreath Class.
Daniel Amstutz
y Daniel Amstutz
op truck tool box.
ogram per Corporal Steve Simpson
vehicle for inspections
council meeting on 11/19
ib Batteries.
nish the stage set at Caldcleugh Multicultural Arts Center
it the correct item and amount on Nov procurement -see correct transaction for $80.64 for 0303 locks, and not socks.
n Thursday, November 14, 2013, in High Point
stadium stairs
locks, and not socks.
Amount
Post Date
Txn Number
Vendor Name
$66.89
$498.00
($753.70)
11/26/2013 TXN00203937 OREILLY AUTO 00010967
$8.52
11/26/2013 TXN00203938 LOWES #00387
$710.23
$7.66
$56.40
$490.00
11/26/2013 TXN00203942 CREATIVE SCHOOL ZONES II,
$3.44
11/26/2013 TXN00203943 OREILLY AUTO 00010967
$8.95
11/26/2013 TXN00203944 LOWES #02771
$66.96
$5.99
11/26/2013 TXN00203946 LOWES #00387
$5.36
$3.50
$208.16
11/26/2013 TXN00203949 OREILLY AUTO 00010967
$572.77
$1,023.34
11/26/2013 TXN00203951 OREILLY AUTO 00010967
$387.06
11/26/2013 TXN00203952 LOWES #02222
$176.84
11/26/2013 TXN00203953 OREILLY AUTO 00010967
$17.64
($176.84)
11/26/2013 TXN00203955 OREILLY AUTO 00010967
$21.97
$106.22
$6.71
11/26/2013 TXN00203958 AUTOZONE #0329
$369.31
$30.00
$226.32
11/26/2013 TXN00203961 LOWES #02222
$103.23
11/26/2013 TXN00203962 WW GRAINGER
$124.90
$394.96
11/26/2013 TXN00203964 BESTBUY.COM 00009944
$12.98
11/26/2013 TXN00203965 OREILLY AUTO 00010967
$28.24
11/26/2013 TXN00203966 LOWES #02771
$57.45
11/26/2013 TXN00203967 LOWES #02222
$58.53
11/26/2013 TXN00203968 AFI 1
$16.30
11/26/2013 TXN00203969 OREILLY AUTO 00010967
$35.22
11/26/2013 TXN00203970 CELLAXS
$1,240.00
$222.41
$71.43
$22.42
11/26/2013 TXN00203974 PEGRAM WEST
$12.75
11/26/2013 TXN00203975 LOWES #00404
$30.00
$7.78
$32.30
$32.77
11/26/2013 TXN00203979 AFI 1
$31.00
$194.56
11/26/2013 TXN00203981 OREILLY AUTO 00010967
$298.33
$126.77
11/26/2013 TXN00203983 LOWES #02771
$7.78
$48.94
11/26/2013 TXN00203985 WW GRAINGER
$81.17
$405.77
11/26/2013 TXN00203987 OREILLY AUTO 00010967
$620.09
11/26/2013 TXN00203988 MOMAR INC.
$253.00
11/26/2013 TXN00203989 BLUEBEAM SOFTWARE, INC.
$22.33
11/26/2013 TXN00203990 LOWES #02771
$137.05
$65.06
$89.02
$847.60
$22.87
$1,074.44
$51.24
$302.72
$77.43
$65.26
$75.69
$160.00
11/26/2013 TXN00204002 SUNGARD PUBLIC SECTOR LG
$691.47
11/26/2013 TXN00204003 OREILLY AUTO 00010967
$134.21
11/26/2013 TXN00204004 WW GRAINGER
$476.16
11/26/2013 TXN00204005 LOWES #00387
$532.47
11/26/2013 TXN00204006 OREILLY AUTO 00010967
$71.50
$10.65
11/26/2013 TXN00204008 LOWES #02771
$19.50
$70.29
$17.40
($394.96)
11/26/2013 TXN00204012 BESTBUY.COM 00009944
$26.67
11/26/2013 TXN00204013 LOWES #00404
$89.00
$93.38
11/26/2013 TXN00204015 OREILLY AUTO 00010967
$44.00
11/26/2013 TXN00204016 CARQUEST
$635.79
$37.13
$373.63
$45.34
11/26/2013 TXN00204020 OREILLY AUTO 00010967
$18.96
11/26/2013 TXN00204021 LOWES #02771
$79.33
$753.70
11/26/2013 TXN00204023 OREILLY AUTO 00010967
$41.04
11/26/2013 TXN00204024 Amazon.com
($48.04)
11/26/2013 TXN00204025 OREILLY AUTO 00010967
$32.50
$16.88
$213.46
11/26/2013 TXN00204028 BEST BUY
$26.67
11/27/2013 TXN00204029 LOWES #02222
$160.13
11/27/2013 TXN00204030 SHOWFETYS
$9.74
$52.92
11/27/2013 TXN00204032 Amazon.com
$294.63
$38.05
$35.55
11/27/2013 TXN00204035 WW GRAINGER
01011469
00001552
$376.24
$77.71
$42.69
11/27/2013 TXN00204038 BEST BUY
$904.35
$1,058.76
$843.11
$781.00
$47.33
11/27/2013 TXN00204043 GREEN FORD
$15.98
11/27/2013 TXN00204044 AUTOZONE #0329
$26.71
11/27/2013 TXN00204045 OREILLY AUTO 00010967
$574.42
$6.93
$140.46
$6.74
$134.21
11/27/2013 TXN00204050 WW GRAINGER
$70.59
$30.39
$98.60
11/27/2013 TXN00204053 NAPA STORE 1133005
$24.00
$43.45
$98.39
$240.19
$125.30
$84.86
$67.34
11/27/2013 TXN00204060 WW GRAINGER
$21.33
11/27/2013 TXN00204061 OREILLY AUTO 00010967
($34.16)
$103.76
11/27/2013 TXN00204063 FLEETPRIDE 320
$886.13
$635.45
$169.73
11/27/2013 TXN00204066 LOWES #00387
$10.12
11/27/2013 TXN00204067 OREILLY AUTO 00010967
$787.50
$449.81
11/27/2013 TXN00204069 GREEN FORD
00001552
$59.77
11/27/2013 TXN00204070 NEWARK US
00000109
$173.95
$206.56
$6.68
$14.96
11/27/2013 TXN00204074 STITCHES 2 INK
$21.40
11/27/2013 TXN00204075 BESTBATT.COM
$940.48
$815.00
($26.66)
$86.89
$21.80
$497.74
($30.96)
11/27/2013 TXN00204082 APPLE STORE #R293
$392.74
11/27/2013 TXN00204083 AFP INDUSTRIES INC
$36.30
11/27/2013 TXN00204084 STITCHES 2 INK
$250.00
$5.32
11/27/2013 TXN00204086 LOWES #02771
$52.18
$608.00
$64.53
11/27/2013 TXN00204089 POM INC
$745.12
$990.00
$8.03
$104.13
11/27/2013 TXN00204093 WW GRAINGER
$129.84
$196.70
$97.01
$81.35
11/27/2013 TXN00204097 TUTTLE SIGNS & DESIGNS I
$210.09
11/27/2013 TXN00204098 LOWES #02222
$28.76
11/27/2013 TXN00204099 LOWES #02771
$225.00
11/27/2013 TXN00204100 NCACPA
$130.06
$225.00
11/27/2013 TXN00204102 ESP
$201.76
$130.00
$5.74
11/27/2013 TXN00204105 OREILLY AUTO 00010967
$934.16
$493.19
$50.17
$53.94
$15.00
11/27/2013 TXN00204110 STITCHES 2 INK
$126.43
$100.00
$980.77
11/27/2013 TXN00204113 EXCEL WIPER
$31.04
11/27/2013 TXN00204114 NAPA STORE 1133005
$260.65
$31.93
$369.22
$61.77
$159.75
$37.74
$29.12
$167.94
$98.21
$333.50
$119.54
11/27/2013 TXN00204125 NAPA STORE 1133005
$27.92
11/27/2013 TXN00204126 FLEETPRIDE 320
$54.44
11/27/2013 TXN00204127 NAPA STORE 1133005
$154.91
$980.97
$56.63
$40.16
11/27/2013 TXN00204131 OFFICE DEPOT #312
$17.76
$56.04
11/27/2013 TXN00204133 135 KEYSTONE AUTOMOTIVE
$935.13
$12.81
$97.12
11/27/2013 TXN00204136 BEST BUY
$73.02
00001552
$31.20
11/27/2013 TXN00204138 Amazon.com
($57.65)
11/27/2013 TXN00204139 OREILLY AUTO 00010967
($745.39)
$7.37
11/27/2013 TXN00204141 USPS 36320304231006182
$1,247.11
$99.00
$61.92
$408.30
$15.00
11/27/2013 TXN00204146 STITCHES 2 INK
$71.09
11/27/2013 TXN00204147 WW GRAINGER
$240.43
($10.12)
11/27/2013 TXN00204149 OREILLY AUTO 00010967
$46.77
$63.44
11/27/2013 TXN00204151 AMERICAN ARBORIST SPPL
$18.36
$67.26
$266.88
$271.70
$46.09
$549.09
$250.00
$520.94
$114.43
$149.44
11/27/2013 TXN00204161 TRACTOR SUPPLY #161
$166.98
$105.85
$639.45
$112.96
$14.39
$102.31
$174.05
11/27/2013 TXN00204168 MARS COMPANY
$5.11
11/27/2013 TXN00204169 LOWES #02771
$7.95
$17.59
$28.78
11/27/2013 TXN00204172 LOWES #00387
$271.48
$8.88
$24.47
$14.86
11/27/2013 TXN00204176 UPS 000000360377463
$900.00
11/27/2013 TXN00204177 ENGINEERED SYSTEMS INC
$260.00
11/27/2013 TXN00204178 NC PLBG HTG FIRE SPKR BD
$263.41
$106.73
$51.11
11/27/2013 TXN00204181 NAPA STORE 1133005
$73.66
$807.26
$152.33
$29.25
$3,973.81
$104.62
$107.64
$99.31
$1,125.29
11/27/2013 TXN00204190 Snider Tire #15
$73.78
11/27/2013 TXN00204191 WW GRAINGER
$148.25
11/27/2013 TXN00204192 OREILLY AUTO 00010967
$472.58
$17.56
$200.38
$3.34
$60.38
$118.07
$460.30
$23.11
11/27/2013 TXN00204200 OFFICE DEPOT #1214
$118.39
11/27/2013 TXN00204201 LOWES #00404
$128.06
11/27/2013 TXN00204202 LOWES #00387
$34.10
$78.92
$244.22
$538.91
$121.15
11/27/2013 TXN00204207 LOWES #00387
$11.23
$83.00
11/27/2013 TXN00204209 MISSION COMMUNICATIONS LL
$29.21
$250.00
$429.41
($1,240.00) 11/27/2013 TXN00204213 CLONTZ BACKFLOW SERVICE

$268.98
$15.49
11/27/2013 TXN00204215 OREILLY AUTO 00010967
$250.00
$17.06
$89.98
$99.04
11/27/2013 TXN00204219 HAZTECH SYSTEMS INC
$15.35
$202.50
$95.34
$2,935.98
$79.75
$200.00
$53.68
11/29/2013 TXN00204226 NAPA STORE 1133005
($118.07)
$42.69
11/29/2013 TXN00204228 OREILLY AUTO 00010967
$57.03
$42.20
11/29/2013 TXN00204230 CARDINAL EXPRESS CARE
$394.98
$132.98
$44.22
$434.06
$7.46
$34.46
$10.93
$19.04
$151.01
$517.64
$419.68
$280.22
$46.96
11/29/2013 TXN00204243 OFFICE DEPOT #2602
$577.17
$32.50
$551.10
$93.56
$284.72
11/29/2013 TXN00204248 BEACON GRAPHICS
$203.99
$103.42
$171.64
$62.40
$128.06
$538.02
11/29/2013 TXN00204254 BW WILSON PAPER COMPANY
$50.07
$7.76
11/29/2013 TXN00204256 LOWES #00387
$122.76
$996.70
11/29/2013 TXN00204258 HIGH SURVIVAL
$9.00
11/29/2013 TXN00204259 NIKE GOLF
$32.67
11/29/2013 TXN00204260 NAPA STORE 1133005
$284.91
$2,621.34
$8.83
$752.70
$298.91
$18.00
$42.68
11/29/2013 TXN00204267 OFFICE DEPOT #2602
$304.96
$28.10
11/29/2013 TXN00204269 LOWES #00387
$129.70
11/29/2013 TXN00204270 135 KEYSTONE AUTOMOTIVE
$3,159.90
$32.50
$69.98
$60.00
$95.01
$37.50
$40.75
$301.63
$96.43
$269.00
$3.80
11/29/2013 TXN00204281 AFI 1
$1,336.08
11/29/2013 TXN00204282 Snider Tire #15
$81.30
$72.24
$32.50
$57.40
11/29/2013 TXN00204286 NAPA STORE 1133005
$30.00
$45.95
$236.99
$98.05
$394.96
$71.53
$141.52
($91.21)
$169.68
$243.87
$6.94
$95.33
11/29/2013 TXN00204298 LOWES #00387
$170.76
$545.13
$19.13
$250.00
$12.29
11/29/2013 TXN00204303 NAPA STORE 1133005
$104.56
11/29/2013 TXN00204304 Gempler 1019868677
$379.56
$201.95
$321.15
11/29/2013 TXN00204307 TRUCKPRO INC 028
$25.87
11/29/2013 TXN00204308 OFFICE DEPOT #2606
$193.90
$306.63
$85.02
$20.86
11/29/2013 TXN00204312 AFI 1
$44.22
$135.31
$126.50
$12.76
$106.11
11/29/2013 TXN00204317 LOWES #02222
$55.00
$71.15
$404.42
$62.52
$258.34
11/29/2013 TXN00204322 PRO CHEM INC
$493.04
$89.21
$87.12
$163.71
$155.62
$32.50
$90.97
11/29/2013 TXN00204329 FLEETPRIDE 320
$52.31
$153.61
$95.93
$572.07
11/29/2013 TXN00204333 CULINARY VISIONS CATERING
$42.65
$225.00
$28.38
11/29/2013 TXN00204336 OREILLY AUTO 00010967
$463.12
$89.97
11/29/2013 TXN00204338 AFI 1
$148.75
$16.19
$85.06
$1,283.29
$936.06
$78.70
$102.09
$85.14
11/29/2013 TXN00204346 LOWES #00907
$91.59
$136.35
$5.27
11/29/2013 TXN00204349 NAPA STORE 1133005
$54.59
$159.30
$14.95
$103.99
11/29/2013 TXN00204353 BLAUER MANUFACTURING
$825.00
$61.50
$32.98
11/29/2013 TXN00204356 OREILLY AUTO 00010967
$15.00
11/29/2013 TXN00204357 OREILLY AUTO 00010967
$317.48
$2.48
$22.51
$180.71
$30.00
$79.99
11/29/2013 TXN00204363 LIFEPROOF
$68.31
11/29/2013 TXN00204364 OREILLY AUTO 00010967
($159.30)
$410.00
$73.68
11/29/2013 TXN00204367 JACKSON-HIRSH, INC.
$368.27
$13.88
11/29/2013 TXN00204369 NAPA STORE 1133005
$180.56
11/29/2013 TXN00204370 STAPLES
$80.00
$615.61
11/29/2013 TXN00204372 BenMeds 1019869501
($56.68)
($18.36)
$450.00
11/29/2013 TXN00204375 HELM PUBLICATION
00104190
$24.72
11/29/2013 TXN00204376 OREILLY AUTO 00010967
$47.15
11/29/2013 TXN00204377 NAPA STORE 1133005
$8.54
$514.99
11/29/2013 TXN00204379 CULINARY VISIONS CATERING
$107.10
($908.76)
$1,223.14
$999.99
11/29/2013 TXN00204383 SNAP DRAPE INTERNATIONAL
($210.00)
($341.41)
11/29/2013 TXN00204385 OREILLY AUTO 00010967
$168.94
$113.43
11/29/2013 TXN00204387 OFFICE DEPOT #1214
$70.66
$436.01
$15.54
$72.12
11/29/2013 TXN00204391 STAPLES
$980.15
$40.14
11/29/2013 TXN00204393 OFFICE DEPOT #1214
$8.71
11/29/2013 TXN00204394 AFI 1
$72.60
11/29/2013 TXN00204395 MOTION LABORATORIES INC
$2.39
11/29/2013 TXN00204396 NAPA STORE 1133005
$115.13
$939.40
11/29/2013 TXN00204398 PRO CHEM INC
$29.84
11/29/2013 TXN00204399 OREILLY AUTO 00010967
$47.97
11/29/2013 TXN00204400 STAPLES
$47.36
$77.22
$137.38
11/29/2013 TXN00204403 WW GRAINGER
$1.05
11/29/2013 TXN00204404 OFFICE MAX
$1,081.70
11/29/2013 TXN00204405 Snider Tire #15
$80.05
$42.49
11/29/2013 TXN00204407 OREILLY AUTO 00010967
$13.28
$92.91
00104190
00104190
$43.37
$19.22
11/29/2013 TXN00204411 OREILLY AUTO 00010967
$40.50
$208.62
$56.59
$1,336.08
11/29/2013 TXN00204415 Snider Tire #15
$60.27
$501.63
11/29/2013 TXN00204417 GREEN FORD
$127.64
$334.60
$56.63
$596.77
$276.87
$128.10
$102.39
$438.09
11/29/2013 TXN00204425 MOMAR INC.
$5.19
11/29/2013 TXN00204426 NAPA STORE 1133005
$10.66
11/29/2013 TXN00204427 NAPA STORE 1133005
$407.53
$806.10
$215.00
$114.68
$2.44
11/29/2013 TXN00204432 NAPA STORE 1133005
$40.93
$503.87
$8.76
11/29/2013 TXN00204435 OREILLY AUTO 00010967
$19.96
11/29/2013 TXN00204436 AFI 1
($55.46)
$198.93
11/29/2013 TXN00204438 DISCOUNTTVLAMPSCOM
$304.24
$452.07
$216.14
12/2/2013
$891.00
12/2/2013
$196.39
12/2/2013
TXN00204443 LOWES #00387
$89.56
12/2/2013
$105.68
12/2/2013
TXN00204446 LOWES #02771
$275.42
12/2/2013
TXN00204447 LOWES #00387
$15.00
12/2/2013
$883.14
12/2/2013
$176.31
12/2/2013
$224.15
12/2/2013
$37.03
12/2/2013
$1,543.78
12/2/2013
$79.37
12/2/2013
$320.25
12/2/2013
$59.32
12/2/2013
$84.81
12/2/2013
$90.12
12/2/2013
$449.04
12/2/2013
$125.00
12/2/2013
TXN00204460 ATT COURT ORDER CHGS
$789.95
12/2/2013
$637.87
12/2/2013
$183.74
12/2/2013
$248.48
12/2/2013
$39.45
12/2/2013
TXN00204465 LOWES #00387
$213.86
12/2/2013
$17.43
12/2/2013
$189.00
12/2/2013
TXN00204468 DIGITEK SYSTEMS
$103.76
12/2/2013
$384.90
12/2/2013
$98.39
12/2/2013
$45.48
12/2/2013
TXN00204472 LA POLICE GEAR INC
$59.95
12/2/2013
TXN00204473 Vimeo Plus
$30.00
12/2/2013
$47.33
12/2/2013
$98.21
12/2/2013
$41.84
12/2/2013
$344.05
12/2/2013
$32.30
12/2/2013
TXN00204479 WAL-MART #5320
$69.84
12/2/2013
$18.15
12/2/2013
$413.70
12/2/2013
TXN00204482 LAW ENFORCEMENT TARGETS
$431.28
12/2/2013
$250.00
12/2/2013
$35.21
12/2/2013
TXN00204485 LOWES #00404
$11.73
12/2/2013
$377.49
12/2/2013
$353.13
12/2/2013
$37.50
12/2/2013
$78.61
12/3/2013
$1,758.87
12/3/2013
$587.77
12/3/2013
$52.67
12/3/2013
TXN00204493 LOWES #00404
$1,874.73
12/3/2013
$639.98
12/3/2013
$683.50
12/3/2013
$287.03
12/3/2013
TXN00204497 PARTEK
$58.40
12/3/2013
$71.38
12/3/2013
$37.50
12/3/2013
$557.23
12/3/2013
($10.68)
12/3/2013
$10.66
12/3/2013
$166.80
12/3/2013
$177.33
12/3/2013
TXN00204505 SECURITY CENTRAL
$51.56
12/3/2013
TXN00204506 AFI 1
$38.57
12/3/2013
$110.93
12/3/2013
$2,489.70
12/3/2013
$85.00
12/3/2013
$18.14
12/3/2013
$42.64
12/3/2013
$6.64
12/3/2013
$51.45
12/3/2013
$225.00
12/3/2013
TXN00204515 NORTH CAROLINA NUR
$221.35
12/3/2013
$9.20
12/3/2013
$282.63
12/3/2013
$62.26
12/3/2013
$197.04
12/3/2013
TXN00204520 LOWES #02222
$23.44
12/3/2013
TXN00204521 LOWES #00459
$75.58
12/3/2013
$42.64
12/3/2013
$516.63
12/3/2013
$135.89
12/3/2013
$452.00
12/3/2013
$847.06
12/3/2013
($3.84)
12/3/2013
TXN00204528 AFI 1
$435.80
12/3/2013
$195.00
12/3/2013
TXN00204530 PHILS SELF STORAGE CENT
$21.48
12/3/2013
$382.17
12/3/2013
$950.00
12/3/2013
$39.48
12/3/2013
TXN00204534 WAL-MART #5320
$82.89
12/3/2013
$354.83
12/3/2013
$38.40
12/3/2013
$37.50
12/3/2013
$114.00
12/3/2013
$258.40
12/3/2013
$54.43
12/3/2013
$32.50
12/3/2013
$189.46
12/3/2013
$304.72
12/3/2013
$733.36
12/3/2013
$352.10
12/3/2013
TXN00204546 S & ME INC
$17.26
12/3/2013
$186.82
12/3/2013
$133.44
12/3/2013
$50.86
12/3/2013
$345.00
12/3/2013
$19.60
12/3/2013
TXN00204552 LOWES #00387
$27.41
12/3/2013
$34.52
12/3/2013
$59.78
12/3/2013
TXN00204555 AFI 1
$58.74
12/3/2013
TXN00204556 AFI 1
$539.19
12/3/2013
$22.99
12/3/2013
TXN00204558 LOWES #00404
$52.25
12/3/2013
$796.56
12/3/2013
$62.82
12/3/2013
$385.30
12/3/2013
$13.47
12/3/2013
$7.02
12/3/2013
$345.77
12/3/2013
TXN00204565 MANTEK
$57.54
12/3/2013
$26.69
12/3/2013
TXN00204567 LOWES #00387
$151.88
12/3/2013
TXN00204568 LOWES #00404
$1,439.40
12/3/2013
$130.24
12/3/2013
$35.73
12/3/2013
$160.13
12/3/2013
$74.71
12/3/2013
$15.97
12/3/2013
TXN00204574 LOWES #02771
$175.07
12/3/2013
$212.00
12/3/2013
$9.58
12/3/2013
TXN00204577 LOWES #00387
$75.00
12/3/2013
TXN00204578 USA PAWN
$47.48
12/3/2013
TXN00204579 LOWES #02771
$6.93
12/3/2013
$34.15
12/3/2013
$185.00
12/3/2013
$50.00
12/3/2013
$100.00
12/3/2013
$59.78
12/3/2013
TXN00204585 AFI 1
$319.56
12/3/2013
$154.30
12/4/2013
$277.50
12/4/2013
$73.13
12/4/2013
TXN00204589 LOWES #02771
$49.86
12/4/2013
TXN00204590 LOWES #02771
$397.11
12/4/2013
$448.18
12/4/2013
$1,465.07
12/4/2013
$47.97
12/4/2013
TXN00204594 LOWES #00387
$1.08
12/4/2013
$170.27
12/4/2013
$84.64
12/4/2013
$445.00
12/4/2013
$670.39
12/4/2013
$0.74
12/4/2013
$21.87
12/4/2013
$37.00
12/4/2013
$161.34
12/4/2013
$32.50
12/4/2013
$7.37
12/4/2013
$29.63
12/4/2013
$75.00
12/4/2013
$1,925.92
12/4/2013
$55.10
12/4/2013
$184.69
12/4/2013
TXN00204610 AFI 1
$17.68
12/4/2013
$404.48
12/4/2013
$229.56
12/4/2013
$460.65
12/4/2013
$19.18
12/4/2013
$20.18
12/4/2013
$93.00
12/4/2013
$8.53
12/4/2013
$9.04
12/4/2013
TXN00204619 AFI 1
$166.96
12/4/2013
$6.95
12/4/2013
$746.92
12/4/2013
$88.46
12/4/2013
$43.00
12/4/2013
$62.87
12/4/2013
TXN00204625 STAPLES
$29.56
12/4/2013
$10.84
12/4/2013
$53.37
12/4/2013
$87.96
12/4/2013
$107.75
12/4/2013
$746.92
12/4/2013
$168.13
12/4/2013
$285.24
12/4/2013
TXN00204633 SATO AMERICA INC
$196.56
12/4/2013
TXN00204634 LOWES #02771
$27.69
12/4/2013
TXN00204635 LOWES #02771
$38.82
12/4/2013
$290.86
12/4/2013
$528.37
12/4/2013
$110.19
12/4/2013
$21.34
12/4/2013
$113.38
12/4/2013
$45.24
12/4/2013
$56.68
12/4/2013
$153.86
12/4/2013
$14.43
12/4/2013
TXN00204645 USPS 36469603031021439
$89.93
12/4/2013
$206.37
12/4/2013
$124.31
12/4/2013
00111914
$228.12
12/4/2013
$26.23
12/4/2013
$46.70
12/4/2013
$99.25
12/4/2013
$37.77
12/4/2013
TXN00204653 LOWES #00387
$117.00
12/4/2013
$3.73
12/4/2013
$67.79
12/4/2013
TXN00204656 LOWES #02222
$55.41
12/4/2013
$468.89
12/4/2013
$171.68
12/4/2013
TXN00204659 LOWES #00387
$60.82
12/4/2013
TXN00204660 LOWES #00404
$267.07
12/4/2013
$741.00
12/4/2013
$741.00
12/4/2013
$162.00
12/4/2013
$70.50
12/4/2013
$64.36
12/4/2013
$886.90
12/4/2013
$32.35
12/4/2013
$32.11
12/4/2013
$21.34
12/4/2013
$67.67
12/4/2013
$1,284.12
12/4/2013
$374.04
12/4/2013
TXN00204673 PIEDMONT DIRECT
$588.00
12/4/2013
$66.87
12/4/2013
$142.67
12/4/2013
TXN00204676 STAPLES
$1,390.89
12/4/2013
$81.50
12/4/2013
$111.17
12/4/2013
$42.43
12/4/2013
$192.15
12/4/2013
($261.84)
12/4/2013
00111914
$30.00
12/4/2013
$450.00
12/4/2013
$43.28
12/4/2013
$210.90
12/4/2013
$239.69
12/4/2013
TXN00204687 LOWES #02222
$25.32
12/4/2013
$4.37
12/4/2013
$18.24
12/4/2013
TXN00204690 LOWES #02222
$48.01
12/4/2013
$14.82
12/4/2013
$106.17
12/4/2013
$31.04
12/4/2013
$96.72
12/4/2013
$38.83
12/4/2013
$13.61
12/4/2013
$302.47
12/4/2013
$30.00
12/4/2013
$225.00
12/4/2013
TXN00204700 US FITNESS PRODUCTS
$116.24
12/4/2013
$70.42
12/4/2013
$284.93
12/4/2013
$8.69
12/4/2013
$26.23
12/4/2013
$185.45
12/4/2013
TXN00204706 LOWES #02771
$120.00
12/4/2013
$510.62
12/4/2013
$89.98
12/4/2013
$20.00
12/4/2013
$81.45
12/4/2013
$811.28
12/4/2013
$124.99
12/4/2013
$437.55
12/4/2013
$30.00
12/4/2013
$37.13
12/4/2013
$776.07
12/4/2013
TXN00204717 RODDERS & JETS SUPPLY C
$36.06
12/4/2013
$25.03
12/4/2013
$6.32
12/4/2013
$102.14
12/4/2013
$18.69
12/4/2013
$27.72
12/4/2013
$40.65
12/4/2013
$9.04
12/4/2013
$103.00
12/5/2013
$103.00
12/5/2013
$162.49
12/5/2013
$95.08
12/5/2013
$50.00
12/5/2013
($22.50)
12/5/2013
$52.50
12/5/2013
$8.00
12/5/2013
$24.34
12/5/2013
$9.59
12/5/2013
$19.77
12/5/2013
$366.52
12/5/2013
$379.90
12/5/2013
$435.22
12/5/2013
$59.65
12/5/2013
TXN00204740 LOWES #02222
$782.00
12/5/2013
$770.39
12/5/2013
$136.48
12/5/2013
TXN00204743 AFI 1
$58.66
12/5/2013
$30.43
12/5/2013
$88.22
12/5/2013
$52.50
12/5/2013
$245.52
12/5/2013
TXN00204748 STOUT TRUCKING INC
$75.00
12/5/2013
TXN00204749 NC BOARD OF EXAMINERS FOR
$5.10
12/5/2013
$9.60
12/5/2013
$38.39
12/5/2013
$59.33
12/5/2013
TXN00204753 ES AND E 336 272 4123
$203.03
12/5/2013
TXN00204754 LOWES #02771
$117.32
12/5/2013
$949.60
12/5/2013
$113.48
12/5/2013
$26.41
12/5/2013
$14.41
12/5/2013
$6.00
12/5/2013
$84.88
12/5/2013
$57.65
12/5/2013
TXN00204762 BACKYARD LEISURE
$133.00
12/5/2013
$6.00
12/5/2013
$78.95
12/5/2013
$6.00
12/5/2013
$85.67
12/5/2013
$42.27
12/5/2013
$14.48
12/5/2013
TXN00204769 LOWES #02771
$81.87
12/5/2013
$199.97
12/5/2013
$6.00
12/5/2013
$46.06
12/5/2013
$158.48
12/5/2013
$973.50
12/5/2013
$383.18
12/5/2013
$250.00
12/5/2013
TXN00204777 SWANA
$506.25
12/5/2013
$162.49
12/5/2013
$25.95
12/5/2013
TXN00204780 ADORAMA INC
$18.63
12/5/2013
($192.48)
12/5/2013
$254.24
12/5/2013
$762.20
12/5/2013
TXN00204784 BW WILSON PAPER COMPANY
($1.00)
12/5/2013
$26.69
12/5/2013
TXN00204786 DMS TRUCK OUTFITTERS
$28.77
12/5/2013
$540.00
12/5/2013
$492.61
12/5/2013
$52.50
12/5/2013
$93.68
12/5/2013
TXN00204791 LOWES #00387
$81.20
12/5/2013
TXN00204792 AFI 1
$337.33
12/5/2013
$300.49
12/5/2013
$257.08
12/5/2013
$127.63
12/5/2013
TXN00204796 LOWES #02222
$32.28
12/5/2013
$2.75
12/5/2013
TXN00204798 USPS 36320104231006265
$139.98
12/5/2013
$349.68
12/5/2013
$52.50
12/5/2013
$31.53
12/5/2013
$71.50
12/5/2013
$192.15
12/5/2013
$297.50
12/5/2013
$9.16
12/5/2013
$4.37
12/5/2013
$107.82
12/5/2013
$32.01
12/5/2013
$84.61
12/5/2013
$558.56
12/5/2013
TXN00204811 MANTEK
$56.04
12/5/2013
$1,280.86
12/5/2013
$491.81
12/5/2013
$340.81
12/5/2013
$49.30
12/5/2013
$614.30
12/5/2013
$141.52
12/5/2013
$60.00
12/5/2013
$170.71
12/5/2013
$6.00
12/5/2013
$30.00
12/5/2013
$67.43
12/5/2013
TXN00204823 AFI 1
$149.32
12/5/2013
TXN00204824 LOWES #02771
$33.31
12/5/2013
$189.95
12/5/2013
$209.47
12/5/2013
$39.45
12/5/2013
($16.01)
12/5/2013
$173.75
12/5/2013
$72.18
12/5/2013
$374.72
12/5/2013
$44.66
12/5/2013
$10.65
12/5/2013
$493.72
12/5/2013
$6.00
12/5/2013
$151.94
12/5/2013
$81.13
12/5/2013
$6.00
12/5/2013
$205.00
12/5/2013
$50.00
12/5/2013
$254.25
12/5/2013
TXN00204842 ST LOUIS TAG CO INC
$38.00
12/5/2013
$260.68
12/5/2013
($81.13)
12/5/2013
$392.82
12/5/2013
$62.44
12/5/2013
$452.30
12/5/2013
$250.00
12/5/2013
TXN00204849 SWANA
$6.45
12/5/2013
$71.19
12/5/2013
$211.37
12/5/2013
TXN00204852 LOWES #02771
$156.10
12/5/2013
TXN00204853 MANTEK
$308.11
12/5/2013
$297.00
12/5/2013
$6.00
12/5/2013
$145.65
12/5/2013
$6.00
12/5/2013
$46.95
12/5/2013
$13.97
12/5/2013
$1,018.39
12/5/2013
$176.00
12/5/2013
$75.57
12/5/2013
TXN00204863 AFI 1
$13.88
12/5/2013
$381.42
12/5/2013
$99.78
12/5/2013
$486.44
12/5/2013
$1,571.20
12/5/2013
$6.77
12/5/2013
TXN00204869 USPS 36320104231006265
$235.38
12/5/2013
$35.93
12/5/2013
$14.82
12/5/2013
$20.47
12/5/2013
$144.87
12/5/2013
$38.95
12/5/2013
$50.00
12/5/2013
$6.00
12/5/2013
$24.45
12/5/2013
$177.40
12/5/2013
TXN00204879 INT'L CODE COUNCIL INC
$35.00
12/5/2013
$374.00
12/5/2013
TXN00204881 JOBTARGET LLC
$81.00
12/5/2013
$25.17
12/5/2013
$25.41
12/5/2013
$271.33
12/5/2013
TXN00204885 LOWES #02771
$20.77
12/5/2013
$307.99
12/5/2013
$4.06
12/5/2013
$4.37
12/5/2013
$167.50
12/5/2013
$1,725.16
12/5/2013
$85.95
12/5/2013
$175.00
12/5/2013
$160.04
12/5/2013
$150.12
12/5/2013
$50.00
12/5/2013
$187.19
12/5/2013
$39.32
12/5/2013
$44.09
12/5/2013
$52.50
12/5/2013
$16.32
12/5/2013
$356.55
12/5/2013
TXN00204902 MHC KENWORTH GREENSBORO
$31.93
12/5/2013
TXN00204903 LOWES #00907
$128.43
12/5/2013
TXN00204904 LOWES #02771
$44.12
12/5/2013
$143.47
12/5/2013
$195.69
12/6/2013
$97.31
12/6/2013
$19.19
12/6/2013
$11.73
12/6/2013
$20.01
12/6/2013
$164.86
12/6/2013
$5.63
12/6/2013
$34.29
12/6/2013
($374.72)
12/6/2013
$117.33
12/6/2013
TXN00204916 LOWES #02771
$106.70
12/6/2013
$80.04
12/6/2013
$249.63
12/6/2013
$38.44
12/6/2013
00001552
$57.65
12/6/2013
$15.98
12/6/2013
$76.51
12/6/2013
$84.72
12/6/2013
$112.94
12/6/2013
TXN00204925 STAPLES
$938.35
12/6/2013
$57.19
12/6/2013
$497.17
12/6/2013
TXN00204928 POM INC
$319.18
12/6/2013
$250.00
12/6/2013
$1,044.88
12/6/2013
$76.21
12/6/2013
$66.76
12/6/2013
$195.26
12/6/2013
TXN00204934 LOWES #02222
$14.61
12/6/2013
$967.60
12/6/2013
TXN00204936 SAFE & SECURE LOCKSMITH
$270.50
12/6/2013
$112.62
12/6/2013
$60.12
12/6/2013
$319.18
12/6/2013
$10.12
12/6/2013
$83.10
12/6/2013
TXN00204942 LOWES #00387
$48.84
12/6/2013
$547.90
12/6/2013
$60.93
12/6/2013
($139.37)
12/6/2013
$4.89
12/6/2013
TXN00204947 AFI 1
$161.91
12/6/2013
TXN00204948 B & H PHOTO-VIDEO-MO/TO
$21.14
12/6/2013
TXN00204949 LOWES #00387
$70.85
12/6/2013
$70.62
12/6/2013
TXN00204951 Gempler 1019882061
$311.35
12/6/2013
$42.23
12/6/2013
$86.60
12/6/2013
00111914
$26.93
12/6/2013
$10.00
12/6/2013
$821.62
12/6/2013
TXN00204957 TFS FISHER SCI CHI
$448.92
12/6/2013
$175.54
12/6/2013
$45.21
12/6/2013
$581.70
12/6/2013
$801.66
12/6/2013
$69.88
12/6/2013
$14.62
12/6/2013
TXN00204964 AFI 1
$5.34
12/6/2013
$94.94
12/6/2013
TXN00204966 AFI 1
$431.28
12/6/2013
$483.58
12/6/2013
$328.70
12/6/2013
$9.91
12/6/2013
$13.27
12/6/2013
TXN00204971 AFI 1
$752.88
12/6/2013
$292.16
12/6/2013
$7.57
12/6/2013
$664.50
12/6/2013
$52.39
12/6/2013
$149.00
12/6/2013
TXN00204977 FREDPRYOR CAREERTRACK
$31.97
12/6/2013
$106.75
12/6/2013
TXN00204979 CAROLINA SPORTS ACCESSORI
$154.92
12/6/2013
$513.53
12/6/2013
$32.03
12/6/2013
TXN00204982 PIZZA HUT 027943
$106.75
12/6/2013
$9.26
12/6/2013
$556.47
12/6/2013
$29.80
12/6/2013
TXN00204986 LOWES #02771
$67.04
12/6/2013
TXN00204987 LOWES #00387
$709.99
12/6/2013
TXN00204988 CLARKE POWER SERVICES BEA
$213.41
12/6/2013
TXN00204989 LOWES #00387
$217.84
12/6/2013
$18.08
12/6/2013
$93.94
12/6/2013
$75.00
12/6/2013
$19.39
12/6/2013
TXN00204994 AFI 1
$20.24
12/6/2013
$24.43
12/6/2013
$70.30
12/6/2013
$52.31
12/6/2013
$34.54
12/6/2013
$11.60
12/6/2013
TXN00205000 USPS 36320304231006182
$292.23
12/6/2013
TXN00205001 ProfEqu 1019881390
($0.31)
12/6/2013
TXN00205002 AFI 1
$267.79
12/6/2013
TXN00205003 LOWES #02222
$561.39
12/6/2013
$4.65
12/6/2013
$72.50
12/6/2013
$258.38
12/6/2013
$476.50
12/6/2013
TXN00205008 PLANET HEADSET
$28.99
12/6/2013
$63.30
12/6/2013
$11.09
12/6/2013
$58.78
12/6/2013
$3.52
12/6/2013
$62.99
12/6/2013
$27.84
12/6/2013
$32.01
12/6/2013
$233.70
12/6/2013
$57.48
12/6/2013
$100.00
12/6/2013
TXN00205019 COLE INC
$346.51
12/6/2013
$572.15
12/6/2013
$269.47
12/6/2013
00001552
$143.09
12/6/2013
$88.46
12/6/2013
$145.00
12/6/2013
$29.36
12/6/2013
$40.70
12/6/2013
$160.13
12/6/2013
$98.38
12/6/2013
$20.00
12/6/2013
$125.50
12/6/2013
$6.67
12/6/2013
$61.17
12/6/2013
TXN00205033 AFI 1
$142.36
12/6/2013
$134.78
12/6/2013
$135.00
12/6/2013
($103.42)
12/6/2013
$446.38
12/6/2013
$181.84
12/6/2013
$999.99
12/6/2013
$454.78
12/6/2013
$320.00
12/6/2013
$459.13
12/6/2013
$101.04
12/6/2013
$752.07
12/6/2013
$374.26
12/6/2013
$145.96
12/6/2013
$80.00
12/6/2013
$202.50
12/6/2013
$285.00
12/6/2013
$68.31
12/6/2013
($76.51)
12/6/2013
$149.45
12/6/2013
$97.05
12/6/2013
$133.50
12/6/2013
TXN00205055 WAL-MART #3658
$62.50
12/6/2013
$178.96
12/6/2013
$83.86
12/6/2013
($127.78)
12/6/2013
$33.23
12/6/2013
TXN00205060 LATHEM TIME CORPORATION
$400.00
12/6/2013
TXN00205061 A & A PLANTS INC
$32.50
12/6/2013
$443.01
12/6/2013
$79.97
12/6/2013
TXN00205064 LOWES #02771
$40.52
12/6/2013
$95.00
12/6/2013
TXN00205066 SOUTHERN SAFES & VAULT
$0.47
12/6/2013
$28.73
12/6/2013
$70.81
12/6/2013
$17.26
12/6/2013
$41.35
12/6/2013
$407.79
12/6/2013
$12.17
12/6/2013
$135.35
12/6/2013
$6.86
12/6/2013
$70.12
12/6/2013
$9.42
12/6/2013
$21.97
12/6/2013
$13.34
12/6/2013
$333.91
12/6/2013
$270.11
12/6/2013
$301.67
12/6/2013
$119.37
12/6/2013
$32.03
12/6/2013
$71.77
12/6/2013
$962.19
12/6/2013
$30.51
12/6/2013
$191.72
12/6/2013
$170.79
12/6/2013
$549.26
12/6/2013
$63.00
12/6/2013
TXN00205091 AUTOMATIONDIRECT.COM
$100.64
12/6/2013
$34.97
12/6/2013
$40.66
12/6/2013
$22.23
12/6/2013
$89.95
12/6/2013
$84.99
12/6/2013
TXN00205097 WAL-MART #3658
$53.38
12/6/2013
$124.51
12/6/2013
$84.99
12/6/2013
$114.49
12/9/2013
$116.81
12/9/2013
$44.88
12/9/2013
$350.11
12/9/2013
($53.34)
12/9/2013
$39.96
12/9/2013
$67.43
12/9/2013
$338.84
12/9/2013
$265.68
12/9/2013
TXN00205109 LOWES #02771
$71.03
12/9/2013
$68.05
12/9/2013
$30.00
12/9/2013
$70.27
12/9/2013
$175.00
12/9/2013
$4.27
12/9/2013
TXN00205115 DOLRTREE 4615 00046151
$215.39
12/9/2013
$37.22
12/9/2013
$35.74
12/9/2013
$30.00
12/9/2013
$13.95
12/9/2013
$624.71
12/9/2013
$613.36
12/9/2013
$68.52
12/9/2013
TXN00205123 LOWES #00387
$384.44
12/9/2013
00001552
$306.63
12/9/2013
$80.86
12/9/2013
$192.15
12/9/2013
$123.79
12/9/2013
$252.71
12/9/2013
$60.00
12/9/2013
TXN00205130 ALMOST HOME BOARDING & GR
$30.00
12/9/2013
$40.17
12/9/2013
$21.35
12/9/2013
$176.00
12/9/2013
$21.34
12/9/2013
$905.46
12/9/2013
$846.01
12/9/2013
TXN00205137 SUPERIOR PRESS INC
$161.51
12/9/2013
TXN00205138 TARGET
$323.79
12/9/2013
TXN00205139 MANTEK
$36.30
12/9/2013
$30.61
12/9/2013
$11.32
12/9/2013
$40.77
12/9/2013
$345.00
12/9/2013
TXN00205144 THAWTE
$618.75
12/9/2013
$461.28
12/9/2013
$978.45
12/9/2013
$113.89
12/9/2013
$35.74
12/9/2013
$586.86
12/9/2013
$106.74
12/9/2013
$30.71
12/9/2013
$18.96
12/9/2013
$182.75
12/9/2013
$53.34
12/9/2013
$243.28
12/9/2013
$347.29
12/9/2013
$30.00
12/9/2013
00011809
($70.73)
12/9/2013
$115.29
12/9/2013
$184.49
12/9/2013
TXN00205161 LOWES #00387
$100.00
12/9/2013
$49.11
12/9/2013
$2.35
12/9/2013
$90.27
12/9/2013
$662.92
12/9/2013
$154.77
12/9/2013
$284.91
12/9/2013
$37.22
12/9/2013
$16.92
12/9/2013
TXN00205170 LOWES #00387
$20.28
12/9/2013
TXN00205171 DOLRTREE 1842 00018424
$580.49
12/9/2013
$915.69
12/9/2013
$27.19
12/9/2013
TXN00205174 LOWES #00387
$247.43
12/9/2013
$191.08
12/9/2013
$35.74
12/9/2013
$154.78
12/9/2013
$297.58
12/9/2013
$765.00
12/9/2013
TXN00205180 WESTERN BRANCH DIESEL 10
$29.50
12/9/2013
TXN00205181 DRI ICONICO.COM
$142.47
12/9/2013
$118.97
12/9/2013
$6.63
12/9/2013
TXN00205184 LOWES #02771
$88.41
12/9/2013
$95.26
12/9/2013
$45.00
12/9/2013
$116.71
12/9/2013
$22.12
12/9/2013
$608.22
12/9/2013
$100.22
12/9/2013
TXN00205191 PARTIES4KIDS, L.L.C.
$37.22
12/9/2013
$195.38
12/9/2013
$354.45
12/9/2013
$425.00
12/9/2013
TXN00205195 TABLE SKIRTS AND MORE LL
$171.05
12/9/2013
$30.00
12/9/2013
$297.61
12/9/2013
$35.74
12/9/2013
$33.37
12/9/2013
$11.36
12/9/2013
$40.49
12/9/2013
$61.18
12/9/2013
$25.81
12/9/2013
$37.50
12/9/2013
$79.23
12/9/2013
$34.45
12/9/2013
$57.50
12/9/2013
$399.80
12/9/2013
$30.00
12/9/2013
$132.14
12/9/2013
$174.00
12/9/2013
$10.13
12/9/2013
$1,925.49
12/9/2013
$35.74
12/9/2013
$496.39
12/9/2013
TXN00205216 SCORE
$683.34
12/9/2013
$4.04
12/9/2013
$35.74
12/9/2013
$241.68
12/9/2013
$67.32
12/9/2013
$479.73
12/9/2013
$129.00
12/9/2013
$36.30
12/9/2013
$300.00
12/9/2013
$70.97
12/9/2013
$25.95
12/9/2013
$83.20
12/9/2013
$2,499.78
12/9/2013
$175.00
12/9/2013
$132.22
12/9/2013
$35.74
12/9/2013
$67.71
12/9/2013
$8.82
12/9/2013
$35.92
12/9/2013
$4.47
12/9/2013
$70.73
12/9/2013
$135.68
12/9/2013
$5.01
12/9/2013
$42.63
12/9/2013
$35.74
12/9/2013
$49.57
12/9/2013
$90.74
12/9/2013
TXN00205243 ALAMANCE STARTER &
$7.47
12/9/2013
TXN00205244 DOLLAR GENERAL #11103
$432.85
12/9/2013
$42.14
12/9/2013
$31.04
12/9/2013
$610.00
12/9/2013
TXN00205248 NCSU IES INT
$28.25
12/9/2013
$747.21
12/9/2013
$40.50
12/9/2013
$1,133.69
12/9/2013
$184.22
12/9/2013
$190.07
12/9/2013
$239.83
12/9/2013
$29.44
12/9/2013
TXN00205256 AFI 1
$84.74
12/9/2013
$50.00
12/9/2013
TXN00205258 NCLGISA
$158.91
12/9/2013
$481.59
12/9/2013
$263.34
12/9/2013
$1,172.46
12/9/2013
TXN00205262 LEWISGOETZCO INC
$97.55
12/9/2013
$36.62
12/9/2013
$79.23
12/9/2013
$6.25
12/9/2013
$75.32
12/9/2013
$5.23
12/9/2013
$104.82
12/9/2013
$152.50
12/9/2013
$12.51
12/9/2013
TXN00205271 ROB'S HYDRAULICS INC
$35.74
12/9/2013
$5.86
12/9/2013
$29.50
12/9/2013
TXN00205274 DRI ICONICO.COM
$1,000.00
12/9/2013
TXN00205275 QUEST FOR EXCELLENCE, INC
$94.15
12/9/2013
$62.82
12/9/2013
$6.04
12/9/2013
$17.71
12/9/2013
$550.97
12/9/2013
$23.75
12/9/2013
$19.72
12/9/2013
$67.71
12/9/2013
$63.94
12/9/2013
$192.80
12/9/2013
$286.90
12/9/2013
$569.89
12/9/2013
TXN00205287 RR DONNELLEY
$213.50
12/9/2013
$957.71
12/9/2013
TXN00205289 WAL-MART #5320
$4.61
12/9/2013
TXN00205290 LOWES #02771
$315.25
12/9/2013
$132.18
12/9/2013
TXN00205292 SOUTHERN AGRICULTURE I
$69.74
12/9/2013
$29.82
12/9/2013
$391.62
12/9/2013
$23.38
12/9/2013
$30.53
12/9/2013
TXN00205297 LOWES #02771
$30.00
12/9/2013
$88.44
12/9/2013
$223.56
12/9/2013
$33.00
12/9/2013
$6.25
12/9/2013
$31.42
12/9/2013
$73.28
12/9/2013
($15.99)
12/9/2013
TXN00205305 LOWES #00404
$42.14
12/9/2013
$131.25
12/9/2013
$1.20
12/9/2013
$578.06
12/9/2013
$9.59
12/9/2013
$56.04
12/9/2013
TXN00205311 GUILFORD MEDICAL SUPPLY
$188.31
12/9/2013
$91.98
12/9/2013
$115.00
12/9/2013
$167.04
12/9/2013
$145.37
12/9/2013
$98.00
12/9/2013
$81.00
12/9/2013
$105.37
12/9/2013
$61.39
12/9/2013
TXN00205320 METAL PREP INC
$222.11
12/9/2013
$15.44
12/9/2013
TXN00205322 STAPLES
$408.95
12/9/2013
$63.88
12/9/2013
$333.28
12/9/2013
$52.12
12/9/2013
$28.26
12/9/2013
$322.81
12/9/2013
00111914
$1,207.13
12/9/2013
$72.10
12/9/2013
$38.69
12/9/2013
$207.52
12/9/2013
$76.00
12/9/2013
$221.87
12/9/2013
$110.19
12/9/2013
TXN00205335 LOWES #02771
$34.91
12/9/2013
$11.74
12/9/2013
$37.22
12/9/2013
$78.60
12/9/2013
$46.51
12/9/2013
$74.73
12/9/2013
$14.06
12/9/2013
$69.23
12/9/2013
$30.62
12/9/2013
$104.13
12/9/2013
$66.11
12/9/2013
$46.56
12/9/2013
TXN00205347 LOWES #02222
$142.81
12/9/2013
$189.76
12/9/2013
$84.14
12/9/2013
$60.94
12/9/2013
$6.41
12/9/2013
$30.96
12/9/2013
$278.39
12/9/2013
$665.00
12/9/2013
TXN00205355 DIVERSIFIED BIOTECH
$6.39
12/9/2013
$653.31
12/9/2013
$34.44
12/9/2013
$98.21
12/9/2013
TXN00205359 1-800-RADIATOR & A/C
$48.06
12/9/2013
$41.68
12/9/2013
TXN00205361 AFI 1
$25.99
12/9/2013
TXN00205362 EBI EBAGS.COM
$36.03
12/9/2013
$20.27
12/9/2013
$119.45
12/9/2013
$306.63
12/9/2013
$353.00
$34.13
($16.15)
12/10/2013 TXN00205369 OREILLY AUTO 00010967
$212.43
($5.28)
12/10/2013 TXN00205371 OREILLY AUTO 00010967
$522.00
$57.34
12/10/2013 TXN00205373 WW GRAINGER
$967.82
$17.26
$387.50
$9.55
12/10/2013 TXN00205377 PEGRAM WEST
$34.04
$37.50
$37.50
$867.00
$92.21
12/10/2013 TXN00205382 LOWES #02222
$383.79
$663.00
12/10/2013 TXN00205384 NORLAB INC
$29.28
12/10/2013 TXN00205385 LOWES #02222
$45.88
$6.87
12/10/2013 TXN00205387 OREILLY AUTO 00010967
$478.02
12/10/2013 TXN00205388 DON SHAFER DISPLAY, IN
$17.26
$120.00
12/10/2013 TXN00205390 ASFPM MADISON WI
$31.82
$20.69
12/10/2013 TXN00205392 OREILLY AUTO 00010967
$275.86
$14.95
$485.00
$36.10
12/10/2013 TXN00205396 OREILLY AUTO 00010967
$2.65
$9.17
12/10/2013 TXN00205398 OREILLY AUTO 00010967
$493.40
$888.52
$57.65
$134.39
($20.69)
12/10/2013 TXN00205403 OREILLY AUTO 00010967
$44.91
12/10/2013 TXN00205404 UNIV.PROD./LINECO INC.
$81.80
$891.71
$35.00
$192.15
12/10/2013 TXN00205408 THEPRINTNUTS
$2,288.49
$463.47
$133.99
$117.08
$419.39
$352.28
$45.89
12/10/2013 TXN00205415 TARGET
$0.92
12/10/2013 TXN00205416 USPS 36163202331019706
$996.70
$127.50
$43.64
12/10/2013 TXN00205419 OREILLY AUTO 00010967
$390.51
12/10/2013 TXN00205420 WAL-MART #3658
$29.87
12/10/2013 TXN00205421 LOWES #00387
$830.05
$37.50
$10.69
($93.66)
12/10/2013 TXN00205425 OREILLY AUTO 00010967
$192.15
12/10/2013 TXN00205426 THEPRINTNUTS
$465.43
$775.87
$65.09
($42.46)
00021089
$63.91
$122.75
12/10/2013 TXN00205432 USPS 36320504131005358
$37.61
$87.43
$10.03
12/10/2013 TXN00205435 LOWES #02771
$459.00
$21.86
12/10/2013 TXN00205437 OREILLY AUTO 00010967
$276.28
$70.35
$37.50
$121.57
$120.00
$52.21
12/10/2013 TXN00205443 OREILLY AUTO 00010967
$37.93
$63.58
12/10/2013 TXN00205445 LOWES #00387
$96.25
12/10/2013 TXN00205446 OREILLY AUTO 00010967
$522.00
$10.87
12/10/2013 TXN00205448 LOWES #00404
$88.00
12/10/2013 TXN00205449 LOWES #02771
$115.35
12/10/2013 TXN00205450 OREILLY AUTO 00010967
$394.88
$58.10
$38.85
12/10/2013 TXN00205453 AFI 1
$8.85
12/10/2013 TXN00205454 LOWES #00387
$33.18
12/10/2013 TXN00205455 WW GRAINGER
$0.12
$32.50
$484.99
12/10/2013 TXN00205458 WAL-MART #3658
$297.92
12/10/2013 TXN00205459 ESCO SUPPLY & SERVICE
$37.50
$180.00
$769.29
$3,101.91
$247.62
$243.39
$69.39
$249.02
12/10/2013 TXN00205467 WAL-MART #1842
$655.58
$27.11
$8.50
$38.11
$489.41
12/11/2013 TXN00205472 OFFICE DEPOT #1214
$171.00
$320.00
12/11/2013 TXN00205474 NC DOL BOILER
$544.95
$333.06
$5.45
12/11/2013 TXN00205477 OREILLY AUTO 00010967
$32.50
$26.85
12/11/2013 TXN00205479 ROPES/COUNTERS
$52.37
$44.76
$30.01
$299.99
12/11/2013 TXN00205483 Amazon.com
$234.42
12/11/2013 TXN00205484 FLEETPRIDE 320
$307.44
$37.50
$164.78
$14.56
$119.13
$98.32
$97.92
$160.15
12/11/2013 TXN00205492 USA BLUE BOOK
$337.71
$10.62
$242.83
12/11/2013 TXN00205495 PRO CHEM INC
$5.53
$4.09
$29.85
12/11/2013 TXN00205498 STITCHES 2 INK
$451.55
12/11/2013 TXN00205499 NAPA STORE 1133005
($5.45)
12/11/2013 TXN00205500 OREILLY AUTO 00010967
$18.21
$26.45
$1,381.17
$879.03
$154.20
$8.50
$16.02
$7.94
$516.67
$79.29
12/11/2013 TXN00205510 LOWES #02771
$30.83
$3.61
$180.54
12/11/2013 TXN00205513 SAFETY KLEEN CORP
($326.94)
$76.00
$18.83
$149.45
12/11/2013 TXN00205517 ECK SUPPLY CO 28
$391.94
$125.08
$3.51
12/11/2013 TXN00205520 OREILLY AUTO 00010967
$811.30
$329.25
$97.66
$39.75
12/11/2013 TXN00205524 ABC SUPPLY 0024
$433.64
12/11/2013 TXN00205525 ATLANTA RIGGING SYSTEM
$60.00
$112.98
$1,133.10
$66.34
$613.50
$125.00
$67.44
$725.00
$65.33
$40.70
12/11/2013 TXN00205535 LOWES #02771
$64.05
12/11/2013 TXN00205536 DOLRTREE 1467 00014670
$17.32
$8.01
12/11/2013 TXN00205538 ROSES #458
$993.96
$505.49
$155.07
$981.85
$4.24
12/11/2013 TXN00205543 LOWES #00387
$43.18
$895.00
$772.00
$20.27
$73.53
$44.78
12/11/2013 TXN00205549 Harrisons Workwear GREENS
$93.36
$183.06
$207.62
$75.00
12/11/2013 TXN00205553 NC BOARD OF EXAMINERS FOR
$945.08
12/11/2013 TXN00205554 GOLDEN CORRAL 859
$68.69
$15.99
12/11/2013 TXN00205556 LOWES #02771
$74.28
12/11/2013 TXN00205557 FOOD LION #0591
$148.48
$6.39
$70.00
$280.19
$338.00
$56.03
12/11/2013 TXN00205563 GREEN FORD
$96.17
$17.23
12/11/2013 TXN00205565 OREILLY AUTO 00010967
$213.49
12/11/2013 TXN00205566 TRACTOR-SUPPLY-CO #0445
$398.00
$100.00
12/11/2013 TXN00205568 IMPRINT MATS
$43.55
$1,974.88
$57.37
12/11/2013 TXN00205571 LOWES #00387
$101.15
12/11/2013 TXN00205572 HALL'S SAFETY EQUIPMENT
$639.00
12/11/2013 TXN00205573 SCP SCIENCE
$61.17
$37.30
$278.13
$20.00
12/11/2013 TXN00205577 STITCHES 2 INK
$520.50
$34.00
$25.59
12/11/2013 TXN00205580 CARQUEST
$16.00
12/11/2013 TXN00205581 TARGET
$41.30
$712.00
12/11/2013 TXN00205583 ECO FLO
$1,080.54
$560.00
$69.38
$63.71
$194.27
12/11/2013 TXN00205588 STAPLES
$141.06
$1,375.04
($17.26)
$2,287.08
12/11/2013 TXN00205592 Snider Tire #15
$8.81
$123.25
$209.71
$939.20
$204.64
12/11/2013 TXN00205597 FREEMAN GRAPHIC SYSTEMS
$209.71
$144.95
$42.28
12/11/2013 TXN00205600 OREILLY AUTO 00010967
01010057
00011809
00111914
$205.77
$38.54
12/11/2013 TXN00205602 WALGREENS #6812
$186.28
$26.03
12/11/2013 TXN00205604 OREILLY AUTO 00010967
($33.47)
$323.35
$315.00
12/11/2013 TXN00205607 PEN PENNWELL C & E
$695.00
12/11/2013 TXN00205608 LATUX DIAMOND BLADE DISTR
($7.52)
12/11/2013 TXN00205609 LOWES #02771
$5.45
12/11/2013 TXN00205610 OREILLY AUTO 00010967
$56.88
12/11/2013 TXN00205611 AFI 1
$12.79
$346.13
$59.83
12/11/2013 TXN00205614 AFI 1
$71.35
12/11/2013 TXN00205615 NAPA STORE 1133005
$145.00
$600.18
$43.87
$55.40
$26.21
$102.51
12/12/2013 TXN00205621 LOWES #00404
$42.01
$924.00
$397.50
$7.12
12/12/2013 TXN00205625 NAPA STORE 1133005
$30.00
$158.69
$345.87
$16.01
$486.59
$998.60
12/12/2013 TXN00205631 FENCE BUILDERS INC
$422.31
$4.91
$680.70
12/12/2013 TXN00205634 DHARMA TRADING CO.
$49.95
12/12/2013 TXN00205635 TECHSMITH CORPORATION
$24.14
12/12/2013 TXN00205636 OREILLY AUTO 00010967
$25.00
$2,156.26
$44.95
$4.90
$19.22
$73.28
$45.20
$175.07
12/12/2013 TXN00205644 NAPA STORE 1133005
$115.02
$73.63
$19.22
$216.56
12/12/2013 TXN00205648 GREEN FORD
$458.36
$456.90
$474.32
$45.65
$177.81
$5.80
12/12/2013 TXN00205654 AFI 1
$567.97
12/12/2013 TXN00205655 OREILLY AUTO 00010967
$991.05
$31.79
$122.55
$333.71
12/12/2013 TXN00205659 OFFICE MAX
$266.86
$66.54
$80.96
12/12/2013 TXN00205662 NAPA STORE 1133005
$32.50
$152.95
$24.88
12/12/2013 TXN00205665 AFI 1
$99.92
12/12/2013 TXN00205666 AFFORDABLE SCRUBS
$11.10
12/12/2013 TXN00205667 NAPA STORE 1133005
$32.50
$50.26
12/12/2013 TXN00205669 WW GRAINGER
$21.92
$119.84
12/12/2013 TXN00205671 LOWES #00387
$26.05
12/12/2013 TXN00205672 OREILLY AUTO 00010967
$287.74
12/12/2013 TXN00205673 WW GRAINGER
$6.32
12/12/2013 TXN00205674 WAL-MART #1498
$8.26
12/12/2013 TXN00205675 LOWES #02771
$1,291.44
($149.45)
$115.56
$183.12
$63.88
12/12/2013 TXN00205680 WW GRAINGER
$350.00
$19.22
12/12/2013 TXN00205682 DOLRTREE 1467 00014670
$32.57
$117.15
$7.60
12/12/2013 TXN00205685 USPS 36320304231006182
$313.50
$35.53
$12.38
$138.80
$63.66
$70.00
$20.28
$9.16
12/12/2013 TXN00205693 FOOD LION #0032
$120.20
12/12/2013 TXN00205694 WW GRAINGER
$4.47
12/12/2013 TXN00205695 OREILLY AUTO 00010967
$802.63
12/12/2013 TXN00205696 WW GRAINGER
$149.00
$2.34
$465.00
$57.48
12/12/2013 TXN00205700 WW GRAINGER
$97.70
$53.36
12/12/2013 TXN00205702 NORTON ANNUAL RENEWAL
$52.81
$19.55
12/12/2013 TXN00205704 LOWES #00387
$445.15
12/12/2013 TXN00205705 HANDYMAN
$26.64
$266.46
12/12/2013 TXN00205707 LOWES #02222
$518.38
$10.21
12/12/2013 TXN00205709 OREILLY AUTO 00010967
$1,579.50
$21.45
$97.72
$32.50
$467.46
$62.50
$76.66
$162.49
$30.16
12/12/2013 TXN00205718 AFI 1
$287.74
12/12/2013 TXN00205719 WW GRAINGER
$450.36
12/12/2013 TXN00205720 WW GRAINGER
$264.00
$52.31
$401.45
12/12/2013 TXN00205723 PHOTOWEIGHTS
$67.95
$160.00
$73.28
$18.83
12/12/2013 TXN00205727 NAPA STORE 1133005
$31.47
12/12/2013 TXN00205728 OREILLY AUTO 00010967
$2.42
12/12/2013 TXN00205729 OREILLY AUTO 00010967
$45.01
12/12/2013 TXN00205730 LOWES #02222
$153.04
12/12/2013 TXN00205731 WW GRAINGER
$26.78
12/12/2013 TXN00205732 FLEETPRIDE 320
$6.55
12/12/2013 TXN00205733 OFFICE DEPOT #2602
$21.96
$55.51
12/12/2013 TXN00205735 LOWES #02771
$171.11
$128.10
$3.97
12/12/2013 TXN00205738 NAPA STORE 1133001
$439.99
$37.37
$32.40
12/12/2013 TXN00205741 LOWES #02771
$269.75
12/12/2013 TXN00205742 MSC
$36.18
$45.79
12/12/2013 TXN00205744 WAL-MART #3658
$304.24
$11.24
12/12/2013 TXN00205746 LOWES #02771
$102.02
12/12/2013 TXN00205747 DEMCO INC
$571.70
12/12/2013 TXN00205748 ROBBINS SPORTS
$100.00
$59.70
12/12/2013 TXN00205750 STITCHES 2 INK
$7.30
$104.63
$28.35
$59.92
12/12/2013 TXN00205754 OFFICE DEPOT #312
$79.75
12/12/2013 TXN00205755 NAPA STORE 1133005
$74.28
$1,494.03
$62.50
$150.00
$873.01
$79.60
12/12/2013 TXN00205761 STITCHES 2 INK
$175.38
$78.47
12/12/2013 TXN00205763 OFFICE DEPOT #1214
$14.37
12/12/2013 TXN00205764 WW GRAINGER
$122.92
$17.61
$41.63
12/12/2013 TXN00205767 WW GRAINGER
$403.58
12/12/2013 TXN00205768 BAUDVILLE INC.
$518.81
$30.06
$1.87
$16.57
$268.58
$16.60
$4.92
12/13/2013 TXN00205775 NAPA STORE 1133005
$790.86
$110.17
12/13/2013 TXN00205777 OREILLY AUTO 00010967
$15.15
12/13/2013 TXN00205778 WW GRAINGER
$36.94
$827.37
$93.83
12/13/2013 TXN00205781 OFFICE DEPOT #2602
$98.54
$82.34
$574.63
12/13/2013 TXN00205784 S&S WORLDWIDE
$968.17
$33.84
$5.56
12/13/2013 TXN00205787 NAPA STORE 1133005
$20.36
12/13/2013 TXN00205788 NAPA STORE 1133005
($3.51)
12/13/2013 TXN00205789 OREILLY AUTO 00010967
$63.41
12/13/2013 TXN00205790 LOWES #00387
$139.71
$643.00
$94.99
$7.10
$550.00
$100.34
$84.47
($99.22)
$1,013.58
12/13/2013 TXN00205799 FS INDUSTRIES
$16.24
($18.28)
12/13/2013 TXN00205801 NAPA STORE 1133005
$19.01
$15.51
12/13/2013 TXN00205803 USPS 36469603031021439
$315.61
$134.74
$5.86
12/13/2013 TXN00205806 NAPA STORE 1133005
$18.24
12/13/2013 TXN00205807 NAPA STORE 1133005
$101.41
$228.27
$38.45
12/13/2013 TXN00205810 CRAZY CROW/REDDICK MIL
$359.90
12/13/2013 TXN00205811 TARGET
$333.95
12/13/2013 TXN00205812 OFFICE DEPOT #1214
$21.35
12/13/2013 TXN00205813 DOLRTREE 1474 00014746
$22.95
$329.11
$34.38
$47.32
$86.77
12/13/2013 TXN00205818 U-HAUL MOVING & STORAGE O
$52.91
$743.18
$3.73
12/13/2013 TXN00205821 NAPA STORE 1133005
$520.16
12/13/2013 TXN00205822 WOTCO 1
$19.97
12/13/2013 TXN00205823 AFI 1
$360.38
$154.72
$234.02
$498.65
12/13/2013 TXN00205827 TFS FISHERSCI ECOM ATL
$333.06
$116.84
$143.98
$3.44
12/13/2013 TXN00205831 OREILLY AUTO 00010967
$628.95
12/13/2013 TXN00205832 H O BOSTROM CO
$125.27
$14.89
$399.00
12/13/2013 TXN00205835 KORNEY BOARD INC
$63.16
$276.22
12/13/2013 TXN00205837 DURON #3328
$407.85
00011809
$9.96
12/13/2013 TXN00205839 LOWES #02771
$262.86
$169.73
$1,332.24
$22.41
12/13/2013 TXN00205843 OFFICE DEPOT #312
$320.22
12/13/2013 TXN00205844 BESTBUY.COM 00009944
$147.21
$1,454.58
$104.85
12/13/2013 TXN00205847 NAPA STORE 1133005
$9.98
$336.99
12/13/2013 TXN00205849 OFFICE DEPOT #2602
$19.92
$217.31
12/13/2013 TXN00205851 WW GRAINGER
$85.21
12/13/2013 TXN00205852 LOWES #02222
$12.37
$209.69
$16.75
$77.86
$387.42
12/13/2013 TXN00205857 OFFICE DEPOT #1214
$48.15
$39.96
$373.60
12/13/2013 TXN00205860 OFFICE DEPOT #1214
$12.99
$182.54
$85.93
12/13/2013 TXN00205863 AFFORDABLE SCRUBS
$489.29
$63.92
12/13/2013 TXN00205865 NAPA STORE 1133005
$77.21
$130.21
$133.27
12/13/2013 TXN00205868 OFFICE DEPOT #1214
$53.38
$6.95
$25.59
$98.54
$326.25
$264.73
$1.73
12/13/2013 TXN00205875 LOWES #02771
$28.77
$114.52
$9.98
12/13/2013 TXN00205878 AFI 1
$19.16
$1,600.00
12/13/2013 TXN00205880 TEXAS ROADHOUSE #2439
$22.58
12/13/2013 TXN00205881 FOOD LION #0032
$399.00
12/13/2013 TXN00205882 KORNEY BOARD INC
$57.97
$1,000.00
$121.72
12/13/2013 TXN00205885 OREILLY AUTO 00010967
$189.29
$85.34
$98.48
$134.11
$3.51
12/13/2013 TXN00205890 OREILLY AUTO 00010967
$19.03
12/13/2013 TXN00205891 ECK SUPPLY CO 28
$85.54
$85.04
$916.96
$24.01
12/13/2013 TXN00205895 VZWRLSS S P1667-01
($112.09)
12/13/2013 TXN00205896 OREILLY AUTO 00010967
$80.70
$28.90
12/13/2013 TXN00205898 AFI 1
$300.00
$148.62
$21.35
12/13/2013 TXN00205901 3MQuest 94745023 33460
$14.82
$105.07
$38.45
12/13/2013 TXN00205904 CRAZY CROW/REDDICK MIL
$2.73
$27.15
$59.78
12/13/2013 TXN00205907 AFI 1
$125.00
12/13/2013 TXN00205908 PROGENY SOFTWARE, I
$34.19
$179.06
12/13/2013 TXN00205910 WAL-MART #1842
$850.00
$76.86
$12.80
12/13/2013 TXN00205913 OREILLY AUTO 00010967
$250.00
$58.71
$353.26
($42.70)
$269.00
$98.54
($326.25)
$125.36
$138.17
$224.05
$222.25
12/13/2013 TXN00205924 AFI 1
$170.00
$10.63
$61.10
$104.19
$216.78
12/13/2013 TXN00205929 DITCH WITCH OF NORTH CARO
$1,196.25
$116.30
$250.00
$5.32
12/13/2013 TXN00205933 LOWES #00404
$334.62
$2,287.12
$584.42
12/13/2013 TXN00205936 WAL-MART #3658
$59.55
$32.15
$170.00
$387.89
$30.00
$326.25
$325.59
$368.86
$2,612.25
12/13/2013 TXN00205945 WAL-MART #3658
$412.74
$200.00
$194.44
$214.50
$94.61
$62.50
$7.46
12/16/2013 TXN00205952 OREILLY AUTO 00010967
$31.24
$613.96
12/16/2013 TXN00205954 Snider Tire #15
$630.00
$345.55
12/16/2013 TXN00205956 WW GRAINGER
$28.00
12/16/2013 TXN00205957 OFFICE DEPOT #2602
$66.16
12/16/2013 TXN00205958 OFFICE DEPOT #2602
$18.92
12/16/2013 TXN00205959 NAPA STORE 1133005
($14.90)
$134.65
$493.65
$82.99
$803.29
$68.94
12/16/2013 TXN00205965 WW GRAINGER
$125.77
($4.92)
12/16/2013 TXN00205967 NAPA STORE 1133005
$286.66
$10.12
$15.57
12/16/2013 TXN00205970 USPS 36469603031021439
$630.00
($28.76)
12/16/2013 TXN00205972 OREILLY AUTO 00010967
$125.00
$764.37
12/16/2013 TXN00205974 BARNES & NOBLE #2795
$13.00
12/16/2013 TXN00205975 NAPA STORE 1133005
$19.16
$87.50
12/16/2013 TXN00205977 STAPLES
$21.33
12/16/2013 TXN00205978 NAPA STORE 1133005
$4.02
12/16/2013 TXN00205979 USPS 36469603031021439
$152.45
$911.56
$30.00
$4.47
12/16/2013 TXN00205983 OREILLY AUTO 00010967
$24.55
12/16/2013 TXN00205984 DOLRTREE 1467 00014670
$418.31
12/16/2013 TXN00205985 BROWNELLS INC
$6.31
$137.05
$500.00
12/16/2013 TXN00205988 JEFF'S GUNSMITHING
$352.92
$11.02
12/16/2013 TXN00205990 NAPA STORE 1133005
$88.55
$36.55
$273.10
12/16/2013 TXN00205993 OFFICE DEPOT #1214
$26.62
12/16/2013 TXN00205994 OFFICE DEPOT #1214
$360.84
$630.00
$100.74
12/16/2013 TXN00205997 S & D COFFEE, INC
$979.60
$4.62
12/16/2013 TXN00205999 LOWES #00387
$205.34
12/16/2013 TXN00206000 WAL-MART #1842
$600.00
$96.30
$63.89
12/16/2013 TXN00206003 LOWES #00404
$699.35
$13.89
$810.23
$265.81
$45.60
00104190
$5.34
12/16/2013 TXN00206009 WALGREENS #9236
$15.53
12/16/2013 TXN00206010 LOWES #02771
$11.74
12/16/2013 TXN00206011 DOLRTREE 822 00008227
$402.02
$5.22
$103.00
12/16/2013 TXN00206014 INT'L ASSOC OF ADMIN PRO
$34.30
$21.93
$99.15
12/16/2013 TXN00206017 WW GRAINGER
$5.01
12/16/2013 TXN00206018 NAPA STORE 1133005
$11.79
$42.26
12/16/2013 TXN00206020 NAPA STORE 1133005
$569.88
$16.00
$367.52
12/16/2013 TXN00206023 GREEN FORD
$8.20
$64.04
12/16/2013 TXN00206025 LOWES #00907
$29.94
12/16/2013 TXN00206026 NAPA STORE 1133005
$146.17
$333.06
$28.76
12/16/2013 TXN00206029 OREILLY AUTO 00010967
$23.40
$675.00
12/16/2013 TXN00206031 SQ PERFECTION PRODUCTS C
$45.00
12/16/2013 TXN00206032 LANGUAGE RESOURCES
$23.43
12/16/2013 TXN00206033 WEST MUSIC CATALOG
$95.61
12/16/2013 TXN00206034 ARCMATE MFG CORP
$349.41
12/16/2013 TXN00206035 OREILLY AUTO 00010967
$1,469.21
$39.37
$422.45
12/16/2013 TXN00206038 MOMAR INC.
$202.50
$57.73
12/16/2013 TXN00206040 AFI 1
$95.00
$16.18
12/16/2013 TXN00206042 NAPA STORE 1133005
$32.69
$963.50
12/16/2013 TXN00206044 PERKINELMER KALU120613
$59.46
$13.86
12/16/2013 TXN00206046 LOWES #00387
$127.06
$198.38
$6.21
$634.38
12/16/2013 TXN00206050 WW GRAINGER
$13.90
12/16/2013 TXN00206051 AFI 1
($88.00)
$496.35
12/16/2013 TXN00206053 OFFICE MAX
$47.55
$29.93
$504.39
$43.72
12/16/2013 TXN00206057 GREEN FORD
$104.76
12/16/2013 TXN00206058 ABC SUPPLY 0024
$127.80
12/16/2013 TXN00206059 WW GRAINGER
$3.37
12/16/2013 TXN00206060 OREILLY AUTO 00010967
$288.23
$83.26
12/16/2013 TXN00206062 DOMINO'S 5544
$80.33
$374.99
$240.00
12/16/2013 TXN00206065 SWANA
$250.00
$117.82
$362.95
$29.31
($8.29)
$2,111.90
12/16/2013 TXN00206071 CHANNING BETE CO AHA
$1,292.39
12/16/2013 TXN00206072 W C ROUSE AND SONS INC
$347.00
12/16/2013 TXN00206073 EVIDENT INC
$162.13
$24.98
12/16/2013 TXN00206075 PARTY CITY #252
$55.76
$39.59
12/16/2013 TXN00206077 NAPA STORE 1133005
$488.26
12/16/2013 TXN00206078 GRIMMETT TIRE CO LLC
$587.17
$6.50
12/16/2013 TXN00206080 OREILLY AUTO 00010967
$476.05
12/16/2013 TXN00206081 WW GRAINGER
$490.49
$114.94
12/16/2013 TXN00206083 BARNES & NOBLE #2795
$8.53
12/16/2013 TXN00206084 WALGREENS #6813
$34.10
12/16/2013 TXN00206085 FLEETPRIDE 320
$496.38
12/16/2013 TXN00206086 GRIMMETT TIRE CO LLC
$103.30
$1,081.83
$75.00
$198.46
$295.96
12/16/2013 TXN00206091 LOWES #00404
$59.77
$204.16
12/16/2013 TXN00206093 TELEDYNE ISCO
$197.85
$100.00
$86.71
$479.11
$575.17
$800.01
$141.98
$14.90
$14.73
$250.00
$340.81
$1,353.06
12/16/2013 TXN00206105 Snider Tire #15
$24.00
$25.32
$30.00
$102.22
$46.74
$134.90
$224.99
$67.49
12/16/2013 TXN00206113 CABLEORGANIZER.COM
$277.55
$444.00
12/16/2013 TXN00206115 GREENSBORO CHAMBER OF
$525.16
12/16/2013 TXN00206116 CAMCOR INC
$280.86
$29.96
$480.31
$21.35
$727.82
$27.94
$30.00
$129.16
$376.61
$21.34
12/16/2013 TXN00206126 FRESH MKT-001 GSO
$42.24
$14.58
12/16/2013 TXN00206128 NAPA STORE 1133005
$398.04
$7.62
$169.70
$16.16
12/16/2013 TXN00206132 WW GRAINGER
$49.23
$163.68
$255.88
12/16/2013 TXN00206135 PPL BEACHBODY FITNESS
$46.56
12/16/2013 TXN00206136 NAPA STORE 1133005
$30.00
$383.19
$56.87
12/16/2013 TXN00206139 LOWES #00387
$3.20
12/16/2013 TXN00206140 DOLRTREE 1467 00014670
$105.00
$42.61
12/16/2013 TXN00206142 LOWES #00387
($31.47)
12/16/2013 TXN00206143 OREILLY AUTO 00010967
$151.77
$4.23
$180.41
$60.31
$6.54
$3.44
12/16/2013 TXN00206149 OREILLY AUTO 00010967
$97.30
$12.90
$86.55
$134.86
12/16/2013 TXN00206153 CHIEF SUPPLY
$99.86
12/16/2013 TXN00206154 NAPA STORE 1133005
($324.99)
$24.40
$133.44
$63.52
$8.29
$57.20
$258.88
12/16/2013 TXN00206161 LOWES #02771
$112.09
$32.50
$500.00
$150.10
$869.29
$681.11
$47.66
$82.54
$179.34
$52.25
$30.00
$75.00
$181.66
12/16/2013 TXN00206174 OFFICE DEPOT #2602
$14.49
12/16/2013 TXN00206175 NAPA STORE 1133005
$8.49
12/17/2013 TXN00206176 RITE AID STORE 1403
$64.69
$307.06
12/17/2013 TXN00206178 AFI 1
$222.04
12/17/2013 TXN00206179 LOWES #00404
$235.91
$103.82
12/17/2013 TXN00206181 TOOLS UNLIMITED
$75.52
$1,536.12
$545.65
$98.12
12/17/2013 TXN00206185 LOWES #02771
$893.11
12/17/2013 TXN00206186 WW GRAINGER
$191.21
$13.94
12/17/2013 TXN00206188 LOWES #00387
$116.00
$193.51
12/17/2013 TXN00206190 TARGET
$37.77
$28.28
12/17/2013 TXN00206192 PMT ACCO
$340.50
$340.08
12/17/2013 TXN00206194 LOWES #02771
$258.96
$17.43
$11.29
$12.78
12/17/2013 TXN00206198 LOWES #02222
$10.00
$282.83
$439.79
12/17/2013 TXN00206201 OREILLY AUTO 00010967
$647.42
$45.64
12/17/2013 TXN00206203 WW GRAINGER
$43.43
12/17/2013 TXN00206204 OREILLY AUTO 00010967
$65.00
$16.01
$61.02
12/17/2013 TXN00206207 WW GRAINGER
($21.35)
12/17/2013 TXN00206208 OREILLY AUTO 00010967
$470.00
$34.87
12/17/2013 TXN00206210 TRUCKPRO INC 028
$89.99
12/17/2013 TXN00206211 WW GRAINGER
$984.83
00011809
$58.51
12/17/2013 TXN00206213 WW GRAINGER
($6.61)
12/17/2013 TXN00206214 OREILLY AUTO 00010967
$60.79
$19.17
12/17/2013 TXN00206216 LOWES #00387
$294.63
$6.61
12/17/2013 TXN00206218 OREILLY AUTO 00010967
$39.96
$13.87
12/17/2013 TXN00206220 OREILLY AUTO 00010967
$625.37
$51.59
$21.34
$130.00
$311.49
12/17/2013 TXN00206225 PROTECTION SERVICES IN
$100.69
12/17/2013 TXN00206226 OREILLY AUTO 00010967
$158.52
$16.73
$10.65
12/17/2013 TXN00206229 LOWES #02222
$251.66
12/17/2013 TXN00206230 OREILLY AUTO 00010967
$58.56
12/17/2013 TXN00206231 OREILLY AUTO 00010967
$44.63
($36.30)
($6.54)
$93.94
12/17/2013 TXN00206235 WW GRAINGER
$21.68
($6.61)
12/17/2013 TXN00206237 OREILLY AUTO 00010967
$200.41
12/17/2013 TXN00206238 LOWES #02222
$25.00
$4.14
12/17/2013 TXN00206240 USPS 36320304231006182
$922.99
$3.43
$146.16
$7.56
12/17/2013 TXN00206244 LOWES #00404
$274.06
$160.77
$96.15
$385.30
$448.35
$235.91
$37.50
$328.10
12/17/2013 TXN00206252 WW GRAINGER
$32.01
12/17/2013 TXN00206253 CHIEF SUPPLY
$216.83
$460.00
12/17/2013 TXN00206255 MWW MONSTER.COM
$4.26
12/17/2013 TXN00206256 OREILLY AUTO 00010967
$619.37
$108.50
$153.72
($46.98)
12/17/2013 TXN00206260 AFI 1
$740.00
12/17/2013 TXN00206261 DYE NATION INC.
$91.22
$36.96
$12.64
12/17/2013 TXN00206264 LOWES #00387
$20.56
$156.83
$467.96
$591.17
($272.75)
$40.20
12/17/2013 TXN00206270 ES AND E 336 272 4123
$6.61
12/17/2013 TXN00206271 OREILLY AUTO 00010967
$19.18
12/17/2013 TXN00206272 LOWES #02771
$366.52
$33.24
12/17/2013 TXN00206274 AFI 1
$74.26
$1,016.55
$425.05
$213.23
$19.86
12/17/2013 TXN00206279 LOWES #02771
$319.56
$54.99
$228.00
$171.82
12/18/2013 TXN00206283 OFFICE DEPOT #1214
$262.03
$194.88
$291.10
12/18/2013 TXN00206286 OREILLY AUTO 00010967
$146.89
12/18/2013 TXN00206287 OREILLY AUTO 00010967
$754.98
$82.34
$11.99
12/18/2013 TXN00206290 NAPA STORE 1133005
$59.23
$321.53
$611.60
$56.03
12/18/2013 TXN00206294 GREEN FORD
$290.62
12/18/2013 TXN00206295 PRIDE OF THE MORNING INC
$56.54
$434.00
$172.00
12/18/2013 TXN00206298 TRIAD LANES
$20.92
$285.25
$750.67
$104.62
$1,236.17
$938.53
12/18/2013 TXN00206304 CROSS CO HOME OFFICE - TE
$82.06
12/18/2013 TXN00206305 LOWES #00404
$81.59
$64.00
$32.61
12/18/2013 TXN00206308 OFFICE DEPOT #312
($50.07)
$75.00
$697.45
$780.00
12/18/2013 TXN00206312 CareerBuilder
$19.22
12/18/2013 TXN00206313 RICHELIEU AMERICA
$32.50
$160.13
$111.58
$1,400.00
12/18/2013 TXN00206317 SQ BRIGHT IDEA MEDIA
$45.10
$358.51
$576.00
$67.95
$60.00
$34.50
$150.66
12/18/2013 TXN00206324 GREEN FORD
$83.34
$31.98
12/18/2013 TXN00206326 OREILLY AUTO 00010967
$40.61
12/18/2013 TXN00206327 NAPA STORE 1133005
$545.71
$55.31
$17.04
12/18/2013 TXN00206330 PLAY IT AGAIN SPORTS
$61.14
$64.95
$703.00
12/18/2013 TXN00206333 GREEN PLAQUE LLC
$678.36
$531.36
12/18/2013 TXN00206335 RSAC/EMJ/STEEL BAR
$17.33
12/18/2013 TXN00206336 OREILLY AUTO 00010967
$32.50
$473.41
$42.66
12/18/2013 TXN00206339 WW GRAINGER
$90.74
$120.41
$56.49
12/18/2013 TXN00206342 WW GRAINGER
$33.97
12/18/2013 TXN00206343 NAPA STORE 1133005
$100.00
12/18/2013 TXN00206344 PAYPAL PARTNERSFOR
$1,571.20
12/18/2013 TXN00206345 FLEETPRIDE 320
$6.37
12/18/2013 TXN00206346 LOWES #00387
$22.23
12/18/2013 TXN00206347 FOOD LION #0566
$21.31
12/18/2013 TXN00206348 LOWES #02771
$282.61
$219.47
$189.97
12/18/2013 TXN00206351 LOWES #02771
$63.54
12/18/2013 TXN00206352 MARIE ANDERSEN WHITEHURST
$176.17
$38.37
$338.95
$146.07
12/18/2013 TXN00206356 LOWES #02771
$68.85
$90.40
$23.86
$30.90
$404.97
12/18/2013 TXN00206361 WW GRAINGER
$407.34
12/18/2013 TXN00206362 PRO CHEM INC
$30.00
12/18/2013 TXN00206363 GREEN FORD
$83.25
$10.38
12/18/2013 TXN00206365 NAPA STORE 1133005
$329.70
$19.20
12/18/2013 TXN00206367 CELLAXS
$21.45
$243.81
$77.37
12/18/2013 TXN00206370 OFFICE DEPOT #32
$33.05
12/18/2013 TXN00206371 USPS 36320304231006182
$361.46
$159.40
$128.00
$74.21
$1,534.91
12/18/2013 TXN00206376 Snider Tire #15
$258.39
12/18/2013 TXN00206377 OREILLY AUTO 00010967
$6.78
12/18/2013 TXN00206378 OREILLY AUTO 00010967
$7.43
12/18/2013 TXN00206379 AFI 1
$401.94
$60.00
$285.75
12/18/2013 TXN00206382 STREICHER'S MO
$295.30
12/18/2013 TXN00206383 PRO CHEM INC
$112.01
12/18/2013 TXN00206384 BEST BUY
$9.44
$186.31
$34.09
$26.38
12/18/2013 TXN00206388 THE UPS STORE 2272
$67.15
12/18/2013 TXN00206389 LOWES #02222
$55.51
$28.87
12/18/2013 TXN00206391 THE UPS STORE 2957
$80.09
12/18/2013 TXN00206392 OFFICE DEPOT #2602
$820.00
$67.19
12/18/2013 TXN00206394 LOWES #00387
$267.68
$19.62
$1,667.52
$32.91
12/18/2013 TXN00206398 WW GRAINGER
$37.91
12/18/2013 TXN00206399 OREILLY AUTO 00010967
$107.05
$57.78
$593.27
12/18/2013 TXN00206402 PREFERRED COMMUNICATIO
$66.28
$33.47
$45.72
$1,152.44
$47.65
12/18/2013 TXN00206407 WAL-MART #5320
$216.00
$375.00
12/18/2013 TXN00206409 SWANA
$138.60
12/18/2013 TXN00206410 STITCHES 2 INK
$432.45
12/18/2013 TXN00206411 PRO CHEM INC
$1,534.91
12/18/2013 TXN00206412 Snider Tire #15
$778.07
$53.80
$45.73
$186.08
00001552
$304.24
$44.84
$216.00
$10.14
$146.19
($93.94)
$194.56
12/18/2013 TXN00206423 OREILLY AUTO 00010967
$34.22
12/18/2013 TXN00206424 WAL-MART #3658
$1,000.00
$34.76
12/18/2013 TXN00206426 OREILLY AUTO 00010967
$32.19
$1,000.00
$33.00
$208.16
$150.00
12/18/2013 TXN00206431 NCAPA-GEN ACCOUNT
$227.20
$941.32
$419.02
$379.78
$41.30
12/18/2013 TXN00206436 ALSCO SLDUR
$153.19
$496.39
($78.00)
$85.34
$21.35
$9.44
$50.00
$9.21
$50.00
12/18/2013 TXN00206445 AT&T DATA
$19.52
$465.04
$73.91
12/18/2013 TXN00206448 NAPA STORE 1133005
$40.50
$38.53
$26.23
$306.00
12/18/2013 TXN00206452 WAL-MART #5320
$449.46
12/18/2013 TXN00206453 Snider Tire #15
$689.13
12/18/2013 TXN00206454 TRULL'S BODY & PAINT SHOP
$195.00
12/18/2013 TXN00206455 SWANA
$128.00
$119.77
$1,158.04
$337.50
$137.71
12/18/2013 TXN00206460 NAPA STORE 1133005
$32.50
$38.85
$153.19
$8.52
12/18/2013 TXN00206464 LOWES #00387
$25.14
$268.29
$225.00
$1,158.32
$174.00
12/19/2013 TXN00206469 SURVEYPDU.COM 00 OF 00
$373.63
$194.56
12/19/2013 TXN00206471 OREILLY AUTO 00010967
$154.13
12/19/2013 TXN00206472 C S & P SUPPLY
$150.00
12/19/2013 TXN00206473 BOARD CERTIFIED SAFETYPRO
$94.14
12/19/2013 TXN00206474 PROBUILD #01801-210
($58.67)
$973.56
$479.51
$259.29
($439.79)
12/19/2013 TXN00206479 OREILLY AUTO 00010967
$75.00
$28.05
12/19/2013 TXN00206481 NAPA STORE 1133005
$217.77
$86.00
12/19/2013 TXN00206483 Snider Tire #15
$34.16
12/19/2013 TXN00206484 DOLRTREE 623 00006239
$20.03
$785.00
12/19/2013 TXN00206486 PLUMBING SERVICES INC
$31.38
$59.68
$249.84
$518.16
$120.68
$333.40
$381.67
$105.60
$18.05
$2.68
12/19/2013 TXN00206496 NAPA STORE 1133005
$123.50
$199.37
12/19/2013 TXN00206498 ELIZABETH PIZZA LAWNDALE
$144.08
12/19/2013 TXN00206499 OFFICE DEPOT #2602
$43.21
$41.29
$428.93
12/19/2013 TXN00206502 LOWES #02222
$845.93
$29.99
12/19/2013 TXN00206504 Amazon.com
$159.11
$75.00
$34.13
$75.00
$995.98
12/19/2013 TXN00206509 PAPER HANDLING SOLUTIO
$780.88
$170.89
$100.00
$29.86
$264.17
$124.55
12/19/2013 TXN00206515 NAPA STORE 1133005
$66.06
$429.94
12/19/2013 TXN00206517 MANTEK
$52.23
12/19/2013 TXN00206518 LOWES #00387
($477.92)
12/19/2013 TXN00206519 LOWES #02222
$168.10
12/19/2013 TXN00206520 WALMART.COM 8009666546
$215.48
12/19/2013 TXN00206521 HEALTHY BACK STORES, LLC
$277.35
$25.31
$117.30
12/19/2013 TXN00206524 LOWES #00387
$81.86
12/19/2013 TXN00206525 NAPA STORE 1133005
$31.18
12/19/2013 TXN00206526 NAPA STORE 1133005
$154.86
12/19/2013 TXN00206527 WALMART.COM 8009666546
$955.98
12/19/2013 TXN00206528 WW GRAINGER
$32.01
$999.50
12/19/2013 TXN00206530 MOMAR INC.
$139.68
12/19/2013 TXN00206531 LOWES #00387
$85.00
$75.00
$108.39
$25.46
$10.99
($194.56)
12/19/2013 TXN00206537 OREILLY AUTO 00010967
$73.44
12/19/2013 TXN00206538 WAL-MART #3658
$800.63
$29.99
12/19/2013 TXN00206540 Amazon.com
$940.50
$52.31
$1,498.82
$308.30
$29.83
$75.00
$97.17
$7.25
12/19/2013 TXN00206548 OFFICE DEPOT #2602
$656.51
$258.87
$4.54
12/19/2013 TXN00206551 PEGRAM WEST
$157.07
12/19/2013 TXN00206552 LOWES #02771
$63.77
$771.00
$53.09
12/19/2013 TXN00206555 NAPA STORE 1133005
$192.94
$28.76
$4.65
12/19/2013 TXN00206558 NAPA STORE 1133005
$161.09
12/19/2013 TXN00206559 OREILLY AUTO 00010967
$24.99
12/19/2013 TXN00206560 LOWES #02222
$234.90
$66.96
$110.00
12/19/2013 TXN00206563 NC DOL BOILER
$5.60
12/19/2013 TXN00206564 USPS 36469603031021439
$39.99
$186.74
$191.60
$229.90
12/19/2013 TXN00206568 RAY ALLEN MANUFACTURING,
$35.45
12/19/2013 TXN00206569 USPS 36320504131005358
$320.90
12/19/2013 TXN00206570 ALAN TYE AND ASSOCIATES
$50.12
$365.85
$49.56
$85.00
$1.34
$228.64
$273.23
$117.65
$61.33
$1,500.00
12/19/2013 TXN00206580 T2 SYSTEMS INC
$68.12
$458.73
12/19/2013 TXN00206582 LOWES #02222
$37.50
$115.12
12/19/2013 TXN00206584 FINISHMASTER INC 154
$46.92
$10.35
12/19/2013 TXN00206586 LOWES #00387
$900.00
$900.00
$2.71
$947.29
$97.66
12/19/2013 TXN00206591 GREEN FORD
$222.00
12/19/2013 TXN00206592 B & H PHOTO-VIDEO-MO/TO
$25.00
$38.78
$146.94
12/19/2013 TXN00206595 PAPER HANDLING SOLUTIO
$23.51
12/19/2013 TXN00206596 LOWES #02222
$48.01
12/19/2013 TXN00206597 LOWES #02771
$7.77
12/19/2013 TXN00206598 USPS 36469603031021439
$490.71
12/19/2013 TXN00206599 LOWES #02222
($48.01)
12/19/2013 TXN00206600 LOWES #02771
$313.50
$1,221.69
$20.04
$42.87
$48.94
12/19/2013 TXN00206605 LOWES #00387
$293.99
$27.23
$34.16
$18.75
$16.97
$56.04
$63.56
12/19/2013 TXN00206612 LOWES #02771
$31.79
$13.48
$85.00
$64.96
$349.55
$147.94
12/19/2013 TXN00206618 GUILFORD TECH COMM COLL
$75.00
$1,933.04
$546.00
$43.83
$136.91
$52.50
$112.01
$75.00
$41.48
$156.51
$28.80
12/19/2013 TXN00206629 NAPA STORE 1133005
$23.72
$692.00
$43.17
$350.00
$32.50
($338.00)
$4.24
12/20/2013 TXN00206636 CAROLINA THOMAS LLC
$30.00
$73.82
12/20/2013 TXN00206638 NAPA STORE 1133005
$3.20
12/20/2013 TXN00206639 DOLRTREE 1474 00014746
$13.65
12/20/2013 TXN00206640 HANDYMAN
$900.00
$34.13
$43.72
12/20/2013 TXN00206643 GREEN FORD
$125.06
$38.13
12/20/2013 TXN00206645 CERTEX - GREENSBORO 113
$39.99
$12.49
$73.56
12/20/2013 TXN00206648 THE UPS STORE 2272
$630.00
12/20/2013 TXN00206649 NC DOL BOILER
$844.54
$4.76
$14.58
$57.65
$40.14
$373.61
12/20/2013 TXN00206655 OFFICE DEPOT #1214
$773.94
$44.19
12/20/2013 TXN00206657 OREILLY AUTO 00010967
$45.00
12/20/2013 TXN00206658 PAYPAL NAIOPNCPIED
$1,641.56
$17.29
12/20/2013 TXN00206660 WW GRAINGER
$67.42
$37.50
$214.89
12/20/2013 TXN00206663 DURON #3328
$54.28
12/20/2013 TXN00206664 MICROBOARDS TECHNOLOGY LL
$437.50
$16.77
$9.20
$250.00
$490.19
$1,110.85
$354.53
$76.00
$209.95
$847.06
12/20/2013 TXN00206674 WW GRAINGER
$4.96
$75.72
$363.27
12/20/2013 TXN00206677 OREILLY AUTO 00010967
$33.75
12/20/2013 TXN00206678 AUTOMATIONDIRECT.COM
$15.91
$940.00
$116.50
$361.93
$11.42
$32.50
$14.04
12/20/2013 TXN00206685 NAPA STORE 1133005
$36.65
$370.42
$74.71
12/20/2013 TXN00206688 NAPA STORE 1133005
$32.50
$49.08
$23.45
$792.08
$100.00
12/20/2013 TXN00206693 PAYPAL PAPA
$94.35
$467.71
12/20/2013 TXN00206695 KRAMES STAYWELL
$249.00
12/20/2013 TXN00206696 ANIMOTO INC
$30.28
$347.23
($57.65)
$34.16
$8.03
$134.06
$90.12
$32.50
$401.41
$16.26
$98.00
$804.72
12/20/2013 TXN00206708 PRO CHEM INC
$70.16
$119.03
12/20/2013 TXN00206710 HANG-UPS OF GREENSBORO
$225.97
$53.31
$721.25
$83.22
12/20/2013 TXN00206714 NAPA STORE 1133005
$33.75
12/20/2013 TXN00206715 AUTOMATIONDIRECT.COM
$281.82
$4.52
12/20/2013 TXN00206717 LOWES #02771
$170.66
12/20/2013 TXN00206718 OFFICE MAX
$98.00
$202.77
12/20/2013 TXN00206720 HANDYMAN
$218.84
$153.42
$468.19
$245.51
$3.19
($274.06)
$161.69
$250.00
$7.68
12/20/2013 TXN00206729 OREILLY AUTO 00010967
$965.00
$13.21
12/20/2013 TXN00206731 WILLIAMS-SONOMA 0679
$968.88
12/20/2013 TXN00206732 WW GRAINGER
$30.00
$156.18
$225.97
$47.97
12/20/2013 TXN00206736 BESTBUY.COM 00009944
$140.16
$290.19
$100.81
12/20/2013 TXN00206739 OFFICE DEPOT #2602
$421.87
$264.70
$30.00
$385.70
$35.69
$103.46
$61.32
$245.10
$125.00
12/20/2013 TXN00206748 SWANA
$19.94
12/20/2013 TXN00206749 NAPA STORE 1133005
$9.07
12/20/2013 TXN00206750 PEGRAM WEST
$19.19
12/20/2013 TXN00206751 OREILLY AUTO 00010967
$37.29
$30.00
$33.00
12/20/2013 TXN00206754 STITCHES 2 INK
$351.36
12/20/2013 TXN00206755 H O BOSTROM CO
$423.48
$74.80
12/20/2013 TXN00206757 FLEETPRIDE 320
$211.90
$39.22
$138.78
12/20/2013 TXN00206760 BRENDAS MAGIC & NOVELTY
$7.98
12/20/2013 TXN00206761 LOWES #02222
$73.07
$127.03
$15.69
$15.12
12/20/2013 TXN00206765 LOWES #02771
$25.08
12/20/2013 TXN00206766 LOWES #00387
$149.11
$58.97
$153.34
$38.51
12/20/2013 TXN00206770 GHASSAN'S 1
$165.33
$166.48
$348.69
$11.60
$20.17
$61.38
$53.36
12/23/2013 TXN00206777 OFFICE DEPOT #2602
$272.21
$365.16
$275.00
$31.99
12/23/2013 TXN00206781 OREILLY AUTO 00010967
$56.62
12/23/2013 TXN00206782 TESSCO INCORPORATED
$61.85
12/23/2013 TXN00206783 LOWES #00387
$60.69
$56.03
12/23/2013 TXN00206785 GREEN FORD
$241.56
$80.00
12/23/2013 TXN00206787 PAYPAL IFMAPIEDMON
$373.63
12/23/2013 TXN00206788 FENCE BUILDERS INC
$82.89
12/23/2013 TXN00206789 OFFICE DEPOT #2602
$60.00
$416.36
12/23/2013 TXN00206791 OFFICE DEPOT #2602
$612.39
12/23/2013 TXN00206792 COCHRAN SYSTEMS INC
$164.89
$114.04
$138.58
$30.24
$41.93
12/23/2013 TXN00206797 HUMAN KINETICS INC
$467.65
12/23/2013 TXN00206798 HANDYMAN
$121.34
$62.50
$13.57
12/23/2013 TXN00206801 OREILLY AUTO 00010967
$22.37
$73.91
$25.00
12/23/2013 TXN00206804 WAL-MART #1842
$9.61
$277.52
12/23/2013 TXN00206806 OFFICE DEPOT #1214
$250.00
$37.50
$157.94
12/23/2013 TXN00206809 OFFICE MAX
$173.49
$686.15
$2,124.89
$806.03
12/23/2013 TXN00206813 CXTEC
$60.00
$5.04
12/23/2013 TXN00206815 LOWES #00387
$163.99
$17.10
$226.31
$51.92
12/23/2013 TXN00206819 GREEN FORD
$34.59
$229.17
$105.00
$85.66
$37.50
$14.90
$200.00
$261.96
$67.21
12/23/2013 TXN00206828 LOWES #00387
$59.06
12/23/2013 TXN00206829 LOWES #02771
$11.35
12/23/2013 TXN00206830 NAPA STORE 1133005
$144.00
$523.08
$224.91
12/23/2013 TXN00206833 GREEN FORD
$37.70
$825.31
12/23/2013 TXN00206835 INNOVATIVE CONTROLS INC
$73.91
$3.73
$85.39
12/23/2013 TXN00206838 OFFICE DEPOT #1214
$30.93
$18.04
$37.13
($61.70)
$483.09
$176.06
12/23/2013 TXN00206844 NAPA STORE 1133005
$101.64
$555.77
$5.51
$100.00
12/23/2013 TXN00206848 GREENSBORO CHAMBER OF
$68.47
$500.00
$41.61
$828.09
12/23/2013 TXN00206852 HARCROS CHEMICALS INC
$15.20
$228.73
$122.50
$81.59
$499.00
12/23/2013 TXN00206857 GRANDPAS
$723.57
12/23/2013 TXN00206858 RWC
$125.93
12/23/2013 TXN00206859 BESTBUY.COM 00009944
$30.00
($31.98)
12/23/2013 TXN00206861 OREILLY AUTO 00010967
($19.62)
($149.45)
$27.24
12/23/2013 TXN00206864 DOLRTREE 4253 00042531
$50.00
$402.77
12/23/2013 TXN00206866 RVRSIDE EDU TESTING
$178.00
$11.20
12/23/2013 TXN00206868 USPS 36320404131005432
$245.53
$67.19
12/23/2013 TXN00206870 LOWES #02771
$102.69
$19.98
$8.80
12/23/2013 TXN00206873 NAPA STORE 1133005
$278.61
$122.50
$19.19
12/23/2013 TXN00206876 LOWES #00404
($51.84)
$12.01
$61.40
12/23/2013 TXN00206879 OREILLY AUTO 00010967
($31.20)
12/23/2013 TXN00206880 Amazon.com
$80.06
$80.03
12/23/2013 TXN00206882 LOWES #02771
$15.00
12/23/2013 TXN00206883 TURF EVENT REGISTRATION
$70.59
12/23/2013 TXN00206884 WAL-MART #5320
$65.86
12/23/2013 TXN00206885 FLEETPRIDE 320
$9.02
$12.80
12/23/2013 TXN00206887 NAPA STORE 1133005
$22.60
$70.16
$11.51
12/23/2013 TXN00206890 STAPLES
$34.00
$199.95
00111914
($173.53)
$586.23
12/23/2013 TXN00206894 LEWISGOETZCO INC
$135.00
$295.48
12/23/2013 TXN00206896 LOWES #02222
$48.69
12/23/2013 TXN00206897 GREEN FORD
$499.00
12/23/2013 TXN00206898 GRANDPAS
$561.09
$119.65
$485.13
($24.76)
$3.35
$42.70
$85.40
12/23/2013 TXN00206905 OFFICE DEPOT #1214
$205.20
$6.98
$49.00
$218.46
12/23/2013 TXN00206909 OREILLY AUTO 00010967
$53.40
$184.95
$176.39
12/23/2013 TXN00206912 WW GRAINGER
$54.45
12/23/2013 TXN00206913 GREEN FORD
$122.50
$16.80
12/23/2013 TXN00206915 NAPA STORE 1133005
$32.01
12/23/2013 TXN00206916 OFFICE DEPOT #1214
$40.76
$980.77
12/23/2013 TXN00206918 EXCEL WIPER
$437.09
$52.69
12/23/2013 TXN00206920 NAPA STORE 1133005
$16.04
12/23/2013 TXN00206921 WW GRAINGER
$23.06
$260.74
$149.44
12/23/2013 TXN00206924 HH-GREGG-ECOMMERCE #0098
$479.73
12/23/2013 TXN00206925 NAPA STORE 1133005
$176.45
$100.00
$1,188.52
12/23/2013 TXN00206928 Snider Tire #15
$2,269.14
$132.73
$101.31
($192.15)
$140.46
$963.95
$118.65
12/23/2013 TXN00206935 TESSCO INCORPORATED
$122.50
$30.00
$7.68
12/23/2013 TXN00206938 NAPA STORE 1133005
$466.43
$60.27
$396.29
$260.63
$94.94
12/23/2013 TXN00206943 LOWES #02771
$8.29
$1,434.62
12/23/2013 TXN00206945 HOPKINS POULTRY
$288.21
$63.56
$546.46
$53.01
12/23/2013 TXN00206949 FLEETPRIDE 320
$41.34
$116.63
$730.80
12/23/2013 TXN00206952 HI WINECNTRYGIFTBSKT
$162.05
($12.80)
12/23/2013 TXN00206954 NAPA STORE 1133005
$300.00
$23.31
12/23/2013 TXN00206956 LOWES #02996
$94.46
12/23/2013 TXN00206957 NAPA STORE 1133005
$20.04
12/23/2013 TXN00206958 GRANDPAS
$4.27
12/23/2013 TXN00206959 DOLRTREE 4253 00042531
$61.69
12/23/2013 TXN00206960 LOWES #00387
$30.00
$293.87
$110.64
$250.38
$63.03
$34.94
12/23/2013 TXN00206966 OFFICE DEPOT #32
$184.63
$23.47
12/23/2013 TXN00206968 OFFICE DEPOT #2606
$92.46
$176.00
12/23/2013 TXN00206970 LOWES #00387
$27.11
$54.70
$64.99
$300.87
($100.00)
$214.92
$50.00
$3.73
12/23/2013 TXN00206978 OREILLY AUTO 00010967
$295.54
$86.13
12/23/2013 TXN00206980 FLEETPRIDE 320
$3.28
12/23/2013 TXN00206981 AFI 1
$122.50
$30.00
12/23/2013 TXN00206983 MAILCHIMP
$26.89
$236.07
($16.80)
12/23/2013 TXN00206986 NAPA STORE 1133005
$403.35
12/23/2013 TXN00206987 GREEN FORD
$21.33
12/23/2013 TXN00206988 OREILLY AUTO 00010967
$30.82
12/24/2013 TXN00206989 AFI 1
$86.39
$121.37
$366.81
12/24/2013 TXN00206992 USA CUSTOM PAD CORP.
$32.50
$21.62
12/24/2013 TXN00206994 OREILLY AUTO 00010967
$1,964.44
$28.02
12/24/2013 TXN00206996 OREILLY AUTO 00010967
$55.49
$10.40
12/24/2013 TXN00206998 LOWES #00387
$279.31
12/24/2013 TXN00206999 MOMAR INC.
$215.55
12/24/2013 TXN00207000 Amazon.com
$3.73
12/24/2013 TXN00207001 OREILLY AUTO 00010967
$37.50
$198.05
$74.44
$33.58
$37.50
$210.00
12/24/2013 TXN00207007 WWW.AAOHN.ORG
$824.68
($87.63)
$68.73
$82.34
$32.50
$96.08
$160.68
12/24/2013 TXN00207014 OREILLY AUTO 00010967
$106.73
12/24/2013 TXN00207015 BEST BUY
$90.77
12/24/2013 TXN00207016 OFFICE DEPOT #312
$58.70
12/24/2013 TXN00207017 OREILLY AUTO 00010967
$12.35
12/24/2013 TXN00207018 USPS 36320504131005358
$222.01
$47.65
12/24/2013 TXN00207020 OREILLY AUTO 00010967
$10.66
$873.38
$6.29
12/24/2013 TXN00207023 OREILLY AUTO 00010967
($111.77)
12/24/2013 TXN00207024 LOWES #00387
$168.81
12/24/2013 TXN00207025 WW GRAINGER
$60.00
$202.80
$626.28
00001552
$54.08
12/24/2013 TXN00207029 OREILLY AUTO 00010967
$13.00
$31.45
$916.05
$33.78
$16.61
$118.39
12/24/2013 TXN00207035 SEED SAVERS EXCHANGE INC.
$950.00
$378.83
$50.00
$455.52
12/24/2013 TXN00207039 SQ JJ GLASS COMPANY
$3.79
12/24/2013 TXN00207040 AFI 1
$13.73
12/24/2013 TXN00207041 OREILLY AUTO 00010967
$25.56
$34.50
$498.26
$141.64
12/24/2013 TXN00207045 LOWES #00387
$31.40
$537.15
$32.42
12/24/2013 TXN00207048 OREILLY AUTO 00010967
$83.82
12/24/2013 TXN00207049 OREILLY AUTO 00010967
$37.31
$1,043.90
12/24/2013 TXN00207051 Snider Tire #15
$184.52
$390.73
$245.76
$64.01
12/24/2013 TXN00207055 LOWES #00387
$284.96
12/24/2013 TXN00207056 OFFICE MAX
$32.50
Reference
1096137420
38879
1096137396
90820
1096137526
1096137552
1096137440
1096137441
27495
1096137465
479916
1096137486
3233290070
90832
480425
1096137453
3233290071
3233290088
3233290035
1096137392
3233290042
100699
1096137421
1096137418
3233290008
3233290007
301839
1096137504
90798
1096137454
1096137412
1096137464
27494
i10663
02789900
958140
110565
1096137609
cg46163
100718
92049
779144
11tf8334
839805g
92056
1096137662
57720148
958128
1096137604
110589
758633-001
73995
9618264-02
11124074
321756
9618264-01
779160
00499155
321949
9618264-02
11tf8785
779270
57802955
gn522757
1096137703
100727
11tf9267
1096137610
958132
321816
100722
9618264-03
11tf9477
100717
958078
4952694
803817535
1096137639
92023
958148
958127
147949411
1096137594
00499161
00499121
66293
100600029730
100719
779444
cm958127
1096137769
cg46120
3233300107
92087
447247
2085258
27517
110731
398862
958278
3233300053
779433
0175658in
gn523497
27591
109728
cg46199
91551
958270
2988
473324-3
4954705
11tf9490
27681
27564
3233300047
1555
779304
028-0627876
641272
480425-1
3233300091
11tg1921
958222
cg46109
27680
57833391
3233300066
210221
481451
110672
cg46185
i11231
110738
90950
3233300073
1096137746
1096137750
3233300034
233230069
473486
1096137783
11tg2693
cm958132
47357
1096137786
11tg2655
3233300002
11tg3324
1096137861
100735
480900
779404
1096137818
4954702
1096137805
92101
1096137758
90954
490947
4954707
110705
surveying license - Daniel Stanley
3233310045
y33708
779557
779456
92648
958193
782647
4110333159816
1096137846
481306
3233300065
1549
447261
11th0778
110867
110835
0081575-in
00499323
11tg9863
57859742
11th1547
85697
110818
00499324
473605
11tg9691
91002
4956134
4955965
322319
00499447
134670
91159
1096138385
787815
01p0932250
1096138264
3233360025
322314
302031
1096138263
481223
3233360069
00499448
98471g
366415
91098
1096138257
27628
322312
3233430084
1096138280
3233360060
484841
481147
ai39693
00499446
92161
3233360057
670121400299
1096138373
1096138260
480796-2
92234
1096138465
110972
00499517
3233370031
00499507
57904113
36515800503
779744
27519
11th5786
93030
481749
survey supplies
230179
3233370075
958392
92236
230180
191109
4957546
3233370023
00499506
3233370045
1096138559
110679
110995
840050g
84374
110672-1
00499510
004-99543
779794
3233370088
91168
17485
958362
6689541
39581
00499509
27518
1096138470
00499469
3233370005
00499468
11th6984
91249
91171
11th5215
82180
82181
3233380115
82184
6694
780020
3233380021
3233380009
1096138664
779956
4958301
4547
12/13
ncdmv
ncdmv
ncdmv
1550
66565
3233380061
3233380090
4958298
482267
322848
110969
1096138764
1096138628
12/13
91287
482623
00499582
1096138765
111181
11th9370
12/13
779930
12/13
82266
0175756in
780029
3233380042
527244dg
958438
1551
12/13
12/13
01p0942460
66515
482414
5116
1096138646
58174162
958417
92259
82097
12/13
1096138627
4958298
1111110
111135
82262
399083
c121004771
1096138661
1096138833
111191
cm111181
11ti3173
1541
100824
1096138803
3233390116
1096138788
482798
111238
1096138819
780054
482779
483175
00499677
3233390059
1096138923
780172
100809
r852830a
482803
780050
3233390111
100811
840438g
100813
cg46184
00499678
01p0955180
482797
cm958278
100814
111312
11ti3224
2086916
100810
65915
1096138840
11ti3173
27633
57946612
cm366415
27614
1096138894
1096138912
0009
100808
1096138899
958530
100812
11ti3173
111170
4959918
57948166
cg46291
91339
cg46275
cvcs692040
cvcs692044
92713
cvcs692344
cvcs692777
cvcs692161
57972101
3233400116
641273
57997001
cvcs692460
91509
958667
66447
1096138999
ctcs692256
958622
1096139268
cvcs693078
958566
780304
cvcs692471
1096139090
958582-1
48177
ctcs692310
3233400089
111520
ctcs692149
1096139070
1096139079
572149
ctcs692971
111530
cvcs693115
ctcs692029
ctcs691948
1096139000
cvcs692160
1096139036
11ti5622
0175805in
ctcs691900
174329
cvcs692073
111251
cvcs691898
cvcs692021
780300
174328
cvcs691882
ctcs691904
780312
1096139090
1096138966
ctcs695103
11ti7467
cg46250
ctcs693128
780276
58012864
5749411176
00499777
4960770
483265
ctcs692986
958549
ctcp691326
ct009614
ctcs692115
11ti6752
ctcs692441
958613
1096139031
ctcs692107
ctcs692337
11ti8869
ctcs691892
100837
111352
00499776
11ti4794
ctcs692316
1096139262
cvcs692269
ctcs692261
0175797-in
ctcs691921
cvcs694384
66485
111252
58006319
3233400067
216996
780303
174330
cvcs692487
58012155
c001528184:01
958582
cvcs692609
1096139037
92359
958645
b51160
i12962
00499779
111484
11ti2752
63285580
cvcs692305
641311
91371
1096139325
1096139419
302239
3233360061
91097
90913
91589
1096139329
3233390056
1096139310
36285
1096139398
3233430008
1096139288
1096139315
3233430057
302241
100600029931
2002362
1096139344
217038
90651
1096139347
302266
527357dg
92380
1096139299
92661
527406dg
1096139312
1096139380
302238
1096139345
483770
803817535
27678
91595
00499873
ai40297
3233440014
3233440050
3233460092
1096139461
27651
58029556
91444
004-99956
100882
3233440008
3233440053
780658
1096139460
100881
0159264
100885
cg46328
1096139453
118762
111583
6689729
111662
841048g
39603
390830
840955g
92892
112614
3233440026
1096139463
11tj2431
111527
100600029945
3233430076
004-99957
0006
4962903
958717
118756
118755
1096139444
92450
1096139518
1096139455
484148
110530
484315
3233450103
1553
0010263533m
91674
11tj3948
1096139612
3233450059
91682
11tj3739
527437dg
111775
255756
1096139585
3233450060
958808
91671
780801
27635
si-582337
780808
27636
1096139681
004-73
004-83
597709
683552
803817535
1557
survey office supplies
3233450041
66669
1096139575
27634
27650
3233450044
11tj5323
780821
1096139659
1096139729
58050765
238793
3233450020
221510
91931
asphalt lab supplies
92484
780773
958773
3233450061
27638
840883g
221710
839780g
cg46353
3233460062
3233460101
781054
1096139803
100600029984
100600030084
780960
1096139752
2997
100600029981
572439
cm841048g
781017
780926
11tj6837
781038
3233470028
1096139772
3233460093
3233460020
004120
cg46361
527498dg
91773
cg46350
11tj7740
100600029985
004119
004131
484830
11tj7970
92530
1096139827
1096139453
100600029983
1096139804
c001528794:01
958850
58036
484841
1096139761
670121400299
004165
3009
100600029986
cm
484825
3003
958839
217094
2996
91838
w42917
3007
302348
27590
1096139970
4938826
781125
c001529405:01
781365
111874
1096140024
781274
781294
1096139982
781095
hgc766436
3233470038
92597
781128
112079
781272
3233440019
1096139919
1096139921
100600030033
11tk0111
82438
485292
781104
c001529384:01
004186
112083
485392
3233470046
92587
112479
1096139936
958984
1548
004195
841384g
0920
004179
1096139912
58150239
0953
004196
4966371
3233470089
cg46336
0175973in
841471g
3233470012
3233470010
781123
1096140057
3233500050
1096139977
91862
3233470068
3233470047
92586
27526
11tk2920
3233470013
004194
p9028
92573
781257
485710
100943
571550
3233500013
3233500011
803817535
1096140304
1096140413
028-0629687
1197742051
1096140411
1096140361
91969
109614060
91994
111672
1096140313
100940
s2222kh2
109614001
1096140354
3233470011
9319398484
1096140412
3233500039
219684040428
01p0972920
100942
91672
92647
1096140350
3233500064
484458
91956
3233500098
100945
3233500053
1096140250
48550
323955
0053077in
004325
1096140494
1096140504
474634
100600029980
781435
111654
112055
122173
91841
82556
27545
255883
112119
82599
112223
1096140513
27679
02793450
1096140441
27565
255863
781457
57918525
841503g
licq21453
781481
255864
230274
11tk5749
82120
4969074
1096140466
1096140511
486125
11tk6118
112075
100955
1096140452
3233510080
5055243
i15052
4974909
572390
6689894
91990
ai40552
1096140664
1096140497
004351
3233510049
11tk7805
100600029982
11tk5421
82609
841589g
781497
91757
92731
4968739
22160
82087
82444
781483
27516
841551g
474633
004438
surveyor course & materials
1096140529
cm814247g
cg46412
surveyors license - Daniel Stanley

781678
4969599
3233520071
48283
004476
91445669
112273
3233520018
1096140665
1556
100987
781611
18878s
781610
1096140713
92140
0176040in
3233520098
93098
02797120
91999
112308
100993
1554
841707g
841694g
93091
110730
book - surveying class
217230
92100
6689902
27693
c006162648:01
92179
781781
92165
111971
302543
i15926
3233530056
3233530071
92787
92819
1096140844
3233530024
92174
1561
302554
92821
1096140806
c001529770:01
27691
cg46451
27691
hgc76648
tg92787
i16325
92832
27690
004545
124607ng
302562
91994
1096140940
92193
302541
92168
101006
92205
101005
58214439
399891
11tl2782
004546
0176090in
1096141039
11tl6162
112199
288183
82216
1096141102
92306
c001530190:01
174507
109390
3233540026
licq15531
92305
782041
survey supplies
110868
92303
92320
1096141120
004635
782119
cm958222
1096140961
92252
ct009716
misc survey supplies
focs15690
959292
c001530147:01
y34463
1096141030
focs10751
782040
782042
780300
112451
4965242
101019
73408
572910
cg46476
782133
45360
58247816
g62540
101020
3233540054
cm958128
82711
1096140998
58251743
487250
92857
782043
112398
1096141044
i487972
27690
1096141350
100600030247
1096141327
1096141293
92334
3233570055
92887
92417
101026
3233570082
100600030233
27730
1096141326
1096141337
1096141338
1096141367
3013
004746
1096141339
3233570060
3015
487969
1096141300
38921
92882
3233570061
1096141316
1096141314
4973690
27731
Comments
(MABE, KATHY H, 12/03/13 14:00) 12/13

(MABE, KATHY H, 12/03/13 14:40) 12/13
(MABE, KATHY H, 12/03/13 14:02) 12/13

(MABE, KATHY H, 12/03/13 07:50) 12/13
(MABE, KATHY H, 12/03/13 13:58) 12/13

(MABE, KATHY H, 12/12/13 12:59) 12/13
(Greiwe, Paul, 12/12/13 09:40) Soil amendments, Christmas decorations, building supplies; (Greiwe, Paul, 12/30/13 0
(MABE, KATHY H, 01/02/14 14:42) 01/14
(MABE, KATHY H, 01/02/14 14:43) 01/14
(Johnson, Christopher, 11/27/13 06:44) Wax for Station 43.

(MABE, KATHY H, 12/03/13 08:15) 12/13
(THOMAS, ALFONZO, 12/20/13 13:11) Signed Off: EDLU-1 Manual can opener
(MABE, KATHY H, 12/03/13 13:57) 12/13
(MOORE, JAMES R, 01/02/14 06:04) Signed Off: Clearwell heat
(WILSON, VICTOR C, 11/27/13 10:16) Signed Off: Boards to fix pier
(MABE, KATHY H, 12/03/13 13:22) 12/13

(MABE, KATHY H, 01/02/14 14:39) 01/14
(MABE, KATHY H, 12/03/13 14:13) 12/13

(GREENE, EDWINA L, 12/04/13 11:37) pressure treated lumber for sign @ Sunset Hills
(Marsh, Linda, 12/03/13 14:55) Signed Off: Custodial supplies, mouse traps
(MABE, KATHY H, 12/03/13 07:52) 12/13
(MABE, KATHY H, 12/03/13 13:17) 12/13

(MABE, KATHY H, 12/03/13 13:57) 12/13
(MABE, KATHY H, 12/03/13 14:12) 12/13
(Hall, Charles, 11/27/13 05:28) straw for live burn
(MABE, KATHY H, 12/03/13 14:09) 12/13
(MABE, KATHY H, 12/03/13 14:15) 12/13
(MABE, KATHY H, 12/03/13 14:02) 12/13
(CRITE, RONNIE S, 12/02/13 10:08) bug killer for office building

(MILLIKAN, WILLIAM T, 11/27/13 08:21) Lawnmower battery for Station 17 Mower.
(MABE, KATHY H, 12/03/13 14:14) 12/13
(MABE, KATHY H, 12/03/13 13:06) 12/13
(MABE, KATHY H, 12/03/13 13:55) 12/13
(MABE, KATHY H, 12/03/13 13:56) 12/13

(MABE, KATHY H, 12/03/13 14:16) 12/13
(MABE, KATHY H, 12/03/13 14:07) 12/13
(MABE, KATHY H, 12/23/13 10:24) 12/13

(MABE, KATHY H, 12/03/13 13:50) 12/13
(MABE, KATHY H, 12/03/13 07:51) 12/13

(MILLIKAN, WILLIAM T, 11/27/13 08:18) Replacement sockets and screw drivers for shop.
(MABE, KATHY H, 12/03/13 13:49) 12/13
(MILLIKAN, WILLIAM T, 11/27/13 08:19) Wiring harness repair kits for Eq.1119
(MABE, KATHY H, 12/03/13 13:59) 12/13
(MABE, KATHY H, 12/03/13 13:46) 12/13
(MABE, KATHY H, 12/03/13 08:16) 12/13
(MABE, KATHY H, 12/03/13 14:47) 12/13
(RATCLIFF, DANA, 12/02/13 07:22) Signed Off: Tow hitch for C33's City vehicle
(MABE, KATHY H, 12/20/13 13:12) 12/13
(Greiwe, Paul, 12/12/13 09:58) Stone for drainage at building, bed edging; (Greiwe, Paul, 12/30/13 09:38) Signed Off:
(MABE, KATHY H, 12/03/13 14:18) 12/13
(Cross, Rickey, 12/03/13 06:45) Replacement Gas Grill for station 49
(MABE, KATHY H, 12/03/13 13:29) 12/13

(GREENE, EDWINA L, 12/04/13 11:28) antifreeze
(MABE, KATHY H, 12/03/13 13:46) 12/13
(MABE, KATHY H, 12/03/13 14:33) 12/13
(MABE, KATHY H, 12/12/13 14:38) 12/13

(MABE, KATHY H, 12/03/13 14:41) 12/13
(MABE, KATHY H, 12/13/13 07:32) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:40) Replacement keys for new key box
(CLEATON, MARGARET B, 12/10/13 11:36) Employee name plates for Luke Carter and B. Lamont Taylor
(MABE, KATHY H, 12/03/13 13:12) 12/13
(FLYNT, BRADLEY, 12/12/13 14:50) Signed Off: Nitrile Gloves for operations
(MABE, KATHY H, 12/03/13 14:32) 12/13
(MABE, KATHY H, 12/03/13 14:44) 12/13
(MABE, KATHY H, 12/13/13 08:03) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:37) Credit for return of battery cores.
(MABE, KATHY H, 12/03/13 08:13) 12/13
(MABE, KATHY H, 12/03/13 14:23) 12/13
(Barcklow, Stephen, 12/26/13 06:47) purchased drills for Bic
(MABE, KATHY H, 12/03/13 13:47) 12/13
(MABE, KATHY H, 12/03/13 13:33) 12/13
(Wells, David, 12/02/13 08:23) parts to install hyd meters

(MILLIKAN, WILLIAM T, 12/03/13 09:48) Retainer for Eq.1101
(Wells, David, 12/02/13 08:25) repair fire hose
(MABE, KATHY H, 12/20/13 12:03) 12/13
(MILLIKAN, WILLIAM T, 12/03/13 09:47) Thermostats for Eq.1122

(LAND, SANDRA D, 12/04/13 08:21) Signed Off: Inv 91766 ETC manuals, Inv 91797 Em. TC Instructor Course
(MABE, KATHY H, 12/20/13 13:13) 12/13

(MABE, KATHY H, 12/18/13 10:50) 12/13
(Jackson, Teania, 12/27/13 11:31) Signed Off: Ice Melt for the outside walk.
(MILLIKAN, WILLIAM T, 12/03/13 09:46) Tire repair parts for stock.
(MABE, KATHY H, 12/03/13 11:53) 12/13
(MABE, KATHY H, 12/20/13 13:16) 12/13
(MABE, KATHY H, 12/18/13 10:04) 12/13
(MABE, KATHY H, 12/03/13 13:41) 12/13

(MABE, KATHY H, 12/03/13 13:23) 12/13
(MABE, KATHY H, 12/20/13 12:06) 12/13
(Cross, Rickey, 12/03/13 07:00) Badge rank name change. FEO to Engineer
(MABE, KATHY H, 12/18/13 10:54) 12/13
(MABE, KATHY H, 12/03/13 13:13) 12/13
(REAVIS, ZACH, 12/26/13 06:25) ice melt for bic
(MABE, KATHY H, 12/23/13 10:29) 12/13
(MABE, KATHY H, 12/03/13 13:27) 12/13
(MABE, KATHY H, 12/03/13 14:41) 12/13
(RATCLIFF, DANA, 12/02/13 07:25) Signed Off: DVD with Wi-Fi built in for C33's new office
(MABE, KATHY H, 12/03/13 13:50) 12/13

(MABE, KATHY H, 12/12/13 14:35) 12/13
(COLLINS, SHAMEKA SHREE, 12/02/13 08:10) Signed Off: Purchase covered the expense of mailing the monthly DMR
(MABE, KATHY H, 12/03/13 13:14) 12/13
(MABE, KATHY H, 12/03/13 13:45) 12/13
(MABE, KATHY H, 12/03/13 14:19) 12/13

(Johnson, Christopher, 12/03/13 09:09) Frames for Retirees (Gibson and Smith).
(MABE, KATHY H, 12/03/13 14:46) 12/13
(MABE, KATHY H, 12/12/13 11:33) 12/13
(Greiwe, Paul, 12/12/13 09:59) Gate for Cauldcleugh; (Greiwe, Paul, 12/30/13 09:38) Signed Off: PG
(MABE, KATHY H, 12/26/13 13:04) 12/13
(MABE, KATHY H, 12/03/13 13:15) 12/13
(MILLIKAN, WILLIAM T, 12/03/13 09:44) Car tires for stock.
(MILLIKAN, WILLIAM T, 12/09/13 10:34) Plumbing nipple for Eq.1119
(Cole, Tim, 12/20/13 13:19) Signed Off: Office supplies for Information Services.
(BLOUNT, THELMA R, 12/03/13 11:28) Calendar

(MCKENZIE, FRANK D, 12/10/13 09:06) 10w30 oil for stock
(MABE, KATHY H, 12/03/13 13:05) 12/13
(MABE, KATHY H, 12/03/13 14:25) 12/13

(MABE, KATHY H, 12/03/13 14:03) 12/13
(MABE, KATHY H, 12/20/13 12:39) 12/13
(MABE, KATHY H, 12/03/13 13:44) 12/13
(MOOREFIELD, JAMES L, 12/27/13 11:09) SAFETY ITEMS FOR LAKE TOWNSEND.
(MABE, KATHY H, 12/03/13 14:39) 12/13
(MABE, KATHY H, 12/03/13 14:17) 12/13
(MABE, KATHY H, 12/03/13 14:24) 12/13
(HAYNIE, HAROLD, 12/20/13 08:29) Green rm light kit and sound bag
(Greiwe, Paul, 12/12/13 10:02) Tools, gloves, decorations, building supplies; (Greiwe, Paul, 12/30/13 09:39) Signed O
(MABE, KATHY H, 01/03/14 15:31) 01/14
(MABE, KATHY H, 12/03/13 13:47) 12/13

(MABE, KATHY H, 12/13/13 07:07) 12/13
(MABE, KATHY H, 12/03/13 13:26) 12/13
(ROBINSON, GRAHAM J, 01/03/14 08:45) Signed Off: State NCRRT Charge Haz-Mat
(BLOUNT, THELMA R, 12/03/13 11:32) Calendar
(MABE, KATHY H, 12/26/13 13:05) 12/13
(MABE, KATHY H, 12/03/13 13:04) 12/13
(MABE, KATHY H, 12/13/13 07:34) 12/13

(MABE, KATHY H, 12/13/13 08:19) 12/13
(MABE, KATHY H, 12/13/13 07:42) 12/13
(Greiwe, Paul, 12/12/13 10:08) Turf fertilizer

(MABE, KATHY H, 12/27/13 10:34) 12/13
(MABE, KATHY H, 12/13/13 08:30) 12/13
(MABE, KATHY H, 12/20/13 13:01) 12/13

(Barcklow, Stephen, 12/26/13 06:53) needed exterior screws for railings and posts at Bog
(PHIFER, WANDA J, 01/06/14 15:00) Signed Off: LB at Brodart added 2 items after charging the card and informed me
(MABE, KATHY H, 12/20/13 13:22) 12/13

(MABE, KATHY H, 12/20/13 12:32) 12/13
(MABE, KATHY H, 12/20/13 14:15) 12/13

(MABE, KATHY H, 12/03/13 13:30) 12/13
(MABE, KATHY H, 12/20/13 12:58) 12/13
(MABE, KATHY H, 12/13/13 08:15) 12/13
(MABE, KATHY H, 12/13/13 08:20) 12/13
(MABE, KATHY H, 12/20/13 10:46) 12/13

(MILLIKAN, WILLIAM T, 12/03/13 09:41) Charges to repair damage to left high side compartment door on Eq.2753
(Frazier, Roy, 12/02/13 12:18) Signed Off: screwdriver for debbie-421
(MABE, KATHY H, 12/20/13 13:15) 12/13
(MABE, KATHY H, 12/20/13 13:24) 12/13

(MABE, KATHY H, 12/20/13 14:17) 12/13
(MABE, KATHY H, 12/03/13 14:36) 12/13

(MABE, KATHY H, 12/20/13 13:26) 12/13
(MABE, KATHY H, 12/13/13 09:27) 12/13
(MABE, KATHY H, 12/03/13 14:30) 12/13
(MABE, KATHY H, 12/03/13 11:46) 12/13
(MABE, KATHY H, 12/23/13 09:48) 12/13
(MABE, KATHY H, 12/03/13 14:06) 12/13
(MABE, KATHY H, 12/03/13 13:08) 12/13
(MABE, KATHY H, 12/27/13 11:34) 12/13
(MABE, KATHY H, 12/20/13 14:12) 12/13
(MABE, KATHY H, 12/13/13 08:24) 12/13
(MABE, KATHY H, 12/27/13 13:17) 12/13

(MABE, KATHY H, 12/03/13 13:38) 12/13
(GALBREATH, JOHNNY, 01/03/14 00:41) Winter gloves for staff
(MABE, KATHY H, 12/03/13 14:48) 12/13
(MABE, KATHY H, 12/03/13 14:45) 12/13

(MABE, KATHY H, 12/03/13 13:18) 12/13
(MABE, KATHY H, 12/13/13 08:31) 12/13
(MABE, KATHY H, 12/03/13 13:09) 12/13
(EASTWOOD, WILLIAM F, 12/26/13 15:17) golf gloves, golf shoes
(MABE, KATHY H, 12/03/13 14:31) 12/13

(MABE, KATHY H, 12/03/13 14:43) 12/13
(MABE, KATHY H, 12/13/13 07:09) 12/13
(MABE, KATHY H, 12/13/13 08:21) 12/13

(MABE, KATHY H, 12/13/13 08:04) 12/13
(MABE, KATHY H, 12/03/13 14:35) 12/13
(MABE, KATHY H, 12/13/13 08:32) 12/13
(MABE, KATHY H, 12/03/13 13:32) 12/13

(MABE, KATHY H, 12/03/13 14:42) 12/13
(MABE, KATHY H, 12/20/13 13:17) 12/13
(GRAY, DONNA C, 12/09/13 14:02) Signed Off: Office Supplies - filters
(MABE, KATHY H, 12/13/13 07:28) 12/13
(MABE, KATHY H, 12/19/13 10:31) 12/13
(MABE, KATHY H, 12/13/13 08:28) 12/13
(LAND, SANDRA D, 12/04/13 08:23) Signed Off: Inv. 94257 EFD Cert, Inv 94262 EFD Cert
(MABE, KATHY H, 12/13/13 07:48) 12/13
(MABE, KATHY H, 12/13/13 07:41) 12/13
(MABE, KATHY H, 12/03/13 14:14) 12/13
(MABE, KATHY H, 01/02/14 14:00) 01/14
(MABE, KATHY H, 12/03/13 13:03) 12/13
(POTTS, BERNADETTE A, 12/02/13 13:58) Signed Off: Phone case for Jason Jernigan.
(MABE, KATHY H, 12/13/13 07:44) 12/13
(CLEATON, MARGARET B, 12/10/13 11:40) Membership renewal for Sheila Stains-Ramp APA & AICP
(BARTOLOMEO, CHARLES F, 12/30/13 10:59) Signed Off: Lamination
(MCKENZIE, FRANK D, 12/10/13 09:05) wire loom for eq#1122
(BARTOLOMEO, CHARLES F, 12/06/13 10:18) Signed Off: Photo CDs
(MABE, KATHY H, 12/12/13 14:45) 12/13

(MABE, KATHY H, 12/13/13 08:18) 12/13
(MABE, KATHY H, 12/03/13 14:35) 12/13
(MABE, KATHY H, 12/16/13 12:31) 12/13
(MABE, KATHY H, 12/03/13 13:07) 12/13

(MABE, KATHY H, 12/13/13 08:25) 12/13
(MABE, KATHY H, 12/12/13 14:44) 12/13

(MABE, KATHY H, 12/26/13 13:27) 12/13
(MABE, KATHY H, 12/13/13 07:06) 12/13

(MABE, KATHY H, 12/13/13 07:33) 12/13
(WHITWORTH, CHARLES W, 12/30/13 08:33) Signed Off: Printer Cartridge for Spec OPS
(MABE, KATHY H, 12/13/13 07:46) 12/13
(EASTWOOD, WILLIAM F, 12/26/13 15:18) porta john service
(MABE, KATHY H, 12/03/13 14:05) 12/13

(MABE, KATHY H, 12/13/13 07:45) 12/13
(MABE, KATHY H, 12/20/13 13:02) 12/13

(MABE, KATHY H, 12/03/13 13:52) 12/13
(MABE, KATHY H, 12/19/13 10:22) 12/13
(Autry, Wendy K, 12/16/13 13:30) Signed Off: Police Radar Repair for S/N AA3923
(PHIFER, WANDA J, 01/06/14 15:21) Signed Off: $56.59 is included in the charges on Brodart invoice 332095 dated 1
(MABE, KATHY H, 12/03/13 14:04) 12/13
(MABE, KATHY H, 12/03/13 13:30) 12/13
(GREENE, EDWINA L, 12/04/13 12:32) rental of Vacuum little wonder and charge for damaged hose
(MABE, KATHY H, 12/13/13 08:23) 12/13
(MILLIKAN, WILLIAM T, 12/03/13 09:42) Parts to repair Q2 siren for stock.
(MABE, KATHY H, 12/20/13 10:53) 12/13
(MABE, KATHY H, 12/13/13 07:35) 12/13
(MABE, KATHY H, 12/31/13 14:33) 12/13
(MABE, KATHY H, 12/19/13 14:46) 12/13

(MABE, KATHY H, 12/13/13 08:17) 12/13
(MABE, KATHY H, 12/31/13 14:30) 12/13
(MABE, KATHY H, 12/20/13 13:05) 12/13
(MABE, KATHY H, 12/13/13 07:47) 12/13
(MABE, KATHY H, 12/31/13 13:36) 12/13
(MABE, KATHY H, 12/13/13 08:26) 12/13
(Cross, Rickey, 12/03/13 07:03) Shadow Box for retirees Simmons and Cook
(MABE, KATHY H, 12/19/13 14:52) 12/13

(Cross, Rickey, 12/03/13 07:06) Microwave for Station 40 and socket for C-14.
(MCKENZIE, FRANK D, 12/10/13 09:03) air valve for stock

(BARBER, JAMES L, 12/04/13 08:34) Signed Off: Ladder for Interdiction team
(McCollough, Mary, 01/07/14 13:05) Signed Off: Andy Scott's New York Times online subscription
(MABE, KATHY H, 01/02/14 13:01) 01/14

(MABE, KATHY H, 12/13/13 07:03) 12/13
(MABE, KATHY H, 12/13/13 07:16) 12/13
(MABE, KATHY H, 12/13/13 07:31) 12/13
(MABE, KATHY H, 12/20/13 12:37) 12/13

(MABE, KATHY H, 12/20/13 11:44) 12/13
(MABE, KATHY H, 12/13/13 07:01) 12/13

(HAYNIE, HAROLD, 12/20/13 08:31) Tricaster 40 class
(MABE, KATHY H, 12/13/13 07:10) 12/13
(MABE, KATHY H, 12/13/13 07:00) 12/13
(Hyers, Stephen, 12/18/13 13:45) Signed Off: online subscription
(MABE, KATHY H, 12/19/13 09:15) 12/13
(MILLIKAN, WILLIAM T, 12/03/13 09:43) Wiper blades for stock.
(MABE, KATHY H, 12/13/13 07:17) 12/13

(BARBER, JAMES L, 12/04/13 08:35) Signed Off: Work Platform for Interdiction Team
(DENNY, DAVID A, 12/03/13 07:34) Qualification targets and rifle program targets for Frazier
(MABE, KATHY H, 12/13/13 07:08) 12/13
(MABE, KATHY H, 12/12/13 14:33) 12/13

(MABE, KATHY H, 12/13/13 07:02) 12/13
(MABE, KATHY H, 12/19/13 10:01) 12/13
(GREENE, EDWINA L, 12/04/13 12:20) ADT november 2013 billing-monthly service for alarm system
(MABE, KATHY H, 12/26/13 13:13) 12/13
(MCKENZIE, BARBARA J, 12/12/13 13:02) Candlefest; (MCKENZIE, BARBARA J, 12/12/13 13:03) Signed Off: Candlefe
(MABE, KATHY H, 12/26/13 14:26) 12/13
(MABE, KATHY H, 12/12/13 11:04) 12/13
(MABE, KATHY H, 12/23/13 13:34) 12/13

(MABE, KATHY H, 12/20/13 13:27) 12/13
(MABE, KATHY H, 12/19/13 09:35) 12/13
(MABE, KATHY H, 12/16/13 11:04) 12/13
(MABE, KATHY H, 12/20/13 12:12) 12/13
(Moore, Stephanie, 12/19/13 11:59) ABC Warehouse alarm invoice
(GREENE, EDWINA L, 12/04/13 11:44) bolts and nuts
(MABE, KATHY H, 12/16/13 12:51) 12/13
(MABE, KATHY H, 12/13/13 08:07) 12/13
(MILLIKAN, WILLIAM T, 12/04/13 07:30) Charges for annual service of fire station generators.
(MABE, KATHY H, 12/13/13 08:22) 12/13

(MABE, KATHY H, 12/20/13 12:04) 12/13
(Hicks, Matthew, 01/02/14 09:55) Trade Show Registrations
(MABE, KATHY H, 12/23/13 10:23) 12/13

(MABE, KATHY H, 12/16/13 13:51) 12/13
(Greiwe, Paul, 12/12/13 10:17) Screws, small refrig.
(DENNY, DAVID A, 12/05/13 11:39) Shrink wrap used to prep pallets when shipping used brass.
(CRITE, RONNIE S, 12/30/13 07:07) supplies for cleaning the restrooms

(Evans, Patrick, 12/26/13 08:59) Booster pump for MCU
(MABE, KATHY H, 12/16/13 12:56) 12/13
(MABE, KATHY H, 12/13/13 08:45) 12/13
(MABE, KATHY H, 12/20/13 11:57) 12/13
(THOMAS, ALFONZO, 12/20/13 13:16) Signed Off: perfect 10
(MABE, KATHY H, 12/27/13 13:07) 12/13

(MABE, KATHY H, 12/20/13 12:19) 12/13
(FLYNT, BRADLEY, 12/12/13 14:51) Signed Off: connectors for new conference room speakers.
(MABE, KATHY H, 12/19/13 09:33) 12/13
(KIMBRO, ALLEN L, 12/09/13 05:51) Signed Off: Keys, chain, and duct tape.
(Teamer, Shannon, 12/04/13 08:46) Signed Off: Security
(MABE, KATHY H, 12/13/13 08:09) 12/13
(MABE, KATHY H, 12/13/13 09:51) 12/13
(MABE, KATHY H, 12/20/13 12:05) 12/13
(MABE, KATHY H, 12/19/13 12:31) 12/13

(Greeson, Clifton, 01/02/14 10:06) Top Choice- ant killer
(RATCLIFF, DANA, 12/05/13 08:37) Signed Off: Lunch for (3) assessors from other fire depts. and F&LS personnel for
(MABE, KATHY H, 12/13/13 08:08) 12/13

(MABE, KATHY H, 12/20/13 10:56) 12/13
(MABE, KATHY H, 12/23/13 14:09) 12/13
(MABE, KATHY H, 12/23/13 14:10) 12/13
(MABE, KATHY H, 12/20/13 12:25) 12/13

(MABE, KATHY H, 12/20/13 11:53) 12/13
(MABE, KATHY H, 12/13/13 08:51) 12/13

(GREENE, EDWINA L, 12/04/13 11:09) bolts and nuts
(MABE, KATHY H, 12/20/13 11:40) 12/13
(MABE, KATHY H, 12/20/13 12:10) 12/13
(MABE, KATHY H, 12/16/13 13:53) 12/13
(MABE, KATHY H, 12/13/13 08:05) 12/13

(Hicks, Matthew, 01/02/14 09:56) North Carolina Nursery and Landscape Association membership dues
(Hicks, Matthew, 01/02/14 09:58) Trade show registrations
(MABE, KATHY H, 12/19/13 09:00) 12/13
(MABE, KATHY H, 12/13/13 08:54) 12/13
(MABE, KATHY H, 12/16/13 12:41) 12/13

(MABE, KATHY H, 12/13/13 07:30) 12/13
(MABE, KATHY H, 12/13/13 09:34) 12/13
(MABE, KATHY H, 12/20/13 11:43) 12/13
(MABE, KATHY H, 12/13/13 09:36) 12/13
(MABE, KATHY H, 12/20/13 12:00) 12/13
(MABE, KATHY H, 12/20/13 13:29) 12/13
(MABE, KATHY H, 12/13/13 07:36) 12/13
(FLYNT, BRADLEY, 12/12/13 15:03) Signed Off: Winter Gloves for operations
(MABE, KATHY H, 12/20/13 14:16) 12/13
(MABE, KATHY H, 12/13/13 08:34) 12/13
(MABE, KATHY H, 12/19/13 14:47) 12/13
(MILLIKAN, WILLIAM T, 12/05/13 08:49) Charges for annual service of fire station generators.
(MABE, KATHY H, 12/23/13 09:52) 12/13
(WHITWORTH, CHARLES W, 12/30/13 08:53) Signed Off: USAR Cutting Gas
(HICKS, DARRELL A, 12/05/13 15:40) Monthly rental of trash receptacle at Townsend

(RATCLIFF, DANA, 12/05/13 07:46) Signed Off: Christmas lights for tree in F&LSD
(MILLIKAN, WILLIAM T, 12/09/13 10:35) Oil gasket for Eq.1102

(MABE, KATHY H, 12/12/13 11:13) 12/13
(RATCLIFF, DANA, 12/05/13 07:48) Signed Off: (3) Cross Country pen sets for assessors from other fire depts. for Ass
(MABE, KATHY H, 12/13/13 08:50) 12/13
(MABE, KATHY H, 12/13/13 08:41) 12/13
(MABE, KATHY H, 12/13/13 08:55) 12/13
(GREENE, EDWINA L, 12/12/13 13:27) tension bars an bands
(MABE, KATHY H, 12/12/13 11:15) 12/13
(BARTOLOMEO, CHARLES F, 12/06/13 10:15) Signed Off: Evidence Section barcode printers
(MABE, KATHY H, 12/20/13 12:17) 12/13
(MABE, KATHY H, 12/26/13 13:08) 12/13

(MABE, KATHY H, 12/23/13 08:12) 12/13
(MABE, KATHY H, 12/20/13 11:58) 12/13

(MABE, KATHY H, 12/13/13 08:46) 12/13
(MUBAARAK, KERRI, 12/09/13 11:48) Signed Off: Girl's Club Supplies
(Barcklow, Stephen, 12/26/13 06:58) supplies for use in pressure washing
(MABE, KATHY H, 12/16/13 13:56) 12/13
(MABE, KATHY H, 12/16/13 11:05) 12/13

(MULLANE, CONSTANCE B, 01/09/14 13:40) Signed Off: new flag pole and front chain
(MABE, KATHY H, 12/13/13 07:20) 12/13
(SWAILS, RONALD M, 12/09/13 09:50) mattresses
(SWAILS, RONALD M, 12/09/13 09:50) mattresses
(MABE, KATHY H, 12/27/13 12:01) 12/13
(RATCLIFF, DANA, 12/05/13 08:49) Signed Off: Lunch for F&LS personnel for new fire inspector assessment
(MABE, KATHY H, 12/13/13 08:39) 12/13
(GREENE, EDWINA L, 12/12/13 13:19) black spray paint-8 cans @ 3.76 a can
(MABE, KATHY H, 12/20/13 12:18) 12/13
(MABE, KATHY H, 12/13/13 07:19) 12/13
(MABE, KATHY H, 12/20/13 11:52) 12/13

(Johnson, Christopher, 12/06/13 13:51) TZ Tape and machine for Air Resources.
(MABE, KATHY H, 12/19/13 10:40) 12/13
(MABE, KATHY H, 12/16/13 13:58) 12/13

(MABE, KATHY H, 12/26/13 14:31) 12/13
(MABE, KATHY H, 12/19/13 09:19) 12/13

(MABE, KATHY H, 12/31/13 15:13) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:31) Steering hose for Eq.1124
(Greiwe, Paul, 12/12/13 10:29) Tools and equipment, decorations
(MABE, KATHY H, 12/13/13 08:40) 12/13
(MABE, KATHY H, 12/19/13 08:13) 12/13

(MABE, KATHY H, 12/20/13 12:21) 12/13
(MABE, KATHY H, 12/20/13 11:49) 12/13
(MABE, KATHY H, 12/20/13 14:18) 12/13
(Matkins, Jennifer, 12/30/13 15:25) Signed Off: Fitness room quarterly maintenance
(MABE, KATHY H, 12/16/13 13:54) 12/13
(Teamer, Shannon, 12/17/13 12:10) Signed Off: Microwave
(MABE, KATHY H, 12/20/13 11:54) 12/13
(MABE, KATHY H, 12/20/13 11:37) 12/13
(MABE, KATHY H, 12/20/13 11:55) 12/13
(MABE, KATHY H, 12/13/13 08:35) 12/13

(MABE, KATHY H, 12/19/13 09:16) 12/13
(MABE, KATHY H, 12/19/13 09:23) 12/13
(MABE, KATHY H, 12/13/13 08:37) 12/13

(MABE, KATHY H, 12/27/13 11:18) 12/13
(MABE, KATHY H, 12/27/13 11:19) 12/13
(MABE, KATHY H, 12/26/13 14:32) 12/13
(MABE, KATHY H, 12/27/13 11:19) 12/13
(MABE, KATHY H, 12/20/13 12:29) 12/13

(MABE, KATHY H, 12/23/13 13:41) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:18) Cutoff tool for shop and replacement filters for A/C machine.

(MABE, KATHY H, 12/26/13 15:04) 12/13
(MABE, KATHY H, 12/26/13 15:05) 12/13
(Evans, Patrick, 12/26/13 09:00) Sand for containment base
(MABE, KATHY H, 12/16/13 12:20) 12/13
(MABE, KATHY H, 12/23/13 13:43) 12/13

(MOORE, JAMES R, 01/02/14 06:05) Signed Off: Fountains at townsend
(FLYNT, BRADLEY, 12/12/13 15:05) Signed Off: Hammer drill, light,magnetic hooks, for operations.
(MABE, KATHY H, 12/26/13 14:25) 12/13
(MABE, KATHY H, 12/20/13 12:28) 12/13

(MABE, KATHY H, 12/12/13 14:23) 12/13
(MABE, KATHY H, 12/19/13 08:15) 12/13

(MABE, KATHY H, 12/19/13 08:17) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:20) Replacement wrench for shop.
(MABE, KATHY H, 12/19/13 08:18) 12/13
(MABE, KATHY H, 12/19/13 14:51) 12/13

(Green, Chuck, 12/09/13 06:34) Signed Off: Tools for BJ's shop
(MABE, KATHY H, 12/20/13 14:05) 12/13
(MABE, KATHY H, 12/26/13 15:06) 12/13
(MABE, KATHY H, 12/26/13 14:44) 12/13
(MABE, KATHY H, 12/26/13 14:29) 12/13

(MILLIKAN, WILLIAM T, 12/09/13 10:33) Interior light for camper shell in Eq.1170
(REAVIS, ZACH, 12/26/13 06:28) fertilize for flowers at bic

(MABE, KATHY H, 12/23/13 09:50) 12/13
(MABE, KATHY H, 12/26/13 12:38) 12/13
(POTTS, BERNADETTE A, 12/06/13 08:22) Signed Off: Office Supplies: J. Jernigan, B. Potts; R. Rash
(MABE, KATHY H, 12/13/13 07:20) 12/13
(MABE, KATHY H, 12/16/13 12:19) 12/13

(MABE, KATHY H, 12/12/13 12:16) 12/13
(Johnson, Christopher, 12/06/13 13:53) Battery Charger for Critical Resources.
(MILLIKAN, WILLIAM T, 12/17/13 06:55) Supplies for shop, floor cleaner and towels.
(GREENE, EDWINA L, 12/12/13 12:02) Winter gloves for crew-Pat Falls
(BLOUNT, THELMA R, 12/09/13 12:19) Copier Paper and Colored Paper for City Arts
(MILLIKAN, WILLIAM T, 12/09/13 10:28) Windshield wiper motor for Eq.1129

(MABE, KATHY H, 12/12/13 14:19) 12/13
(MABE, KATHY H, 12/19/13 09:17) 12/13
(MABE, KATHY H, 12/23/13 14:20) 12/13
(GREENE, EDWINA L, 12/12/13 13:42) plywood; (GREENE, EDWINA L, 12/12/13 13:43) Plywood
(MABE, KATHY H, 12/23/13 13:35) 12/13

(MABE, KATHY H, 12/26/13 13:49) 12/13
(Simmons, Anthony W, 01/04/14 16:19) Portable restroom rental for Falkener Elementary School. October 29 - Novem
(MABE, KATHY H, 12/27/13 12:19) 12/13
(MABE, KATHY H, 12/23/13 08:56) 12/13
(MABE, KATHY H, 12/12/13 14:22) 12/13

(MABE, KATHY H, 12/19/13 12:03) 12/13
(MABE, KATHY H, 12/12/13 14:18) 12/13
(MABE, KATHY H, 12/27/13 11:16) 12/13
(MABE, KATHY H, 12/27/13 11:50) 12/13
(MABE, KATHY H, 12/19/13 12:01) 12/13
(MABE, KATHY H, 12/26/13 15:07) 12/13
(WYANT, WANDA D, 12/11/13 08:42) GPD and GFD shared expense of desk calendars and wall calendar.
(MABE, KATHY H, 12/26/13 12:29) 12/13

(Johnson, Christopher, 12/06/13 13:55) Cordless Drill for Station 20.
(MABE, KATHY H, 12/13/13 08:43) 12/13

(MABE, KATHY H, 12/19/13 14:50) 12/13
(MABE, KATHY H, 12/12/13 14:14) 12/13
(MABE, KATHY H, 12/12/13 14:08) 12/13
(MABE, KATHY H, 12/20/13 12:08) 12/13
(MABE, KATHY H, 12/20/13 14:09) 12/13
(MABE, KATHY H, 12/23/13 14:23) 12/13
(MABE, KATHY H, 12/20/13 12:26) 12/13
(MABE, KATHY H, 12/16/13 12:27) 12/13
(MABE, KATHY H, 12/27/13 11:27) 12/13
(MABE, KATHY H, 12/13/13 08:42) 12/13

(MABE, KATHY H, 12/19/13 08:11) 12/13
(MABE, KATHY H, 12/27/13 11:17) 12/13
(MABE, KATHY H, 12/12/13 14:10) 12/13
(RATCLIFF, DANA, 12/06/13 09:52) Signed Off: NC State Building Code:Fire Prevention Code 2012 publication for insp
(WILSON, VICTOR C, 12/07/13 06:42) Signed Off: Pesticide manuals

(BARTOLOMEO, CHARLES F, 12/30/13 11:01) Signed Off: Firearms office
(MILLIKAN, WILLIAM T, 12/09/13 10:24) Cab cylinder hose for Eq.1124
(MILLIKAN, WILLIAM T, 12/09/13 10:25) Fitting for steering on Eq.1124

(MABE, KATHY H, 12/12/13 12:15) 12/13
(HICKS, DARRELL A, 12/06/13 16:33) Monthly rental charge for (2) trash receptacles at Mitchell.
(MABE, KATHY H, 12/26/13 14:28) 12/13
(MABE, KATHY H, 12/13/13 07:14) 12/13

(MABE, KATHY H, 12/13/13 07:15) 12/13
(MABE, KATHY H, 12/27/13 11:18) 12/13
(YOUNG, JAMES W, 01/06/14 08:42) Signed Off: For Beth
(MABE, KATHY H, 12/26/13 12:32) 12/13
(MABE, KATHY H, 12/19/13 08:14) 12/13
(MABE, KATHY H, 12/16/13 12:28) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:27) Power steering reservoir for Eq.1124
(MOORE, JAMES R, 01/02/14 06:07) Signed Off: Fountain at townsend
(MABE, KATHY H, 12/16/13 12:29) 12/13
(MABE, KATHY H, 12/23/13 10:12) 12/13
(WYANT, WANDA D, 12/11/13 08:45) GPD - Purchased FARB for Lt. Joe Barwick as resource material per Chief Wayne
(MABE, KATHY H, 12/27/13 12:17) 12/13

(GALBREATH, JOHNNY, 01/03/14 00:46) small tools for Bicentennial
(FRANKS, JON, 12/09/13 12:37) Signed Off: Chief Scott's charger supplies
(CHESSON, CASSANDRA M, 12/31/13 16:18) Signed Off: new beater (??) bar for vacum-custodial supplies
(MABE, KATHY H, 01/02/14 15:22) 01/14

(Staples, Bethany, 12/31/13 12:09) Signed Off: Binders for Marlene and Rick
(MABE, KATHY H, 01/06/14 09:02) 01/14

(MABE, KATHY H, 12/12/13 11:25) 12/13
(MABE, KATHY H, 12/16/13 11:07) 12/13
(MABE, KATHY H, 12/12/13 13:47) 12/13
(Sheppard, Tim, 12/09/13 11:44) This was needed for High Point repairs for valt. Also supplies on truck #581.
(BARTOLOMEO, CHARLES F, 12/12/13 10:50) Signed Off: Sketch court exhibit
(MABE, KATHY H, 12/26/13 13:50) 12/13

(MABE, KATHY H, 12/23/13 14:11) 12/13
(Johnson, Christopher, 12/09/13 07:30) NiCad Battery for Big Ed Flashlights
(MABE, KATHY H, 12/23/13 10:10) 12/13
(MABE, KATHY H, 12/16/13 12:30) 12/13
(MABE, KATHY H, 12/23/13 13:44) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:22) Cab jack hose for Eq.1124
(MABE, KATHY H, 12/19/13 08:58) 12/13

(Marsh, Linda, 12/13/13 18:46) Signed Off: Plate for trophy.
(MABE, KATHY H, 12/13/13 09:24) 12/13
(MABE, KATHY H, 12/23/13 13:33) 12/13
(GREENE, EDWINA L, 12/12/13 13:32) plastic cable ties

(MABE, KATHY H, 12/26/13 14:33) 12/13
(MABE, KATHY H, 12/16/13 12:32) 12/13
(Goodman, John, 12/11/13 07:14) Signed Off: Managing Emotions Under Pressure.
(Goodman, John, 12/11/13 07:15) Signed Off: Active Listening.
(MABE, KATHY H, 12/23/13 10:27) 12/13

(MABE, KATHY H, 12/13/13 09:18) 12/13
(GREENE, EDWINA L, 01/06/14 11:46) wire tires
(MABE, KATHY H, 12/19/13 14:44) 12/13
(MABE, KATHY H, 01/06/14 07:15) 01/14

(Greiwe, Paul, 12/12/13 10:34) Small tools and equipment
(MOORE, JAMES R, 01/02/14 06:08) Signed Off: Fountains
(GREENE, EDWINA L, 12/12/13 12:27) credit was given because he was given the wrong nuts..so he returned the wron
(Greiwe, Paul, 12/12/13 10:36) Hardware and shelving for janitoral closet-(MABE, KATHY H, 12/23/13 13:41) 12/13
(Marsh, Linda, 12/13/13 18:56) Signed Off: Office supplies

(MABE, KATHY H, 12/12/13 13:44) 12/13
(MABE, KATHY H, 12/13/13 09:17) 12/13
(MABE, KATHY H, 12/26/13 14:15) 12/13
(CHESSON, CASSANDRA M, 12/31/13 16:17) Signed Off: awards for bball-redo and get a 2 new trophies
(MILLIKAN, WILLIAM T, 12/09/13 10:38) Transmission maintenace repair manuals for shop.
(MABE, KATHY H, 12/23/13 08:54) 12/13

(MABE, KATHY H, 12/27/13 10:33) 12/13
(BARTOLOMEO, CHARLES F, 12/19/13 12:31) Signed Off: Evidence voucher binders
(MABE, KATHY H, 12/23/13 13:32) 12/13
(MABE, KATHY H, 12/26/13 12:39) 12/13

(Johnson, Christopher, 12/09/13 07:32) Stihl gas cap for Engine 20.
(MABE, KATHY H, 12/23/13 09:45) 12/13
(MABE, KATHY H, 12/20/13 11:17) 12/13

(MABE, KATHY H, 12/12/13 11:31) 12/13
(MABE, KATHY H, 12/27/13 12:18) 12/13
(MABE, KATHY H, 12/23/13 09:10) 12/13
(MABE, KATHY H, 12/26/13 12:36) 12/13
(MABE, KATHY H, 12/23/13 14:48) 12/13
(MABE, KATHY H, 12/20/13 14:08) 12/13

(MABE, KATHY H, 12/16/13 12:13) 12/13
(MABE, KATHY H, 01/02/14 15:23) 01/14
(Jackson, Teania, 12/27/13 11:34) Signed Off: Food for the Holly Day Health Fair Dec. 5, 2013
(MABE, KATHY H, 12/13/13 09:50) 12/13
(MABE, KATHY H, 12/23/13 09:59) 12/13

(GREENE, EDWINA L, 12/12/13 13:28) Plastic ties
(MABE, KATHY H, 12/27/13 13:04) 12/13
(GALBREATH, JOHNNY, 01/03/14 00:49) Plants for Bicentennial annual beds (Fall Magic)
(MABE, KATHY H, 12/12/13 12:01) 12/13
(Fain, Martin, 12/26/13 12:00) Truck Tools
(MABE, KATHY H, 12/16/13 11:06) 12/13
(MABE, KATHY H, 12/26/13 13:58) 12/13
(MABE, KATHY H, 12/26/13 15:00) 12/13

(Evans, Patrick, 12/26/13 09:01) keys and worklights
(BARTOLOMEO, CHARLES F, 12/12/13 10:49) Signed Off: GSR and powder
(MABE, KATHY H, 12/23/13 08:52) 12/13
(Staples, Bethany, 12/31/13 10:09) Signed Off: Treasury calendars
(MABE, KATHY H, 12/12/13 12:17) 12/13
(MILLIKAN, WILLIAM T, 12/09/13 10:26) Fitting for steering on Eq.1124
(MABE, KATHY H, 12/26/13 14:20) 12/13

(Cross, Rickey, 12/23/13 08:21) Admin Cleaning Supplies and Fire Investigation Dishwashing Liquid.
(CHESSON, CASSANDRA M, 12/31/13 16:15) Signed Off: Tyco alarm batteries
(MABE, KATHY H, 12/23/13 14:53) 12/13
(Johnson, Christopher, 12/09/13 07:34) UPS APC1000; 650 Watt;

(MABE, KATHY H, 12/23/13 08:59) 12/13
(MABE, KATHY H, 12/23/13 10:11) 12/13
(MABE, KATHY H, 12/19/13 12:17) 12/13
(MABE, KATHY H, 12/23/13 09:58) 12/13

(MABE, KATHY H, 12/23/13 13:38) 12/13
(CRITE, RONNIE S, 12/30/13 07:09) saftey equipment
(BROWN, DAVID A, 12/30/13 08:33) Signed Off: digital camera and TV for Jake Keys and communications
(MABE, KATHY H, 12/19/13 10:10) 12/13
(KIMBRO, ALLEN L, 12/17/13 05:42) Signed Off: Chain saw chaps and helmet and supplies.
(MABE, KATHY H, 12/23/13 13:36) 12/13
(MABE, KATHY H, 12/23/13 08:25) 12/13
(MABE, KATHY H, 12/26/13 10:35) 12/13
(MABE, KATHY H, 12/19/13 14:48) 12/13
(Marsh, Linda, 12/13/13 18:47) Signed Off: Paper for after school.
(MABE, KATHY H, 12/20/13 14:56) 12/13
(MABE, KATHY H, 12/20/13 14:36) 12/13
(MABE, KATHY H, 12/23/13 08:48) 12/13
(MABE, KATHY H, 12/27/13 11:28) 12/13
(MABE, KATHY H, 12/20/13 10:58) 12/13
(GALBREATH, JOHNNY, 01/03/14 00:54) Cleaning supplies
(MCKENZIE, FRANK D, 12/10/13 09:05) air horn pedestal for stock
(MABE, KATHY H, 12/27/13 12:33) 12/13

(MABE, KATHY H, 12/12/13 11:59) 12/13
(MABE, KATHY H, 12/12/13 13:23) 12/13

(MABE, KATHY H, 12/19/13 10:20) 12/13
(MABE, KATHY H, 12/12/13 13:12) 12/13
(MABE, KATHY H, 12/20/13 14:10) 12/13
(MABE, KATHY H, 12/12/13 12:28) 12/13
(Johnson, Christopher, 12/17/13 10:19) Service work on Air systems
(MABE, KATHY H, 12/20/13 15:02) 12/13

(MABE, KATHY H, 12/12/13 13:15) 12/13
(MABE, KATHY H, 12/16/13 11:02) 12/13
(MABE, KATHY H, 12/20/13 14:30) 12/13

(MABE, KATHY H, 12/12/13 11:49) 00499778
(MABE, KATHY H, 12/12/13 13:19) 12/13

(MABE, KATHY H, 12/19/13 11:58) 12/13
(MABE, KATHY H, 12/12/13 13:25) 12/13
(MABE, KATHY H, 12/16/13 12:38) 12/13

(Evans, Patrick, 12/26/13 09:02) pumps for temporary hypo containment
(Hicks, Matthew, 01/02/14 09:59) Generator rental for Candlefest; (Hicks, Matthew, 01/02/14 10:00) *Rental deposit
(MCKENZIE, FRANK D, 12/10/13 09:09) hose clamps for eq#1091
(MABE, KATHY H, 12/12/13 13:18) 12/13
(Fain, Martin, 12/26/13 12:01) Breakers for Townsend fountains
(MABE, KATHY H, 12/23/13 09:54) 12/13
(MABE, KATHY H, 12/20/13 14:55) 12/13
(Hicks, Matthew, 01/02/14 10:01) cable ties for hanging lights for Candlefest
(CHESSON, CASSANDRA M, 12/31/13 11:34) Signed Off: center and custodial supplies
(MABE, KATHY H, 12/19/13 12:40) 12/13
(Johnson, Christopher, 12/17/13 10:20) Service work on Station 19's compressor.
(MABE, KATHY H, 12/12/13 12:09) 12/13
(MABE, KATHY H, 12/20/13 15:05) 12/13
(MABE, KATHY H, 12/12/13 12:46) 12/13
(MABE, KATHY H, 12/12/13 12:48) 12/13

(MABE, KATHY H, 12/27/13 13:20) 12/13
(Sheppard, Tim, 12/11/13 04:42) For Liberty station to make plat form for tank.
(Jackson, Teania, 12/27/13 11:36) Signed Off: Table cover for the Holiday Tea Dec. 13, 2013.
(MABE, KATHY H, 12/20/13 14:29) 12/13

(MABE, KATHY H, 12/12/13 12:10) 12/13
(MABE, KATHY H, 12/20/13 14:19) 12/13

(MABE, KATHY H, 12/23/13 08:24) 12/13
(MABE, KATHY H, 12/23/13 08:30) 12/13
(MABE, KATHY H, 12/12/13 12:30) 12/13
(MABE, KATHY H, 12/23/13 08:19) 12/13
(MABE, KATHY H, 12/12/13 12:45) 12/13
(MABE, KATHY H, 12/12/13 11:44) 12/13
(MABE, KATHY H, 12/12/13 11:03) 12/11
(MABE, KATHY H, 12/23/13 08:52) 12/13
(MABE, KATHY H, 12/20/13 13:32) 12/13

(MABE, KATHY H, 12/23/13 08:21) 12/13
(MABE, KATHY H, 12/23/13 10:07) 12/13

(MABE, KATHY H, 12/23/13 08:34) 12/13
(MABE, KATHY H, 12/23/13 08:22) 12/13
(MABE, KATHY H, 12/16/13 14:01) 12/13
(MABE, KATHY H, 12/19/13 08:36) 12/13
(MABE, KATHY H, 12/23/13 08:49) 12/13

(MABE, KATHY H, 12/23/13 08:35) 12/13
(MABE, KATHY H, 12/12/13 12:13) 12/13

(MABE, KATHY H, 01/06/14 10:18) 12/13
(MABE, KATHY H, 12/12/13 12:25) 12/13
(MABE, KATHY H, 01/06/14 07:34) 01/14
(MABE, KATHY H, 12/12/13 11:36) 12/13
(MABE, KATHY H, 12/12/13 14:02) 12/13

(MABE, KATHY H, 12/20/13 14:34) 12/13
(MABE, KATHY H, 12/23/13 13:40) 12/13
(Goodman, John, 12/11/13 07:15) Signed Off: NCSU OSHA-502.
(MABE, KATHY H, 12/13/13 09:45) 12/13
(MABE, KATHY H, 12/27/13 13:21) 12/13
(MABE, KATHY H, 12/13/13 09:38) 12/13
(FRANKS, JON, 01/07/14 13:36) Signed Off: Chief Scott's charger and office supplies
(MABE, KATHY H, 12/26/13 14:27) 12/13
(BARTOLOMEO, CHARLES F, 12/19/13 12:14) Signed Off: Latent office binders
(MABE, KATHY H, 12/13/13 09:19) 12/13
(MABE, KATHY H, 12/20/13 14:33) 12/13
(MABE, KATHY H, 12/20/13 11:07) 12/13
(MABE, KATHY H, 12/26/13 14:19) 12/13
(MABE, KATHY H, 12/12/13 11:08) 12/13

(MABE, KATHY H, 12/23/13 08:18) 12/13
(MABE, KATHY H, 12/12/13 11:43) 12/13
(MABE, KATHY H, 12/12/13 13:16) 12/13
(MABE, KATHY H, 12/12/13 12:35) 12/13
(MABE, KATHY H, 12/20/13 15:06) 12/13
(Church, Dwayne, 12/10/13 13:56) Signed Off: Leadership books for training staff
(MCKENZIE, BARBARA J, 12/12/13 13:07) Santa Hats, Candlefest; (MCKENZIE, BARBARA J, 12/12/13 13:07) Signed O
(MABE, KATHY H, 12/20/13 14:58) 12/13
(MABE, KATHY H, 12/12/13 11:34) 12/13
(MABE, KATHY H, 12/23/13 08:45) 12/13
(MABE, KATHY H, 01/06/14 08:56) 01/14
(MABE, KATHY H, 12/23/13 10:02) 12/13
(Staples, Bethany, 12/31/13 11:47) Signed Off: 1099 forms
(BARTOLOMEO, CHARLES F, 12/12/13 10:52) Signed Off: Stinger lights
(BROWN, DEE, 12/23/13 07:51) Signed Off: Raffle items / Safety incentives for safety luncheon on 12/11/2013
(MABE, KATHY H, 12/12/13 11:50) 12/13
(Hicks, Matthew, 01/02/14 10:02) TubTrugs for garden maintenance
(MABE, KATHY H, 12/23/13 09:16) 12/13
(MABE, KATHY H, 12/20/13 14:59) 12/13
(MABE, KATHY H, 12/16/13 11:03) 12/13

(CRITE, RONNIE S, 12/30/13 07:15) lights for the office building
(MABE, KATHY H, 12/12/13 13:21) 12/13
(MABE, KATHY H, 12/20/13 15:01) 12/13
(MABE, KATHY H, 12/20/13 09:52) 12/13
(MABE, KATHY H, 12/23/13 08:44) 12/13
(MCKENZIE, BARBARA J, 12/12/13 13:05) Candlefest, heater did not work; (MCKENZIE, BARBARA J, 12/12/13 13:05)
(MABE, KATHY H, 01/06/14 08:41) 01/14
(POTTS, BERNADETTE A, 12/10/13 14:21) Signed Off: Employee access code added to alarm system - Programmer co
(MABE, KATHY H, 12/20/13 13:42) 12/13

(MABE, KATHY H, 12/31/13 14:14) 12/13
(MABE, KATHY H, 12/12/13 11:55) 12/13

(MABE, KATHY H, 12/20/13 10:57) 12/13
(MABE, KATHY H, 12/27/13 12:58) 12/13
(MABE, KATHY H, 12/19/13 11:56) 12/13
(MILLIKAN, WILLIAM T, 12/10/13 06:48) Sensor for Eq.2744
(WHITWORTH, CHARLES W, 12/30/13 08:58) Signed Off: USAR Equipment
(MABE, KATHY H, 12/20/13 13:41) 12/13

(MABE, KATHY H, 12/20/13 14:53) 12/13
(MABE, KATHY H, 12/13/13 09:41) 12/13
(MCKENZIE, FRANK D, 12/10/13 09:08) hose for eq#1091
(Fain, Martin, 12/26/13 12:03) Townsend's fountain electrical supplies
(MABE, KATHY H, 12/26/13 14:16) 12/13
(MABE, KATHY H, 12/20/13 11:00) 12/13
(MABE, KATHY H, 12/20/13 14:40) 12/13
(Evans, Patrick, 12/26/13 09:04) hose and materials for temporary hypo sump system
(MABE, KATHY H, 12/12/13 12:45) 12/13
(MABE, KATHY H, 12/12/13 14:00) 12/13

(MABE, KATHY H, 12/12/13 13:14) 12/13
(MABE, KATHY H, 12/12/13 13:50) 12/13

(MABE, KATHY H, 12/12/13 11:53) 12/13
(MABE, KATHY H, 12/12/13 12:13) 12/13
(MABE, KATHY H, 12/23/13 09:11) 12/13
(MABE, KATHY H, 12/12/13 14:01) 12/13

(CRITE, RONNIE S, 12/30/13 07:17) equipment for fixing the batton fence
(MABE, KATHY H, 12/20/13 15:03) 12/13
(MABE, KATHY H, 12/26/13 14:05) 12/13

(MABE, KATHY H, 12/19/13 09:21) 12/13
(MABE, KATHY H, 12/16/13 10:47) 12/13
(MOOREFIELD, JAMES L, 12/27/13 11:12) SAFETY ITEMS FOR MITCHELL PLANTS.
(MABE, KATHY H, 12/16/13 11:03) 12/13
(MABE, KATHY H, 12/13/13 09:52) 12/13
(MABE, KATHY H, 12/20/13 11:41) 12/13

(MOOREFIELD, JAMES L, 12/27/13 11:13) SAFETY ITEMS FOR MITCHELL PLANTS.
(GREENE, EDWINA L, 12/12/13 12:36) Lumber for sign at Bluford Pk
(GREENE, EDWINA L, 12/12/13 13:25) Keys
(MABE, KATHY H, 12/13/13 09:30) 12/13
(MABE, KATHY H, 12/19/13 10:05) 12/13
(Greiwe, Paul, 12/12/13 10:09) Small tools and equipment; (Greiwe, Paul, 12/30/13 09:40) Signed Off: PG
(MABE, KATHY H, 12/19/13 10:25) 12/13
(MABE, KATHY H, 12/16/13 12:33) 12/13
(MABE, KATHY H, 12/26/13 15:22) 12/13
(MABE, KATHY H, 12/16/13 10:46) 12/13

(MABE, KATHY H, 12/12/13 11:23) 12/13
(MABE, KATHY H, 12/26/13 13:35) 12/13
(MABE, KATHY H, 12/19/13 12:38) 12/13

(MABE, KATHY H, 12/16/13 12:33) 12/13
(MABE, KATHY H, 12/16/13 10:37) 12/13

(MABE, KATHY H, 12/20/13 10:59) 12/13
(MABE, KATHY H, 12/27/13 12:25) 12/13
(Matkins, Jennifer, 12/30/13 15:21) Signed Off: Holly Days Health Fair signs
(MABE, KATHY H, 12/20/13 10:55) 12/13
(MABE, KATHY H, 12/19/13 08:25) 12/13
(MUBAARAK, KERRI, 12/12/13 16:13) Signed Off: Security System maintenance
(MOOREFIELD, JAMES L, 12/27/13 11:15) JANTIORIAL SUPPLIES FOR LAKE TOWNSEND.
(ROBINSON, GRAHAM J, 01/03/14 08:46) Signed Off: Post for MMRS Bill
(MABE, KATHY H, 12/16/13 10:52) 12/13
(JACKSON, CHARLES E, 12/18/13 08:49) Signed Off: Food and drinks for christmas parties for participants with visual
(GREENE, EDWINA L, 12/12/13 13:35) gallon of hunter green paint
(MABE, KATHY H, 12/27/13 13:01) 12/13
(MABE, KATHY H, 12/19/13 10:06) 12/13
(MABE, KATHY H, 12/16/13 12:37) 12/13
(Matkins, Jennifer, 12/30/13 15:24) Signed Off: Holly Days Health Fair signs -- this was charged to the card twice
(MABE, KATHY H, 12/13/13 09:54) 12/13
(MABE, KATHY H, 12/12/13 11:19) 12/13
(Hicks, Matthew, 01/02/14 10:02) Return of deposit from generator rental; (GALBREATH, JOHNNY, 01/03/14 00:30) S
(MABE, KATHY H, 12/12/13 11:17) 12/13

(MILLIKAN, WILLIAM T, 12/16/13 06:40) Water outlet and o-rings for Eq.2754
(MABE, KATHY H, 12/16/13 11:01) 12/13
(MABE, KATHY H, 01/02/14 09:56) 01/14

(MABE, KATHY H, 12/20/13 09:54) 12/13
(MABE, KATHY H, 12/16/13 10:56) 12/13
(MABE, KATHY H, 12/16/13 12:36) 12/13

(MABE, KATHY H, 12/13/13 09:53) 12/13
(MABE, KATHY H, 12/16/13 12:35) 12/13

(MCKENZIE, FRANK D, 12/16/13 12:41) cab bushing for stock
(MABE, KATHY H, 12/13/13 09:19) 12/13
(GREENE, EDWINA L, 12/12/13 13:06) lumber for sign-Bluford PK
(MABE, KATHY H, 12/27/13 11:32) 12/13
(MABE, KATHY H, 12/19/13 10:08) 12/13
(MABE, KATHY H, 12/13/13 09:32) 12/13
(Johnson, Christopher, 12/17/13 10:22) Stihl part for Station 20's 550 BR blower.
(MABE, KATHY H, 12/20/13 09:51) 12/13
(MABE, KATHY H, 12/19/13 12:30) 12/13
(MABE, KATHY H, 12/27/13 10:45) 12/13
(MABE, KATHY H, 12/26/13 14:35) 12/13

(MABE, KATHY H, 12/16/13 10:49) 12/13
(MABE, KATHY H, 12/27/13 11:31) 12/13
(MABE, KATHY H, 12/13/13 09:40) 12/13

(GREENE, EDWINA L, 12/12/13 13:12) Mortar Sand
(MABE, KATHY H, 12/19/13 10:09) 12/13
(BLOUNT, THELMA R, 12/12/13 08:46) Back Order of Copier Paper
(MABE, KATHY H, 12/19/13 10:41) 12/13

(FLYNT, BRADLEY, 12/12/13 15:06) Signed Off: Replace tubes for peristaltic deodorant pump in SHB.
(MABE, KATHY H, 12/23/13 14:53) 12/13
(MABE, KATHY H, 12/19/13 12:32) 12/13

(MABE, KATHY H, 12/19/13 12:33) 12/13
(MABE, KATHY H, 12/19/13 11:59) 12/13

(MABE, KATHY H, 12/16/13 10:47) 12/13
(RATCLIFF, DANA, 12/12/13 13:49) Signed Off: Wall clock for F&LS
(MABE, KATHY H, 12/23/13 14:52) 12/13
(MABE, KATHY H, 12/19/13 13:10) 12/13
(Staples, Bethany, 12/31/13 10:22) Signed Off: Panel clips for Bobbie
(Chester, Donna, 12/12/13 11:54) Signed Off: sp ops
(MABE, KATHY H, 12/23/13 14:54) 12/13
(MABE, KATHY H, 12/27/13 10:32) 12/13

(MABE, KATHY H, 01/06/14 10:20) 01/14
(MABE, KATHY H, 12/20/13 09:53) 12/13
(MABE, KATHY H, 12/19/13 11:50) 12/13
(Hyers, Stephen, 12/18/13 13:46) Signed Off: city arts newsletter
(MABE, KATHY H, 12/20/13 10:01) 12/13
(JACKSON, CHARLES E, 12/18/13 08:55) Signed Off: Holiday party prizes....

(MABE, KATHY H, 12/19/13 10:45) 12/13
(MABE, KATHY H, 12/19/13 12:57) 12/13
(MABE, KATHY H, 12/12/13 11:11) 12/13

(Cross, Rickey, 12/23/13 08:25) Unifor Item for Fire And Life Safety BH Crump
(MABE, KATHY H, 01/06/14 09:10) 01/14
(BROWN, DEE, 12/23/13 07:55) Signed Off: Safety Luncheon on 12/11/2013
(Matkins, Jennifer, 12/30/13 15:23) Signed Off: Hiking Club stew

(MABE, KATHY H, 12/20/13 11:29) 12/13
(MABE, KATHY H, 12/27/13 11:52) 12/13
(MABE, KATHY H, 12/31/13 14:10) 12/13

(MABE, KATHY H, 12/19/13 12:35) 12/13
(MABE, KATHY H, 12/16/13 10:48) 12/13
(HICKS, DARRELL A, 12/12/13 12:22) 12 inch valve for clarifier.

(GREENE, EDWINA L, 12/12/13 13:39) 2 gallons hunter green paint
(MABE, KATHY H, 12/19/13 08:55) 12/13

(MABE, KATHY H, 12/12/13 12:07) 12/13
(MABE, KATHY H, 12/27/13 12:51) 12/13

(MABE, KATHY H, 12/19/13 12:37) 12/13
(Frazier, Roy, 12/12/13 12:56) Signed Off: meter shop/field investagator
(MABE, KATHY H, 12/19/13 10:42) 12/13
(MABE, KATHY H, 12/26/13 14:59) 12/13
(MABE, KATHY H, 12/26/13 14:23) 12/13
(MABE, KATHY H, 12/19/13 12:54) 12/13
(CHESSON, CASSANDRA M, 12/31/13 12:14) Signed Off: office supplies for Griffin
(MABE, KATHY H, 12/12/13 11:21) 12/13
(MABE, KATHY H, 12/12/13 11:22) 12/13

(THOMAS, ALFONZO, 12/20/13 13:19) Signed Off: hp toner cc364a
(MABE, KATHY H, 12/16/13 10:45) 12/13
(MABE, KATHY H, 12/20/13 10:00) 12/13

(THOMAS, ALFONZO, 12/20/13 13:21) Signed Off: Calender DSKPD, Monthly
(MABE, KATHY H, 12/16/13 10:41) 12/13
(WHITWORTH, CHARLES W, 12/31/13 13:33) Signed Off: Return/Credit Special OPS Equipment
(MABE, KATHY H, 12/16/13 10:50) 12/13

(MABE, KATHY H, 12/19/13 08:57) 12/13
(GREENE, EDWINA L, 01/06/14 11:47) screws
(MABE, KATHY H, 12/27/13 11:50) 12/13
(MABE, KATHY H, 12/23/13 14:19) 12/13
(MABE, KATHY H, 12/26/13 15:03) 12/13
(MABE, KATHY H, 12/27/13 13:16) 12/13

(MABE, KATHY H, 12/19/13 08:19) 12/13
(MABE, KATHY H, 12/19/13 09:13) 12/13
(MABE, KATHY H, 12/23/13 15:03) 12/13
(MOOREFIELD, JAMES L, 12/27/13 11:17) PADLOCKS FOR ALL OF WATER SUPPLY.
(Staples, Bethany, 12/31/13 10:24) Signed Off: Index tabs for payroll
(MABE, KATHY H, 12/26/13 13:44) 12/13

(MABE, KATHY H, 12/19/13 12:27) 12/13
(MABE, KATHY H, 12/19/13 09:02) 12/13
(Johnson, Christopher, 12/17/13 10:24) Hearing protection for Equipment Services/Air Resources (pump testing).
(MABE, KATHY H, 12/19/13 08:53) 12/13
(MABE, KATHY H, 12/26/13 12:22) 12/13

(MILLIKAN, WILLIAM T, 12/16/13 06:43) Angle iron to repair bracket on Eq.2753
(MABE, KATHY H, 12/19/13 11:47) 12/13
(MABE, KATHY H, 12/27/13 12:44) 12/13
(CRITE, RONNIE S, 12/30/13 07:23) supplies for cleaning the restrooms

(CRITE, RONNIE S, 12/30/13 07:26) cable ties for fixing the fence at the batton complex
(MABE, KATHY H, 12/26/13 13:51) 12/13
(MABE, KATHY H, 12/26/13 15:01) 12/13
(MABE, KATHY H, 12/19/13 12:42) 12/13
(MABE, KATHY H, 12/19/13 10:32) 12/13

(MABE, KATHY H, 12/19/13 12:00) 12/13
(MABE, KATHY H, 12/13/13 09:48) 12/13
(MABE, KATHY H, 12/19/13 13:01) 12/13
(MABE, KATHY H, 12/19/13 12:12) 12/13

(MABE, KATHY H, 12/13/13 09:46) 12/13
(Greiwe, Paul, 12/30/13 09:18) Gloves; (Greiwe, Paul, 12/30/13 09:40) Signed Off: PG
(CRITE, RONNIE S, 12/30/13 07:28) locks for all the gates at bryan park
(MABE, KATHY H, 12/16/13 10:39) 12/13
(Simmons, Anthony W, 01/04/14 16:21) Purchase of two certificate holders for volunteer/participant recognition.
(MABE, KATHY H, 12/19/13 10:38) 12/13
(MABE, KATHY H, 12/19/13 10:36) 12/13
(MABE, KATHY H, 12/23/13 14:04) 12/13
(MABE, KATHY H, 12/31/13 15:19) 12/13
(JACKSON, CHARLES E, 12/18/13 15:29) Signed Off: Supoplies for holiday parties....
(MABE, KATHY H, 12/27/13 13:09) 12/13

(MABE, KATHY H, 12/19/13 12:28) 12/13
(MABE, KATHY H, 12/13/13 06:57) 12/13
(MABE, KATHY H, 12/26/13 13:47) 12/13

(King, Juanita, 12/13/13 05:57) Signed Off: NRPA job advertisement of pos#2106 Special Programs Superintendent.
(Staples, Bethany, 12/31/13 10:26) Signed Off: Large envelopes for Bobbie
(Greiwe, Paul, 12/30/13 09:20) Janitorial supplies for new building; (Greiwe, Paul, 12/30/13 09:40) Signed Off: PG
(Greiwe, Paul, 12/30/13 09:22) De-icer ; (Greiwe, Paul, 12/30/13 09:41) Signed Off: PG
(MABE, KATHY H, 12/13/13 09:49) 12/13

(MABE, KATHY H, 12/27/13 11:30) 12/13
(MABE, KATHY H, 12/19/13 12:29) 12/13
(KIMBRO, ALLEN L, 12/17/13 05:44) Signed Off: Sump pumps for distribution.
(MABE, KATHY H, 12/19/13 08:49) 12/13

(MABE, KATHY H, 12/19/13 12:10) 12/13
(MABE, KATHY H, 12/16/13 10:40) 12/13
(MABE, KATHY H, 12/23/13 09:44) 12/13
(MABE, KATHY H, 12/19/13 10:44) 12/13

(MABE, KATHY H, 12/20/13 09:59) 12/13
(KIMBRO, ALLEN L, 12/17/13 05:44) Signed Off: Stand.
(MABE, KATHY H, 12/26/13 15:02) 12/13
(Jackson, Teania, 12/27/13 11:38) Signed Off: Food for the Holiday Tea.
(MABE, KATHY H, 12/23/13 14:28) 12/13
(MABE, KATHY H, 12/23/13 14:44) 12/13
(MABE, KATHY H, 12/19/13 12:14) 12/13

(MABE, KATHY H, 12/19/13 12:47) 12/13
(MABE, KATHY H, 12/19/13 12:18) 12/13
(MABE, KATHY H, 12/13/13 09:47) 12/13
(MABE, KATHY H, 12/19/13 12:55) 12/13
(CHESSON, CASSANDRA M, 12/31/13 12:15) Signed Off: 3 hole punch-office supplies for Griffin
(THOMAS, ALFONZO, 12/20/13 13:27) Signed Off: mop,wet,16 oz natural
(MABE, KATHY H, 12/26/13 14:14) 12/13
(MABE, KATHY H, 12/20/13 09:57) 12/13
(MABE, KATHY H, 12/26/13 14:43) 12/13

(MABE, KATHY H, 12/26/13 14:37) 12/13
(MABE, KATHY H, 12/27/13 11:00) 12/13
(MABE, KATHY H, 12/26/13 13:52) 12/13
(EASTWOOD, WILLIAM F, 12/26/13 15:19) wastebaskets
(WYANT, WANDA D, 12/17/13 09:35) GPD and GFD shared expense of envelopes, folders, hanging folders, ballpoint re
(MABE, KATHY H, 12/27/13 12:52) 12/13

(MABE, KATHY H, 12/27/13 12:49) 12/13
(MABE, KATHY H, 12/19/13 11:55) 12/13

(MABE, KATHY H, 01/08/14 10:34) 01/14
(MABE, KATHY H, 12/20/13 09:47) 12/13

(MABE, KATHY H, 12/27/13 12:50) 12/13
(MABE, KATHY H, 12/27/13 13:19) 12/13
(MABE, KATHY H, 12/19/13 12:59) 12/13
(MABE, KATHY H, 12/31/13 14:35) 12/13
(MABE, KATHY H, 12/19/13 11:54) 12/13

(BLOUNT, THELMA R, 12/16/13 08:57) Staples for City Arts Copier
(MABE, KATHY H, 12/23/13 15:06) 12/13

(MABE, KATHY H, 12/19/13 12:05) 12/13

(MCKENZIE, FRANK D, 12/26/13 06:33) haedlight tool for shop
(MABE, KATHY H, 12/26/13 14:45) 12/13

(MABE, KATHY H, 12/26/13 13:45) 12/13
(MCKENZIE, FRANK D, 12/19/13 09:39) seatbelt, air pack bracket for stock.
(CRITE, RONNIE S, 12/30/13 07:29) paint for the soccer fields
(MABE, KATHY H, 12/26/13 14:36) 12/13

(Johnson, Christopher, 12/17/13 10:24) Wall clock for Fire & Life Safety.
(GRAY, DONNA C, 12/16/13 13:57) Signed Off: TV and office supplies
(MABE, KATHY H, 12/26/13 14:45) 12/13
(MABE, KATHY H, 12/26/13 11:56) 12/13

(MABE, KATHY H, 12/20/13 09:56) 12/13
(MABE, KATHY H, 12/19/13 10:13) 12/13
(MABE, KATHY H, 12/27/13 10:31) 12/13
(MABE, KATHY H, 12/23/13 15:05) 12/13

(RATCLIFF, DANA, 12/16/13 11:42) Signed Off: (3) Streamlight Xenon bulbs for UltraStinger flashlights
(MABE, KATHY H, 12/27/13 12:53) 12/13
(MABE, KATHY H, 01/02/14 10:21) 01/14

(MABE, KATHY H, 12/26/13 12:11) 12/13
(EASTWOOD, WILLIAM F, 12/26/13 15:20) hose nozzle
(MABE, KATHY H, 12/23/13 14:14) 12/13
(MABE, KATHY H, 12/23/13 15:04) 12/13
(CHESSON, CASSANDRA M, 12/31/13 12:15) Signed Off: SAFETY LUNCHEON
(Jackson, Teania, 12/27/13 11:43) Signed Off: Food for the Holiday Tea.
(MABE, KATHY H, 12/23/13 14:43) 12/13
(GALBREATH, JOHNNY, 01/03/14 01:17) Tree removel from Bicentennial Rock Garden
(MABE, KATHY H, 12/26/13 13:48) 12/13
(MABE, KATHY H, 12/16/13 10:50) 12/13

(MABE, KATHY H, 12/27/13 12:55) 12/13
(MABE, KATHY H, 12/26/13 13:59) 12/13
(MABE, KATHY H, 12/27/13 12:39) 12/13

(MABE, KATHY H, 12/26/13 14:17) 12/13
(MABE, KATHY H, 12/26/13 12:25) 12/13
(GREENE, EDWINA L, 01/06/14 11:43) gas
(MABE, KATHY H, 01/02/14 13:38) 01/14
(Moore, Stephanie, 12/19/13 12:00) Western construction, Swing Rd

(MCKENZIE, FRANK D, 12/16/13 12:52) Replacement wheels for shop creepers.
(MABE, KATHY H, 12/26/13 13:36) 12/13
(MABE, KATHY H, 12/27/13 13:19) 12/13
(MABE, KATHY H, 01/02/14 10:19) 01/14
(MABE, KATHY H, 12/20/13 09:48) 12/13
(MABE, KATHY H, 12/27/13 12:57) 12/13
(MABE, KATHY H, 01/03/14 15:33) 01/14

(MABE, KATHY H, 12/23/13 14:24) 12/13
(MABE, KATHY H, 12/19/13 14:53) 12/13
(MABE, KATHY H, 12/26/13 14:18) 12/13
(MCKENZIE, FRANK D, 12/16/13 12:43) silicone hose for stock
(CARPENTER, DAVID G, 12/18/13 13:30) New direct connect chord for locate equipment Truck 496.
(MABE, KATHY H, 12/27/13 12:59) 12/13
(Cross, Rickey, 12/23/13 08:27) Medical Items for Staff Med Bags
(Cross, Rickey, 12/23/13 08:28) Tape Measure for C-14 Use

(MABE, KATHY H, 12/20/13 09:50) 12/13
(MABE, KATHY H, 12/19/13 09:09) 12/13
(MABE, KATHY H, 12/26/13 14:08) 12/13
(MABE, KATHY H, 12/19/13 14:53) 12/13

(BROWN, DAVID A, 12/30/13 08:34) Signed Off: light grid clamps and safety chains
(MABE, KATHY H, 12/27/13 12:26) 12/13
(MABE, KATHY H, 12/20/13 14:17) 12/13
(MABE, KATHY H, 12/23/13 09:40) 12/13
(MABE, KATHY H, 12/26/13 13:07) 12/13
(MABE, KATHY H, 12/27/13 12:28) 12/13

(MABE, KATHY H, 12/27/13 12:40) 12/13
(KIMBRO, ALLEN L, 12/31/13 06:04) Signed Off: Pump and gloves to work with sulfuric acid.
(MABE, KATHY H, 12/31/13 14:34) 12/13
(MABE, KATHY H, 12/27/13 12:20) 12/13
(MABE, KATHY H, 12/26/13 13:26) 12/13
(MABE, KATHY H, 12/27/13 12:30) 12/13

(Fain, Martin, 12/26/13 12:04) CL2 analyzer pump repair parts.
(MCKENZIE, BARBARA J, 01/02/14 14:32) Ink & Wall Cal; (MCKENZIE, BARBARA J, 01/02/14 14:32) Signed Off: office
(MABE, KATHY H, 12/27/13 11:03) 12/13
(MABE, KATHY H, 12/23/13 09:38) 12/13
(MABE, KATHY H, 12/27/13 12:30) 12/13

(MABE, KATHY H, 12/26/13 12:20) 12/13
(MABE, KATHY H, 12/26/13 14:55) 12/13
(Allen, Jerry, 12/27/13 07:50) Signed Off: Cold Weather, Rain Safety Gear
(Jackson, Teania, 12/27/13 11:44) Signed Off: NPK for Holiday Tea.
(CHESSON, CASSANDRA M, 12/31/13 11:33) Signed Off: Cookies with Santa supplies
(Staples, Bethany, 12/31/13 10:30) Signed Off: Small envelopes for treasury
(MABE, KATHY H, 12/23/13 14:38) 12/13

(MABE, KATHY H, 12/27/13 12:29) 12/13
(MCKENZIE, FRANK D, 12/19/13 09:36) charger for eq#1135
(MABE, KATHY H, 12/27/13 11:56) 12/13

(GRAY, DONNA C, 12/17/13 12:53) Signed Off: Office supplies - filters for fridge
(MABE, KATHY H, 12/27/13 11:02) 12/13
(MABE, KATHY H, 12/26/13 14:42) 12/13
(MABE, KATHY H, 12/23/13 09:43) 12/13
(Moore, Stephanie, 12/19/13 12:00) Granite countertop, IRS/PDHQ
(MABE, KATHY H, 12/26/13 13:53) 12/13

(MABE, KATHY H, 12/27/13 12:51) 12/13
(MABE, KATHY H, 12/23/13 15:03) 12/13
(MABE, KATHY H, 12/20/13 10:50) 12/13
(MABE, KATHY H, 12/23/13 14:18) 12/13
(MABE, KATHY H, 12/27/13 12:27) 12/13
(MABE, KATHY H, 12/27/13 12:40) 12/13
(Johnson, Christopher, 12/17/13 10:26) Heavy Duty Shower Curtain for Station 11.
(MABE, KATHY H, 12/26/13 12:10) 12/13
(MABE, KATHY H, 12/27/13 12:16) 12/13
(CHESSON, CASSANDRA M, 12/31/13 12:08) Signed Off: Custodial supplies for Gwood & Lewis
(MABE, KATHY H, 12/23/13 14:14) 12/13
(MABE, KATHY H, 12/26/13 14:53) 12/13
(MABE, KATHY H, 12/23/13 14:39) 12/13
(THOMAS, ALFONZO, 12/20/13 13:32) Signed Off: red max / 12 oz bottles w/pump triggers
(MABE, KATHY H, 12/27/13 11:54) 12/13
(CHESSON, CASSANDRA M, 12/31/13 12:09) Signed Off: Red buffing pads for Lewis
(MABE, KATHY H, 12/23/13 09:42) 12/13
(MABE, KATHY H, 12/27/13 10:49) 12/13
(MABE, KATHY H, 12/19/13 14:49) 12/13
(MABE, KATHY H, 12/26/13 12:09) 12/13
(HICKS, DARRELL A, 12/31/13 17:29) Repairs to Boiler unit, Mitchell.

(Jackson, Teania, 12/27/13 11:46) Signed Off: Stuff for the Holiday Tea.
(MABE, KATHY H, 12/26/13 14:13) 12/13
(MABE, KATHY H, 12/19/13 13:18) 12/13

(MABE, KATHY H, 12/26/13 12:10) 12/13
(MABE, KATHY H, 12/23/13 09:18) 12/13
(ROBINSON, GRAHAM J, 01/03/14 08:47) Signed Off: battery

(MABE, KATHY H, 12/27/13 11:25) 12/13
(MABE, KATHY H, 12/19/13 13:15) 12/13
(MABE, KATHY H, 12/26/13 12:08) 12/13
(Benedict, Joshua, 12/18/13 16:55) Signed Off: Belt Sander, Pliers, Drill Bits, etc...
(Johnson, Christopher, 12/17/13 10:27) AED Adult Defib pads for PSTF.
(BARBER, JAMES L, 12/17/13 13:54) Signed Off: K9 food for Blaze and Hacksaw
(MABE, KATHY H, 12/26/13 14:22) 12/13

(MABE, KATHY H, 12/26/13 14:47) 12/13
(MABE, KATHY H, 12/31/13 15:22) 12/13
(BARTOLOMEO, CHARLES F, 12/19/13 12:08) Signed Off: Camera lens and flash repair
(MABE, KATHY H, 12/27/13 11:51) 12/13
(MABE, KATHY H, 12/27/13 10:54) 12/13
(MABE, KATHY H, 12/26/13 14:39) 12/13

(CHESSON, CASSANDRA M, 12/31/13 16:15) Signed Off: custodial supplies
(THOMAS, ALFONZO, 12/20/13 13:34) Signed Off: centerpull towels
(Jackson, Teania, 12/27/13 11:47) Signed Off: Gift for the guest speaker at the Holiday Tea.
(MABE, KATHY H, 12/26/13 14:38) 12/13
(MILLIKAN, WILLIAM T, 12/17/13 06:58) Replacement cordless screwdriver for shop.

(MABE, KATHY H, 12/27/13 12:31) 12/13
(MABE, KATHY H, 12/26/13 14:00) 12/13
(MABE, KATHY H, 12/26/13 14:54) 12/13

(MABE, KATHY H, 12/23/13 09:39) 12/13
(MABE, KATHY H, 12/19/13 10:34) 12/13
(MABE, KATHY H, 12/27/13 10:43) 12/13
(MABE, KATHY H, 12/26/13 15:20) 12/13

(MABE, KATHY H, 01/07/14 12:17) 01/14
(MABE, KATHY H, 12/20/13 14:14) 12/13

(MABE, KATHY H, 12/23/13 15:08) 12/13
(MABE, KATHY H, 12/26/13 14:41) 12/13

(MABE, KATHY H, 12/26/13 12:04) 12/13
(MABE, KATHY H, 12/26/13 12:12) 12/13
(MABE, KATHY H, 12/23/13 14:40) 12/13
(MABE, KATHY H, 12/27/13 11:01) 12/13
(GREENE, EDWINA L, 01/07/14 07:16) Large and small desk pads for new year-2014; (GREENE, EDWINA L, 01/07/14
(MABE, KATHY H, 12/23/13 14:26) 12/13
(MABE, KATHY H, 12/23/13 14:57) 12/13

(MABE, KATHY H, 01/03/14 15:36) 01/14
(Hall, Charles, 12/27/13 08:47) camera for Fire Training
(Church, Dwayne, 12/19/13 08:10) Signed Off: Lumber for ventilation simulator
(GREENE, EDWINA L, 01/07/14 07:23) Large corkboard for Athletic office and large desk pads
(MABE, KATHY H, 12/27/13 10:45) 12/13
(MABE, KATHY H, 12/26/13 14:48) 12/13
(KIMBRO, ALLEN L, 12/31/13 06:05) Signed Off: Parts to repair fences.
(MILLIKAN, WILLIAM T, 12/26/13 07:51) Tool for shop.
(MABE, KATHY H, 12/31/13 15:19) 12/13

(MABE, KATHY H, 12/26/13 13:56) 12/13
(REAVIS, ZACH, 12/26/13 06:32) sandrock for bic
(Fain, Martin, 12/26/13 12:05) high point road vault
(MABE, KATHY H, 12/23/13 09:26) 12/13
(MABE, KATHY H, 12/27/13 12:38) 12/13
(THOMAS, ALFONZO, 12/20/13 13:36) Signed Off: copy paper
(MABE, KATHY H, 12/26/13 12:55) 12/13

(MABE, KATHY H, 12/23/13 09:19) 12/13
(MABE, KATHY H, 12/23/13 09:28) 12/13

(MABE, KATHY H, 12/19/13 10:14) 12/13
(MABE, KATHY H, 12/23/13 09:27) 12/13
(MABE, KATHY H, 12/19/13 10:28) 12/13
(MABE, KATHY H, 12/27/13 13:05) 12/13

(MABE, KATHY H, 12/26/13 13:54) 12/13
(MABE, KATHY H, 12/23/13 14:51) 12/13
(MABE, KATHY H, 12/31/13 15:30) 12/13
(MABE, KATHY H, 12/23/13 09:37) 12/13
(MABE, KATHY H, 12/26/13 13:56) 12/13
(MABE, KATHY H, 12/26/13 14:57) 12/13

(MABE, KATHY H, 12/31/13 15:21) 12/13
(MABE, KATHY H, 12/23/13 09:23) 12/13
(Sheppard, Tim, 12/19/13 03:26) More screws for Liberty station and a battery charger .
(MABE, KATHY H, 12/27/13 10:46) 12/13

(GREENE, EDWINA L, 01/07/14 07:30) Montlhy appt books-Athletic field facilities
(MABE, KATHY H, 12/27/13 13:10) 12/13
(MABE, KATHY H, 12/20/13 09:58) 12/13
(MABE, KATHY H, 12/23/13 14:55) 12/13

(MABE, KATHY H, 12/19/13 09:38) 12/13
(MABE, KATHY H, 12/23/13 14:30) 12/13

(MABE, KATHY H, 12/23/13 09:35) 12/13
(MABE, KATHY H, 12/26/13 14:34) 12/13
(MABE, KATHY H, 12/31/13 13:16) 12/13
(MABE, KATHY H, 12/19/13 09:22) 12/13

(MABE, KATHY H, 12/27/13 10:47) 12/13
(MABE, KATHY H, 12/23/13 14:56) 12/13
(MABE, KATHY H, 12/27/13 10:48) 12/13

(Fain, Martin, 12/26/13 12:06) high point vault
(MABE, KATHY H, 12/23/13 09:20) 12/13
(Marsh, Linda, 01/03/14 14:30) Signed Off: Storage unit for football shoulder pads.
(MABE, KATHY H, 12/23/13 14:16) 12/13
(REAVIS, ZACH, 12/26/13 06:35) loppers and spade for bic
(MABE, KATHY H, 12/26/13 12:52) 12/13
(MABE, KATHY H, 01/07/14 12:07) 01/14
(MOORE, JAMES R, 01/02/14 06:11) Signed Off: Heat for clear well
(MABE, KATHY H, 12/26/13 12:07) 12/13
(GREENE, EDWINA L, 01/07/14 06:52) Monthly appt books; (GREENE, EDWINA L, 01/07/14 06:52) Special Park Serv
(MABE, KATHY H, 12/26/13 14:01) 12/13
(MABE, KATHY H, 12/26/13 13:17) 12/13
(MABE, KATHY H, 12/23/13 14:07) 12/13
(MABE, KATHY H, 12/27/13 12:54) 12/13
(MABE, KATHY H, 12/27/13 11:04) 12/13
(THOMAS, ALFONZO, 12/20/13 13:43) Signed Off: flange fs#52
(MABE, KATHY H, 12/19/13 11:52) 12/13

(THOMAS, ALFONZO, 12/20/13 13:45) Signed Off: hand sanitizer
(MABE, KATHY H, 12/27/13 12:13) 12/13
(MABE, KATHY H, 12/27/13 12:48) 12/13
(JACKSON, CHARLES E, 12/19/13 13:09) Signed Off: Leisuretime bowling for 11/9/13, 11/16/13, 11/23/13, AND 12/
(Cross, Rickey, 12/23/13 08:34) Copy Paper
(MABE, KATHY H, 12/26/13 10:10) 12/13

(MABE, KATHY H, 12/27/13 11:15) 12/13
(BROWN, DEE, 12/23/13 07:25) Signed Off: David Fogleman License renewal
(MABE, KATHY H, 12/20/13 14:12) 12/13
(MABE, KATHY H, 12/27/13 12:45) 12/13
(MABE, KATHY H, 12/27/13 12:05) 12/13
(MABE, KATHY H, 12/27/13 10:58) 12/13

(MABE, KATHY H, 12/27/13 12:04) 12/13
(MABE, KATHY H, 12/23/13 09:25) 12/13
(Hall, Charles, 12/27/13 08:48) tape for wrapping tools

(King, Juanita, 12/26/13 12:02) Signed Off: Office supplies for filing purposes.
(MABE, KATHY H, 12/27/13 11:32) 12/13
(MABE, KATHY H, 12/31/13 15:26) 12/13
(MABE, KATHY H, 12/23/13 09:36) 12/13
(MABE, KATHY H, 12/20/13 14:11) 12/13
(MABE, KATHY H, 12/27/13 12:44) 12/13
(KIMBRO, ALLEN L, 12/31/13 06:05) Signed Off: Grease gun.

(MABE, KATHY H, 12/27/13 11:05) 12/13
(Gill-Moffat, Michelle, 12/27/13 12:59) Signed Off: Partners for Healthy Youth
(MABE, KATHY H, 12/23/13 10:00) 12/13
(GALBREATH, JOHNNY, 01/03/14 01:19) Plants for Boy Scout Trail
(Barcklow, Stephen, 12/26/13 07:07) four keyed master locks
(MABE, KATHY H, 12/26/13 14:09) 12/13

(KIMBRO, ALLEN L, 12/31/13 06:08) Signed Off: Tubing for stock.
(MABE, KATHY H, 12/27/13 12:03) 12/13
(MABE, KATHY H, 12/27/13 11:05) 12/13
(MABE, KATHY H, 12/27/13 12:46) 12/13
(MABE, KATHY H, 12/27/13 13:13) 12/13
(MABE, KATHY H, 12/23/13 15:08) 12/13

(MABE, KATHY H, 12/27/13 11:14) 12/13
(MABE, KATHY H, 01/02/14 13:53) 01/14
(MABE, KATHY H, 12/23/13 09:30) 12/13
(MABE, KATHY H, 12/26/13 13:19) 12/13
(MABE, KATHY H, 12/23/13 14:12) 12/13
(MABE, KATHY H, 12/23/13 15:09) 12/13
(WYANT, WANDA D, 12/27/13 13:23) GPD - Seven (7) traning red guns for PBIC recruit training per Officer JD Frazier.
(MABE, KATHY H, 12/27/13 12:15) 12/13

(MILLIKAN, WILLIAM T, 12/26/13 07:58) Gasket kit for Eq.1173
(MOOREFIELD, JAMES L, 12/27/13 11:20) TOOLS FOR THE MITCHELL PLANTS.
(GALBREATH, JOHNNY, 01/03/14 01:23) Misc items for shop
(MABE, KATHY H, 12/31/13 13:28) 12/13

(Greiwe, Paul, 12/30/13 09:26) Boot covers/slip on; (Greiwe, Paul, 12/30/13 09:41) Signed Off: PG
(MABE, KATHY H, 12/23/13 09:33) 12/13
(MABE, KATHY H, 01/02/14 13:58) 01/14
(ROBINSON, GRAHAM J, 01/03/14 08:48) Signed Off: Sat Phone Service
(MABE, KATHY H, 12/26/13 12:56) 12/13
(WHITWORTH, CHARLES W, 12/31/13 13:32) Signed Off: Special OPS Equipment
(MABE, KATHY H, 12/26/13 12:50) 12/13
(MCKENZIE, FRANK D, 12/26/13 06:35) Oil antifreeze for shop
(MABE, KATHY H, 01/02/14 13:52) 01/14

(MABE, KATHY H, 12/27/13 13:06) 12/13
(MABE, KATHY H, 12/27/13 13:11) 12/13
(MABE, KATHY H, 12/27/13 11:47) 12/13

(GREENE, EDWINA L, 01/06/14 11:01) #2519 padlocks
(MABE, KATHY H, 12/27/13 12:42) 12/13

(MABE, KATHY H, 12/26/13 13:29) 12/13
(MABE, KATHY H, 12/23/13 09:31) 12/13
(MABE, KATHY H, 12/26/13 11:57) 12/13

(MABE, KATHY H, 01/02/14 14:10) 01/14
(Moore, Stephanie, 12/19/13 11:58) Western construction
(MABE, KATHY H, 12/23/13 14:59) 12/13

(MABE, KATHY H, 12/27/13 12:56) 12/13
(BARTOLOMEO, CHARLES F, 12/19/13 12:10) Signed Off: Rierson stamp
(MABE, KATHY H, 12/23/13 15:01) 12/13
(MABE, KATHY H, 12/27/13 11:16) 12/13
(MABE, KATHY H, 12/27/13 10:52) 12/13

(MABE, KATHY H, 12/27/13 12:32) 12/13
(MABE, KATHY H, 12/26/13 10:09) 12/13
(MABE, KATHY H, 12/23/13 14:38) 12/13
(MABE, KATHY H, 12/27/13 12:35) 12/13
(MABE, KATHY H, 12/27/13 12:36) 12/13
(MABE, KATHY H, 12/27/13 11:14) 12/13
(MABE, KATHY H, 12/27/13 11:12) 12/13

(MABE, KATHY H, 12/27/13 11:06) 12/13
(MABE, KATHY H, 12/20/13 14:14) 12/13
(MABE, KATHY H, 12/27/13 10:51) 12/13

(MABE, KATHY H, 12/23/13 14:07) 12/13
(Greiwe, Paul, 12/30/13 09:05) Education/pesticide classes
(MABE, KATHY H, 12/26/13 11:58) 12/13
(WYANT, WANDA D, 12/27/13 13:31) GPD - Polo t-shirts for Honor Guard Team members per Captain Jane Allen.
(MABE, KATHY H, 12/26/13 13:33) 12/13
(MABE, KATHY H, 12/26/13 14:11) 12/13

(MABE, KATHY H, 12/31/13 15:24) 12/13
(MILLIKAN, WILLIAM T, 12/26/13 08:02) Oil cooler and thermostat for Eq.1173
(MABE, KATHY H, 12/27/13 11:07) 12/13

(MABE, KATHY H, 12/26/13 15:15) 12/13
(KIMBRO, ALLEN L, 12/31/13 06:09) Signed Off: Hose barbs and clamps.
(MILLIKAN, WILLIAM T, 12/27/13 09:37) Zico air brackets for stock

(MABE, KATHY H, 12/26/13 15:21) 12/13
(MABE, KATHY H, 12/26/13 11:53) 12/13
(Johnson, Christopher, 12/23/13 07:04) Routine service work on one of the air compressors.
(MABE, KATHY H, 12/26/13 11:59) 12/13
(BROWN, DEE, 12/23/13 07:26) Signed Off: Adam Fischer license renewal
(BROWN, DEE, 12/23/13 07:27) Signed Off: Joe Mullinax 027356 license renewal
(MABE, KATHY H, 01/02/14 12:52) 01/14
(MABE, KATHY H, 12/27/13 12:16) 12/13
(Greiwe, Paul, 12/30/13 09:09) Education/pesticide classes
(Johnson, Christopher, 12/27/13 14:16) Adaptor assembly with Hansen fitting.
(MCKENZIE, FRANK D, 12/26/13 06:50) parts fro eq#1164
(Hicks, Matthew, 01/02/14 10:03) Duct tape, packing tape, hand tools
(MABE, KATHY H, 12/26/13 15:23) 12/13
(MCKENZIE, FRANK D, 12/26/13 06:49) Heater control valves for eq#1120
(MILLIKAN, WILLIAM T, 12/26/13 08:04) Charges to sew hose net for Eq.1164
(BROWN, DEE, 12/23/13 07:27) Signed Off: Chris Spencer 024938 license renewal
(Johnson, Christopher, 12/27/13 14:21) Adult defib pad for PSTF.

(MABE, KATHY H, 01/06/14 07:03) 01/14
(BARTOLOMEO, CHARLES F, 12/30/13 11:04) Signed Off: Boxes
(MABE, KATHY H, 12/27/13 13:08) 12/13
(MABE, KATHY H, 12/31/13 13:30) 12/13

(BARTOLOMEO, CHARLES F, 12/26/13 11:50) Signed Off: Evidence tape
(KIMBRO, ALLEN L, 12/31/13 06:11) Signed Off: Hose, nozzles, and fittings.
(GALBREATH, JOHNNY, 01/03/14 01:26) NRPA Training Guide

(MABE, KATHY H, 12/23/13 10:25) 12/13
(KIMBRO, ALLEN L, 12/31/13 06:19) Signed Off: Pipe fittings.
(MABE, KATHY H, 12/26/13 12:25) 12/13
(MABE, KATHY H, 12/27/13 11:07) 12/13
(MABE, KATHY H, 12/26/13 13:30) 12/13
(MABE, KATHY H, 12/26/13 10:13) 12/13
(Cole, Tim, 12/20/13 13:18) Signed Off: Shipping of RFID tags to Baker & Taylor.
(MABE, KATHY H, 01/03/14 15:37) 01/14
(MABE, KATHY H, 01/02/14 14:05) 01/14
(MABE, KATHY H, 12/31/13 15:16) 12/13
(Staples, Bethany, 12/31/13 10:29) Signed Off: Calendar refill for treasury
(MABE, KATHY H, 12/31/13 15:27) 12/13
(MABE, KATHY H, 12/26/13 10:12) 12/13

(MILLIKAN, WILLIAM T, 12/26/13 08:05) Material to repair booster tank on Eq.1164
(Barcklow, Stephen, 12/26/13 07:11) hooks for boardwalk chains in Bog
(MABE, KATHY H, 12/27/13 11:55) 12/13
(MABE, KATHY H, 12/31/13 13:34) 12/13
(CRITE, RONNIE S, 12/30/13 07:31) drill bit to make the toro hitch work
(CRITE, RONNIE S, 12/30/13 07:33) drill bit didnt work correctly

(MABE, KATHY H, 12/27/13 13:17) 12/13
(Barcklow, Stephen, 12/26/13 07:13) split rails and post for Bog
(MABE, KATHY H, 12/27/13 10:53) 12/13

(CHESSON, CASSANDRA M, 12/31/13 16:15) Signed Off: jumbo tissue dispenser-custodial supplies
(CRITE, RONNIE S, 12/30/13 07:35) drill bit to make the toro hitch work and board for the picknic table
(MABE, KATHY H, 12/31/13 15:40) 12/13
(MABE, KATHY H, 12/31/13 15:17) 12/13
(MABE, KATHY H, 12/31/13 15:15) 12/13
(BROWN, DEE, 12/23/13 07:28) Signed Off: Deniece Conway 031471 license renewal
(MABE, KATHY H, 12/27/13 13:00) 12/13
(MABE, KATHY H, 12/26/13 10:13) 12/13

(BROWN, DEE, 12/23/13 07:28) Signed Off: Carrie Reeves 026482 license renewal
(MABE, KATHY H, 12/27/13 13:15) 12/13
(BROWN, DAVID A, 12/30/13 08:36) Signed Off: sub sandwiches for crew due to early start for council meeting
(RATCLIFF, DANA, 12/20/13 13:33) Signed Off: ICC membership renewal
(MABE, KATHY H, 12/27/13 11:44) 12/13
(MABE, KATHY H, 12/31/13 15:05) 12/13
(MABE, KATHY H, 12/26/13 10:18) 12/13
(MABE, KATHY H, 12/27/13 11:00) 12/13
(MABE, KATHY H, 12/26/13 10:15) 12/13

(MABE, KATHY H, 12/27/13 12:02) 12/13
(MABE, KATHY H, 12/27/13 12:23) 12/13
(MABE, KATHY H, 12/31/13 15:12) 12/13
(MABE, KATHY H, 01/02/14 14:03) 01/14

(MABE, KATHY H, 01/02/14 14:09) 01/14
(MABE, KATHY H, 12/23/13 14:32) 12/13
(MABE, KATHY H, 12/23/13 14:34) 12/13
(MABE, KATHY H, 12/26/13 13:31) 12/13
(CLEATON, MARGARET B, 12/26/13 13:46) Registration for Sue Schwartz to attend NAIOP NC Piedmont Triad Chapte
(MABE, KATHY H, 01/02/14 14:10) 01/13
(MABE, KATHY H, 12/26/13 10:23) 12/13

(BROWN, DAVID A, 12/30/13 08:38) Signed Off: repair/shipping for GTN DVD duplicator
(MABE, KATHY H, 01/02/14 14:22) 01/14

(Johnson, Christopher, 12/23/13 07:06) Routine service work for one of the air compressors.
(MABE, KATHY H, 12/27/13 12:23) 12/13
(Evans, Patrick, 12/26/13 09:05) cl2 booster pump for stations

(MABE, KATHY H, 12/23/13 14:35) 12/13
(MABE, KATHY H, 01/02/14 15:03) 01/14
(MABE, KATHY H, 12/27/13 12:41) 12/13
(MILLIKAN, WILLIAM T, 12/26/13 08:07) Wiper motor to fit ALF trucks for stock.
(MABE, KATHY H, 12/27/13 11:37) 12/13
(MCKENZIE, FRANK D, 12/26/13 06:55) Shop supplies
(MABE, KATHY H, 12/31/13 15:23) 12/13
(MABE, KATHY H, 12/27/13 11:43) 12/13

(MOORE, JAMES R, 01/02/14 06:12) Signed Off: wire for hwy 70
(GREENE, EDWINA L, 01/06/14 10:24) three single sided keys
(BARTOLOMEO, CHARLES F, 12/31/13 08:14) Signed Off: Photo paper
(MABE, KATHY H, 12/31/13 15:03) 12/13

(MABE, KATHY H, 12/23/13 14:33) 12/13
(MABE, KATHY H, 12/31/13 15:11) 12/13
(MILLIKAN, WILLIAM T, 12/26/13 08:08) Door handles for stock.
(MABE, KATHY H, 12/31/13 14:54) 12/13
(MABE, KATHY H, 12/27/13 11:36) 12/13
(MABE, KATHY H, 12/31/13 13:50) 12/13
(MOOREFIELD, JAMES L, 12/27/13 11:24) SAFETY SIGNS FOR THE MITCHELL PLANTS,
(Sheppard, Tim, 12/23/13 11:26) For truck #581 Tap and Die set
(MABE, KATHY H, 12/26/13 10:38) 12/13
(MABE, KATHY H, 12/27/13 12:24) 12/13
(MABE, KATHY H, 01/08/14 12:11) 01/14

(Greiwe, Paul, 12/30/13 09:30) Bed edging, ; (Greiwe, Paul, 12/30/13 09:42) Signed Off: PG
(Kirkman, Mike, 12/23/13 07:03) AICP exam (Spring 2014) review fee for Nicole Dreibelbis
(MABE, KATHY H, 01/02/14 15:04) 01/14
(THOMAS, ALFONZO, 12/27/13 08:38) Signed Off: mop handles/bowl brushes/squeegees

(MABE, KATHY H, 12/26/13 10:16) 12/13
(MABE, KATHY H, 12/31/13 14:20) 12/13
(MABE, KATHY H, 12/26/13 10:17) 12/13
(MABE, KATHY H, 12/23/13 14:58) 12/13
(Teamer, Shannon, 12/26/13 08:52) Signed Off: Basketball scorebooks

(MABE, KATHY H, 12/26/13 10:20) 12/13
(MCKENZIE, FRANK D, 12/26/13 09:36) Seat sensors
(MABE, KATHY H, 12/23/13 14:57) 12/13
(MABE, KATHY H, 01/03/14 15:10) 01/13

(Johnson, Christopher, 12/23/13 07:07) Routine service work done on Station 1's air system.
(MABE, KATHY H, 12/31/13 15:02) 12/13
(MCKOY, TINA W, 01/06/14 07:27) Signed Off: Toner cartridge for Internal Audit copier/fax
(Fain, Martin, 12/26/13 12:07) High Point RD CL2 vault
(MABE, KATHY H, 12/31/13 13:38) 12/13
(MABE, KATHY H, 12/26/13 12:03) 12/13
(MABE, KATHY H, 12/31/13 15:17) 12/13
(MABE, KATHY H, 01/02/14 14:37) 01/14
(MABE, KATHY H, 12/26/13 10:37) 12/13

(MABE, KATHY H, 12/27/13 11:56) 12/13
(MABE, KATHY H, 12/27/13 13:12) 12/13
(GREENE, EDWINA L, 01/06/14 10:05) Single button remotes; (GREENE, EDWINA L, 01/06/14 10:09) for new buildin
(MABE, KATHY H, 12/27/13 11:13) 12/13
(MOORE, JAMES R, 01/02/14 06:13) Signed Off: lights stoney creek

(MABE, KATHY H, 01/02/14 14:40) 01/14
(MABE, KATHY H, 12/31/13 13:44) 12/13

(MABE, KATHY H, 12/27/13 10:41) 12/13
(MABE, KATHY H, 12/26/13 10:08) 12/13
(MABE, KATHY H, 12/26/13 15:14) 12/13
(MABE, KATHY H, 01/02/14 14:06) 01/14

(MABE, KATHY H, 12/26/13 10:26) 12/13
(MABE, KATHY H, 12/31/13 13:44) 12/13
(GREENE, EDWINA L, 01/06/14 10:55) locks for cage
(MABE, KATHY H, 12/31/13 14:31) 12/13
(MABE, KATHY H, 12/31/13 14:11) 12/13

(MCKENZIE, FRANK D, 12/26/13 12:31) pump gauages for stock.
(MABE, KATHY H, 12/31/13 13:40) 12/13
(CLEATON, MARGARET B, 12/26/13 10:02) Individual Ticket for Sue Schwartz to attend Greensboro Partnership Annu
(GREENE, EDWINA L, 01/07/14 06:35) 32-03-10 fertilizer
(WHITWORTH, CHARLES W, 12/30/13 08:56) Signed Off: Locks for Hazmat Meters
(Cross, Rickey, 12/26/13 12:18) Periodic Maintenance for Station 8 Ice Maker
(MABE, KATHY H, 12/31/13 13:47) 12/13
(MCKENZIE, FRANK D, 12/26/13 09:34) valve extension and sensors for wheels.

(HICKS, DARRELL A, 12/31/13 17:31) Maintenance Technologist certification annual dues.
(MABE, KATHY H, 01/02/14 10:30) 01/14
(MABE, KATHY H, 01/02/14 10:22) 01/14
(Cross, Rickey, 12/26/13 12:21) Periodic Maintenance for Station 11 Ice Maker.
(MILLIKAN, WILLIAM T, 12/26/13 07:52) Cordless ratchet for shop.
(MABE, KATHY H, 12/31/13 14:25) 12/13

(Fain, Martin, 12/26/13 12:09) High Point Rd CL2 Vault
(MABE, KATHY H, 12/31/13 15:48) 12/13
(MABE, KATHY H, 01/02/14 15:03) 01/14
(Allen, Jerry, 12/27/13 07:53) Signed Off: Pesticide Training

(MCKENZIE, FRANK D, 12/26/13 06:52) Lights for stock
(GREENE, EDWINA L, 01/06/14 11:40) 5 one sided keys
(MABE, KATHY H, 12/31/13 13:46) 12/13

(Frazier, Roy, 12/26/13 06:06) Signed Off: supplies for office
(BROWN, DAVID A, 12/30/13 08:35) Signed Off: backordered light grid clamp for studio
(MABE, KATHY H, 12/31/13 15:28) 12/13
(MABE, KATHY H, 12/27/13 11:59) 12/13

(MABE, KATHY H, 12/31/13 15:46) 12/13
(MABE, KATHY H, 12/31/13 15:38) 12/13
(MABE, KATHY H, 12/31/13 15:34) 12/13
(MCKOY, TINA W, 01/06/14 07:28) Signed Off: Toner cartridge for HP 4350tn
(MABE, KATHY H, 01/02/14 10:26) 01/14

(Greiwe, Paul, 12/30/13 09:33) Fertilizer; (Greiwe, Paul, 12/30/13 09:42) Signed Off: PG
(MABE, KATHY H, 12/27/13 11:57) 12/13
(MABE, KATHY H, 12/31/13 14:37) 12/13
(MABE, KATHY H, 12/31/13 14:29) 12/13
(Cross, Rickey, 12/26/13 12:27) Periodic Maintenance for Station 49 Ice Maker; (Cross, Rickey, 12/26/13 12:32) Perio
(MABE, KATHY H, 12/26/13 10:29) 12/13
(MABE, KATHY H, 12/27/13 12:14) 12/13
(MABE, KATHY H, 01/02/14 13:54) 01/14

(MABE, KATHY H, 12/31/13 13:28) 12/13
(MABE, KATHY H, 12/31/13 15:36) 12/13
(MABE, KATHY H, 12/31/13 15:33) 12/13
(MABE, KATHY H, 12/31/13 15:22) 12/13
(McDougal, Rosa, 01/02/14 12:10) Signed Off: AED batteries for Matt
(MABE, KATHY H, 12/31/13 14:28) 12/13
(MILLIKAN, WILLIAM T, 12/26/13 08:09) Wire loom, brass DOT fittings and electrical supplies for shop.
(Fain, Martin, 12/26/13 12:12) Air Compressor for Townsend's Lime slurry pumps
(MABE, KATHY H, 12/27/13 10:56) 12/13
(MABE, KATHY H, 12/27/13 11:26) 12/13
(MABE, KATHY H, 12/31/13 15:29) 12/13
(Sheppard, Tim, 12/26/13 06:19) For Nc AWWA- WEA Renewal

(MABE, KATHY H, 12/31/13 13:27) 12/13
(MABE, KATHY H, 01/02/14 13:57) 01/14
(GREENE, EDWINA L, 01/07/14 07:41) 32-03-10 fertilizer; (GREENE, EDWINA L, 01/07/14 13:21) Total amt of purch
(GALBREATH, JOHNNY, 01/03/14 01:28) Items for boardwalk repairs
(MOORE, JAMES R, 01/02/14 06:14) Signed Off: lights stoney creek
(MABE, KATHY H, 12/26/13 15:24) 12/13

(MABE, KATHY H, 12/27/13 10:57) 12/13
(MABE, KATHY H, 01/02/14 14:44) 01/14
(Simmons, Anthony W, 01/04/14 16:25) Replacement of Bin Level Sensor in the Carolyn Allen Park Concession Stand I
(MABE, KATHY H, 12/31/13 14:03) 12/13
(MABE, KATHY H, 12/31/13 13:25) 12/13
(MABE, KATHY H, 12/31/13 14:50) 12/13
(MABE, KATHY H, 12/31/13 14:36) 12/13
(MABE, KATHY H, 12/31/13 14:14) 12/13
(MABE, KATHY H, 01/02/14 14:40) 01/14
(MABE, KATHY H, 12/31/13 13:20) 12/13
(MILLIKAN, WILLIAM T, 12/26/13 08:11) Fiberglass material to repair booster tank on Eq.1164
(MABE, KATHY H, 12/27/13 11:35) 12/13

(MABE, KATHY H, 01/02/14 14:45) 01/14
(MABE, KATHY H, 01/02/14 15:13) 01/14

(MABE, KATHY H, 01/02/14 15:02) 01/14
(KIMBRO, ALLEN L, 01/02/14 05:34) Signed Off: Maintenance chemicals.

(MABE, KATHY H, 01/02/14 14:47) 01/14
(MABE, KATHY H, 12/31/13 13:43) 12/13
(MABE, KATHY H, 01/02/14 14:13) 01/14
(Cole, Tim, 12/26/13 15:17) Signed Off: Supplies for the Information Services section.
(MABE, KATHY H, 12/31/13 14:50) 12/13
(MABE, KATHY H, 12/31/13 13:42) 12/13
(McDougal, Rosa, 01/02/14 12:05) Signed Off: J Campbell-Nurse's renewal
(MABE, KATHY H, 01/07/14 11:35) 01/14
(MABE, KATHY H, 01/03/14 15:25) 01/14
(MABE, KATHY H, 01/02/14 15:12) 01/14
(MABE, KATHY H, 12/31/13 14:05) 12/13
(Sheppard, Tim, 12/26/13 06:01) Piping for Mr. Harney working on Filters . Mitchell Plant
(MABE, KATHY H, 01/02/14 15:01) 01/14
(MABE, KATHY H, 01/02/14 14:48) 01/14

(MABE, KATHY H, 01/02/14 15:00) 01/14
(Johnson, Christopher, 12/27/13 14:32) Survivor LED Flashlights with Chargers.
(MABE, KATHY H, 01/02/14 14:59) 01/14
(MABE, KATHY H, 12/27/13 12:47) 12/13

(MABE, KATHY H, 12/31/13 13:59) 12/13
(MABE, KATHY H, 01/02/14 15:05) 01/14

(Greiwe, Paul, 12/30/13 09:12) Keys for building
(MABE, KATHY H, 01/02/14 14:11) 01/14
(MABE, KATHY H, 12/27/13 12:47) 12/13

(MABE, KATHY H, 12/31/13 13:22) 12/13
(MABE, KATHY H, 01/02/14 14:45) 01/14
(MABE, KATHY H, 12/31/13 15:14) 12/13
(MABE, KATHY H, 12/31/13 14:51) 12/13
(MABE, KATHY H, 01/02/14 12:46) 01/14

(MABE, KATHY H, 01/02/14 14:41) 01/14
(MABE, KATHY H, 01/02/14 15:04) 01/14
(MABE, KATHY H, 01/02/14 13:49) 01/14
(MCKENZIE, FRANK D, 12/26/13 06:51) starter for eq#1150
(MABE, KATHY H, 12/31/13 14:04) 12/13
reiwe, Paul, 12/30/13 09:37) Signed Off: PG
structor Course
ailing the monthly DMRs to the State's Central Files.
/30/13 09:39) Signed Off: PG
e card and informed me the card would show 2 seperate debits. Both debits equal $207.60, the amount of the invoice, including $1
ment door on Eq.2753
invoice 332095 dated 11/26/13 in the amount of $207.60. LB at Brodart informed me that the charge card would show two debits
03) Signed Off: Candlefest
and F&LS personnel for Asst. Fire Marshal's assessment
other fire depts. for Asst. Fire Marshal's position
or assessment
hool. October 29 - November 25, 2013.
2012 publication for inspections
aterial per Chief Wayne Scott and is to be paid out of Training budget.
s on truck #581.
so he returned the wrong ones and got the right ones which where.31 cents cheaper. Jeff got a credit for .31 cents.
10:00) *Rental deposit
/12/13 13:07) Signed Off: Santa Hats, Candlefest
n on 12/11/2013
ARA J, 12/12/13 13:05) Signed Off: Candlefest Return
ystem - Programmer could not remotely connect to system.
gned Off: PG
participants with visual impairments on 10/10/13; participants with physical impairments on 10/12/13; and participants with de
d to the card twice
NNY, 01/03/14 00:30) Signed Off: for Candlefest event
rces (pump testing).
ticipant recognition.
rams Superintendent.
9:40) Signed Off: PG
ging folders, ballpoint refills
14:32) Signed Off: office supplies
E, EDWINA L, 01/07/14 07:22) for Specialized Park Services
6:52) Special Park Services
/13, 11/23/13, AND 12/7/13...
ng per Officer JD Frazier.
Captain Jane Allen.
r council meeting
Piedmont Triad Chapter Luncheon on January 15, 2014, in Greensboro
4 10:09) for new building
sboro Partnership Annual Dinner on January 30, 2014, in Greensboro
12/26/13 12:32) Periodic Maintenance for Station 19 Ice Maker; (Cross, Rickey, 12/26/13 12:33) Not for Station 49 as in first com
:21) Total amt of purchase $592.46. Card swipe twice:$500.00 and 92.46. One invoice. card swiped on two different days for each tr
Park Concession Stand Ice Machine on 12/5/13.
mount of the invoice, including $13.15 tax at 6.750%. Debits = 56.59 &151.01.
harge card would show two debits when I ordered sveral additional items. The tax is not broken out for the seperate debits, but is f
edit for .31 cents.
0/12/13; and participants with developmental disabilities on 10/13/13....
3) Not for Station 49 as in first comment
ed on two different days for each transaction
out for the seperate debits, but is figured in the total invoice charge of $207.60.
Amount
Post Date
Txn Number
Vendor Name
$251.29
12/26/2013 TXN00207058 NATIONAL ENVIRONMENTAL
$663.92
$250.00
$82.92
$789.95
$125.86
$146.36
$25.00
$539.58
$317.95
$122.00
12/26/2013 TXN00207068 ERI SALARY SURVEYS
$177.63
$632.58
12/26/2013 TXN00207070 PRO CHEM INC
($728.16)
$941.07
$17.54
$103.23
$146.16
$61.03
$816.15
$85.39
$156.21
$52.82
$2.01
$240.00
12/26/2013 TXN00207083 CAFFE' LUNA
$55.49
$940.50
$43.11
$34.11
$112.09
$177.63
$154.66
$124.51
12/26/2013 TXN00207091 FLEETPRIDE 320
$9.02
$225.00
$56.06
$436.60
12/26/2013 TXN00207095 FLEETPRIDE 320
$313.71
$186.80
12/26/2013 TXN00207097 FLEETPRIDE 320
$81.59
$443.56
$160.20
$32.00
12/26/2013 TXN00207101 OFFICE DEPOT #2602
$85.39
$35.21
12/26/2013 TXN00207103 NAPA STORE 1133005
$131.26
($125.15)
$332.50
$321.31
$252.83
$465.96
$45.00
12/26/2013 TXN00207110 NORTH CAROLINA ASSOCIATIO
$6.85
12/26/2013 TXN00207111 GREEN FORD
$55.94
$6.90
12/26/2013 TXN00207113 NAPA STORE 1133005
$25.49
$3.44
$6.00
($42.70)
$20.79
($57.73)
12/27/2013 TXN00207119 AFI 1
$65.20
$42.59
12/27/2013 TXN00207121 LOWES #00387
$63.39
$34.07
$214.58
$469.70
$181.40
12/27/2013 TXN00207126 DURON #3328
$63.88
12/27/2013 TXN00207127 WW GRAINGER
$26.00
$6.00
$54.16
12/27/2013 TXN00207130 LOWES #00387
$41.71
$264.10
12/27/2013 TXN00207132 TENNANT CO
$1,534.91
12/27/2013 TXN00207133 Snider Tire #15
$379.17
12/27/2013 TXN00207134 WW GRAINGER
$6.00
$6.00
$6.00
$6.00
$138.91
$260.37
$171.76
12/27/2013 TXN00207141 LOWES #00387
($106.75)
$6.00
$53.00
$6.00
$100.00
12/27/2013 TXN00207146 CGR PRODUCTS INC
$59.76
$6.00
$382.27
12/27/2013 TXN00207149 OREILLY AUTO 00010967
$39.84
$195.27
$6.00
$6.00
$6.00
$253.56
12/27/2013 TXN00207155 TENNANT CO
$811.30
$6.26
$12.64
12/27/2013 TXN00207158 LOWES #02771
$94.77
$335.20
$197.35
$77.22
$29.87
12/27/2013 TXN00207163 LOWES #00387
$6.39
12/27/2013 TXN00207164 OREILLY AUTO 00010967
$6.00
$120.63
$898.45
12/27/2013 TXN00207167 Snider Tire #15
$1,534.91
12/27/2013 TXN00207168 Snider Tire #15
$156.45
$250.00
12/27/2013 TXN00207170 GREENSBORO MERCHANT ASSOC
$43.18
12/27/2013 TXN00207171 AFI 1
($6.83)
$13.73
12/27/2013 TXN00207173 OREILLY AUTO 00010967
$7.37
12/27/2013 TXN00207174 USPS 36320304231006182
$6.00
$25.58
$4.79
12/30/2013 TXN00207177 OREILLY AUTO 00010967
$2.44
12/30/2013 TXN00207178 NAPA STORE 1133005
$318.12
$7.46
12/30/2013 TXN00207180 OREILLY AUTO 00010967
$115.66
$151.40
12/30/2013 TXN00207182 LOWES #00404
$366.74
12/30/2013 TXN00207183 MOMAR INC.
$11.20
12/30/2013 TXN00207184 OREILLY AUTO 00010967
$69.07
12/30/2013 TXN00207185 NAPA STORE 1133005
$32.50
$434.74
$7.71
12/30/2013 TXN00207188 NAPA STORE 1133005
$6.31
$188.00
$192.13
12/30/2013 TXN00207191 DELL SALES & SERVICE
$233.29
12/30/2013 TXN00207192 OFFICE DEPOT #1214
$117.05
$86.76
$163.34
$47.07
12/30/2013 TXN00207196 OREILLY AUTO 00010967
$75.00
$7.46
12/30/2013 TXN00207198 OREILLY AUTO 00010967
$20.59
12/30/2013 TXN00207199 OREILLY AUTO 00010967
$701.24
$175.00
$121.70
$139.84
$307.14
($227.64)
$15.00
$1,085.21
$7.46
12/30/2013 TXN00207208 OREILLY AUTO 00010967
$17.08
$30.96
$8.16
$83.16
$218.09
$264.10
$192.53
$2.44
12/30/2013 TXN00207216 OREILLY AUTO 00010967
$323.81
$21.34
12/30/2013 TXN00207218 OFFICE DEPOT #1214
$211.37
$928.73
$158.43
12/30/2013 TXN00207221 LOWES #00404
$29.85
$14.88
$187.88
12/30/2013 TXN00207224 BONGARDE
$999.18
$64.80
12/30/2013 TXN00207226 STAPLES
$21.52
12/30/2013 TXN00207227 NAPA STORE 1133005
$28.27
$215.34
$177.63
$119.55
00104190
$12.34
$33.05
$19.28
12/30/2013 TXN00207234 GREEN FORD
$47.85
$3.14
12/30/2013 TXN00207236 LOWES #00387
$695.87
$305.40
$60.90
12/30/2013 TXN00207239 HI WINECNTRYGIFTBSKT
$66.05
$237.08
$205.49
$833.41
$17.76
$593.54
12/30/2013 TXN00207245 MOMAR INC.
$520.77
$4.41
($17.54)
$277.31
$45.79
$84.33
12/30/2013 TXN00207251 APPLE STORE #R293
$15.97
$7.46
12/30/2013 TXN00207253 OREILLY AUTO 00010967
$166.32
$70.88
$6.86
12/30/2013 TXN00207256 OREILLY AUTO 00010967
$16.37
$60.72
$126.80
$68.52
12/30/2013 TXN00207260 DEMCO INC
$20.59
$1,601.52
12/30/2013 TXN00207262 CINTAS 205
($15.00)
12/30/2013 TXN00207263 NAPA STORE 1133005
$16.76
$199.62
12/30/2013 TXN00207265 IIA/CPCU INSTITUTE
$2.14
$100.00
12/30/2013 TXN00207267 ENVIROCERT INTERNATION
$46.84
12/30/2013 TXN00207268 WW GRAINGER
$759.67
$168.28
12/30/2013 TXN00207270 PROBUILD #01801-210
($148.77)
$75.00
$687.60
($48.04)
12/30/2013 TXN00207274 OREILLY AUTO 00010967
$80.34
12/30/2013 TXN00207275 STAPLES
$159.61
$75.00
$120.53
12/30/2013 TXN00207278 ABC SUPPLY 0024
$55.50
$22.60
$33.90
$256.11
12/30/2013 TXN00207282 LOWES #02771
$21.86
$30.02
$1,159.91
$15.69
12/30/2013 TXN00207286 Amazon.com
$36.65
12/30/2013 TXN00207287 GREEN FORD
$908.44
$163.71
00111914
$65.60
12/30/2013 TXN00207290 Amazon.com
$5.32
($141.56)
$50.00
$231.65
$7.46
12/30/2013 TXN00207295 OREILLY AUTO 00010967
$13.88
$7.33
12/30/2013 TXN00207297 NAPA STORE 1133005
($7.33)
12/30/2013 TXN00207298 NAPA STORE 1133005
$12.79
$288.50
12/30/2013 TXN00207300 EVIDENT INC
$110.58
$443.00
$323.81
$897.47
12/30/2013 TXN00207304 AD PRESS PRINTING
$23.81
$2,286.43
$22.46
$177.53
$144.13
$14.90
12/30/2013 TXN00207310 OREILLY AUTO 00010967
$118.82
12/30/2013 TXN00207311 ABC SUPPLY 0024
$89.84
$151.03
12/30/2013 TXN00207313 LOWES #02222
$10.66
12/30/2013 TXN00207314 OREILLY AUTO 00010967
$30.96
$8.92
$75.00
$121.37
12/30/2013 TXN00207318 NAPA STORE 1133005
$96.71
$6.84
$5.48
$539.80
$257.39
$403.52
$423.12
12/30/2013 TXN00207325 B & H PHOTO-VIDEO-MO/TO
$441.95
$81.59
$134.00
12/31/2013 TXN00207328 SUPERIOR SCHOOL OF REAL E
$362.95
$12.97
12/31/2013 TXN00207330 AFI 1
$98.38
12/31/2013 TXN00207331 LOWES #02222
$173.36
$10.55
12/31/2013 TXN00207333 BARNES&NOBLE MRKTPLACE
$517.80
$2.14
$11.71
12/31/2013 TXN00207336 LOWES #02771
$20.87
12/31/2013 TXN00207337 OREILLY AUTO 00010967
$30.39
12/31/2013 TXN00207338 OREILLY AUTO 00010967
$103.96
12/31/2013 TXN00207339 WW GRAINGER
$114.25
12/31/2013 TXN00207340 WW GRAINGER
$119.81
$37.50
$28.81
12/31/2013 TXN00207343 NATURES EMPORIUM
$4.60
$29.36
$217.90
$58.68
12/31/2013 TXN00207347 LOWES #00404
$3.11
12/31/2013 TXN00207348 AFI 1
$115.29
$42.91
$231.65
$1,649.36
12/31/2013 TXN00207352 Snider Tire #15
$90.57
12/31/2013 TXN00207353 LOWES #00387
$207.04
12/31/2013 TXN00207354 WW GRAINGER
$120.00
12/31/2013 TXN00207355 NC LANDSCAPE CONTRACTORS
$117.00
$789.83
($22.51)
$25.72
12/31/2013 TXN00207359 LOWES #02771
$9.59
12/31/2013 TXN00207360 LOWES #00404
$10.68
$554.31
$176.28
12/31/2013 TXN00207363 PROBUILD #01801-210
$30.00
$67.50
$74.72
$37.50
$37.92
12/31/2013 TXN00207368 AFI 1
$345.00
$55.79
12/31/2013 TXN00207370 LOWES #02771
$82.47
12/31/2013 TXN00207371 CLEAR
$272.34
12/31/2013 TXN00207372 PROBUILD #01801-210
$85.37
$32.15
12/31/2013 TXN00207374 AFI 1
$10.68
12/31/2013 TXN00207375 LOWES #00404
$5.19
12/31/2013 TXN00207376 LOWES #02222
$6.05
$233.81
$32.50
$32.01
$300.00
12/31/2013 TXN00207381 ASSOCIATION OF ENE
$791.22
$105.53
12/31/2013 TXN00207383 DEWALT #71
$44.67
12/31/2013 TXN00207384 OREILLY AUTO 00010967
$260.16
12/31/2013 TXN00207385 PRO CHEM INC
$100.34
$1,832.79
$40.17
$320.25
($25.56)
$40.50
$42.91
$87.31
12/31/2013 TXN00207393 AFI 1
$184.56
1/2/2014
$761.59
1/2/2014
$42.68
1/2/2014
$333.06
1/2/2014
$157.11
1/2/2014
$52.20
1/2/2014
$310.47
1/2/2014
$544.05
1/2/2014
$24.54
1/2/2014
$332.58
1/2/2014
TXN00207403 PULSAIR SYSTEMS INC
$53.51
1/2/2014
$79.89
1/2/2014
$275.94
1/2/2014
$647.41
1/2/2014
$6.41
1/2/2014
TXN00207408 DOLRTREE 822 00008227
$95.00
1/2/2014
$52.18
1/2/2014
$1,074.44
1/2/2014
$1,315.69
1/2/2014
$66.46
1/2/2014
$136.56
1/2/2014
$138.78
1/2/2014
$42.14
1/2/2014
$43.70
1/2/2014
($11.20)
1/2/2014
$49.36
1/2/2014
($22.72)
1/2/2014
$77.20
1/2/2014
$14.65
1/2/2014
TXN00207422 AFI 1
$30.00
1/2/2014
$48.65
1/2/2014
$37.22
1/2/2014
$219.56
1/2/2014
$32.50
1/2/2014
$578.67
1/2/2014
$7.46
1/2/2014
$95.56
1/2/2014
TXN00207430 SERVANTAGE DIXIE SALES IN
$25.38
1/2/2014
TXN00207431 DOMAINDISCOVER
$384.90
1/2/2014
$3.99
1/2/2014
TXN00207433 LOWES #00387
$14.92
1/2/2014
$250.00
1/2/2014
$33.37
1/2/2014
$30.00
1/2/2014
$80.97
1/2/2014
$88.51
1/2/2014
$99.04
1/2/2014
$173.39
1/2/2014
$9.60
1/2/2014
$6.25
1/2/2014
$37.22
1/2/2014
$264.66
1/2/2014
$182.35
1/2/2014
$35.74
1/2/2014
$37.22
1/2/2014
($21.81)
1/2/2014
$127.09
1/2/2014
$106.75
1/2/2014
$3.22
1/2/2014
$178.11
1/2/2014
$23.25
1/2/2014
$19.04
1/2/2014
$35.74
1/2/2014
$119.04
1/2/2014
TXN00207457 CMH SPACE FLOORING 042
$22.72
1/2/2014
$32.03
1/2/2014
$17.05
1/2/2014
TXN00207460 LOWES #00387
$91.76
1/2/2014
$29.66
1/2/2014
$60.56
1/2/2014
TXN00207463 TFS FISHERSCI ECOM ATL
$95.00
1/2/2014
$1,661.50
1/2/2014
$183.82
1/2/2014
$32.78
1/2/2014
$146.30
1/2/2014
$21.81
1/2/2014
$148.01
1/2/2014
$30.00
1/2/2014
$1.38
1/2/2014
TXN00207472 USPS 36320304231006182
$407.86
1/2/2014
$6.12
1/2/2014
TXN00207474 WAL-MART #1842
$138.67
1/2/2014
$311.28
1/2/2014
$30.00
1/2/2014
$214.49
1/2/2014
$13.60
1/2/2014
$27.93
1/2/2014
$40.39
1/2/2014
$3.59
1/2/2014
$47.99
1/2/2014
$171.24
1/2/2014
$188.93
1/2/2014
$18.04
1/2/2014
$42.17
1/2/2014
$35.74
1/2/2014
$413.85
1/2/2014
$356.28
1/2/2014
$15.01
1/2/2014
$23.75
1/2/2014
$17.58
1/2/2014
$210.27
1/2/2014
$32.78
1/2/2014
$150.00
1/2/2014
$43.68
1/2/2014
TXN00207497 LOWES #00387
$202.50
1/2/2014
$9.36
1/2/2014
$392.00
1/2/2014
$75.00
1/2/2014
TXN00207501 NC BOARD OF EXAMINERS FOR
$35.74
1/2/2014
$37.22
1/2/2014
$26.68
1/2/2014
$260.00
1/2/2014
$292.25
1/2/2014
$162.92
1/2/2014
$670.42
1/2/2014
$74.90
1/2/2014
$93.30
1/2/2014
$427.83
1/2/2014
TXN00207511 TAPCO
$128.12
1/2/2014
$105.51
1/2/2014
$212.48
1/2/2014
$29.82
1/2/2014
$197.49
1/2/2014
TXN00207516 CAVIN AND STOVALL PHOTOGR
$30.88
1/2/2014
$10.00
1/2/2014
TXN00207518 HIGGINS CYCLE SHOP
$12.47
1/2/2014
$896.70
1/2/2014
$101.07
1/2/2014
$33.37
1/2/2014
$464.95
1/2/2014
$110.63
1/2/2014
TXN00207524 LOWES #00387
$38.69
1/2/2014
$150.00
1/2/2014
$108.90
1/2/2014
TXN00207527 AMERICAN BAR ASSOCIATION
($446.81)
1/2/2014
$989.74
1/2/2014
$33.37
1/2/2014
$320.25
1/2/2014
$429.81
1/2/2014
$30.82
1/2/2014
TXN00207533 CMH SPACE FLOORING 042
$1,075.27
1/2/2014
$169.69
1/2/2014
TXN00207535 LOWES #02222
$73.72
1/2/2014
$169.74
1/2/2014
$35.74
1/2/2014
$124.82
1/2/2014
$4.24
1/2/2014
TXN00207540 LOWES #02771
$38.69
1/2/2014
$30.00
1/2/2014
$476.00
1/2/2014
$358.68
1/2/2014
$38.69
1/2/2014
$31.02
1/2/2014
$293.66
1/2/2014
$30.00
1/2/2014
$37.34
1/2/2014
$158.52
1/2/2014
$81.25
1/2/2014
$42.70
1/2/2014
$30.00
1/2/2014
$110.41
1/2/2014
$92.86
1/2/2014
$15.44
1/2/2014
$89.00
1/2/2014
TXN00207557 SAFECART OFFICE PASSWO
$30.00
1/2/2014
$897.77
1/2/2014
$68.50
1/2/2014
$33.06
1/2/2014
TXN00207561 LOWES #00907
$13.60
1/2/2014
$15.47
1/2/2014
$44.91
1/2/2014
$406.65
1/2/2014
$202.74
1/2/2014
$44.55
1/2/2014
$916.00
1/2/2014
TXN00207568 PERKINELMER 123113TKALU
$103.76
1/2/2014
$77.37
1/2/2014
$38.25
1/2/2014
$100.00
1/2/2014
TXN00207572 PRESERVATION NORTH CAR
$42.65
1/2/2014
$891.00
1/2/2014
$23.44
1/2/2014
$96.02
1/2/2014
$51.06
1/2/2014
$42.14
1/2/2014
$141.26
1/2/2014
$219.05
1/2/2014
$55.77
1/2/2014
$76.77
1/2/2014
$75.36
1/2/2014
$37.22
1/2/2014
$463.66
1/2/2014
$53.10
1/2/2014
$9.60
1/2/2014
$7.22
1/2/2014
$42.17
1/2/2014
$35.74
1/2/2014
$17.41
1/2/2014
$65.20
1/2/2014
$612.74
1/2/2014
TXN00207593 PERKINELMER 12/30/13
$105.51
1/2/2014
$796.56
1/2/2014
$43.17
1/2/2014
$67.32
1/2/2014
$13.32
1/2/2014
$509.74
1/2/2014
$158.52
1/2/2014
$18.14
1/2/2014
$55.00
1/2/2014
$95.00
1/2/2014
$30.62
1/3/2014
$473.29
1/3/2014
$60.00
1/3/2014
TXN00207606 DCR ARCHIVES POS
$11.66
1/3/2014
$100.84
1/3/2014
$13.87
1/3/2014
$1,306.24
1/3/2014
TXN00207610 BURCO PROMOTIONAL PRINTIN
$84.00
1/3/2014
$82.78
1/3/2014
TXN00207612 LOWES #02771
$164.09
1/3/2014
$128.09
1/3/2014
TXN00207614 GRE GMCR/KEURIG
$953.60
1/3/2014
$248.83
1/3/2014
$139.94
1/3/2014
$126.34
1/3/2014
$35.72
1/3/2014
$52.58
1/3/2014
$445.43
1/3/2014
$31.74
1/3/2014
$34.25
1/3/2014
$50.47
1/3/2014
$30.00
1/3/2014
$37.12
1/3/2014
TXN00207626 LOWES #02771
$126.00
1/3/2014
$608.72
1/3/2014
$128.49
1/3/2014
$56.06
1/3/2014
$771.95
1/3/2014
$37.34
1/3/2014
TXN00207632 LOWES #02222
$329.25
1/3/2014
$47.46
1/3/2014
TXN00207634 LOWES #02222
$77.06
1/3/2014
$94.00
1/3/2014
TXN00207636 NC LEAGUE OF MUNICIPALITI
$221.70
1/3/2014
$55.23
1/3/2014
$355.62
1/3/2014
$113.38
1/3/2014
$86.82
1/3/2014
$15.52
1/3/2014
$130.00
1/3/2014
$11.64
1/3/2014
TXN00207644 AFI 1
$204.00
1/3/2014
$30.00
1/3/2014
$190.00
1/3/2014
$95.00
1/3/2014
$80.05
1/3/2014
$80.00
1/3/2014
$105.00
1/3/2014
$88.42
1/3/2014
$474.26
1/3/2014
$62.03
1/3/2014
$132.41
1/3/2014
TXN00207655 AFI 1
$96.04
1/3/2014
$1,750.72
1/3/2014
$48.75
1/3/2014
$19.80
1/3/2014
TXN00207659 USPS 36320304231006182
$38.83
1/3/2014
$336.67
1/3/2014
$90.68
1/3/2014
$548.05
1/3/2014
$150.00
1/3/2014
TXN00207664 USA PAWN
$156.07
1/3/2014
TXN00207665 SQ LUCKY DOG PAWPRINTS
$13.83
1/3/2014
00001552
$44.06
1/3/2014
TXN00207667 LOWES #02222
$325.00
1/3/2014
TXN00207668 THE NORTH CAROLINA STATE
$80.04
1/3/2014
TXN00207669 LOWES #02222
$259.41
1/3/2014
TXN00207670 LOWES #02222
$170.02
1/3/2014
$1,755.79
1/3/2014
$10.76
1/3/2014
TXN00207673 AFI 1
$163.47
1/3/2014
TXN00207674 LOWES #02771
$106.35
1/3/2014
$177.24
1/3/2014
$499.59
1/3/2014
$409.93
1/3/2014
$686.88
1/6/2014
$11.45
1/6/2014
$164.09
1/6/2014
$144.99
1/6/2014
TXN00207682 ES AND E 336 272 4123
$82.05
1/6/2014
$139.59
1/6/2014
$854.45
1/6/2014
$69.39
1/6/2014
TXN00207686 REI 108 GREENSBORO
$336.24
1/6/2014
$29.67
1/6/2014
$110.54
1/6/2014
$1,619.08
1/6/2014
$320.25
1/6/2014
$4.32
1/6/2014
$850.00
1/6/2014
TXN00207693 PAYPAL LVSPORTS
$168.00
1/6/2014
$93.00
1/6/2014
$27.73
1/6/2014
$202.17
1/6/2014
$194.45
1/6/2014
$15.47
1/6/2014
$1,020.40
1/6/2014
TXN00207700 PROSAN MAINTENANCE SUPPL
$375.00
1/6/2014
TXN00207701 ROBERT HALF INTERNATIONA
$335.75
1/6/2014
$802.17
1/6/2014
TXN00207703 SOUTHEASTERN EMERG
$21.34
1/6/2014
$8.37
1/6/2014
$5.15
1/6/2014
$13.50
1/6/2014
$2.67
1/6/2014
$148.80
1/6/2014
$4.10
1/6/2014
$50.34
1/6/2014
$6.39
1/6/2014
$19.19
1/6/2014
$836.39
1/6/2014
$12.98
1/6/2014
$137.28
1/6/2014
$58.98
1/6/2014
$182.36
1/6/2014
$13.94
1/6/2014
TXN00207719 USPS 36469603031021439
$53.74
1/6/2014
$173.85
1/6/2014
$58.34
1/6/2014
TXN00207722 STAPLES
$30.81
1/6/2014
$188.65
1/6/2014
00104190
($14.92)
1/6/2014
$271.00
1/6/2014
$303.75
1/6/2014
$30.52
1/6/2014
$249.42
1/6/2014
$320.00
1/6/2014
TXN00207730 THYSSENKRUPP ELEV ORACLE
$170.80
1/6/2014
TXN00207731 SAFEWARE, INC.
$216.70
1/6/2014
$129.54
1/6/2014
$556.75
1/6/2014
$33.58
1/6/2014
$170.51
1/6/2014
$239.12
1/6/2014
$1,883.89
1/6/2014
TXN00207738 ALAN TYE AND ASSOCIATES
$81.16
1/6/2014
$116.37
1/6/2014
$405.00
1/6/2014
$67.18
1/6/2014
$25.00
1/6/2014
$48.27
1/6/2014
$83.80
1/6/2014
$87.18
1/6/2014
$10.35
1/6/2014
$30.83
1/6/2014
$23.46
1/6/2014
$96.08
1/6/2014
$25.00
1/6/2014
$28.82
1/6/2014
$987.44
1/6/2014
$89.22
1/6/2014
TXN00207754 SHERWIN INDUSTRIES
$145.00
1/6/2014
$338.72
1/6/2014
$573.63
1/6/2014
$45.10
1/6/2014
TXN00207758 HOBBYLOBBY.COM
$198.78
1/6/2014
$56.79
1/6/2014
$42.69
1/6/2014
$46.66
1/6/2014
$115.19
1/6/2014
$193.02
1/6/2014
$34.07
1/6/2014
TXN00207765 LOWES #00387
$174.23
1/6/2014
$209.80
1/6/2014
$109.53
1/6/2014
$167.50
1/6/2014
$718.57
1/6/2014
$1,571.20
1/6/2014
$445.00
1/6/2014
$12.80
1/6/2014
$25.38
1/6/2014
TXN00207774 A1 SANDROCK INC
$150.00
1/6/2014
$589.02
1/6/2014
TXN00207776 HIGH SURVIVAL
$112.47
1/6/2014
$20.77
1/6/2014
TXN00207778 LOWES #00404
$137.34
1/6/2014
TXN00207779 INTERNATIONAL RADIO
$445.00
1/6/2014
$96.97
1/6/2014
$115.27
1/6/2014
$479.73
1/6/2014
$637.09
1/6/2014
$306.29
1/6/2014
$156.00
1/6/2014
TXN00207786 PAYPAL INSTITUTION
$88.00
1/6/2014
TXN00207787 GUILFORD TECH COMM
$59.36
1/6/2014
$36.03
1/6/2014
$404.61
1/6/2014
$19.17
1/6/2014
TXN00207791 LOWES #02771
$65.51
1/6/2014
$381.30
1/6/2014
$388.03
1/6/2014
TXN00207794 PCP.COM/LIBERTY PRO
$38.84
1/6/2014
$274.15
1/6/2014
$83.48
1/6/2014
$5.31
1/6/2014
$200.32
1/6/2014
$214.13
1/6/2014
$184.34
1/6/2014
$236.09
1/6/2014
$650.00
1/6/2014
($68.31)
1/6/2014
$152.12
1/6/2014
$171.72
1/6/2014
$459.03
1/6/2014
$981.57
1/6/2014
$29.88
1/6/2014
$79.02
1/6/2014
$15.22
1/6/2014
$9.71
1/6/2014
$547.40
1/6/2014
$69.84
1/6/2014
$7.00
1/6/2014
TXN00207815 DOUG SHARPE AND SO
$45.44
1/6/2014
$468.74
1/6/2014
TXN00207817 SIGNSDIRECT
$24.63
1/6/2014
$147.06
1/6/2014
TXN00207819 PROFESSIONAL LIGHTING AND
$108.44
1/6/2014
$62.79
1/6/2014
$37.49
1/6/2014
$196.29
1/6/2014
$32.01
1/6/2014
$83.80
1/6/2014
$2,339.75
1/6/2014
$15.00
1/6/2014
TXN00207827 TURF EVENT REGISTRATION
$88.00
1/6/2014
TXN00207828 GUILFORD TECH COMM
$179.72
1/6/2014
$612.50
1/6/2014
$912.70
1/6/2014
$28.36
1/6/2014
$61.89
1/6/2014
$21.70
1/6/2014
TXN00207834 WAL-MART #5320
$40.65
1/6/2014
$70.13
1/6/2014
$68.13
1/6/2014
$197.29
1/6/2014
$375.00
1/6/2014
$70.00
1/6/2014
$82.72
1/6/2014
$45.88
1/6/2014
$42.81
1/6/2014
$904.35
1/6/2014
$84.44
1/6/2014
$185.32
1/6/2014
$117.46
1/6/2014
$138.16
1/6/2014
$211.12
1/6/2014
$131.51
1/6/2014
$70.84
1/6/2014
$244.86
1/6/2014
$395.94
1/6/2014
$68.31
1/6/2014
$114.97
1/6/2014
$938.97
1/6/2014
$103.83
1/6/2014
$99.66
1/6/2014
$288.20
1/6/2014
$619.11
1/6/2014
$43.55
1/6/2014
TXN00207861 LOWES #02771
$32.35
1/6/2014
$103.76
1/6/2014
$48.19
1/6/2014
TXN00207864 UPS (800) 811-1648
$255.00
1/6/2014
($32.02)
1/6/2014
$208.16
1/6/2014
$754.67
1/6/2014
$160.06
1/6/2014
TXN00207869 LOWES #02771
$103.39
1/6/2014
TXN00207870 CHEERLEADING COMPANY
$949.57
1/6/2014
$234.14
1/6/2014
$171.17
1/6/2014
TXN00207873 TRACTOR SUPPLY #161
$213.78
1/6/2014
($148.01)
1/6/2014
$44.82
1/6/2014
$596.73
1/6/2014
$17.59
1/6/2014
$21.35
1/7/2014
TXN00207879 GILLESPIE GOLF COURSE
$153.08
1/7/2014
$88.71
1/7/2014
TXN00207881 LOWES #00387
$579.00
1/7/2014
$150.00
1/7/2014
TXN00207883 SYMPLICITY CORP
$110.72
1/7/2014
$22.41
1/7/2014
$220.21
1/7/2014
TXN00207886 LOWES #02771
$5.33
1/7/2014
$70.77
1/7/2014
$130.00
1/7/2014
$6.86
1/7/2014
$32.50
1/7/2014
$1,420.00
1/7/2014
$800.91
1/7/2014
$542.29
1/7/2014
$61.63
1/7/2014
$36.96
1/7/2014
($168.10)
1/7/2014
TXN00207897 CLAIM ADJ/WALMART.COM 800
$66.05
1/7/2014
$728.89
1/7/2014
$162.25
1/7/2014
($4.89)
1/7/2014
TXN00207901 AFI 1
$631.35
1/7/2014
$54.59
1/7/2014
$1,533.09
1/7/2014
$59.71
1/7/2014
$397.15
1/7/2014
$182.54
1/7/2014
$184.34
1/7/2014
TXN00207908 MOORE INDUSTRIAL
$153.85
1/7/2014
$630.00
1/7/2014
TXN00207910 ATSI INC
$146.80
1/7/2014
$43.87
1/7/2014
TXN00207912 AFI 1
$269.05
1/7/2014
TXN00207913 SQ JJ GLASS COMPANY
$720.56
1/7/2014
($154.86)
1/7/2014
TXN00207915 CLAIM ADJ/WALMART.COM 800
$70.25
1/7/2014
TXN00207916 ACUSHNET COMPANY
$492.07
1/7/2014
$223.62
1/7/2014
$99.98
1/7/2014
TXN00207919 CBI PARALLELS
$165.00
1/7/2014
TXN00207920 EXPERIENCE CAREER FAIR
$2.14
1/7/2014
$197.91
1/7/2014
TXN00207922 NETWORK SOLUTIONS, LLC
$1,000.00
1/7/2014
TXN00207923 PAYPAL 1KATESHERID
$257.48
1/7/2014
$76.39
1/7/2014
$194.43
1/7/2014
$21.87
1/7/2014
$806.55
1/7/2014
TXN00207928 CXTEC
$106.43
1/7/2014
TXN00207929 LOWES #01141
$25.00
1/7/2014
$5.60
1/7/2014
TXN00207931 USPS 36320404131005846
$84.23
1/7/2014
$238.00
1/7/2014
$1,349.69
1/7/2014
$256.20
1/7/2014
$60.84
1/7/2014
TXN00207936 CARQUEST
$285.74
1/7/2014
$358.00
1/7/2014
$968.15
1/7/2014
$26.10
1/7/2014
$64.20
1/7/2014
TXN00207941 SQ LAMINATED SPECIALTIES
$261.78
1/7/2014
$360.35
1/7/2014
$172.70
1/7/2014
$85.00
1/7/2014
$250.00
1/7/2014
TXN00207946 NATL TRST HISTORIC PRESER
($67.43)
1/7/2014
TXN00207947 AFI 1
$101.88
1/7/2014
TXN00207948 FULL SOURCE LLC
($59.78)
1/7/2014
TXN00207949 AFI 1
$29.82
1/7/2014
TXN00207950 LOWES #02771
$64.02
1/7/2014
TXN00207951 LOWES #00387
$32.01
1/7/2014
$102.48
1/7/2014
$97.50
1/7/2014
$938.34
1/7/2014
$93.34
1/7/2014
TXN00207956 LOWES #02771
01010057
$52.50
1/7/2014
$58.66
1/7/2014
$52.50
1/7/2014
$34.18
1/7/2014
$23.47
1/7/2014
$332.90
1/7/2014
TXN00207962 LOWES #00404
$220.76
1/7/2014
$85.00
1/7/2014
$10.65
1/7/2014
TXN00207965 LOWES #00404
$586.86
1/7/2014
$100.00
1/7/2014
$35.73
1/7/2014
$197.14
1/7/2014
$104.19
1/7/2014
TXN00207970 ANTONLINE
$992.02
1/7/2014
$12.80
1/7/2014
$69.96
1/7/2014
($791.20)
1/7/2014
$21.56
1/7/2014
TXN00207975 DONUT WORLD
$12.79
1/7/2014
$669.88
1/7/2014
$13.87
1/7/2014
$32.50
1/7/2014
$441.73
1/7/2014
$15.22
1/7/2014
TXN00207981 LOWES #00387
$12.94
1/7/2014
$95.00
1/7/2014
$81.49
1/7/2014
TXN00207984 LOWES #00404
$52.50
1/7/2014
$4.63
1/7/2014
TXN00207986 LOWES #00387
$285.20
1/7/2014
$285.00
1/7/2014
$596.73
1/7/2014
$133.44
1/7/2014
$64.04
1/7/2014
$70.00
1/8/2014
$16.33
1/8/2014
$5.33
1/8/2014
$99.55
1/8/2014
$99.12
1/8/2014
$188.95
1/8/2014
$29.11
1/8/2014
$152.34
1/8/2014
($41.57)
1/8/2014
TXN00208000 LOWES #00387
$618.89
1/8/2014
$992.75
1/8/2014
$85.39
1/8/2014
$208.10
1/8/2014
$10.68
1/8/2014
$56.22
1/8/2014
$836.77
1/8/2014
$873.72
1/8/2014
$121.66
1/8/2014
$77.83
1/8/2014
$325.00
1/8/2014
$15.97
1/8/2014
$425.25
1/8/2014
$41.57
1/8/2014
TXN00208014 LOWES #00387
$101.26
1/8/2014
$33.03
1/8/2014
TXN00208016 LOWES #00387
$136.68
1/8/2014
TXN00208017 LOWES #02222
$153.69
1/8/2014
TXN00208018 LOWES #02222
$215.00
1/8/2014
TXN00208019 URBAN LAND INSTITUTE
($176.51)
1/8/2014
$500.00
1/8/2014
$42.70
1/8/2014
$15.41
1/8/2014
TXN00208023 LOWES #00387
$254.97
1/8/2014
$934.06
1/8/2014
$138.78
1/8/2014
$779.05
1/8/2014
TXN00208027 AFI 1
$13.09
1/8/2014
$42.85
1/8/2014
TXN00208029 LOWES #02771
$76.86
1/8/2014
TXN00208030 AFI 1
$300.01
1/8/2014
$45.56
1/8/2014
$820.76
1/8/2014
$46.07
1/8/2014
$215.00
1/8/2014
$4.16
1/8/2014
$258.50
1/8/2014
$18.79
1/8/2014
$147.90
1/8/2014
$511.58
1/8/2014
$43.71
1/8/2014
$481.07
1/8/2014
$47.31
1/8/2014
$145.00
1/8/2014
TXN00208044 DIVERSIFIED BIOTECH
$88.47
1/8/2014
$184.74
1/8/2014
$70.85
1/8/2014
$537.87
1/8/2014
TXN00208048 SUMMIT PET PROD. DISTR
$29.29
1/8/2014
$42.70
1/8/2014
$899.54
1/8/2014
$125.00
1/8/2014
$109.03
1/8/2014
$35.58
1/8/2014
$6.50
1/8/2014
$17.56
1/8/2014
$79.25
1/8/2014
$14.89
1/8/2014
TXN00208058 LOWES #02222
$326.92
1/8/2014
$683.39
1/8/2014
$761.47
1/8/2014
$161.66
1/8/2014
$57.22
1/8/2014
$95.53
1/8/2014
$36.09
1/8/2014
$690.00
1/8/2014
TXN00208066 TRAFFIC ZAP & SUPPLY
$71.99
1/8/2014
TXN00208067 VERIZON WIRELESS-07783
$100.00
1/8/2014
$77.17
1/8/2014
$279.22
1/8/2014
TXN00208070 ESTES EXPRESS LINES INC
$395.00
1/8/2014
TXN00208071 F.I.E.R.O.
$54.40
1/8/2014
$193.55
1/8/2014
$34.59
1/8/2014
TXN00208074 AFI 1
$190.81
1/8/2014
$74.77
1/8/2014
$186.43
1/8/2014
$74.73
1/8/2014
$172.42
1/8/2014
TXN00208079 ES AND E 336 272 4123
$269.90
1/8/2014
TXN00208080 ON SITE SUPPLY CO
$133.49
1/8/2014
($22.41)
1/8/2014
$818.49
1/8/2014
$110.00
1/8/2014
$125.00
1/8/2014
TXN00208085 ABIH.ORG
$104.22
1/8/2014
$39.49
1/8/2014
TXN00208087 HALLMANN SALES, LLC
$998.40
1/8/2014
$231.46
1/8/2014
$811.32
1/8/2014
$266.77
1/8/2014
TXN00208091 SQ LUCKY DOG PAWPRINTS
$273.89
1/8/2014
TXN00208092 HIGH SURVIVAL
$110.00
1/8/2014
TXN00208093 NCSU BIO&AG ENGINEE
$468.31
1/8/2014
$329.30
1/8/2014
$101.72
1/8/2014
$506.30
1/8/2014
$43.90
1/8/2014
$287.99
1/8/2014
TXN00208099 NEWK'S - GREENSBOR
$187.04
1/8/2014
$55.98
1/8/2014
$66.84
1/8/2014
$258.50
1/8/2014
$896.71
1/8/2014
$141.44
1/8/2014
$621.50
1/8/2014
$501.82
1/8/2014
$727.92
1/8/2014
$58.70
1/8/2014
$50.75
1/8/2014
$782.00
1/8/2014
$181.76
1/8/2014
$70.74
1/8/2014
$446.75
1/8/2014
$30.16
1/8/2014
$14.90
1/8/2014
TXN00208116 LOWES #02771
$93.81
1/8/2014
TXN00208117 LOWES #00387
$125.00
1/8/2014
TXN00208118 SWANA
$896.70
1/8/2014
$103.62
1/8/2014
$82.60
1/8/2014
$116.47
1/8/2014
$296.01
1/8/2014
$246.88
1/8/2014
$785.89
1/8/2014
$7.46
1/8/2014
$689.66
1/8/2014
$20.00
1/8/2014
TXN00208128 ASCAP LICENSE FEE
$69.89
1/8/2014
$525.50
1/8/2014
TXN00208130 XYLEM DEWATERING SOLUTION
$3.82
1/8/2014
$63.53
1/8/2014
$170.05
1/8/2014
$258.07
1/8/2014
TXN00208134 AFI 1
$672.37
1/8/2014
$918.19
1/8/2014
$6.93
1/8/2014
($650.00)
1/8/2014
$14.19
1/8/2014
$242.75
1/8/2014
$1,395.00
1/8/2014
TXN00208141 SOUTHLAND ELECTRICAL SUPP
$660.00
1/8/2014
TXN00208142 SHAHRABANI & ASSOCIATE
$300.00
1/8/2014
($244.07)
1/8/2014
$157.56
1/8/2014
$209.62
1/8/2014
$853.96
1/8/2014
$444.33
1/8/2014
$82.99
1/8/2014
$11.64
1/9/2014
$680.01
1/9/2014
$999.00
1/9/2014
$636.56
1/9/2014
$22.33
1/9/2014
$130.72
1/9/2014
$13.85
1/9/2014
$203.80
1/9/2014
($3.19)
1/9/2014
$1.84
1/9/2014
$330.00
1/9/2014
$129.80
1/9/2014
TXN00208161 LOWES #02771
$569.56
1/9/2014
$87.20
1/9/2014
$213.94
1/9/2014
$526.01
1/9/2014
$32.50
1/9/2014
$58.70
1/9/2014
$87.91
1/9/2014
$168.25
1/9/2014
TXN00208169 SOUTHERN FOODS
$181.03
1/9/2014
$38.47
1/9/2014
$42.68
1/9/2014
TXN00208172 LOWES #02222
$774.97
1/9/2014
$276.74
1/9/2014
$40.33
1/9/2014
$68.31
1/9/2014
$206.57
1/9/2014
$80.18
1/9/2014
$54.85
1/9/2014
$303.00
1/9/2014
$1,379.33
1/9/2014
$35.74
1/9/2014
$415.95
1/9/2014
$219.16
1/9/2014
$30.61
1/9/2014
$145.13
1/9/2014
$300.00
1/9/2014
$106.70
1/9/2014
00001552
($0.03)
1/9/2014
$61.40
1/9/2014
TXN00208190 LOWES #00387
$1.04
1/9/2014
TXN00208191 AFI 1
$811.30
1/9/2014
$180.00
1/9/2014
$3.19
1/9/2014
$53.80
1/9/2014
$2.92
1/9/2014
$560.27
1/9/2014
$50.79
1/9/2014
$81.85
1/9/2014
$13.81
1/9/2014
TXN00208200 LOWES #02222
$480.35
1/9/2014
$288.00
1/9/2014
TXN00208202 ESTY SPECIALTY PRODUCTS
$35.74
1/9/2014
$48.03
1/9/2014
TXN00208204 LOWES #02771
$222.57
1/9/2014
$8.11
1/9/2014
$136.43
1/9/2014
$205.49
1/9/2014
TXN00208208 IIA/CPCU INSTITUTE
$43.39
1/9/2014
TXN00208209 JIMMY JOHNS - 919 - MO
$558.11
1/9/2014
$351.27
1/9/2014
TXN00208211 THE BREWER CO
$8.06
1/9/2014
$62.12
1/9/2014
$37.66
1/9/2014
$21.87
1/9/2014
$105.43
1/9/2014
$60.28
1/9/2014
$6.75
1/9/2014
$34.95
1/9/2014
$344.75
1/9/2014
$37.22
1/9/2014
$80.45
1/9/2014
$19.92
1/9/2014
$38.00
1/9/2014
$6.39
1/9/2014
$468.00
1/9/2014
TXN00208226 GOTOCITRIX.COM
$125.00
1/9/2014
TXN00208227 NCSU SOIL SCIENCE I
$323.08
1/9/2014
$215.00
1/9/2014
$65.00
1/9/2014
$1,000.00
1/9/2014
TXN00208231 PAYPAL 1KATESHERID
$166.52
1/9/2014
$15.00
1/9/2014
TXN00208233 SUPER BUY & SELL
$239.16
1/9/2014
$164.64
1/9/2014
TXN00208235 NORTH STAR LIGHTING INC
$9.34
1/9/2014
$71.36
1/9/2014
$70.00
1/9/2014
$999.93
1/9/2014
$116.89
1/9/2014
TXN00208240 LOWES #02222
$76.65
1/9/2014
$540.53
1/9/2014
$416.33
1/9/2014
$58.69
1/9/2014
TXN00208244 LOWES #02222
$5.64
1/9/2014
TXN00208245 AFI 1
$165.26
1/9/2014
$13.32
1/9/2014
$6.93
1/9/2014
$66.84
1/9/2014
$143.14
1/9/2014
$53.94
1/9/2014
$42.69
1/9/2014
$946.90
1/9/2014
$334.13
1/9/2014
TXN00208254 FORESTRY SUPPLIERS
$13.84
1/9/2014
TXN00208255 PIEDMONT GREENSBORO #2
$14.16
1/9/2014
$78.12
1/9/2014
$112.14
1/9/2014
$129.50
1/9/2014
$34.95
1/9/2014
($45.64)
1/9/2014
$149.34
1/9/2014
$22.07
1/9/2014
$940.50
1/9/2014
$53.36
1/9/2014
$54.38
1/9/2014
TXN00208266 LOWES #00387
$67.75
1/9/2014
$30.00
1/9/2014
$340.96
1/9/2014
$741.96
1/9/2014
$690.48
1/9/2014
$130.66
1/9/2014
TXN00208272 LOWES #02771
$29.94
1/9/2014
$37.50
1/9/2014
$157.24
1/9/2014
TXN00208275 FIRE LINE
$527.13
1/9/2014
$89.21
1/9/2014
$1,350.18
1/9/2014
TXN00208278 CLEANFREAK.COM
$132.26
1/9/2014
($56.39)
1/9/2014
$13.20
1/9/2014
$150.22
1/9/2014
TXN00208282 DUNCAN PARNELL - GPS DIVI
$10.59
1/9/2014
TXN00208283 AFI 1
$27.42
1/9/2014
$413.63
1/9/2014
$67.41
1/9/2014
$107.25
1/9/2014
$77.81
1/9/2014
($199.97)
1/9/2014
$46.68
1/9/2014
$15.99
1/9/2014
$361.07
1/9/2014
$64.75
1/9/2014
$35.74
1/9/2014
$39.86
1/9/2014
$30.00
1/9/2014
$690.48
1/9/2014
$461.09
1/9/2014
$30.48
1/9/2014
TXN00208299 LOWES #00387
$272.53
1/9/2014
$2.89
1/9/2014
TXN00208301 LOWES #02771
$51.71
1/9/2014
$142.99
1/9/2014
$3.73
1/9/2014
$30.00
1/9/2014
$497.13
1/9/2014
$6.72
1/9/2014
$300.00
1/9/2014
$45.77
1/9/2014
TXN00208309 PIEDMONT GREENSBORO #2
$125.00
1/9/2014
TXN00208310 NCSU SOIL SCIENCE I
$37.50
1/9/2014
$88.00
1/9/2014
TXN00208312 US DIGITAL MEDIA
$175.37
1/9/2014
TXN00208313 WAL-MART #5320
$7.56
1/9/2014
TXN00208314 AFI 1
$133.66
1/9/2014
$300.00
1/9/2014
$39.37
1/9/2014
$64.00
1/9/2014
$752.87
1/9/2014
$71.79
1/9/2014
$13.87
1/9/2014
$176.52
1/9/2014
$137.71
1/9/2014
$8.33
1/9/2014
$358.98
1/9/2014
$112.92
1/9/2014
TXN00208326 AFI 1
$30.00
1/9/2014
TXN00208327 PAYPAL NCWRA
$79.10
1/9/2014
TXN00208328 LOWES #00387
$11.02
1/9/2014
$10.99
1/9/2014
$12.42
1/10/2014
$83.87
1/10/2014
$19.84
1/10/2014
$81.05
1/10/2014
$643.23
1/10/2014
$144.27
1/10/2014
$225.00
1/10/2014
TXN00208337 SWANA
$26.45
1/10/2014
($3.79)
1/10/2014
$38.01
1/10/2014
$67.00
1/10/2014
$193.00
1/10/2014
TXN00208342 OLDCASTLE APG INC
$1,222.19
1/10/2014
($47.49)
1/10/2014
$55.88
1/10/2014
TXN00208345 LOWES #00387
$68.23
1/10/2014
$272.21
1/10/2014
$921.26
1/10/2014
$11.70
1/10/2014
$159.36
1/10/2014
$7.99
1/10/2014
$321.10
1/10/2014
$396.94
1/10/2014
$22.39
1/10/2014
TXN00208354 OMEGA SPORTS INC 1
$7.34
1/10/2014
TXN00208355 LOWES #02771
$245.27
1/10/2014
$160.13
1/10/2014
$247.30
1/10/2014
$228.00
1/10/2014
$85.00
1/10/2014
TXN00208360 SAFE KIDS WORLDWIDE
$1,068.87
1/10/2014
$1,534.91
1/10/2014
$119.97
1/10/2014
$191.04
1/10/2014
TXN00208364 CAROLINA TRACTOR AND EQUI
$85.37
1/10/2014
$85.31
1/10/2014
$383.26
1/10/2014
($53.27)
1/10/2014
$50.59
1/10/2014
$419.40
1/10/2014
$74.66
1/10/2014
TXN00208371 LOWES #00387
$42.70
1/10/2014
$117.50
1/10/2014
$58.41
1/10/2014
$132.97
1/10/2014
$1,534.91
1/10/2014
$130.00
1/10/2014
$183.00
1/10/2014
$29.00
1/10/2014
$34.88
1/10/2014
$416.33
1/10/2014
$449.81
1/10/2014
$29.23
1/10/2014
$279.57
1/10/2014
TXN00208384 QUILL CORPORATION
$169.80
1/10/2014
$10.11
1/10/2014
TXN00208386 LOWES #00404
$80.06
1/10/2014
$47.63
1/10/2014
$2.39
1/10/2014
$82.05
1/10/2014
$18.81
1/10/2014
$36.22
1/10/2014
$21.19
1/10/2014
$122.76
1/10/2014
TXN00208394 CIN CINTAS #578 CATLG
$11.45
1/10/2014
TXN00208395 AFI 1
$55.34
1/10/2014
$1,379.33
1/10/2014
$108.41
1/10/2014
($57.39)
1/10/2014
$1,004.48
1/10/2014
$80.29
1/10/2014
($102.66)
1/10/2014
$250.00
1/10/2014
$125.00
1/10/2014
$918.05
1/10/2014
$40.17
1/10/2014
$288.25
1/10/2014
$34.13
1/10/2014
$10.46
1/10/2014
$117.29
1/10/2014
$195.00
1/10/2014
$261.54
1/10/2014
$370.48
1/10/2014
$37.50
1/10/2014
$1,534.91
1/10/2014
$557.09
1/10/2014
$197.19
1/10/2014
$100.00
1/10/2014
$14.12
1/10/2014
$634.05
1/10/2014
$590.62
1/10/2014
$37.50
1/10/2014
$2,248.06
1/10/2014
$849.74
1/10/2014
TXN00208424 JKS MOTORSPORTS INC.
$38.49
1/10/2014
TXN00208425 APPLIANCE PARTS PROS
$107.73
1/10/2014
TXN00208426 FIRE LINE
$156.51
1/10/2014
$210.62
1/10/2014
$299.85
1/10/2014
$55.87
1/10/2014
$760.89
1/10/2014
$71.05
1/10/2014
$5.90
1/10/2014
$256.15
1/10/2014
$49.00
1/10/2014
$323.95
1/10/2014
TXN00208436 ALAN TYE AND ASSOCIATES
$98.00
1/10/2014
$218.94
1/10/2014
$208.00
1/10/2014
$50.00
1/10/2014
TXN00208440 PAYPAL IAPE
$70.09
1/10/2014
$27.54
1/10/2014
TXN00208442 UPS (800) 811-1648
$744.34
1/10/2014
$133.20
1/10/2014
TXN00208444 LOWES #00387
$1,003.28
1/10/2014
$31.33
1/10/2014
TXN00208446 LOWES #00387
$312.00
1/10/2014
$95.01
1/10/2014
$147.05
1/10/2014
$67.50
1/10/2014
$164.60
1/10/2014
$181.42
1/10/2014
$164.53
1/10/2014
$334.29
1/10/2014
$127.00
1/10/2014
TXN00208455 ASTM FEES/PUBLICATIONS
$98.96
1/10/2014
$279.95
1/10/2014
$26.11
1/10/2014
$144.69
1/10/2014
($224.13)
1/10/2014
$20.14
1/10/2014
$52.73
1/10/2014
$55.34
1/10/2014
$252.00
1/10/2014
$189.63
1/10/2014
$423.95
1/10/2014
$324.00
1/10/2014
TXN00208467 KIOWARE
$148.45
1/10/2014
$30.09
1/10/2014
$1,358.97
1/10/2014
$95.51
1/10/2014
$1,534.91
1/10/2014
$1,061.78
1/10/2014
$50.79
1/10/2014
$52.04
1/10/2014
TXN00208475 PROBUILD #01801-210
$35.00
1/10/2014
$500.01
1/10/2014
$16.84
1/10/2014
$42.01
1/10/2014
$550.48
1/10/2014
TXN00208480 HYDRADYNE HYDRAULICS 580
$15.56
1/10/2014
TXN00208481 LOWES #00387
$7.85
1/10/2014
TXN00208482 LOWES #02771
$17.88
1/13/2014
$28.51
1/13/2014
$26.10
1/13/2014
$308.82
1/13/2014
$123.43
1/13/2014
$42.27
1/13/2014
$278.10
1/13/2014
$444.96
1/13/2014
$15.12
1/13/2014
$40.00
1/13/2014
$60.00
1/13/2014
$294.79
1/13/2014
$75.06
1/13/2014
$225.95
1/13/2014
$77.03
1/13/2014
$464.34
1/13/2014
$1,068.87
1/13/2014
$50.00
1/13/2014
$75.64
1/13/2014
$456.35
1/13/2014
($38.64)
1/13/2014
$267.60
1/13/2014
$23.34
1/13/2014
$243.79
1/13/2014
$188.24
1/13/2014
$228.63
1/13/2014
$271.25
1/13/2014
TXN00208509 SEAWARD GROUP USA
$10.76
1/13/2014
TXN00208510 AFI 1
$38.64
1/13/2014
$85.27
1/13/2014
TXN00208512 LOWES #02996
$542.06
1/13/2014
$161.53
1/13/2014
$55.45
1/13/2014
TXN00208515 PAYPAL HOME DEPOT
$22.76
1/13/2014
$64.81
1/13/2014
$21.15
1/13/2014
$30.56
1/13/2014
$53.31
1/13/2014
$403.49
1/13/2014
$138.70
1/13/2014
TXN00208522 PETSMART INC 413
$57.53
1/13/2014
$964.97
1/13/2014
$181.54
1/13/2014
$555.47
1/13/2014
$9.72
1/13/2014
$103.31
1/13/2014
$41.36
1/13/2014
TXN00208529 WAL-MART #1842
$154.51
1/13/2014
$24.76
1/13/2014
$97.82
1/13/2014
TXN00208532 LOWES #00404
$106.70
1/13/2014
$28.79
1/13/2014
$313.20
1/13/2014
$79.80
1/13/2014
$32.50
1/13/2014
$85.29
1/13/2014
$300.07
1/13/2014
$4.91
1/13/2014
$67.26
1/13/2014
$114.24
1/13/2014
$333.59
1/13/2014
$23.98
1/13/2014
$248.83
1/13/2014
$30.88
1/13/2014
$87.51
1/13/2014
$93.93
1/13/2014
TXN00208548 KMART.COM 7800
$7.45
1/13/2014
TXN00208549 LOWES #02771
$139.44
1/13/2014
TXN00208550 CAROLINA INDUSTRIAL EQUIP
$172.39
1/13/2014
$403.25
1/13/2014
$2,325.54
1/13/2014
$9.33
1/13/2014
$921.15
1/13/2014
$10.68
1/13/2014
$417.39
1/13/2014
$918.42
1/13/2014
$433.46
1/13/2014
$186.30
1/13/2014
$936.59
1/13/2014
$117.69
1/13/2014
$250.00
1/13/2014
$320.25
1/13/2014
$644.92
1/13/2014
$574.98
1/13/2014
$25.35
1/13/2014
$12.39
1/13/2014
$646.00
1/13/2014
TXN00208569 THAWTE
$34.46
1/13/2014
$35.18
1/13/2014
TXN00208571 STAPLES
$263.63
1/13/2014
$309.16
1/13/2014
$574.42
1/13/2014
$69.41
1/13/2014
TXN00208575 AFI 1
$252.71
1/13/2014
$43.55
1/13/2014
TXN00208577 LOWES #00387
$28.00
1/13/2014
$62.60
1/13/2014
$14.99
1/13/2014
$103.76
1/13/2014
$37.86
1/13/2014
$5.23
1/13/2014
$33.74
1/13/2014
$93.14
1/13/2014
$108.74
1/13/2014
$33.93
1/13/2014
$261.04
1/13/2014
$114.07
1/13/2014
$204.10
1/13/2014
$121.70
1/13/2014
$11.18
1/13/2014
$378.15
1/13/2014
$42.01
1/13/2014
TXN00208594 LOWES #02771
00104190
$179.41
1/13/2014
$287.15
1/13/2014
$113.10
1/13/2014
($11.95)
1/13/2014
$26.28
1/13/2014
TXN00208599 LOWES #00404
$19.67
1/13/2014
$544.26
1/13/2014
$120.63
1/13/2014
$910.52
1/13/2014
$53.10
1/13/2014
$447.97
1/13/2014
TXN00208605 LOWES #00404
$314.58
1/13/2014
$32.50
1/13/2014
$87.81
1/13/2014
$29.10
1/13/2014
$287.15
1/13/2014
$661.85
1/13/2014
$57.17
1/13/2014
$131.24
1/13/2014
$82.88
1/13/2014
$85.73
1/13/2014
$99.00
1/13/2014
$33.18
1/13/2014
$95.11
1/13/2014
$80.81
1/13/2014
$176.00
1/13/2014
$7.21
1/13/2014
$167.51
1/13/2014
$250.60
1/13/2014
TXN00208623 LOWES #00387
$21.65
1/13/2014
$2,543.93
1/13/2014
$2,393.51
1/13/2014
$568.24
1/13/2014
$20.97
1/13/2014
$273.76
1/13/2014
$100.01
1/13/2014
$16.18
1/13/2014
$26.92
1/13/2014
$601.15
1/13/2014
$628.76
1/13/2014
$415.00
1/13/2014
$300.00
1/13/2014
$19.20
1/13/2014
$886.02
1/13/2014
$160.00
1/13/2014
$200.00
1/13/2014
$33.77
1/13/2014
$132.85
1/13/2014
$26.05
1/13/2014
$246.09
1/13/2014
$77.93
1/13/2014
TXN00208645 PERFORMANCE SPECIALTIES
$325.57
1/13/2014
$150.00
1/13/2014
($63.56)
1/13/2014
$59.60
1/13/2014
TXN00208649 LIBERTY TIRE RECYCLING
$219.65
1/13/2014
$218.65
1/13/2014
$299.00
1/13/2014
TXN00208652 BIDDLE CONSULTING GROUP
$36.11
1/13/2014
$86.95
1/13/2014
$85.23
1/13/2014
($26.23)
1/13/2014
$131.78
1/13/2014
TXN00208657 2XL CORP/CARE-GYMWIPES
$31.21
1/13/2014
$2.07
1/13/2014
TXN00208659 USPS 36469603031021439
$116.70
1/13/2014
$8.20
1/13/2014
($86.13)
1/13/2014
$27.74
1/13/2014
$50.00
1/13/2014
$120.99
1/13/2014
TXN00208665 STAPLES
$604.00
1/13/2014
TXN00208666 THAWTE
$389.24
1/13/2014
$11.21
1/13/2014
$7.69
1/13/2014
$140.09
1/13/2014
$93.74
1/13/2014
$169.12
1/13/2014
$36.02
1/13/2014
$202.81
1/13/2014
$166.30
1/13/2014
$157.99
1/13/2014
$196.70
1/13/2014
TXN00208677 ES AND E 336 272 4123
$13.66
1/13/2014
$279.93
1/13/2014
$1.53
1/13/2014
TXN00208680 AFI 1
$205.99
1/13/2014
00111815
$303.64
1/13/2014
$348.10
1/13/2014
$208.00
1/13/2014
$178.51
1/13/2014
$255.00
1/13/2014
$481.44
1/13/2014
$141.39
1/13/2014
$75.35
1/13/2014
$318.97
1/13/2014
$156.92
1/13/2014
$125.21
1/13/2014
$120.61
1/13/2014
TXN00208693 LOWES #00387
$40.89
1/13/2014
$16.76
1/13/2014
TXN00208695 AFI 1
$92.32
1/13/2014
$168.00
1/13/2014
$93.61
1/13/2014
$428.30
1/13/2014
$299.97
1/13/2014
$17.84
1/13/2014
$54.42
1/13/2014
$91.14
1/13/2014
$137.95
1/14/2014
$34.66
1/14/2014
$144.11
1/14/2014
$30.36
1/14/2014
$319.27
1/14/2014
$87.17
1/14/2014
$16.82
1/14/2014
$385.78
1/14/2014
$170.00
1/14/2014
$809.33
1/14/2014
$180.00
1/14/2014
$374.40
1/14/2014
$5.32
1/14/2014
TXN00208716 LOWES #00387
$89.95
1/14/2014
$251.72
1/14/2014
$14.00
1/14/2014
TXN00208719 PAYPAL EMROWLES
($12.39)
1/14/2014
$35.51
1/14/2014
$67.60
1/14/2014
$20.23
1/14/2014
TXN00208723 TRIAD ENGRAVING AND PRINT
($6.67)
1/14/2014
TXN00208724 AFI 1
$21.13
1/14/2014
$810.59
1/14/2014
$61.35
1/14/2014
$348.00
1/14/2014
$39.01
1/14/2014
($6.67)
1/14/2014
TXN00208730 AFI 1
$23.53
1/14/2014
$34.21
1/14/2014
$56.10
1/14/2014
TXN00208733 ONLINESTORES.COM
$89.95
1/14/2014
$180.00
1/14/2014
$225.00
1/14/2014
$5.11
1/14/2014
$80.98
1/14/2014
TXN00208738 RAY ALLEN MANUFACTURING,
($153.19)
1/14/2014
$140.91
1/14/2014
$95.00
1/14/2014
TXN00208741 SQ GREEN VALLEY LANDSCAP
$692.00
1/14/2014
$180.00
1/14/2014
($5.74)
1/14/2014
TXN00208744 AFI 1
$372.56
1/14/2014
TXN00208745 SPI GREENSBORO 446
$3.63
1/14/2014
$142.20
1/14/2014
$3.35
1/14/2014
TXN00208748 LOWES #00404
$470.34
1/14/2014
$475.54
1/14/2014
TXN00208750 CABLESANDKITS
$12.77
1/14/2014
TXN00208751 LOWES #00387
$556.63
1/14/2014
$40.82
1/14/2014
$73.59
1/14/2014
$294.00
1/14/2014
$39.22
1/14/2014
$192.52
1/14/2014
$16.56
1/14/2014
TXN00208758 LOWES #02771
$145.27
1/14/2014
$455.00
1/14/2014
($900.00)
1/14/2014
TXN00208761 ENGINEERED SYSTEMS INC
$1,074.67
1/14/2014
$29.57
1/14/2014
$101.31
1/14/2014
$8.80
1/14/2014
$39.99
1/14/2014
$339.21
1/14/2014
TXN00208767 LOWES #00404
$335.06
1/14/2014
$360.00
1/14/2014
TXN00208769 SOUND SOLUTIONS
$661.85
1/14/2014
$206.28
1/14/2014
TXN00208771 PAYPAL JUNIORLEAGU
$80.15
1/14/2014
TXN00208772 REI MATTHEW BENDER &CO
$554.83
1/14/2014
$83.25
1/14/2014
($75.92)
1/14/2014
$210.60
1/14/2014
$1,061.35
1/14/2014
$275.00
1/14/2014
TXN00208778 CRA
$441.00
1/14/2014
($1.90)
1/14/2014
TXN00208780 AFI 1
$148.38
1/14/2014
($32.46)
1/14/2014
$1,594.18
1/14/2014
$21.54
1/14/2014
($9.27)
1/14/2014
TXN00208785 AFI 1
$89.95
1/14/2014
$15.28
1/15/2014
$168.36
1/15/2014
$396.75
1/15/2014
TXN00208789 HILTI INC
$8.10
1/15/2014
$117.08
1/15/2014
$50.00
1/15/2014
$8.80
1/15/2014
$49.96
1/15/2014
$288.48
1/15/2014
$70.17
1/15/2014
$48.30
1/15/2014
$5.34
1/15/2014
TXN00208798 VOMELA
$56.93
1/15/2014
TXN00208799 JACKS SMALL ENGINES & GEN
$484.83
1/15/2014
$230.58
1/15/2014
$397.43
1/15/2014
$212.21
1/15/2014
$63.70
1/15/2014
$31.43
1/15/2014
TXN00208805 LOWES #00404
$83.25
1/15/2014
$84.83
1/15/2014
$450.00
1/15/2014
TXN00208808 HELM PUBLICATION
$150.00
1/15/2014
$137.58
1/15/2014
$1,216.75
1/15/2014
$229.46
1/15/2014
$87.54
1/15/2014
$1,418.31
1/15/2014
$216.55
1/15/2014
$83.40
1/15/2014
$28.63
1/15/2014
$38.19
1/15/2014
($75.35)
1/15/2014
$554.82
1/15/2014
TXN00208820 CLARKE POWER SERVICES BEA
$627.50
1/15/2014
$26.10
1/15/2014
$32.50
1/15/2014
$69.38
1/15/2014
$2.92
1/15/2014
TXN00208825 USPS 36320104231006265
$39.90
1/15/2014
TXN00208826 LOWES #00387
$30.11
1/15/2014
$6.00
1/15/2014
$5.22
1/15/2014
$71.97
1/15/2014
$6.00
1/15/2014
$23.34
1/15/2014
($142.94)
1/15/2014
TXN00208833 GUILFORD TECH COMM COLL
$265.59
1/15/2014
$6.00
1/15/2014
$11.10
1/15/2014
$50.00
1/15/2014
$618.29
1/15/2014
$17.42
1/15/2014
TXN00208839 LOWES #00387
$280.41
1/15/2014
$166.34
1/15/2014
$90.00
1/15/2014
$330.20
1/15/2014
$55.72
1/15/2014
TXN00208844 LOWES #02771
$67.27
1/15/2014
$75.00
1/15/2014
TXN00208846 SQ 1ST CHOICE UPHOLSTERY
$344.25
1/15/2014
$134.39
1/15/2014
$304.09
1/15/2014
$61.96
1/15/2014
$252.48
1/15/2014
$44.09
1/15/2014
$54.63
1/15/2014
TXN00208853 WWW.DICKSSPORTNGGOODS.COM
$8.80
1/15/2014
$136.98
1/15/2014
$7.19
1/15/2014
$49.99
1/15/2014
$11.76
1/15/2014
$273.61
1/15/2014
$14.13
1/15/2014
$256.15
1/15/2014
$74.68
1/15/2014
$7.39
1/15/2014
TXN00208863 LOWES #02771
$280.85
1/15/2014
$934.07
1/15/2014
TXN00208865 DAKTRONICS, INC.
$109.34
1/15/2014
$15.63
1/15/2014
$79.36
1/15/2014
$86.47
1/15/2014
$6.00
1/15/2014
$261.22
1/15/2014
$26.58
1/15/2014
TXN00208872 LOWES #02771
$365.10
1/15/2014
$95.43
1/15/2014
$67.10
1/15/2014
$255.81
1/15/2014
$220.92
1/15/2014
TXN00208877 LOWES #02222
$16.22
1/15/2014
$97.99
1/15/2014
$628.16
1/15/2014
$150.46
1/15/2014
TXN00208881 LOWES #02222
$195.00
1/15/2014
TXN00208882 SWANA
$306.84
1/15/2014
$163.68
1/15/2014
$50.00
1/15/2014
$44.98
1/15/2014
$49.00
1/15/2014
TXN00208887 LOWES #02771
$16.09
1/15/2014
TXN00208888 AFI 1
$29.87
1/15/2014
TXN00208889 DUNKIN #346359
$317.40
1/15/2014
TXN00208890 TRI-TECH FORENSICS INC
$24.00
1/15/2014
$32.50
1/15/2014
$2,724.25
1/15/2014
($261.54)
1/15/2014
$160.00
1/15/2014
$179.35
1/15/2014
$79.70
1/15/2014
$43.55
1/15/2014
$155.21
1/15/2014
TXN00208899 TILE SHOP
$255.99
1/15/2014
$213.94
1/15/2014
$11.80
1/15/2014
$105.11
1/15/2014
$135.04
1/15/2014
$4.98
1/15/2014
$862.05
1/15/2014
$53.36
1/15/2014
$998.11
1/15/2014
$756.67
1/15/2014
$53.35
1/15/2014
$94.01
1/15/2014
$40.33
1/15/2014
$200.00
1/15/2014
TXN00208913 SWANA
Q35
$28.23
1/15/2014
$999.00
1/15/2014
TXN00208915 PAYPAL BINDSOLUCOE
$752.10
1/15/2014
$15.87
1/15/2014
$170.37
1/15/2014
$17.59
1/15/2014
$194.32
1/15/2014
($2.04)
1/15/2014
$59.78
1/15/2014
$20.05
1/15/2014
$261.12
1/15/2014
$137.44
1/15/2014
TXN00208925 LOWES #02222
$36.15
1/15/2014
$279.22
1/15/2014
$0.99
1/15/2014
$145.41
1/15/2014
$161.45
1/15/2014
$50.17
1/15/2014
$6.00
1/15/2014
($83.25)
1/15/2014
$26.10
1/15/2014
$144.12
1/15/2014
$50.00
1/15/2014
$39.26
1/15/2014
$274.19
1/15/2014
$159.26
1/15/2014
$7.86
1/15/2014
$741.74
1/15/2014
TXN00208941 PRECISION WEIGHING INC
$183.40
1/15/2014
TXN00208942 GREAT OUTDOOR PROV
$34.34
1/15/2014
$85.40
1/15/2014
$75.00
1/15/2014
$33.70
1/15/2014
$42.32
1/15/2014
$396.31
1/15/2014
$249.00
1/15/2014
$47.83
1/15/2014
TXN00208950 LOWES #02771
($169.12)
1/15/2014
$73.62
1/15/2014
$108.50
1/15/2014
$123.68
1/15/2014
$59.95
1/15/2014
$32.50
1/15/2014
$224.68
1/15/2014
$6.00
1/15/2014
$5.90
1/15/2014
$37.57
1/15/2014
$462.67
1/15/2014
$350.00
1/15/2014
TXN00208962 BFPE INTERNATIONAL
$12.80
1/15/2014
($256.15)
1/15/2014
$73.55
1/15/2014
$182.89
1/15/2014
$151.55
1/16/2014
$63.37
1/16/2014
$973.50
1/16/2014
$286.46
1/16/2014
TXN00208970 FORMS AND SUPPLY - AOPD
($28.14)
1/16/2014
($37.36)
1/16/2014
$50.00
1/16/2014
$428.88
1/16/2014
TXN00208974 HOLLINGER METAL EDGE INC
$16.76
1/16/2014
TXN00208975 CAROLINA QUALITY STARTERS
$60.09
1/16/2014
($397.15)
1/16/2014
$178.52
1/16/2014
$113.11
1/16/2014
$55.44
1/16/2014
TXN00208980 LOWES #00404
$134.90
1/16/2014
$634.00
1/16/2014
TXN00208982 PAYPAL BLANCCOUSLL
$118.91
1/16/2014
$83.95
1/16/2014
$791.20
1/16/2014
$148.03
1/16/2014
$22.46
1/16/2014
TXN00208987 LOWES #02771
$14.69
1/16/2014
$5.90
1/16/2014
$17.74
1/16/2014
$4.00
1/16/2014
$24.90
1/16/2014
$55.87
1/16/2014
$142.43
1/16/2014
TXN00208994 LOWES #00387
$220.00
1/16/2014
TXN00208995 CHEM DRY
$702.09
1/16/2014
$2,235.19
1/16/2014
$35.24
1/16/2014
$25.37
1/16/2014
TXN00208999 AFI 1
$38.90
1/16/2014
$88.95
1/16/2014
$30.00
1/16/2014
$352.28
1/16/2014
$9.20
1/16/2014
TXN00209004 USPS 36469603031021439
$425.00
1/16/2014
TXN00209005 ESRI DOMESTIC EVENTS
$50.00
1/16/2014
TXN00209006 NCSU TURF DIAGNOSTIC LAB
$577.22
1/16/2014
$394.96
1/16/2014
$11.70
1/16/2014
($74.73)
1/16/2014
$579.60
1/16/2014
TXN00209011 MED TECH RESOURCE
$163.74
1/16/2014
$35.74
1/16/2014
$315.22
1/16/2014
$34.13
1/16/2014
$119.88
1/16/2014
$36.24
1/16/2014
$127.44
1/16/2014
$186.98
1/16/2014
$40.73
1/16/2014
$337.03
1/16/2014
$15.06
1/16/2014
$30.00
1/16/2014
$30.00
1/16/2014
$10.65
1/16/2014
$320.00
1/16/2014
$285.56
1/16/2014
$438.00
1/16/2014
$176.15
1/16/2014
$379.51
1/16/2014
$262.78
1/16/2014
$139.99
1/16/2014
$52.00
1/16/2014
$246.45
1/16/2014
$433.75
1/16/2014
$4.91
1/16/2014
$275.00
1/16/2014
$70.49
1/16/2014
$1,813.68
1/16/2014
$37.50
1/16/2014
$37.50
1/16/2014
$59.69
1/16/2014
TXN00209042 LOWES #00387
($89.95)
1/16/2014
$54.69
1/16/2014
$292.43
1/16/2014
$996.70
1/16/2014
$123.13
1/16/2014
$999.18
1/16/2014
$1,696.97
1/16/2014
$47.51
1/16/2014
$37.22
1/16/2014
$7.68
1/16/2014
$1,313.62
1/16/2014
($215.00)
1/16/2014
$129.40
1/16/2014
$206.92
1/16/2014
$62.19
1/16/2014
$86.71
1/16/2014
$141.40
1/16/2014
$150.66
1/16/2014
$2,428.34
1/16/2014
$465.04
1/16/2014
$147.34
1/16/2014
$7.46
1/16/2014
$21.92
1/16/2014
$60.00
1/16/2014
$8.13
1/16/2014
$28.19
1/16/2014
$517.53
1/16/2014
$98.64
1/16/2014
$30.00
1/16/2014
$318.12
1/16/2014
$37.50
1/16/2014
$95.31
1/16/2014
$452.91
1/16/2014
$47.57
1/16/2014
$119.73
1/16/2014
$382.02
1/16/2014
$163.66
1/16/2014
$536.61
1/16/2014
$15.99
1/16/2014
TXN00209081 LOWES #00387
$80.47
1/16/2014
$634.31
1/16/2014
$9.74
1/16/2014
$433.43
1/16/2014
$135.90
1/16/2014
TXN00209086 SPI GREENSBORO 446
$346.50
1/16/2014
$33.61
1/16/2014
$37.50
1/16/2014
$173.85
1/16/2014
$80.47
1/16/2014
$37.50
1/16/2014
$13.43
1/16/2014
$631.35
1/16/2014
$69.96
1/16/2014
$40.17
1/16/2014
$21.29
1/16/2014
$4.16
1/16/2014
$13.87
1/16/2014
$157.77
1/16/2014
$216.00
1/16/2014
TXN00209101 MATEERS STORAGE TRAILER
$53.55
1/16/2014
$429.12
1/16/2014
$441.02
1/16/2014
$320.00
1/16/2014
$52.96
1/16/2014
$73.83
1/16/2014
$63.23
1/16/2014
$34.05
1/16/2014
$115.18
1/16/2014
$30.10
1/16/2014
$80.00
1/16/2014
TXN00209112 NC BAR ASSOCIATION
$39.49
1/16/2014
$0.90
1/16/2014
$29.87
1/16/2014
TXN00209115 DUNKIN #346359
$174.70
1/16/2014
Q35
$1,333.07
1/16/2014
$64.04
1/16/2014
$303.16
1/16/2014
$216.81
1/16/2014
$49.99
1/16/2014
TXN00209121 FITNESSREPAIRPARTS.COM
$37.50
1/16/2014
$32.33
1/16/2014
$433.83
1/16/2014
$28.75
1/16/2014
$207.52
1/16/2014
$5.66
1/16/2014
$5.02
1/16/2014
TXN00209128 AFI 1
$216.70
1/16/2014
($64.04)
1/16/2014
TXN00209130 STAPLES
$32.78
1/16/2014
$1,665.00
1/16/2014
TXN00209132 AQUATIC DESIGNS
$120.34
1/16/2014
$378.96
1/16/2014
$257.59
1/16/2014
$9.90
1/16/2014
$247.87
1/16/2014
$60.00
1/16/2014
($294.56)
1/16/2014
$247.00
1/16/2014
TXN00209140 SHARP COMMUNICATION
$142.44
1/16/2014
$30.00
1/16/2014
$773.12
1/16/2014
$6.11
1/16/2014
TXN00209144 USPS 36469603031021439
$9.61
1/16/2014
00104190
$76.77
1/16/2014
$76.07
1/16/2014
$990.83
1/16/2014
$1.87
1/16/2014
$16.78
1/16/2014
$19.81
1/16/2014
($507.06)
1/16/2014
$31.53
1/16/2014
TXN00209153 GREEN FORD PARTS WAREHOUS
$17.49
1/16/2014
$6.38
1/16/2014
TXN00209155 AFI 1
$480.87
1/17/2014
$271.35
1/17/2014
$773.94
1/17/2014
$59.85
1/17/2014
TXN00209159 ARMY NAVY STORE INC
$142.30
1/17/2014
$133.44
1/17/2014
TXN00209161 TRIAD AUTO PARTS
$526.49
1/17/2014
$185.84
1/17/2014
$34.15
1/17/2014
$1,353.58
1/17/2014
$460.78
1/17/2014
$343.25
1/17/2014
$180.73
1/17/2014
$65.00
1/17/2014
TXN00209169 NORTH CAROLINA ASSOCIATIO
$4.80
1/17/2014
$1,244.58
1/17/2014
$15.86
1/17/2014
$485.71
1/17/2014
$588.83
1/17/2014
$15.20
1/17/2014
$26.63
1/17/2014
TXN00209176 LOWES #00387
$36.98
1/17/2014
$9.15
1/17/2014
$70.00
1/17/2014
$28.72
1/17/2014
$35.18
1/17/2014
$12.85
1/17/2014
TXN00209182 LOWES #00387
$729.60
1/17/2014
$749.88
1/17/2014
$132.37
1/17/2014
$494.11
1/17/2014
$58.00
1/17/2014
$91.89
1/17/2014
$70.52
1/17/2014
$45.00
1/17/2014
$1,589.71
1/17/2014
$57.97
1/17/2014
$14.89
1/17/2014
$12.49
1/17/2014
$101.46
1/17/2014
$224.91
1/17/2014
$67.75
1/17/2014
$48.85
1/17/2014
$804.46
1/17/2014
$49.48
1/17/2014
$685.98
1/17/2014
$136.00
1/17/2014
($427.00)
1/17/2014
$317.95
1/17/2014
$18.80
1/17/2014
TXN00209205 LOWES #02771
$29.87
1/17/2014
TXN00209206 DUNKIN #346359
$156.83
1/17/2014
$82.96
1/17/2014
$103.76
1/17/2014
$865.64
1/17/2014
$75.00
1/17/2014
TXN00209211 NEW FLYER INDUSTRIES LTD
$635.00
1/17/2014
$14.19
1/17/2014
TXN00209213 LOWES #00387
$655.87
1/17/2014
$976.03
1/17/2014
$134.00
1/17/2014
$174.90
1/17/2014
$66.23
1/17/2014
$278.14
1/17/2014
$160.38
1/17/2014
$275.14
1/17/2014
TXN00209221 PROBUILD #01801-210
$275.96
1/17/2014
$5.82
1/17/2014
$738.07
1/17/2014
$97.17
1/17/2014
TXN00209225 LOWES #00387
$192.15
1/17/2014
$162.85
1/17/2014
$2.88
1/17/2014
$399.29
1/17/2014
$48.03
1/17/2014
TXN00209230 LOWES #00387
$3.18
1/17/2014
$24.75
1/17/2014
Q35
$340.11
1/17/2014
$89.73
1/17/2014
$18.21
1/17/2014
$74.73
1/17/2014
$109.78
1/17/2014
$49.99
1/17/2014
$37.35
1/17/2014
$921.81
1/17/2014
$26.69
1/17/2014
$42.83
1/17/2014
TXN00209242 LOWES #00387
$150.52
1/17/2014
$11.20
1/17/2014
$0.60
1/17/2014
$463.20
1/17/2014
$36.60
1/17/2014
$115.38
1/17/2014
$12.27
1/17/2014
$55.51
1/17/2014
$187.31
1/17/2014
$569.95
1/17/2014
$0.77
1/17/2014
$83.12
1/17/2014
$824.32
1/17/2014
$177.10
1/17/2014
$407.89
1/17/2014
$398.96
1/17/2014
$252.51
1/17/2014
$11.23
1/17/2014
$17.55
1/17/2014
$93.49
1/17/2014
$37.10
1/17/2014
$150.00
1/17/2014
TXN00209264 PAYPAL TRIANGLEIND
$64.67
1/17/2014
$1,571.56
1/17/2014
$19.80
1/17/2014
$19.30
1/17/2014
$450.00
1/17/2014
TXN00209269 BEARS BALLOONS AND BEYOND
$17.53
1/17/2014
TXN00209270 STAPLES
$983.78
1/17/2014
$196.47
1/17/2014
$360.00
1/17/2014
$195.35
1/17/2014
$67.71
1/17/2014
($577.22)
1/17/2014
$896.32
1/17/2014
$23.55
1/17/2014
TXN00209278 LOWES #00387
$615.50
1/17/2014
$331.73
1/17/2014
$193.71
1/17/2014
$46.06
1/17/2014
$128.08
1/17/2014
$14.92
1/17/2014
$48.00
1/17/2014
$174.54
1/17/2014
$226.83
1/17/2014
TXN00209287 TFS FISHER SCI CCH
$41.13
1/17/2014
$50.00
1/17/2014
$59.89
1/17/2014
00111914
$273.13
1/17/2014
$114.01
1/17/2014
$383.26
1/17/2014
($50.79)
1/17/2014
$22.15
1/17/2014
$2.50
1/17/2014
$463.90
1/17/2014
$63.52
1/17/2014
$369.21
1/17/2014
$481.44
1/17/2014
$6.41
1/17/2014
$50.00
1/17/2014
TXN00209302 AT&T DATA
$534.43
1/17/2014
$91.81
1/17/2014
($214.64)
1/17/2014
$54.10
1/17/2014
TXN00209306 LOWES #00387
$2,325.54
1/17/2014
$162.46
1/17/2014
$1,492.37
1/17/2014
$132.79
1/17/2014
TXN00209310 LOWES #02771
$135.51
1/17/2014
$186.80
1/17/2014
$15.50
1/17/2014
$0.38
1/17/2014
$183.00
1/17/2014
$79.09
1/17/2014
$48.51
1/17/2014
$613.72
1/17/2014
TXN00209318 BROWNELLS INC
$46.01
1/17/2014
$96.00
1/17/2014
$705.65
1/17/2014
$8.57
1/17/2014
TXN00209322 UPS (800) 811-1648
$250.00
1/17/2014
($19.30)
1/20/2014
$479.73
1/20/2014
$102.67
1/20/2014
$345.00
1/20/2014
TXN00209327 THAWTE
$29.59
1/20/2014
$118.61
1/20/2014
$8.75
1/20/2014
TXN00209330 USPS 36320304231006182
$113.38
1/20/2014
$45.93
1/20/2014
$900.00
1/20/2014
$147.29
1/20/2014
TXN00209334 HP HOME STORE
$45.00
1/20/2014
TXN00209335 WAL-MART #5320
$39.24
1/20/2014
$342.98
1/20/2014
$398.07
1/20/2014
$459.25
1/20/2014
$5.60
1/20/2014
TXN00209340 USPS 36320104231006265
$36.73
1/20/2014
$101.64
1/20/2014
$33.57
1/20/2014
$313.91
1/20/2014
TXN00209344 WAL-MART #5320
$84.00
1/20/2014
TXN00209345 DUNCAN PARNELL GREENSBO
$4.02
1/20/2014
TXN00209346 AFI 1
$160.22
1/20/2014
TXN00209347 WAL-MART #3658
$417.00
1/20/2014
$334.07
1/20/2014
$270.00
1/20/2014
$16.91
1/20/2014
$34.65
1/20/2014
$0.08
1/20/2014
$291.59
1/20/2014
$16.08
1/20/2014
$30.45
1/20/2014
TXN00209356 LOWES #02771
$396.90
1/20/2014
$42.34
1/20/2014
$10.66
1/20/2014
$56.13
1/20/2014
$26.43
1/20/2014
$96.52
1/20/2014
$286.62
1/20/2014
$304.24
1/20/2014
$9.99
1/20/2014
TXN00209365 SKYPE
$491.97
1/20/2014
$47.21
1/20/2014
$19.58
1/20/2014
$583.47
1/20/2014
$66.74
1/20/2014
$394.97
1/20/2014
TXN00209371 TFS FISHER SCI CHU
$272.10
1/20/2014
$11.75
1/20/2014
$10.14
1/20/2014
$521.45
1/20/2014
$66.00
1/20/2014
$24.32
1/20/2014
($21.23)
1/20/2014
$46.23
1/20/2014
$170.12
1/20/2014
$76.65
1/20/2014
$50.95
1/20/2014
TXN00209382 LEE ST. FAMILY FARE
$686.72
1/20/2014
$44.57
1/20/2014
$120.46
1/20/2014
$405.26
1/20/2014
$500.00
1/20/2014
TXN00209387 DUNCAN PARNELL GPS DIVI
$33.78
1/20/2014
($42.17)
1/20/2014
$370.70
1/20/2014
$19.50
1/20/2014
$779.28
1/20/2014
$733.52
1/20/2014
$54.09
1/20/2014
$65.41
1/20/2014
$351.06
1/20/2014
$44.91
1/20/2014
$22.61
1/20/2014
$65.93
1/20/2014
$16.65
1/20/2014
$706.30
1/20/2014
$34.87
1/20/2014
$32.11
1/20/2014
TXN00209403 WAL-MART #5320
$38.49
1/20/2014
($85.70)
1/20/2014
$109.03
1/20/2014
$2.44
1/20/2014
TXN00209407 USPS 36320304231006182
$60.00
1/20/2014
$137.71
1/20/2014
$342.78
1/20/2014
$59.76
1/20/2014
$52.46
1/20/2014
($2.50)
1/20/2014
$134.13
1/20/2014
TXN00209414 AFI 1
$652.50
1/20/2014
TXN00209415 GEOSPATIAL TRAINING & C
$94.73
1/20/2014
$307.00
1/20/2014
$400.00
1/20/2014
$41.68
1/20/2014
$495.00
1/20/2014
TXN00209420 TAPCO
$627.60
1/20/2014
$108.00
1/20/2014
$165.51
1/20/2014
$15.99
1/20/2014
TXN00209424 AFI 1
$31.96
1/20/2014
TXN00209425 LOWES #02771
$210.38
1/20/2014
$69.31
1/20/2014
($31.53)
1/20/2014
$133.44
1/20/2014
TXN00209429 MARTIN'S FRAME AND ART
$402.15
1/20/2014
$16.00
1/20/2014
$64.99
1/20/2014
$21.96
1/20/2014
$2.07
1/20/2014
TXN00209434 USPS 36469603031021439
$21.74
1/20/2014
$944.90
1/20/2014
$174.25
1/20/2014
$11.19
1/20/2014
$139.72
1/20/2014
$201.95
1/20/2014
$456.55
1/20/2014
$38.11
1/20/2014
$19.15
1/20/2014
$83.61
1/20/2014
$58.82
1/20/2014
($19.30)
1/20/2014
$80.03
1/20/2014
$135.31
1/20/2014
$41.88
1/20/2014
$433.19
1/20/2014
$433.86
1/20/2014
$67.09
1/20/2014
$409.50
1/20/2014
$513.99
1/20/2014
($3.18)
1/20/2014
$15.42
1/20/2014
$214.57
1/20/2014
$156.62
1/20/2014
TXN00209458 NADCO INC
$30.57
1/20/2014
$80.00
1/20/2014
TXN00209460 CUSTOM ELECTRICAL SERVICE
$13.78
1/20/2014
$38.28
1/20/2014
$150.00
1/20/2014
$94.75
1/20/2014
$5.27
1/20/2014
$170.00
1/20/2014
TXN00209466 FLORIDA HANDLING SYSTEMS
$26.68
1/20/2014
$444.01
1/20/2014
TXN00209468 STAPLES
$18.56
1/20/2014
$159.75
1/20/2014
$148.42
1/20/2014
$310.99
1/20/2014
$674.15
1/20/2014
$716.36
1/20/2014
$145.95
1/20/2014
$98.99
1/20/2014
$125.00
1/20/2014
$656.14
1/20/2014
$200.00
1/20/2014
$310.81
1/20/2014
$96.08
1/20/2014
$48.57
1/20/2014
TXN00209482 LOWES #02771
$317.95
1/20/2014
$1.60
1/20/2014
$203.70
1/20/2014
$38.37
1/20/2014
$8.49
1/20/2014
TXN00209487 CIN CINTAS #578 CATLG
$258.56
1/20/2014
$36.06
1/20/2014
$195.00
1/20/2014
TXN00209490 SWANA
$52.28
1/20/2014
$31.70
1/20/2014
TXN00209492 WAL-MART #3658
$412.34
1/20/2014
00104190
$26.82
1/20/2014
$344.15
1/20/2014
TXN00209495 SPEX CERTIPREP
$250.00
1/20/2014
$1,369.39
1/20/2014
$21.26
1/20/2014
TXN00209498 LOWES #02222
$129.83
1/20/2014
TXN00209499 LOWES #02222
$322.20
1/20/2014
($12.17)
1/20/2014
$225.19
1/20/2014
$47.88
1/20/2014
$995.00
1/20/2014
TXN00209504 SYM SECURE SITE SSL
$28.26
1/20/2014
$8.52
1/20/2014
TXN00209506 LOWES #02771
$354.85
1/20/2014
$1,354.24
1/20/2014
($53.38)
1/20/2014
$16.13
1/21/2014
$32.71
1/21/2014
$229.51
1/21/2014
TXN00209512 PAYPAL LILRIDGE
$324.05
1/21/2014
($288.13)
1/21/2014
$37.50
1/21/2014
$319.56
1/21/2014
$372.93
1/21/2014
$103.99
1/21/2014
$963.00
1/21/2014
$37.50
1/21/2014
$150.88
1/21/2014
$70.50
1/21/2014
$474.65
1/21/2014
$187.87
1/21/2014
$34.13
1/21/2014
$39.95
1/21/2014
$999.61
1/21/2014
$98.54
1/21/2014
$232.66
1/21/2014
TXN00209529 LORMAN EDUCATION SERVICE
$32.50
1/21/2014
$53.70
1/21/2014
$231.20
1/21/2014
$34.62
1/21/2014
$78.10
1/21/2014
$22.67
1/21/2014
$1,041.88
1/21/2014
$289.50
1/21/2014
$90.31
1/21/2014
$37.50
1/21/2014
$614.72
1/21/2014
$101.16
1/21/2014
TXN00209541 AFI 1
$1,271.04
1/21/2014
$32.50
1/21/2014
$192.48
1/21/2014
$704.97
1/21/2014
$17.29
1/21/2014
$4.58
1/21/2014
$367.74
1/21/2014
$62.50
1/21/2014
$633.03
1/21/2014
$130.66
1/21/2014
$50.10
1/21/2014
$114.89
1/21/2014
$813.47
1/21/2014
($6.39)
1/22/2014
$88.60
1/22/2014
$4.24
1/22/2014
$97.54
1/22/2014
$1,824.16
1/22/2014
$63.88
1/22/2014
$563.70
1/22/2014
$529.41
1/22/2014
$4.26
1/22/2014
$25.36
1/22/2014
$42.60
1/22/2014
$6.39
1/22/2014
$471.80
1/22/2014
$30.49
1/22/2014
TXN00209568 LOWES #00404
$18.94
1/22/2014
TXN00209569 XE MAKITA
$13.59
1/22/2014
TXN00209570 LOWES #02771
$45.37
1/22/2014
$10.41
1/22/2014
$44.30
1/22/2014
$208.16
1/22/2014
$1,670.47
1/22/2014
$1,275.00
1/22/2014
TXN00209576 SQ ALLSPORTS CUSTOM GRAP
$1,113.77
1/22/2014
$70.36
1/22/2014
$50.00
1/22/2014
TXN00209579 ECO FLO
$38.69
1/22/2014
TXN00209580 LOWES #02771
$1,215.34
1/22/2014
$828.05
1/22/2014
$375.00
1/22/2014
$235.91
1/22/2014
$135.04
1/22/2014
$143.95
1/22/2014
$47.47
1/22/2014
$30.00
1/22/2014
$26.82
1/22/2014
$2.12
1/22/2014
$30.25
1/22/2014
$21.38
1/22/2014
TXN00209592 WAL-MART #3658
$350.69
1/22/2014
$33.19
1/22/2014
$206.44
1/22/2014
$495.00
1/22/2014
$1,506.65
1/22/2014
$25.75
1/22/2014
$19.13
1/22/2014
$80.92
1/22/2014
TXN00209600 LOWES #00387
$2.79
1/22/2014
TXN00209601 GOOGLE GabriloWare
$48.99
1/22/2014
$43.77
1/22/2014
TXN00209603 LOWES #00387
$746.18
1/22/2014
$302.10
1/22/2014
TXN00209605 BURNETT LIME CO INC
$376.77
1/22/2014
$14.09
1/22/2014
$17.22
1/22/2014
$248.62
1/22/2014
$176.70
1/22/2014
$126.78
1/22/2014
$275.22
1/22/2014
$29.62
1/22/2014
$94.96
1/22/2014
$44.87
1/22/2014
$15.75
1/22/2014
$13.45
1/22/2014
$10.68
1/22/2014
TXN00209618 DOLRTREE 1467 00014670
$190.00
1/22/2014
$461.16
1/22/2014
$1,445.54
1/22/2014
$1.44
1/22/2014
TXN00209622 AFI 1
$215.47
1/22/2014
$59.40
1/22/2014
$218.65
1/22/2014
$31.96
1/22/2014
TXN00209626 LOWES #02771
$699.29
1/22/2014
$128.00
1/22/2014
TXN00209628 WAGONERS FRASER KNOLL
$310.36
1/22/2014
($1.10)
1/22/2014
TXN00209630 AFI 1
$29.86
1/22/2014
$581.64
1/22/2014
$782.48
1/22/2014
$100.34
1/22/2014
$17.14
1/22/2014
TXN00209635 LOWES #02771
$39.43
1/22/2014
TXN00209636 LOWES #00404
$32.50
1/22/2014
$20.85
1/22/2014
TXN00209638 AFI 1
$12.23
1/22/2014
TXN00209639 LOWES #02771
$261.26
1/22/2014
TXN00209640 HARPERS GREENSBORO
$173.27
1/22/2014
$1,000.00
1/22/2014
$756.43
1/22/2014
$165.53
1/22/2014
$30.00
1/22/2014
TXN00209645 MAILCHIMP
$495.00
1/22/2014
TXN00209646 APA STREAMING PRODUCTS
$32.50
1/22/2014
$580.49
1/22/2014
$17.12
1/22/2014
$68.32
1/22/2014
$488.35
1/22/2014
$116.58
1/22/2014
$188.98
1/22/2014
$106.54
1/22/2014
TXN00209654 LOWES #02222
$575.01
1/22/2014
$217.08
1/22/2014
$55.19
1/23/2014
$39.96
1/23/2014
$13.22
1/23/2014
$750.00
1/23/2014
$293.88
1/23/2014
TXN00209661 SCORE
$20.15
1/23/2014
TXN00209662 UNITED REFRIG BR #32
$217.87
1/23/2014
$44.74
1/23/2014
$140.91
1/23/2014
$908.44
1/23/2014
$80.06
1/23/2014
$32.27
1/23/2014
TXN00209668 AFI 1
$53.32
1/23/2014
$86.47
1/23/2014
$75.00
1/23/2014
$102.32
1/23/2014
$57.56
1/23/2014
$37.50
1/23/2014
$40.40
1/23/2014
TXN00209675 LOWES #02771
$69.84
1/23/2014
$56.81
1/23/2014
TXN00209677 THE HUMAN SOLUTION
$48.04
1/23/2014
$45.57
1/23/2014
$107.54
1/23/2014
$77.58
1/23/2014
$69.84
1/23/2014
$40.67
1/23/2014
$575.17
1/23/2014
$100.11
1/23/2014
$144.11
1/23/2014
$181.78
1/23/2014
$16.60
1/23/2014
($126.66)
1/23/2014
$1,889.31
1/23/2014
$11.87
1/23/2014
$17.10
1/23/2014
$565.18
1/23/2014
$54.59
1/23/2014
$243.09
1/23/2014
$442.64
1/23/2014
$47.40
1/23/2014
TXN00209697 AFI 1
$37.50
1/23/2014
$975.56
1/23/2014
$117.87
1/23/2014
$8.48
1/23/2014
$171.17
1/23/2014
$50.42
1/23/2014
$518.97
1/23/2014
$43.23
1/23/2014
$277.37
1/23/2014
TXN00209706 WOMACK ELECTRIC SUPPLY
$4.39
1/23/2014
$1,686.97
1/23/2014
TXN00209708 PIEDMONT DIRECT
$13.80
1/23/2014
$101.41
1/23/2014
$83.76
1/23/2014
$264.92
1/23/2014
$81.35
1/23/2014
TXN00209713 TUTTLE SIGNS & DESIGNS I
$114.58
1/23/2014
$90.00
1/23/2014
TXN00209715 CASS JEWELERS
$48.22
1/23/2014
$76.69
1/23/2014
$188.65
1/23/2014
TXN00209718 CABLESANDKITS
$225.97
1/23/2014
$60.84
1/23/2014
$1,025.55
1/23/2014
$157.57
1/23/2014
TXN00209722 ISCO INDUSTRIES INC
$188.69
1/23/2014
$145.00
1/23/2014
$17.24
1/23/2014
$367.31
1/23/2014
$475.44
1/23/2014
$53.36
1/23/2014
$183.12
1/23/2014
$68.77
1/23/2014
$261.96
1/23/2014
$61.40
1/23/2014
$85.05
1/23/2014
$87.80
1/23/2014
$9.23
1/23/2014
$811.30
1/23/2014
TXN00209736 HD SUPPLY WATERWORKS 217
$62.09
1/23/2014
$160.81
1/23/2014
($49.95)
1/23/2014
TXN00209739 HI WINECNTRYGIFTBSKT
$188.65
1/23/2014
$219.13
1/23/2014
$91.34
1/23/2014
$739.07
1/23/2014
TXN00209743 USI ED GOV
$66.57
1/23/2014
$900.38
1/23/2014
TXN00209745 REX OIL COMPANY
$119.21
1/23/2014
$28.99
1/23/2014
$183.75
1/23/2014
$649.97
1/23/2014
$27.57
1/23/2014
$46.17
1/23/2014
$104.62
1/23/2014
$110.81
1/23/2014
$36.69
1/23/2014
$158.25
1/23/2014
TXN00209755 LOWES #02771
$66.80
1/23/2014
$48.59
1/23/2014
$49.28
1/23/2014
$25.66
1/23/2014
$36.44
1/23/2014
$100.00
1/23/2014
$14.52
1/23/2014
$234.40
1/23/2014
$168.69
1/23/2014
$77.22
1/23/2014
$9.23
1/23/2014
$260.37
1/23/2014
$13.41
1/23/2014
$20.86
1/23/2014
$527.93
1/23/2014
$170.00
1/23/2014
$18.09
1/23/2014
TXN00209772 LOWES #02771
$4.58
1/23/2014
$8.50
1/23/2014
($48.69)
1/23/2014
$375.00
1/23/2014
$32.19
1/23/2014
$103.20
1/23/2014
$85.07
1/23/2014
TXN00209779 SPEED PRESS
$15.78
1/23/2014
$66.96
1/23/2014
$92.11
1/23/2014
$7.22
1/23/2014
$529.06
1/23/2014
$39.50
1/23/2014
$160.11
1/23/2014
$51.75
1/23/2014
$179.51
1/23/2014
TXN00209788 LOWES #02222
$765.61
1/23/2014
$0.86
1/23/2014
TXN00209790 USPS 36320304231006182
$200.05
1/23/2014
$8.49
1/23/2014
$106.28
1/23/2014
$1.88
1/23/2014
$37.50
1/23/2014
$12.46
1/23/2014
TXN00209796 WAL-MART #1287
$69.84
1/23/2014
$48.69
1/23/2014
($40.00)
1/23/2014
$594.18
1/23/2014
$115.29
1/23/2014
$133.81
1/23/2014
$30.00
1/23/2014
$6.39
1/23/2014
$316.66
1/23/2014
$225.68
1/23/2014
$32.50
1/23/2014
($42.01)
1/23/2014
$503.10
1/23/2014
$8.95
1/23/2014
$172.08
1/23/2014
$147.32
1/23/2014
TXN00209812 4617 ALLIED/IDI ACQ
$34.05
1/23/2014
$28.00
1/23/2014
$286.00
1/23/2014
$482.67
1/23/2014
$10.61
1/23/2014
$27.80
1/23/2014
$19.19
1/23/2014
$24.02
1/23/2014
$7.64
1/23/2014
$42.00
1/24/2014
$47.27
1/24/2014
$12.65
1/24/2014
$28.69
1/24/2014
$296.72
1/24/2014
TXN00209826 WAL-MART #3658
$573.90
1/24/2014
$66.09
1/24/2014
$70.99
1/24/2014
$76.81
1/24/2014
$37.50
1/24/2014
$51.23
1/24/2014
$45.55
1/24/2014
$57.84
1/24/2014
$165.21
1/24/2014
$112.22
1/24/2014
($12.49)
1/24/2014
$5.98
1/24/2014
$165.85
1/24/2014
TXN00209839 TOSHIBA BUSINESS SOLUT
$1,538.32
1/24/2014
$357.25
1/24/2014
TXN00209841 PRO MRO DISTRIBUTORS
$92.03
1/24/2014
TXN00209842 LOWES #02771
($95.53)
1/24/2014
$82.20
1/24/2014
$365.43
1/24/2014
$537.55
1/24/2014
$253.03
1/24/2014
$1,297.02
1/24/2014
$101.91
1/24/2014
$98.74
1/24/2014
$900.00
1/24/2014
$43.52
1/24/2014
$145.35
1/24/2014
$41.63
1/24/2014
$179.00
1/24/2014
TXN00209855 PRO-TINT OF GREENSBORO, I
$171.50
1/24/2014
$16.01
1/24/2014
$508.71
1/24/2014
$241.39
1/24/2014
$35.66
1/24/2014
$300.00
1/24/2014
$39.02
1/24/2014
$227.38
1/24/2014
$36.25
1/24/2014
$65.94
1/24/2014
TXN00209865 MHC COMPANIES
$270.61
1/24/2014
$43.68
1/24/2014
TXN00209867 LOWES #02771
$105.40
1/24/2014
$42.29
1/24/2014
$86.36
1/24/2014
$29.88
1/24/2014
$70.41
1/24/2014
$7.46
1/24/2014
$384.98
1/24/2014
TXN00209874 LOWES #02996
$318.12
1/24/2014
$44.51
1/24/2014
$855.04
1/24/2014
$371.01
1/24/2014
$216.30
1/24/2014
$15.83
1/24/2014
$146.57
1/24/2014
$100.00
1/24/2014
$170.27
1/24/2014
$300.00
1/24/2014
$106.75
1/24/2014
$280.34
1/24/2014
$300.00
1/24/2014
$495.00
1/24/2014
TXN00209888 NC BAR ASSOCIATION
$151.59
1/24/2014
$37.68
1/24/2014
$140.89
1/24/2014
TXN00209891 LOWES #00404
$2,642.75
1/24/2014
TXN00209892 JESSUP COMPANY
$28.29
1/24/2014
$943.89
1/24/2014
$59.78
1/24/2014
$250.00
1/24/2014
$116.88
1/24/2014
$113.07
1/24/2014
$928.94
1/24/2014
$69.35
1/24/2014
TXN00209900 PROBUILD #01801-210
$149.45
1/24/2014
$15.11
1/24/2014
$1,249.49
1/24/2014
$238.03
1/24/2014
$50.71
1/24/2014
$420.20
1/24/2014
$966.09
1/24/2014
$22.74
1/24/2014
$48.02
1/24/2014
TXN00209909 MAXI SWEEP INC
$1,550.00
1/24/2014
TXN00209910 UMCP FIRE AND RESCUE
$175.81
1/24/2014
$96.08
1/24/2014
$200.00
1/24/2014
$132.58
1/24/2014
$25.67
1/24/2014
TXN00209915 LOWES #02222
$453.63
1/24/2014
$163.88
1/24/2014
TXN00209917 LOWES #02771
$851.97
1/24/2014
$30.42
1/24/2014
$37.61
1/24/2014
$35.01
1/24/2014
$9.31
1/24/2014
$339.46
1/24/2014
TXN00209923 EH WACHS
$39.48
1/24/2014
$45.84
1/24/2014
$31.66
1/24/2014
$32.27
1/24/2014
$950.00
1/24/2014
$10.66
1/24/2014
$980.77
1/24/2014
$182.73
1/24/2014
($35.00)
1/24/2014
$46.55
1/24/2014
$33.14
1/24/2014
TXN00209934 LOWES #00387
$298.28
1/24/2014
$37.50
1/24/2014
$42.27
1/24/2014
$182.41
1/24/2014
TXN00209938 THOMAS J MADDEN & ASSOCS
$122.35
1/24/2014
$22.40
1/24/2014
$39.51
1/24/2014
TXN00209941 DRAMATIC PUBLISHING CO IN
$256.69
1/24/2014
$29.28
1/24/2014
$71.50
1/24/2014
$38.43
1/24/2014
TXN00209945 AFI 1
$82.08
1/24/2014
$112.85
1/24/2014
$225.00
1/24/2014
$74.71
1/24/2014
($105.40)
1/24/2014
$322.26
1/24/2014
$304.59
1/24/2014
$179.22
1/24/2014
$920.92
1/24/2014
$542.79
1/24/2014
($86.36)
1/24/2014
$20.65
1/24/2014
TXN00209957 SAMUEL FRENCH INC.
$25.60
1/24/2014
$3.61
1/24/2014
$73.79
1/24/2014
$38.87
1/24/2014
$458.59
1/24/2014
$15.00
1/24/2014
$40.55
1/24/2014
$68.92
1/24/2014
($80.65)
1/24/2014
($36.69)
1/24/2014
$240.19
1/24/2014
$222.22
1/24/2014
TXN00209969 SPIRAL BINDING COMPANY
$76.65
1/24/2014
$2,002.40
1/24/2014
$50.00
1/24/2014
$182.81
1/24/2014
($80.07)
1/24/2014
$1.34
1/24/2014
$421.20
1/24/2014
TXN00209976 L-TECH ENTERPRISES
$987.00
1/24/2014
$246.70
1/24/2014
$6.44
1/24/2014
$60.40
1/24/2014
($53.38)
1/24/2014
$352.00
1/24/2014
$898.22
1/24/2014
$104.08
1/24/2014
TXN00209984 LOWES #02771
$235.91
1/24/2014
$4.66
1/24/2014
$137.06
1/24/2014
$225.00
1/24/2014
$235.70
1/24/2014
TXN00209989 JERSEY MIKES SUBS#3014
$2.71
1/24/2014
Reference
1563
475087
0082998in
959377
1560
4110335751202
11tm1033
58285990
255827
58276886
58298119
92438
959389
959328
342077
112819
255948
782392
124766ng
ncdmv
004891
cm487919
112807
92939
803817535
ncdmv
004802
912054686
4974910
ncdmv
ncdmv
ncdmv
ncdmv
92934
004880
ncdmv
ncdmv
ncdmv
1096141591
112800
302703
ncdmv
ncdmv
ncdmv
912054687
c121005095:01
112808
1096141547
ncdmv
4974856
4969076
1096141511
ncdmv
1096141774
779504
1096141726
1096141771
782677
27750
782497
3233610042
842388g
c001530605:01
1096141760
1096141706
1096141704
004909
3233600035
004968
1096141729
3233610037
004919
1096141731
004922
3233610011
325123
92989
209139
112941
3233610016
004917
302714
11tm5994
3233600015
92960
475259
1096141726
959441
1096141661
3233600041
3233600052
c121005106:01
004938
11tm3323
1096141707
c001530354:01
217364
113575
36510000364604
c001530768:01
1096141725
cg46530
782651
782656
959447
004920
959477
1096141732
92971
1096141666
92980
in19591
112985
324567
460066277
92681
488319
1096141974
1096142054
92684
3233640021
i488712
4969962
3233640045
3233640059
38924
0041043
92632
92689
93084
488578
488555
3233640051
27769
0041044
071953769
1096142031
100600030295
3233640043
92559
38925
92652
488353
91454368
4010
3233650036
93093
1096142158
58385021
3233650014
cvcs694797
cvcs694384
1096-142282
3233650042
i489125
ctcs695035
cvcs694789
27729
0041158
783005
1096142231
1569
ctcs695363
ctcs694445
783037
11tn0153
cvcs694599
cvcs694353
959506
cvcs695306
cvcs694137
11tn1841
782853
0041165
92776
ctcs693623
cvcs693382
959606
101075
ctcs693709
101079
11tn0049
959679
112925
ctcp695276
93088
782849
cg46736
cvcs693539
3233650035
93068
cvcs694207
ctcs693620
65924
cvcs695877
cvcs694211
782856
ctcp695501
0041126
ctcp
112926
cvcs693964
ctcs693561
cvcs695319
ctcs693930
cvcs694446
101076
cvcs693265
0041125
cvcs695381
cvcs694987
cvcs694296
ctcs693653
101074
ctcs694549
cvcs694287
782920
004509
cvcs694003
324246
ctcs695307
93091
959509
7830360
58384678
cvcs694606
1562
ctcs693836
101073
0mxt4678
4011
cvcs693422
cg46498
cvcs693474
113123
ctcp694370
0041098
cvcs694358
101077
4975016
475273
0041200
1096142411
1096142379
100600030337
si584832
932954858
92821
93107
si584747
11tn2925
4978897
92820
82907
489470
11tn3128
4979155
489252
0041198
0053615in
9739434-00
1198738610
9330540692
1096142522
64437
ord613832-kxsnoz
240446
113433
0041267
11to0035
191403
1096-142640
109501
113398
783347
82853
11tn9677
55053710
959700
64353
58431018
1096142553
9739434-00
782154
cg46556
783160
3240030006
1096-142637
93170
i18377
02801630
113444
572979
113213
288793
67026
1966823
3240030064
1096142521
113316
58431051
1096142571
11tn7397
cm959679
113315
93217
1096-142892
1096142841
64362
3240060051
27822
004-1367
92920
cm49190
93008
4980996
028-0631199
004-1345
ai41532
1096142908
27825
637996
4981005
1096142909
cm489195
cm489194
0053637-in
302956
004-1368
1096-142930
92898
1096142875
004-1340
27824
67302
8023718242
1096-143119
113464
3240070059
64367
783624
004-1416
113507
490133
490500
93261
1096-143059
783572
959897
113552
004-1462
573365
19150
004-1423
550184
959751
959884
490310
004-1447
1096-143080
1096-143051
32400700236
004-1454
1096-143017
1096-143049
3343850
1096-143044
4981539
i18934
490159
959902
1096-143104
cg46572
1198903781
287722
11to5543
113359
1096-143258
1565
27838
113718
c001531513:01
960000
3233570044
cvcs695907
4982900
cvcs695823
110915
ctcs695602
326863
1096-143244
93329
1096-143322
11to6533
1096-143226
cvcs695877
1096-143207
1096-143275
27837
cvcs695959
959926
783759
registration for Jeremy Wrenn
1096-143186
141190
67172
11to6419
3240080053
1096-143241
cvcs695666
1096-143198
004-1533
1564
93043
93084
ctcs695928
004-1534
93039
93319
93049
registration for Chris Archer

93046
490757
11to6742
1096-143204
490685
93345
004-1640
64378
101159
0053914-in
4985471
4928481
004-1637
11to8943
969881
1096-143373
y35034
113677
4982946
19731895
111252-1
3240090116
1378307
9334689263
101162
1096-143356
9739434-00
3240080101
4982061
3240090071
93214
959928
93061
004-1639
4982947
93129
4982945
93064
101160
101161
11to9833
3240080102
93106
92209
1096-143418
1096-143429
6690358
1096-143524
58407125
113846
chcs212319
004-1656
4984026
101158
11tp0174
510864616
476106
1096-143616
11tp2255
327233
4984679
1096-143701
289020
34425
491418
1096-143587
1096-143692
960078
11tp2750
004-1670
93414
27838
784270
3240100013
960118
85475-00
217654
63285
1566
cg46684
3240100005
113881
114026
focq22808
491393
58542746
960050
i19583
11384-1
11tp1318
11tp4322
4985453
27859
alkaline batteries
58542828
113554
58533468
93418
9018117565
004-1379
93378
3240100068
17057
306219-1
survey stakes
392701
11tp5705
58562569
83092
1096-143641
1096-143652
4983116
490159-4
004-1685
113854
490159-3
58542724
113929
113770
650108
3240130039
3240130085
4986223
490867
3240130040
93477
1096-143882
303160
490859
4987012
1096-143867
490854
93469
93459
1-006 00030488
93493
hgc768121
tnx00204177
6690431
3240130061
490835
490865
4986513
11tp8007
93394
27882
11tp9830
49803
004-1876
101212
101213
cg46680
960185
1096-144078
27884
1096-144149
ncdmv
1096-144101
ncdmv
credit for Surveying Fund & Practices
ncdmv
83093
JD53441
c001532571:01
1096-144045
784654
9339365901
ncdmv
supplies
1096-144125
114108
83131
492337
27883
101214
1096-144052
110133
cg46681
c001532658:01
860618
93399
36436
114137
327760
7001454970
101211
ncdmv
1096-144079
641560
82665
750381
960184
93523
11tp9418
6690369
1096-144049
27887
ncdmv
3240140054
060292
93577
1567
1096-144252
004-2000
cvcs696359
3240150086
4987834
93049
573808
114110
cm113854
ctcp696049
93061
93661
004-1972
784671
ctcs696044
ctcs696415
1096-144174
528490dg
cg46720
93618
4989496
93064
93399
4989350
3233540100
3240150058
cvcs696611
1096-144179
4987848
cvcs696039
3233570044
ctcs696417
519775
4987825
900156
3240150066
960302
93039
93432
367842
supplies
0083561-in
303249
114250
303250
1568
93471
0054162-in
93478
93519
93557
09257
1096-144234
1096-144277
c001532624:01
cvcs696271
i20886
784794
784834
1096-144249
114162
1096-144181
93577
58628418
3240150062
490133-5
cvcs696309
11tq3333
3240150007
9068957
93043
3240150008
960335
004-1999
114257
784739
490133-3
i21288
960424
37958
784864
c001532725:01
004-2086
101247
1096144481
1096-144382
1-006 00030641
111471-1
289194
960408
004-2078
960530
101249
hgc768451
1096-144443
784865
93733
843664g
c001533203:01
784935
4990199
3240160040
1-006 00030640
573909
office supplies
960375
784875
i21166
11tq4306
1096-1444448
960406
w43241
114231
4990195
63325719
3240160011
102-226696
58669476
58664388
11tq6291
784908
ma20p15g5t70x
1571
783331
fluorescent paint
i493626
475934
hgc768617
92279
114466
114616
1199821203
623136-xrnhl7
785304
11tq8411
114278
i21521
004-2145
004-2152
11tr0980
cg46736
0082671in
1096-144576
3240170067
028-0632342
960451
3216722
110236
1096-144573
1096-144519
i493839
3033
785093
493687
cm114257
114421
114204
843684g
1096-144520
114415
93852
114400
3240170085
004-2116
17071
3020
1096-144568
960457
960418
3240160083
3240170003
hgc768579
004-2150
cm113677
3240200114
3240200046
94390
93046
004-2228
93449
27936
1-006 00030661
27976
004-2227
93129
27864
36465
15903
27937
1096-145167
4993066
1096-145095
1096-145070
1096-145139
783759
101312
ma-287813-13
1096-145047
3240210047
i22069
101313
4993893
101315
101314
93352
1096-145055
ma-287818-13
Counterfeit detection pens
101317
6690623
si-587539
106167
93760
ma-287809-13
i22054
327942
3240210039
494814
7872
493858
327941
1-00600030743
27949
490133-7
c121005512
27948
3240210048
93765
328152
11tr7789
1096-145219
93848
490133-1
039945
1096-145223
94284
114745
785790
1096-145238
hgc768938
114744
0083075in
4995784
hgc768906
9830858
93838
494898
94433
785670
4995569
12000077478
63332527
93829
1096-145269
23967
1096-145228
1096-145341
299632
785710
191677
3240220040
0160430
93839
93841
1096-145347
11tr7449
3240220048
3240220066
004-2396
3240220001
1096-145224
1096-145195
2050332
3240220028
93956
114746
3240220018
328649
27943
58788187
106188
94394
285849
174972
265062
114237
7951
493180
114858
328736
38484423
785870
11tr9860
dzhr790
004-2497
004-2437
217787
240230058
785951
106243
004-2522
93830
11tr9575
114750
1096-145381
960704
574227
785931
hgc769042
3240230052
93306
38494689
328684
785950
1096-145415
3240230019
1096-145479
786008
174973
cm113718
1096145359
1096-145474
gtcc
106251
1096-145444
1096-145408
Comments
(MABE, KATHY H, 01/03/14 11:47) 01/14

(MABE, KATHY H, 12/31/13 13:13) 12/13
(MABE, KATHY H, 01/02/14 12:50) 01/14
(WHITWORTH, CHARLES W, 12/31/13 13:26) Signed Off: USAR Tool Repair
(MABE, KATHY H, 12/31/13 15:47) 12/13
(PAYNE, CHRISTOPHER S, 01/13/14 08:31) Big 10 Deposit for 1/9/2014 meal. Amount refunded by Big 10 check #10
(MABE, KATHY H, 01/02/14 14:21) 01/14
(MABE, KATHY H, 12/31/13 14:49) 12/13

(MABE, KATHY H, 12/31/13 13:31) 12/13
(MABE, KATHY H, 12/31/13 14:02) 12/13
(MABE, KATHY H, 01/03/14 15:44) 01/14

(MABE, KATHY H, 12/31/13 14:01) 12/13
(MABE, KATHY H, 12/31/13 14:00) 12/13

(MABE, KATHY H, 01/02/14 09:48) 12/13
(MCKENZIE, FRANK D, 01/07/14 07:43) Sealer for eq#1164

(MABE, KATHY H, 12/31/13 15:44) 12/13
(MABE, KATHY H, 12/31/13 15:45) 12/13

(MABE, KATHY H, 01/03/14 15:36) 01/14
(Kirkman, Mike, 01/10/14 10:05) Renewal of CZO membership for Mike Kirkman
(MABE, KATHY H, 12/31/13 14:08) 12/13
(MABE, KATHY H, 01/03/14 15:38) 01/14
(MABE, KATHY H, 12/31/13 14:28) 12/13
(MABE, KATHY H, 12/31/13 15:04) 12/13
(MABE, KATHY H, 01/02/14 13:16) 01/14

(MABE, KATHY H, 01/02/14 10:14) 01/14
(MILLIKAN, WILLIAM T, 12/31/13 07:09) Fiberglass material to repair booster tank on Eq.1164
(MABE, KATHY H, 12/31/13 13:14) 12/13
(MABE, KATHY H, 12/31/13 14:17) 12/13
(MABE, KATHY H, 12/31/13 14:53) 12/13
(CRITE, RONNIE S, 12/30/13 07:37) paint for the maintenace building

(MABE, KATHY H, 01/02/14 12:56) 01/14
(MABE, KATHY H, 01/02/14 13:25) 01/14
(MABE, KATHY H, 12/31/13 13:49) 12/13

(MABE, KATHY H, 01/02/14 13:47) 01/14
(MABE, KATHY H, 01/02/14 13:51) 01/14
(REAVIS, ZACH, 01/02/14 14:01) case of disposable gloves for bic
(MABE, KATHY H, 01/02/14 13:18) 01/14
(MABE, KATHY H, 01/02/14 13:21) 01/14
(MABE, KATHY H, 01/02/14 13:22) 01/14
(MABE, KATHY H, 01/02/14 13:24) 01/14
(MABE, KATHY H, 12/31/13 14:52) 12/13
(MABE, KATHY H, 01/02/14 10:20) 01/14

(MABE, KATHY H, 01/02/14 13:28) 01/14
(MABE, KATHY H, 01/02/14 13:29) 01/14

(MILLIKAN, WILLIAM T, 12/31/13 07:08) Gasket material to repair booster tank on Eq.1164
(MABE, KATHY H, 01/02/14 13:26) 01/14

(MABE, KATHY H, 01/02/14 14:38) 01/14
(MABE, KATHY H, 12/31/13 14:16) 12/13
(MABE, KATHY H, 12/31/13 14:21) 12/13
(MABE, KATHY H, 01/02/14 13:26) 01/14
(MABE, KATHY H, 01/02/14 13:27) 01/14
(MABE, KATHY H, 01/02/14 13:28) 01/14
(MABE, KATHY H, 01/02/14 13:48) 01/14
(MABE, KATHY H, 12/31/13 15:06) 12/13
(MABE, KATHY H, 12/31/13 14:19) 12/13

(EASTWOOD, WILLIAM F, 01/03/14 07:27) porta-john service
(MABE, KATHY H, 01/02/14 14:59) 01/14

(MABE, KATHY H, 01/02/14 13:15) 01/14
(MABE, KATHY H, 01/02/14 13:56) 01/13

(MABE, KATHY H, 01/02/14 13:55) 01/14
(RATCLIFF, DANA, 12/30/13 14:04) Signed Off: GMA membership renewal for Leslie Lippa
(MABE, KATHY H, 01/02/14 14:46) 01/14
(COLLINS, SHAMEKA SHREE, 12/30/13 07:54) Signed Off: This purchase covered the expense of sending the Discharg
(MABE, KATHY H, 01/02/14 13:15) 01/14
(Mardis, Anthony, 01/30/14 11:54) Signed Off: Handheld Radar Batteries (2)
(MABE, KATHY H, 01/02/14 14:34) 01/14
(MABE, KATHY H, 12/31/13 14:32) 12/13
(MABE, KATHY H, 01/02/14 10:30) 01/14
(MABE, KATHY H, 01/02/14 10:32) 01/14

(MABE, KATHY H, 12/31/13 14:32) 12/13
(MABE, KATHY H, 12/31/13 14:05) 12/13
(MABE, KATHY H, 12/31/13 14:27) 12/13

(MABE, KATHY H, 01/02/14 12:41) 01/14
(MABE, KATHY H, 12/31/13 15:41) 12/13

(MABE, KATHY H, 12/31/13 15:36) 12/13
(MABE, KATHY H, 01/02/14 14:34) 01/14
(MABE, KATHY H, 01/02/14 14:32) 01/14

(MABE, KATHY H, 01/02/14 10:27) 01/14
(MABE, KATHY H, 01/02/14 09:59) 01/14
(MILLIKAN, WILLIAM T, 12/31/13 07:01) Halogen bulbs for stock.
(MABE, KATHY H, 01/02/14 12:45) 01/14
(McCollough, Mary, 01/07/14 13:06) Signed Off: Andy Scott's New York Times online subscription
(MABE, KATHY H, 01/02/14 10:08) 01/14
(MABE, KATHY H, 01/02/14 14:32) 01/14
(MABE, KATHY H, 01/02/14 14:02) 01/14
(Cross, Rickey, 01/17/14 07:04) Repair of dishwasher for Station 11
(MABE, KATHY H, 12/31/13 13:54) 12/13

(MABE, KATHY H, 01/02/14 10:31) 01/14
(MABE, KATHY H, 01/02/14 10:03) 01/14
(RATCLIFF, DANA, 01/02/14 09:18) Signed Off: Batteries for F&LS

(MABE, KATHY H, 01/02/14 12:42) 01/14
(MABE, KATHY H, 01/02/14 12:56) 01/14
(MABE, KATHY H, 12/31/13 14:55) 12/13

(MABE, KATHY H, 12/31/13 15:01) 12/13
(Simmons, Anthony W, 02/04/14 17:39) Janitorial supplies for outdoor tennis facilities. 2-Ply toilet tissue.
(MABE, KATHY H, 12/31/13 14:12) 12/13

(MABE, KATHY H, 01/02/14 12:42) 01/14
(MABE, KATHY H, 12/31/13 13:54) 12/13
(MILLIKAN, WILLIAM T, 12/31/13 07:07) Pipe fittings to repair Eq.1119

(MABE, KATHY H, 12/31/13 14:23) 12/13
(MABE, KATHY H, 12/31/13 13:37) 12/13
(MABE, KATHY H, 01/02/14 14:12) 01/14

(MABE, KATHY H, 12/31/13 14:56) 12/13
(WILSON, VICTOR C, 12/31/13 12:47) Signed Off: Sawzall blades, sander belts, wood filler, putty spreaders
(MABE, KATHY H, 01/02/14 09:38) 01/14

(MABE, KATHY H, 01/06/14 10:13) 12/13
(MABE, KATHY H, 12/31/13 15:49) 12/13

(MABE, KATHY H, 01/02/14 14:29) 01/14
(MABE, KATHY H, 01/02/14 12:44) 01/14

(MABE, KATHY H, 01/02/14 12:43) 01/14
(MABE, KATHY H, 12/31/13 15:07) 12/13
(MABE, KATHY H, 01/02/14 10:07) 01/14
(MABE, KATHY H, 01/03/14 15:00) 01/13
(MABE, KATHY H, 01/02/14 14:36) 01/14

(THOMAS, ALFONZO, 01/22/14 12:54) Signed Off: HP Toner 78A
(MABE, KATHY H, 12/31/13 15:35) 12/13
(MABE, KATHY H, 01/08/14 09:41) 01/14

(CLEATON, MARGARET B, 01/27/14 10:35) Stand for under desktop heater panel for Luke Carter, Dev. Services
(MABE, KATHY H, 12/31/13 14:07) 12/13
(MABE, KATHY H, 12/31/13 15:43) 12/13

(MABE, KATHY H, 12/31/13 15:37) 12/13
(MABE, KATHY H, 01/02/14 14:33) 01/14

(MABE, KATHY H, 12/31/13 15:25) 12/13
(MABE, KATHY H, 01/02/14 10:24) 01/14
(MABE, KATHY H, 01/02/14 10:24) 01/14

(MABE, KATHY H, 12/31/13 15:44) 12/13
(MABE, KATHY H, 12/31/13 13:53) 12/13
(MABE, KATHY H, 12/31/13 15:48) 12/13
(MABE, KATHY H, 01/02/14 10:25) 01/14
(MABE, KATHY H, 12/31/13 14:56) 12/13
(MABE, KATHY H, 01/02/14 14:30) 01/14
(MABE, KATHY H, 01/02/14 13:05) 01/14

(MABE, KATHY H, 01/08/14 09:52) 01/14
(MABE, KATHY H, 12/31/13 14:15) 12/13
(MABE, KATHY H, 01/02/14 12:55) 01/14
(Johnson, Christopher, 01/03/14 07:44) NiCad Batteries for Big Ed Flashlights.
(MABE, KATHY H, 01/02/14 13:03) 01/14
(MABE, KATHY H, 01/03/14 15:04) 01/14
(MABE, KATHY H, 01/02/14 14:18) 01/14
(KIMBRO, ALLEN L, 01/02/14 05:35) Signed Off: Batteries.

(MABE, KATHY H, 01/02/14 10:32) 01/14
(MABE, KATHY H, 01/02/14 10:34) 01/14
(Fain, Martin, 01/30/14 06:45) Signed Off: Fan motor for townsend's lab hood.
(MABE, KATHY H, 01/02/14 09:54) 01/14
(MABE, KATHY H, 01/02/14 12:40) 01/14
(MABE, KATHY H, 01/02/14 09:41) 12/13

(GALBREATH, JOHNNY, 01/28/14 19:39) Soil condition for Bicentennial Flower Beds
(MABE, KATHY H, 01/13/14 14:40) 01/14
(MABE, KATHY H, 01/02/14 12:38) 01/14

(MABE, KATHY H, 01/02/14 14:01) 01/14
(Fain, Martin, 01/30/14 06:48) Signed Off: Need tools for the fountain installment at Townsend.
(MABE, KATHY H, 01/02/14 12:59) 01/14

(MABE, KATHY H, 01/03/14 15:06) 01/14
(MABE, KATHY H, 01/02/14 09:52) 01/14

(MABE, KATHY H, 01/02/14 09:57) 01/14
(Evans, Patrick, 02/10/14 10:21) ppe
(MABE, KATHY H, 01/15/14 10:24) 01/14
(MABE, KATHY H, 01/02/14 14:17) 01/14
(Evans, Patrick, 02/10/14 10:22) equipment 595 storage

(MABE, KATHY H, 01/02/14 09:43) 01/14
(RATCLIFF, DANA, 01/02/14 09:22) Signed Off: Misc. supplies for investigations
(MABE, KATHY H, 01/02/14 12:35) 01/14

(MABE, KATHY H, 01/02/14 12:57) 01/14
(MABE, KATHY H, 01/03/14 15:07) 01/14

(MABE, KATHY H, 01/02/14 13:04) 01/14
(MABE, KATHY H, 01/02/14 10:33) 01/14
(MABE, KATHY H, 01/02/14 15:11) 01/14

(MABE, KATHY H, 01/02/14 12:39) 01/14
(MABE, KATHY H, 01/02/14 09:49) 12/13
(MABE, KATHY H, 01/02/14 13:02) 01/14

(MABE, KATHY H, 01/02/14 09:52) 01/14
(Staples, Bethany, 02/04/14 07:26) Signed Off: Staple cartridge for Treasury stapler
(MABE, KATHY H, 01/02/14 09:40) 01/14
(MABE, KATHY H, 01/07/14 12:00) 01/14

(MABE, KATHY H, 01/03/14 14:09) 01/14
(MABE, KATHY H, 01/03/14 15:26) 01/14
(MABE, KATHY H, 01/03/14 15:41) 01/14
(MABE, KATHY H, 01/03/14 15:23) 01/14
(MILLIKAN, WILLIAM T, 01/03/14 06:23) Wall calendar for shop.
(MABE, KATHY H, 01/03/14 15:18) 01/14

(MABE, KATHY H, 01/03/14 15:24) 01/14
(CHESSON, CASSANDRA M, 02/04/14 08:52) Signed Off: New Year's program with Libraries & Glenwood
(MABE, KATHY H, 01/06/14 07:32) 01/14
(MCKENZIE, FRANK D, 01/07/14 07:48) alternator for stock
(THOMAS, ALFONZO, 01/22/14 12:55) Signed Off: HP Toner O5A
(MABE, KATHY H, 01/21/14 14:36) 01/14

(WILSON, VICTOR C, 01/28/14 12:43) Signed Off: wood stain and wood filler
(MABE, KATHY H, 01/24/14 13:32) 01/14
(MABE, KATHY H, 01/03/14 15:27) 01/14
(Benedict, Joshua, 01/06/14 08:34) Signed Off: White out, computer mouse, 3 hole punch, etc...
(MABE, KATHY H, 01/03/14 15:01) 01/14
(MABE, KATHY H, 01/06/14 07:38) 01/14
(Wells, David, 01/06/14 06:15) office supplies
(MABE, KATHY H, 01/06/14 07:33) 01/14
(MILLIKAN, WILLIAM T, 01/03/14 06:25) Gasket, wiring harness for engine for Eq.1122
(MABE, KATHY H, 01/03/14 14:22) 01/14
(MABE, KATHY H, 01/03/14 15:05) 01/14
(MABE, KATHY H, 01/03/14 15:22) 01/14
(Johnson, Christopher, 01/03/14 07:50) Keys for Air Resources.

(MABE, KATHY H, 01/03/14 15:22) 01/14
(MABE, KATHY H, 01/23/14 10:20) 01/14

(MABE, KATHY H, 01/06/14 07:37) 01/14
(MABE, KATHY H, 01/06/14 08:38) 01/14
(GREENE, EDWINA L, 01/10/14 07:12) Monthly billing for ADT alarm services @ 316 E. Florida street; (GREENE, EDW
(MABE, KATHY H, 01/13/14 14:27) 01/14

(MABE, KATHY H, 01/03/14 14:12) 01/14
(MABE, KATHY H, 01/06/14 08:42) 01/14

(MABE, KATHY H, 01/06/14 08:36) 01/14
(MABE, KATHY H, 01/07/14 11:58) 01/14

(MABE, KATHY H, 01/06/14 07:36) 01/14
(MABE, KATHY H, 01/06/14 08:24) 01/14
(MABE, KATHY H, 01/03/14 14:59) 01/14
(MABE, KATHY H, 01/03/14 15:21) 01/14
(MABE, KATHY H, 01/03/14 14:20) 01/14
(MABE, KATHY H, 01/03/14 15:03) 01/14
(MABE, KATHY H, 01/06/14 08:15) 01/14
(MABE, KATHY H, 01/06/14 07:41) 01/14
(Johnson, Christopher, 01/06/14 06:57) Shop vac for Station 59.

(MABE, KATHY H, 01/03/14 14:51) 01/14
(MABE, KATHY H, 01/07/14 11:36) 01/14
(MABE, KATHY H, 01/06/14 08:17) 01/14

(MABE, KATHY H, 01/03/14 14:58) 01/14
(MABE, KATHY H, 01/03/14 14:11) 01/14
(MABE, KATHY H, 01/03/14 15:28) 01/14
(MABE, KATHY H, 01/03/14 14:24) 01/14

(Jackson, Teania, 01/24/14 14:30) Signed Off: For lounge and kitchen sinks.
(KIMBRO, ALLEN L, 01/10/14 05:31) Signed Off: 2 lab faucets for sample sink.
(KIMBRO, ALLEN L, 01/10/14 05:36) Signed Off: Maint. Tech. Certification
(MABE, KATHY H, 01/06/14 07:35) 01/14

(MABE, KATHY H, 01/03/14 15:35) 01/14
(Johnson, Christopher, 01/06/14 07:05) Basket for dishwasher for Station 17.
(MABE, KATHY H, 01/03/14 14:43) 01/14
(MABE, KATHY H, 01/21/14 10:07) 01/14

(MABE, KATHY H, 01/06/14 08:12) 01/14
(MABE, KATHY H, 01/03/14 15:26) 01/14
(MABE, KATHY H, 01/03/14 15:40) 01/14

(MABE, KATHY H, 01/06/14 08:44) 01/14
(MABE, KATHY H, 01/06/14 08:16) 01/14
(RATCLIFF, DANA, 01/07/14 10:39) Signed Off: Misc. tools for Plan Review
(MABE, KATHY H, 01/03/14 14:02) 01/14
(MABE, KATHY H, 01/15/14 11:04) 01/14

(MABE, KATHY H, 01/06/14 08:23) 01/14
(RATCLIFF, DANA, 01/03/14 11:58) Signed Off: 2014 Planner for Plan Review-Jeff Pritchett
(MCKENZIE, FRANK D, 01/07/14 07:50) Towed eq# 1150
(MCKENZIE, FRANK D, 01/07/14 07:57) Parts for eq#1091

(MABE, KATHY H, 02/03/14 14:20) 02/14
(MABE, KATHY H, 01/06/14 08:09) 01/14
(MABE, KATHY H, 01/03/14 15:08) 01/14

(MABE, KATHY H, 01/06/14 07:31) 01/14
(MABE, KATHY H, 01/03/14 14:42) 01/14
(MABE, KATHY H, 01/06/14 08:21) 01/14
(Johnson, Christopher, 01/06/14 07:08) Keys for Air Resources.
(MABE, KATHY H, 01/06/14 08:12) 01/14
(MABE, KATHY H, 01/06/14 07:39) 01/14
(MCKENZIE, FRANK D, 01/07/14 07:54) Parts for eq# 1153

(MABE, KATHY H, 01/06/14 08:18) 01/14
(MABE, KATHY H, 01/06/14 07:42) 01/14

(MABE, KATHY H, 01/03/14 14:57) 01/14
(MABE, KATHY H, 01/06/14 08:10) 01/14
(MABE, KATHY H, 01/03/14 15:07) 01/14
(CRITE, RONNIE S, 01/31/14 14:23) paint for the fields ; (CRITE, RONNIE S, 01/31/14 14:41) glue traps for pest
(MABE, KATHY H, 01/06/14 08:07) 01/14
(MABE, KATHY H, 01/06/14 08:06) 01/14
(Sheppard, Tim, 01/06/14 05:16) Two oil filters and two oil water seperators
(MABE, KATHY H, 01/06/14 08:35) 01/14
(MABE, KATHY H, 01/06/14 08:14) 01/14
(MABE, KATHY H, 01/03/14 14:55) 01/14
(MABE, KATHY H, 01/03/14 15:29) 01/14
(JACKSON, DAVID W, 01/09/14 13:05) Signed Off: AWWA

(MABE, KATHY H, 01/06/14 08:34) 01/14
(MABE, KATHY H, 01/03/14 15:19) 01/14
(MABE, KATHY H, 01/03/14 14:21) 01/14
(MABE, KATHY H, 01/06/14 08:19) 01/14

(MABE, KATHY H, 01/03/14 14:00) 01/13
(MABE, KATHY H, 01/06/14 07:40) 01/14
(MABE, KATHY H, 01/03/14 15:40) 01/14

(MABE, KATHY H, 01/03/14 14:51) 01/14
(MABE, KATHY H, 01/03/14 15:20) 01/14
(MABE, KATHY H, 01/03/14 15:11) 01/14
(MABE, KATHY H, 01/06/14 07:30) 01/14

(MABE, KATHY H, 01/03/14 11:48) 01/14
(Johnson, Christopher, 01/06/14 07:10) Stretch wrap for Logistics.
(MILLIKAN, WILLIAM T, 01/03/14 06:21) Stainless steel nuts, bolts and washers for stock.
(MABE, KATHY H, 01/06/14 08:18) 01/14
(MABE, KATHY H, 01/03/14 14:53) 01/14

(MABE, KATHY H, 01/03/14 15:43) 01/14
(MABE, KATHY H, 01/03/14 15:45) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:15) Line for Eq.1122
(MABE, KATHY H, 01/06/14 08:11) 01/14
(MABE, KATHY H, 01/03/14 14:06) 01/14

(MABE, KATHY H, 01/06/14 08:13) 01/14
(MABE, KATHY H, 01/03/14 14:25) 01/14
(MABE, KATHY H, 01/06/14 08:37) 01/14

(MABE, KATHY H, 01/03/14 15:09) 01/14
(MABE, KATHY H, 01/06/14 08:33) 01/14
(MABE, KATHY H, 01/03/14 14:57) 01/14
(MABE, KATHY H, 01/13/14 14:39) 01/14
(MABE, KATHY H, 01/06/14 07:08) 01/14
(KIMBRO, ALLEN L, 01/10/14 05:38) Signed Off: Seals for lime pumps.
(MABE, KATHY H, 01/08/14 09:31) 01/14
(MABE, KATHY H, 01/06/14 07:18) 01/14
(WILSON, VICTOR C, 01/28/14 12:48) Signed Off: Pest. school for Jeff and James H.
(KIMBRO, ALLEN L, 01/10/14 05:40) Signed Off: Stuff to insulate piping.
(MABE, KATHY H, 01/06/14 07:22) 01/14
(MABE, KATHY H, 01/08/14 09:34) 01/14
(MABE, KATHY H, 01/06/14 07:26) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:16) Steering hose for Eq.1122

(MABE, KATHY H, 01/13/14 13:00) 01/14
(MABE, KATHY H, 01/06/14 07:16) 01/14
(Pugh, Brian, 01/13/14 07:07) Signed Off: pesticide class
(BROWN, DAVID A, 01/29/14 09:36) Signed Off: windows 7 for our video archiving computer CatDV
(MABE, KATHY H, 01/06/14 07:27) 01/14
(MABE, KATHY H, 01/06/14 07:25) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:09) Air regulator for breathing air bottle on Eq.1091
(MABE, KATHY H, 01/06/14 07:10) 01/14
(Johnson, Christopher, 01/06/14 07:11) Service work to air compressor.

(MABE, KATHY H, 02/05/14 09:11) 02/14
(MILLIKAN, WILLIAM T, 01/07/14 07:18) Hose made up for Eq.1166
(Staples, Bethany, 02/04/14 07:27) Signed Off: Recycling bin and scissors for Teresa
(MABE, KATHY H, 01/06/14 07:17) 01/14
(MABE, KATHY H, 01/06/14 06:59) 01/14
(MABE, KATHY H, 01/13/14 13:26) 01/14
(BROWN, DAVID A, 01/29/14 09:40) Signed Off: Long HDMI cable to connect laptop to flat screen in GTN studio
(MABE, KATHY H, 01/06/14 07:13) 01/14
(Evans, Patrick, 02/10/14 10:23) shelving for hose storage mfp

(Greiwe, Paul, 01/27/14 14:23) Janitorial supplies
(BARTOLOMEO, CHARLES F, 01/10/14 07:17) Signed Off: Paper bags
(MABE, KATHY H, 02/05/14 09:12) 02/14
(MABE, KATHY H, 01/06/14 06:59) 01/14
(MABE, KATHY H, 01/06/14 09:09) 01/14
(MOORE, JAMES R, 01/30/14 06:45) Signed Off: Light contacter for chemical building
(MABE, KATHY H, 01/06/14 09:11) 01/14
(MABE, KATHY H, 01/15/14 09:40) 01/14

(MABE, KATHY H, 01/07/14 12:02) 01/14
(MABE, KATHY H, 01/13/14 13:01) 01/14

(MABE, KATHY H, 01/07/14 11:55) 01/14
(MABE, KATHY H, 01/08/14 10:13) 01/14
(Matkins, Jennifer, 01/28/14 09:05) Signed Off: paper products

(Simmons, Anthony W, 02/04/14 17:41) G4 SSL Barrel Compression Fixture (Bat Tester).
(MABE, KATHY H, 01/08/14 10:26) 01/14
(HICKS, DARRELL A, 01/08/14 11:48) Monthly waste receptacle rental for Townsend.
(Neese, Michael, 02/07/14 10:01) Signed Off: temp services

(Johnson, Christopher, 01/08/14 13:05) Turn-Out Gear Repair.
(Johnson, Christopher, 01/08/14 13:10) Defib Pads; Tax $50.72; Freight $8.85
(MABE, KATHY H, 01/21/14 13:25) 01/14

(MABE, KATHY H, 01/07/14 11:42) 01/14
(MABE, KATHY H, 01/07/14 11:40) 01/14

(hutchins, Brandon, 01/07/14 14:05) Dry erase markers for scoring EMT Skills exams.
(MCKENZIE, FRANK D, 01/07/14 07:44) propane for stock
(MILLIKAN, WILLIAM T, 01/07/14 07:20) Bolts and razor blades for stock.
(MABE, KATHY H, 01/08/14 10:29) 01/14
(MABE, KATHY H, 01/13/14 15:23) 01/14
(MABE, KATHY H, 01/08/14 10:33) 01/14
(WHITWORTH, CHARLES W, 01/27/14 09:59) Signed Off: City Hazmat Meter Part
(Johnson, Christopher, 01/27/14 05:55) Halligan for Station 4.
(Johnson, Christopher, 01/08/14 13:19) Serrano's Turn-Out Gear Repair.

(MABE, KATHY H, 01/07/14 11:46) 01/14
(MABE, KATHY H, 01/13/14 14:24) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:10) Charges to repair Koni lift cylinder for shop.
(MABE, KATHY H, 01/07/14 12:10) 01/14

(MCKENZIE, FRANK D, 01/07/14 07:47) park brake valve for stock
(MABE, KATHY H, 01/08/14 10:18) 01/14
(Chester, Donna, 01/08/14 14:58) Signed Off: hazmat phone dec 2013
(MABE, KATHY H, 01/08/14 10:27) 01/14
(MABE, KATHY H, 01/08/14 10:25) 01/14

(Johnson, Christopher, 01/08/14 13:21) Labeling Tape for Station 17.
(MABE, KATHY H, 01/08/14 10:13) 01/14
(HICKS, DARRELL A, 01/08/14 11:49) Monthly waste receptacle rental for Mitchell.
(MABE, KATHY H, 01/07/14 11:44) 01/14
(MABE, KATHY H, 01/08/14 09:40) 01/14
(CRITE, RONNIE S, 01/31/14 14:38) training and education for 3 employees
(Hyers, Stephen, 01/10/14 12:18) Signed Off: Advertisement

(MABE, KATHY H, 01/13/14 10:56) 01/14
(MABE, KATHY H, 01/07/14 12:16) 01/14
(THOMAS, ALFONZO, 01/22/14 12:57) Signed Off: Office Supplies Stock

(WHITWORTH, CHARLES W, 01/27/14 10:16) Signed Off: IFE Membership
(MILLIKAN, WILLIAM T, 01/07/14 07:12) Charges for technician to renew NC State Inspection license.
(GREENE, EDWINA L, 01/10/14 07:06) 2 bags icemelt

(MABE, KATHY H, 01/08/14 09:50) 01/14
(Fain, Martin, 01/30/14 06:51) Signed Off: Polymer pump flex joints for Mitchell filter plant.
(KIMBRO, ALLEN L, 01/10/14 05:42) Signed Off: Tyvek suits.
(MABE, KATHY H, 01/07/14 12:15) 01/14
(MABE, KATHY H, 01/07/14 11:57) 01/14
(MABE, KATHY H, 01/31/14 12:48) 01/14
(MABE, KATHY H, 01/08/14 10:15) 01/14
(MABE, KATHY H, 01/07/14 12:01) 01/14
(MABE, KATHY H, 01/08/14 10:29) 01/14

(MCKENZIE, FRANK D, 01/07/14 07:46) Parts for eq# 1123
(MABE, KATHY H, 01/08/14 10:16) 01/14
(MABE, KATHY H, 01/08/14 10:28) 0/14
(CLEATON, MARGARET B, 01/27/14 10:31) Under Desktop Heater Panel for Luke Carter, Dev. Services
(MCKENZIE, FRANK D, 01/07/14 07:45) Belt for eq#1122

(HICKS, DARRELL A, 01/08/14 11:49) Registration for Pesticide Class
(MILLIKAN, WILLIAM T, 01/07/14 07:13) Charges for technician to renew NC State Inspection license.
(MABE, KATHY H, 01/07/14 11:45) 01/14
(ROYAL, TONY W, 01/24/14 12:48) welding tools; (ROYAL, TONY W, 01/27/14 05:41) Signed Off: welding tools
(Jackson, Teania, 01/24/14 15:20) Signed Off: Pictures of Senior Games pictures and Honey Bee Helper picture at wor
(MILLIKAN, WILLIAM T, 01/07/14 07:21) TPS kit for Eq.2723

(MABE, KATHY H, 01/08/14 10:30) 01/14
(MABE, KATHY H, 01/07/14 12:11) 01/14
(WHITWORTH, CHARLES W, 01/27/14 09:59) Signed Off: City Hazmat Meter Part
(MABE, KATHY H, 01/13/14 12:58) 01/14
(MABE, KATHY H, 01/07/14 11:56) 01/14

(MABE, KATHY H, 01/08/14 10:03) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:23) Bolts for rocker housing on Eq.1122
(MABE, KATHY H, 01/08/14 10:17) 01/14

(MABE, KATHY H, 01/07/14 11:43) 01/14
(MILLIKAN, WILLIAM T, 01/07/14 07:24) Credit for core return of batteries.

(MABE, KATHY H, 01/07/14 11:51) 01/14
(ROYAL, TONY W, 01/24/14 12:49) welder; (ROYAL, TONY W, 01/27/14 05:41) Signed Off: welder
(MABE, KATHY H, 01/08/14 10:23) 01/14
(MABE, KATHY H, 01/13/14 14:45) 01/14

(MABE, KATHY H, 01/08/14 10:24) 01/14
(RATCLIFF, DANA, 01/08/14 13:49) Signed Off: Misc. Supplies for investigations
(GERALD, BRENT, 01/17/14 11:09) NCCU Career Fair; (GERALD, BRENT, 01/17/14 11:18) Signed Off: reviewed and a
(MABE, KATHY H, 01/08/14 09:48) 01/14
(MABE, KATHY H, 01/13/14 15:06) 01/14
(KIMBRO, ALLEN L, 01/10/14 05:45) Signed Off: Buckets, gloves, trash bags, etc.
(MABE, KATHY H, 01/08/14 09:37) 01/14
(MABE, KATHY H, 01/13/14 10:52) 01/14
(MABE, KATHY H, 01/08/14 09:45) 01/14

(MABE, KATHY H, 01/08/14 10:00) 01/14
(MABE, KATHY H, 01/13/14 13:59) 01/14

(MABE, KATHY H, 01/08/14 09:54) 01/14
(MABE, KATHY H, 01/08/14 10:20) 01/14
(MABE, KATHY H, 01/08/14 09:58) 01/14

(MABE, KATHY H, 01/08/14 09:41) 01/14
(MCKENZIE, FRANK D, 01/13/14 14:21) Shock supports for stock.

(MABE, KATHY H, 01/13/14 13:08) 01/14
(EASTWOOD, WILLIAM F, 01/10/14 07:01) employee golf shoes

(MABE, KATHY H, 01/13/14 14:00) 01/14
(Sheppard, Tim, 01/10/14 04:48) Heater for Liberty mobile unit
(GERALD, BRENT, 01/17/14 11:13) Universtiy of North Carolina-Charlotte Career Fair; (GERALD, BRENT, 01/17/14 1
(MILLIKAN, WILLIAM T, 01/08/14 06:15) Turbo hose for Eq.1124 and hydraulic line for Eq.1153
(MABE, KATHY H, 01/08/14 09:51) 01/14
(MABE, KATHY H, 01/08/14 09:39) 01/14
(ROBINSON, GRAHAM J, 01/28/14 09:47) Signed Off: power cord amd outlet for office charging station
(MABE, KATHY H, 01/08/14 10:02) 01/14
(MABE, KATHY H, 01/21/14 14:47) 01/14
(MABE, KATHY H, 01/08/14 09:42) 01/14
(Frazier, Roy, 01/08/14 15:01) Signed Off: tool for shop
(BROWN, DAVID A, 01/29/14 10:11) Signed Off: studio flood lights
(MABE, KATHY H, 01/08/14 09:39) 01/14
(CLEATON, MARGARET B, 01/24/14 11:40) Membership Renewal for Mike Cowhig for Preservation Leadership Forum
(MABE, KATHY H, 01/08/14 10:21) 01/14
(MABE, KATHY H, 01/08/14 10:22) 01/14
(Keesee, Dena, 01/28/14 12:22) Signed Off: Copier Paper for Library Admin Office
(POTTS, BERNADETTE A, 01/09/14 10:38) Signed Off: Service to clean, vacuum, and disinfect the LF Scale #1 deal dra
(MABE, KATHY H, 01/13/14 15:25) 01/14
(MABE, KATHY H, 01/08/14 09:32) 01/14
(MABE, KATHY H, 01/13/14 14:07) 004-1368; (MABE, KATHY H, 01/13/14 14:08) 01/14
(GERALD, BRENT, 01/17/14 11:16) Universtiy of North Carolina - Greensboro Career Fair; (GERALD, BRENT, 01/17/1
(MABE, KATHY H, 01/13/14 15:03) 01/14

(MABE, KATHY H, 01/08/14 09:59) 01/14
(Simmons, Anthony W, 02/04/14 17:45) Breakfast items for candidates participating in the Assessment Center for Pos
(MABE, KATHY H, 01/08/14 09:38) 01/14
(MABE, KATHY H, 01/13/14 14:09) 01/14
(MABE, KATHY H, 01/08/14 10:01) 01/14
(RATCLIFF, DANA, 01/08/14 13:51) Signed Off: Misc. supplies for investigations
(Barcklow, Stephen, 01/27/14 10:07) waterproof waders for the bog

(MABE, KATHY H, 01/13/14 10:46) 01/14
(MABE, KATHY H, 01/13/14 11:00) 01/14
(MABE, KATHY H, 01/13/14 15:07) 01/14
(MABE, KATHY H, 01/13/14 10:26) 01/14
(MABE, KATHY H, 01/13/14 14:41) 01/14
(MABE, KATHY H, 01/13/14 10:52) 01/14
(MABE, KATHY H, 01/13/14 10:33) 01/14
(CLEATON, MARGARET B, 01/13/14 10:57) 1 Yr. Membership Renewal (From 2/28/2014 thru 2/28/2015) for Sue Sc
(MABE, KATHY H, 01/13/14 14:55) 01/14
(Cross, Rickey, 01/17/14 07:07) Door Remote for Station 5 picked up by Chief Hood
(MABE, KATHY H, 01/13/14 10:27) 01/14

(MABE, KATHY H, 01/13/14 13:25) 01/14
(MABE, KATHY H, 01/13/14 10:24) 01/14
(MABE, KATHY H, 01/13/14 10:54) 01/14
(CLEATON, MARGARET B, 01/24/14 12:07) Duplicate charge - disputed; vendor issued credit against this charge-see c
(MABE, KATHY H, 01/13/14 15:11) 01/14
(Benedict, Joshua, 02/03/14 08:45) Signed Off: Bangers and Screamers for Geese Mitigation
(MABE, KATHY H, 01/13/14 14:26) 01/14
(MABE, KATHY H, 01/13/14 10:35) 01/14
(MABE, KATHY H, 01/13/14 14:23) 01/14
(MABE, KATHY H, 01/15/14 10:36) 01/14
(MABE, KATHY H, 01/13/14 10:38) 01/14

(Greiwe, Paul, 01/29/14 12:14) Small tools; (Greiwe, Paul, 01/29/14 12:16) Signed Off: PG
(MABE, KATHY H, 01/13/14 10:42) 01/14

(MABE, KATHY H, 01/15/14 10:37) 01/14
(THOMAS, ALFONZO, 01/27/14 10:32) Signed Off: 5x8 pads jr.
(Autry, Wendy K, 01/22/14 10:23) Signed Off: Cell Phone Cases for Technicians
(MABE, KATHY H, 01/13/14 10:34) 01/14
(Cross, Rickey, 01/17/14 07:10) Fire Station Construction Class for B/C Cross
(CRITE, RONNIE S, 01/31/14 14:34) anti freeze and oil for the equipment
(MABE, KATHY H, 01/13/14 14:28) 01/14

(MABE, KATHY H, 01/13/14 13:21) 01/14
(MABE, KATHY H, 01/13/14 14:01) 01/14

(MABE, KATHY H, 01/13/14 15:12) 01/14
(Fain, Martin, 01/30/14 06:53) Signed Off: Replacement relays for lime slurry control panel.
(MABE, KATHY H, 01/13/14 15:22) 01/14
(MABE, KATHY H, 01/13/14 14:41) 01/14
(BOYKIN, PAULA A, 01/10/14 15:50) Signed Off: women's basketball shirts.
(Greiwe, Paul, 01/27/14 14:24) Education/seminar
(GREENE, EDWINA L, 01/10/14 07:10) materials for cages
(Keesee, Dena, 01/28/14 12:24) Signed Off: Dri Mark Counterfeit Detection Pens for Collecting Cash Funds
(WILSON, VICTOR C, 02/03/14 14:14) Signed Off: Banger, Screamers, and launcher
(MOOREFIELD, JAMES L, 01/21/14 14:43) JANITORIAL SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(MABE, KATHY H, 01/13/14 14:02) 01/14
(MABE, KATHY H, 01/13/14 15:09) 01/14

(MCKENZIE, FRANK D, 01/13/14 14:27) Hose clamps for eq#1148

(Fain, Martin, 01/30/14 06:55) Signed Off: Insulation for lee's chapel tank level transmitter tubing.
(MABE, KATHY H, 01/13/14 15:09) 01/14

(MCKENZIE, FRANK D, 01/13/14 14:23) Part for eq#1124
(MABE, KATHY H, 01/29/14 08:03) 01/14

(MABE, KATHY H, 01/13/14 15:11) 01/14
(MABE, KATHY H, 01/24/14 15:01) 01/14
(MABE, KATHY H, 01/13/14 12:58) 01/14

(King, Juanita, 01/09/14 12:07) Signed Off: Office Supplies for organizing files.
(MABE, KATHY H, 01/13/14 13:23) 01/14
(MABE, KATHY H, 01/13/14 14:29) 01/14
(MCKENZIE, FRANK D, 01/13/14 14:30) Repair outrigger door on eq#1153.

(MABE, KATHY H, 01/13/14 15:24) 01/14
(MABE, KATHY H, 01/13/14 10:37) 01/14
(MABE, KATHY H, 01/13/14 10:53) 01/14

(MABE, KATHY H, 01/13/14 10:41) 01/14
(MABE, KATHY H, 01/13/14 13:17) 01/14

(BROWN, DAVID A, 01/29/14 10:12) Signed Off: chromakey paint and gels for studio
(MABE, KATHY H, 01/21/14 13:26) 01/14

(MABE, KATHY H, 01/24/14 13:26) 01/14
(MABE, KATHY H, 01/15/14 09:54) 01/14
(KIMBRO, ALLEN L, 01/10/14 05:48) Signed Off: Seals and speedi sleeves for lime pumps.
(MABE, KATHY H, 01/13/14 14:17) 01/14

(MILLIKAN, WILLIAM T, 01/14/14 09:12) Replacement sprayer for shop.
(Fain, Martin, 01/30/14 06:57) Signed Off: Vineger for Total CL2 analyzers in distribution.
(MABE, KATHY H, 01/13/14 14:20) 01/14

(MABE, KATHY H, 01/13/14 10:39) 01/14
(MABE, KATHY H, 01/13/14 14:31) 01/14
(MABE, KATHY H, 01/13/14 10:45) 01/14
(MABE, KATHY H, 01/13/14 14:32) 01/14

(BARTOLOMEO, CHARLES F, 01/10/14 07:12) Signed Off: swab boxes
(MABE, KATHY H, 01/24/14 14:54) 01/14
(MABE, KATHY H, 01/13/14 14:35) 01/14
(MABE, KATHY H, 01/27/14 10:13) 01/14
(MABE, KATHY H, 01/13/14 14:31) 01/14
(BARTOLOMEO, CHARLES F, 01/10/14 07:09) Signed Off: Video tapes
(WHITWORTH, CHARLES W, 01/27/14 09:54) Signed Off: City Comms Unit Storage Bins
(MABE, KATHY H, 01/13/14 15:26) 01/14
(MABE, KATHY H, 01/24/14 13:25) 01/14
(MABE, KATHY H, 01/13/14 10:59) 01/14

(MABE, KATHY H, 01/15/14 11:32) 01/14
(MABE, KATHY H, 01/13/14 13:18) 01/14
(MABE, KATHY H, 01/13/14 15:15) 01/14

(BARTOLOMEO, CHARLES F, 01/24/14 08:36) Signed Off: Drug bags
(MABE, KATHY H, 01/13/14 14:33) 01/14
(ROYAL, TONY W, 01/24/14 12:50) small tools ; (ROYAL, TONY W, 01/27/14 05:42) Signed Off: small tools
(BROWN, DAVID A, 01/29/14 09:55) Signed Off: dinner for producers due to early start of council meeting
(MILLIKAN, WILLIAM T, 01/14/14 09:16) Fuel cap for Eq.1108
(MABE, KATHY H, 01/13/14 15:14) 01/14
(MABE, KATHY H, 01/13/14 15:16) 01/14

(MABE, KATHY H, 01/13/14 14:17) 01/14
(MABE, KATHY H, 01/13/14 14:37) 01/14

(MABE, KATHY H, 01/13/14 14:30) 01/14
(MABE, KATHY H, 01/13/14 14:25) 01/14

(MOOREFIELD, JAMES L, 01/21/14 14:44) PEST CONTROL FOR THE LAKE TOWNEND PLANT.
(POTTS, BERNADETTE A, 01/10/14 14:16) Signed Off: Service to check power fuse. Trash on the switch.
(MABE, KATHY H, 01/13/14 15:17) 01/14
(MABE, KATHY H, 01/23/14 09:57) 01/14

(Greiwe, Paul, 01/27/14 14:27) Building floor plan copies
(MABE, KATHY H, 01/13/14 10:40) 01/14
(MABE, KATHY H, 01/13/14 13:19) 01/14

(MABE, KATHY H, 01/13/14 14:44) 01/14
(MOOREFIELD, JAMES L, 01/21/14 14:45) BATTERIES FOR THE MITCHELL WATER PLANTS.

(MABE, KATHY H, 01/13/14 15:16) 01/14
(MABE, KATHY H, 01/13/14 14:36) 01/14
(GREENE, EDWINA L, 01/10/14 07:04) dogi-pot bags for parks

(MULLANE, CONSTANCE B, 02/07/14 15:05) Signed Off: scales for produce and pruning knives for invasives
(MABE, KATHY H, 01/13/14 15:13) 01/14

(MABE, KATHY H, 01/13/14 13:57) 01/14
(WILSON, VICTOR C, 01/28/14 12:42) Signed Off: wood stain and duct tape
(MABE, KATHY H, 01/15/14 09:55) 01/14
(MABE, KATHY H, 01/13/14 13:47) 01/14
(Cross, Rickey, 01/21/14 06:13) 66th Recruit class book bags.
(KIMBRO, ALLEN L, 01/10/14 05:50) Signed Off: Electric heaters.
(MABE, KATHY H, 01/13/14 13:33) 01/14

(MCKENZIE, FRANK D, 01/13/14 14:20) Headlight bezel for eq#1152
(BROWN, DEE, 01/27/14 07:23) Signed Off: Antwyan Jones
(MABE, KATHY H, 01/13/14 14:34) 01/14

(MABE, KATHY H, 01/13/14 13:56) 01/14
(MABE, KATHY H, 01/13/14 13:53) 01/14
(Marsh, Linda, 01/28/14 15:02) Signed Off: Custodial supplies. Includes supplies to strip and rewax the floors.
(MABE, KATHY H, 01/13/14 10:58) 01/14
(MABE, KATHY H, 01/13/14 13:54) 01/14
(MABE, KATHY H, 01/13/14 13:30) 01/14
(MABE, KATHY H, 01/21/14 11:10) 01/14
(MABE, KATHY H, 01/13/14 13:15) 01/14

(WHITWORTH, CHARLES W, 01/27/14 09:56) Signed Off: RRT 5 Uniform
(Scott, Jimmy, 01/13/14 05:27) Signed Off: hand truck
chain/ connectors
(Greiwe, Paul, 01/29/14 12:20) Circular saw; (Greiwe, Paul, 01/29/14 12:21) Signed Off: PG
(MABE, KATHY H, 01/13/14 15:13) 01/14
(MABE, KATHY H, 01/13/14 13:28) 01/14
(COLLINS, SHAMEKA SHREE, 01/13/14 09:09) Signed Off: This purchase covered the expense of the webinar schedule
(MABE, KATHY H, 01/29/14 08:22) 01/14
(MABE, KATHY H, 01/15/14 10:27) 01/14
(MABE, KATHY H, 01/15/14 09:57) 01/14
(MILLIKAN, WILLIAM T, 01/14/14 09:13) Water pump cover and seal for Eq.1174
(MABE, KATHY H, 01/13/14 14:49) 01/14

(BROWN, DEE, 01/27/14 07:30) Signed Off: PROJECTOR BAG RETURN
(GREENE, EDWINA L, 01/13/14 09:58) drill bit, etc.
(MABE, KATHY H, 01/23/14 10:24) 01/14

(McDougal, Rosa, 01/30/14 12:13) Signed Off: AED Batteries for M Schweitzer
(Hall, Charles, 01/28/14 05:18) cord for wrapping tools

(MOOREFIELD, JAMES L, 01/21/14 14:47) OFFICE SUPPLIES FOR THE LAKE TOWNSEND PLANT.
(MABE, KATHY H, 01/24/14 15:00) 01/14

(MABE, KATHY H, 01/21/14 13:55) 01/14
(MABE, KATHY H, 01/15/14 10:35) 01/14
(MABE, KATHY H, 01/13/14 13:14) 01/14
(MABE, KATHY H, 01/21/14 14:31) 01/14

(MABE, KATHY H, 01/13/14 15:19) 01/14
(GREENE, EDWINA L, 01/13/14 10:00) 2 sheets treated plywood
(MABE, KATHY H, 01/13/14 13:09) 01/14
(MABE, KATHY H, 01/13/14 14:21) 01/14
(MABE, KATHY H, 01/24/14 14:52) 01/14
(MABE, KATHY H, 01/13/14 10:49) 01/14
(MABE, KATHY H, 01/13/14 14:22) 01/14

(MABE, KATHY H, 01/24/14 15:16) 01/14
(MABE, KATHY H, 01/30/14 09:36) 01/14
(MABE, KATHY H, 02/03/14 13:28) 02/14
(BROWN, DEE, 01/27/14 07:25) Signed Off: Market & Davie St parking deck
(MABE, KATHY H, 01/13/14 14:47) 01/14

(MABE, KATHY H, 01/13/14 15:21) 01/14
(MABE, KATHY H, 01/13/14 10:56) 01/14

(MABE, KATHY H, 01/13/14 14:43) 01/14
(MABE, KATHY H, 01/24/14 14:59) 01/14
(BROWN, DAVID A, 01/29/14 10:15) Signed Off: chromakey paint for studio
(MABE, KATHY H, 01/24/14 15:13) 01/14
(GALBREATH, JOHNNY, 01/28/14 19:43) Green and Growing show for staff training
(Johnson, Christopher, 01/27/14 05:56) Hydrant Wrenches.

(MABE, KATHY H, 01/13/14 14:51) 01/14
(MABE, KATHY H, 01/13/14 14:38) 01/14
(MABE, KATHY H, 01/13/14 14:54) 01/14
(MABE, KATHY H, 01/21/14 13:10) 01/14
(MCKENZIE, FRANK D, 01/13/14 14:28) Purple power for stock.

(MABE, KATHY H, 01/24/14 14:48) 01/14
(MABE, KATHY H, 01/13/14 14:51) 01/14
(MABE, KATHY H, 01/24/14 14:51) 01/14
(MABE, KATHY H, 01/13/14 14:53) 01/14

(MABE, KATHY H, 01/13/14 14:48) 01/14
(BROWN, DEE, 01/27/14 07:22) Signed Off: breakroom frif model 106.60932900 serial VS03260197 door shelf replac
(MCKENZIE, FRANK D, 01/13/14 14:26) Strobe light for eq#1152
(MABE, KATHY H, 01/13/14 14:48) 01/14
(MABE, KATHY H, 01/13/14 13:14) 01/14

(MABE, KATHY H, 01/13/14 14:43) 01/14
(Sheppard, Tim, 01/16/14 06:25) Wrong product was ship. Sending it back.
(BROWN, DEE, 01/27/14 07:20) Signed Off: Kelly Ingram Communication Skills for Women
(MILLIKAN, WILLIAM T, 01/13/14 13:05) Seal kit to repair cylinder on Koni lifts.
(BROWN, DEE, 01/27/14 07:21) Signed Off: Kym Smith & Dee Brown to attend Coomunication Skills for Women
(Hinson, Tammy, 01/16/14 09:55) Signed Off: IAPE recertification
(GREENE, EDWINA L, 01/15/14 10:19) 2 sheets of siding and box nails for Leonard Center
(Marsh, Linda, 01/28/14 15:06) Signed Off: Storage boxes for library books.
(Moore, Stephanie, 01/22/14 12:45) Annual alarm pmt for VN building
(MABE, KATHY H, 01/13/14 14:52) 01/14

(MABE, KATHY H, 01/13/14 14:55) 01/14
(MABE, KATHY H, 01/15/14 11:09) 01/14

(MABE, KATHY H, 01/31/14 12:52) 01/14
(MABE, KATHY H, 01/31/14 12:50) 01/14
(MABE, KATHY H, 01/24/14 13:35) 01/14

(MABE, KATHY H, 01/13/14 14:16) 01/14
(MABE, KATHY H, 01/13/14 14:18) 01/14
(MABE, KATHY H, 01/13/14 10:51) 01/14
(MABE, KATHY H, 01/15/14 10:33) 01/14
(MABE, KATHY H, 01/24/14 14:50) 01/14

(MABE, KATHY H, 01/13/14 14:50) 01/14
(MABE, KATHY H, 01/13/14 13:13) 01/14
(MABE, KATHY H, 01/21/14 10:38) 01/14
(MABE, KATHY H, 01/15/14 10:12) 01/14
(MABE, KATHY H, 01/15/14 11:30) 01/14

(BROWN, DAVID A, 01/29/14 09:52) Signed Off: partition for communications office
(MABE, KATHY H, 01/15/14 10:20) 01/14
(Hyers, Stephen, 01/16/14 13:14) Signed Off: e-newsletter
(MABE, KATHY H, 01/24/14 14:25) 01/14
(MABE, KATHY H, 01/24/14 14:49) 01/14
(MABE, KATHY H, 01/24/14 13:34) 01/14
(BLOUNT, THELMA R, 01/14/14 14:54) Office Supplies for City Arts

(MABE, KATHY H, 01/15/14 09:48) 01/14
(MABE, KATHY H, 01/15/14 09:46) 01/14

(Goodman, John, 01/16/14 06:43) Signed Off: Calibration of grounding tester.
(MABE, KATHY H, 01/15/14 10:21) 01/14
(MABE, KATHY H, 01/15/14 11:18) 01/14
(MABE, KATHY H, 01/24/14 13:27) 01/14

(RATCLIFF, DANA, 01/14/14 13:34) Signed Off: (3) file folders for Captain Church
(MABE, KATHY H, 01/15/14 10:59) 01/14
(MABE, KATHY H, 01/22/14 13:56) 01/14

(MABE, KATHY H, 01/15/14 10:34) 01/14
(MABE, KATHY H, 01/15/14 10:01) 01/14
(MABE, KATHY H, 01/15/14 09:37) 01/14
(MABE, KATHY H, 01/21/14 14:41) 01/14
(MABE, KATHY H, 01/15/14 11:05) 01/14

(MABE, KATHY H, 01/15/14 11:00) 01/14
(MABE, KATHY H, 01/29/14 10:29) 01/14

(Staples, Bethany, 02/04/14 07:31) Signed Off: Adding machine tape for Treasury
(GALBREATH, JOHNNY, 01/28/14 19:55) Reference Books for office
(RATCLIFF, DANA, 01/14/14 14:05) Signed Off: Toggle bolts to hang bulletin board in Pub-Ed area
(Jackson, Teania, 01/24/14 15:22) Signed Off: Valentine Wreath Class Jan. 30, 2014
(MABE, KATHY H, 01/30/14 11:09) 01/14

(MABE, KATHY H, 01/27/14 10:09) 01/14

(MABE, KATHY H, 01/15/14 09:51) 01/14

(MABE, KATHY H, 01/15/14 09:58) 01/14
(MABE, KATHY H, 01/24/14 15:14) 01/14
(MABE, KATHY H, 01/31/14 12:55) 01/14

(MABE, KATHY H, 01/15/14 10:45) 01/14
(MABE, KATHY H, 01/15/14 10:46) 01/14
(HICKS, DARRELL A, 01/15/14 08:17) Defibrillator smart pads.
(MABE, KATHY H, 01/29/14 08:10) 01/14
(MABE, KATHY H, 01/15/14 10:40) 01/14
(MABE, KATHY H, 01/15/14 10:58) 01/14
(MABE, KATHY H, 01/31/14 12:53) 01/14
(MABE, KATHY H, 01/15/14 10:48) 01/14

(MABE, KATHY H, 01/22/14 14:07) 01/14
(GREENE, EDWINA L, 01/15/14 10:27) 3 diagonal cutters
(Marsh, Linda, 01/28/14 15:08) Signed Off: Storage boxes for books.
(MABE, KATHY H, 01/15/14 10:19) 01/14
(MABE, KATHY H, 01/24/14 15:02) 01/14
(MCKENZIE, FRANK D, 01/22/14 13:25) Lights for stock
(MABE, KATHY H, 01/15/14 10:42) 01/14
(MABE, KATHY H, 01/15/14 10:41) 01/14

(MABE, KATHY H, 01/15/14 10:55) 01/14
(MABE, KATHY H, 01/15/14 10:39) 01/14
(MABE, KATHY H, 01/15/14 09:59) 01/14

(BARTOLOMEO, CHARLES F, 01/16/14 08:55) Signed Off: Photo stand lamps
(MABE, KATHY H, 01/15/14 10:03) 01/14
(GALBREATH, JOHNNY, 01/27/14 07:05) Antifreeze for water tank

(MABE, KATHY H, 01/15/14 10:38) 01/14
(MABE, KATHY H, 01/15/14 10:25) 01/14
(MABE, KATHY H, 01/24/14 15:15) 01/14
(MABE, KATHY H, 01/15/14 09:57) 01/14
(MABE, KATHY H, 01/27/14 10:14) 01/14
(MABE, KATHY H, 01/15/14 10:04) 01/14

(MABE, KATHY H, 01/15/14 10:18) 01/14
(Jackson, Teania, 01/24/14 15:24) Signed Off: Valentine Wreath Class Jan. 30, 2014
(MABE, KATHY H, 01/24/14 11:40) 01/14
(MABE, KATHY H, 01/15/14 09:50) 01/14

(ROBINSON, GRAHAM J, 01/28/14 09:48) Signed Off: office supplies
(MILLIKAN, WILLIAM T, 01/14/14 09:17) Windshield washer fluid for stock.
(MABE, KATHY H, 01/24/14 13:41) 01/14

(MABE, KATHY H, 01/31/14 12:52) 01/14
(MABE, KATHY H, 01/24/14 14:45) 01/14
(MABE, KATHY H, 01/29/14 08:07) 01/14

(MABE, KATHY H, 01/15/14 10:28) 01/14
(MABE, KATHY H, 01/15/14 10:57) 01/14
(MCKENZIE, FRANK D, 01/22/14 13:29) air hose for shop

(MOOREFIELD, JAMES L, 01/21/14 14:50) SAFETY CLOTHING FOR MITCHELL PLANTS.
(GALBREATH, JOHNNY, 01/28/14 21:59) Shop tools

(MCKENZIE, FRANK D, 01/22/14 13:26) lights for stock
(MABE, KATHY H, 01/29/14 08:09) 01/14
(MABE, KATHY H, 01/22/14 14:26) 01/14
(MABE, KATHY H, 01/15/14 10:44) 01/14

(Cross, Rickey, 01/17/14 07:13) Ice Machine repair for Station 52
(MABE, KATHY H, 01/15/14 10:56) 01/14
(MABE, KATHY H, 01/21/14 10:15) 01/14

(MABE, KATHY H, 01/30/14 14:03) 01/14
(MABE, KATHY H, 01/24/14 15:14) 01/14
(SWAILS, RONALD M, 02/05/14 13:22) (2) Detecto Scales
(GALBREATH, JOHNNY, 01/28/14 22:02) Bog pump maintenance for 11/06/13
(MABE, KATHY H, 01/24/14 14:34) 01/14
(CHESSON, CASSANDRA M, 02/04/14 09:09) Signed Off: Leading to Change webinar-Trends in 2014
(MABE, KATHY H, 01/21/14 12:59) 01/14

(MABE, KATHY H, 01/30/14 14:04) 01/14
(MABE, KATHY H, 01/29/14 08:23) 01/14
(MABE, KATHY H, 01/24/14 13:16) 01/14
(MABE, KATHY H, 01/24/14 12:38) 01/14
(Sheppard, Tim, 01/16/14 04:28) Thermostat for Randleman road Heater
(MABE, KATHY H, 01/21/14 13:00) 01/14
(Keesee, Dena, 01/28/14 12:27) Signed Off: Shipping Labels = Michele R. Staples for Optima Electric Stapler = Robin T
(MABE, KATHY H, 01/24/14 15:04) 01/14

(MABE, KATHY H, 01/24/14 13:27) 01/14
(BARTOLOMEO, CHARLES F, 01/29/14 08:05) Signed Off: Returned for credit

(MABE, KATHY H, 01/21/14 12:50) 01/14
(MABE, KATHY H, 01/29/14 08:24) 01/14

(MABE, KATHY H, 01/29/14 08:26) 01/14
(MABE, KATHY H, 01/24/14 14:29) 01/14
(Fain, Martin, 01/30/14 06:58) Signed Off: Repair parts for 421 valve damage.
(MABE, KATHY H, 01/23/14 09:55) 01/14

(MABE, KATHY H, 01/24/14 14:26) 01/14
(MABE, KATHY H, 01/15/14 10:05) 01/14
(RATCLIFF, DANA, 01/15/14 13:22) Signed Off: NC Criminal Law & Proceedures 2013 w/ Ebook for investigations
(THOMAS, ALFONZO, 01/27/14 08:46) Signed Off: medical gloves / garage
(MABE, KATHY H, 01/30/14 09:21) 01/14

(MABE, KATHY H, 01/24/14 15:12) 01/14
(MABE, KATHY H, 01/21/14 11:11) 01/14
(Hinson, Tammy, 01/16/14 14:59) Signed Off: Stericycle

(Staples, Bethany, 02/04/14 07:34) Signed Off: Calendar for Carolyn, stickies for Treasury
(MABE, KATHY H, 01/21/14 12:52) 01/14
(MABE, KATHY H, 01/21/14 13:42) 01/14
(MABE, KATHY H, 01/22/14 13:57) 01/14

(MILLIKAN, WILLIAM T, 01/21/14 08:27) Charges to repair charge air cooler on Eq.1174
(MABE, KATHY H, 01/29/14 08:29) 01/14

(MABE, KATHY H, 01/21/14 13:20) 01/14
(RATCLIFF, DANA, 01/16/14 12:01) Signed Off: Trailer helmet patch decal for Pub-Ed
(Hyers, Stephen, 01/16/14 13:14) Signed Off: Camera equipment
(MABE, KATHY H, 01/31/14 12:56) 01/14

(ROBINSON, GRAHAM J, 01/28/14 09:49) Signed Off: work light for tents
(MILLIKAN, WILLIAM T, 01/21/14 08:31) Tire for stock

(MABE, KATHY H, 01/21/14 14:58) 01/14
(Kirkman, Mike, 01/21/14 08:34) Food for Zoning Commission training on January 13, 2014 (CMO approved)
(MABE, KATHY H, 01/22/14 14:21) 01/14
(MABE, KATHY H, 01/21/14 11:03) 01/14
(MABE, KATHY H, 01/21/14 11:04) 01/14

(MABE, KATHY H, 01/30/14 09:17) 01/14
(MABE, KATHY H, 01/31/14 12:47) 01/14
(GREENE, EDWINA L, 01/16/14 07:32) 4'x8' siding for dugout@ Leonard

(MCKENZIE, FRANK D, 01/22/14 13:30) credit for air hose
(MABE, KATHY H, 01/24/14 13:31) 01/14

(MABE, KATHY H, 01/21/14 13:18) 01/14
(MABE, KATHY H, 01/21/14 13:36) 01/14
(REAVIS, ZACH, 01/16/14 14:18) misc items for bic; (GALBREATH, JOHNNY, 01/28/14 22:30) Signed Off: Tools for BI
(MABE, KATHY H, 01/21/14 14:54) 01/14

(MABE, KATHY H, 01/24/14 13:30) 01/14
(MABE, KATHY H, 01/21/14 14:51) 01/14
(MABE, KATHY H, 01/21/14 14:52) 01/14

(MCKENZIE, FRANK D, 01/22/14 13:28) bulbs for stock
(MABE, KATHY H, 01/21/14 14:58) 01/14
(Cross, Rickey, 01/17/14 07:17) Office Signage for new personnel. Error in amount entry at vendor is reason for two t
(MOORE, JAMES R, 01/30/14 06:46) Signed Off: For drains at townsend
(CRANFORD, JOEL T, 02/05/14 08:07) Signed Off: Office supplies for command staff.
(Autry, Wendy K, 01/22/14 10:24) Signed Off: Serial Adapter for Techs
(MABE, KATHY H, 01/27/14 10:24) 01/14
(MABE, KATHY H, 01/24/14 13:29) 01/14
(MABE, KATHY H, 01/31/14 12:57) 01/14
(MABE, KATHY H, 01/23/14 10:19) 01/14
(GREENE, EDWINA L, 01/16/14 07:41) Nails 1 lb 3/4" hot galvanized
(Cross, Rickey, 01/17/14 07:19) Office Signage for new personnel. Error in amount entry at vendor is reason for two t
(MABE, KATHY H, 01/21/14 14:54) 01/14
(BROWN, DAVID A, 01/29/14 10:16) Signed Off: studio pipe clamps, chromakey paint, safety cables
(MABE, KATHY H, 01/21/14 13:35) 01/14
(MABE, KATHY H, 01/31/14 12:58) 01/14

(MABE, KATHY H, 01/21/14 14:57) 01/14
(GREENE, EDWINA L, 01/21/14 07:08) 2 x 4 lumber

(MABE, KATHY H, 01/29/14 08:11) 01/14
(BARTOLOMEO, CHARLES F, 01/27/14 13:40) Signed Off: 10-81 kits
(MABE, KATHY H, 01/21/14 13:19) 01/14

(MABE, KATHY H, 01/21/14 11:02) 01/14
(MABE, KATHY H, 01/24/14 13:06) 01/14
(MABE, KATHY H, 01/21/14 14:59) 01/14
(MABE, KATHY H, 01/30/14 09:18) 01/14
(MABE, KATHY H, 01/21/14 15:00) 01/14
(MABE, KATHY H, 01/21/14 09:50) 1/14

(MABE, KATHY H, 01/21/14 15:01) 01/14
(MABE, KATHY H, 02/03/14 13:06) 02/14
(MABE, KATHY H, 01/22/14 15:01) 01/14
(POTTS, BERNADETTE A, 01/17/14 08:53) Signed Off: Pens and index card guides
(MABE, KATHY H, 01/27/14 10:33) 01/14
(ROYAL, TONY W, 01/24/14 12:59) gloves, safety vest, helment; (ROYAL, TONY W, 01/27/14 05:42) Signed Off: safety
(MABE, KATHY H, 01/23/14 09:56) 01/14
(MABE, KATHY H, 01/31/14 14:25) 01/14

(MABE, KATHY H, 01/21/14 14:55) 01/14
(MABE, KATHY H, 01/24/14 13:31) 01/14

(MABE, KATHY H, 01/27/14 10:15) 01/14
(MABE, KATHY H, 01/21/14 15:03) 01/14
(KIMBRO, ALLEN L, 01/22/14 07:13) Signed Off: Waterproof winter gloves for washing basins.
(MABE, KATHY H, 01/31/14 12:59) 01/14

(MABE, KATHY H, 01/24/14 15:32) 01/14
(MABE, KATHY H, 01/21/14 10:37) 01/14
(MABE, KATHY H, 01/22/14 14:05) 01/14
(MABE, KATHY H, 01/21/14 10:39) 01/14
(CLEATON, MARGARET B, 01/27/14 10:39) Registration for Webinar "Civic Engagement: Going Online to Improve ubli
(MABE, KATHY H, 01/24/14 13:37) 01/14

(GREENE, EDWINA L, 01/16/14 07:36) metal tray liners, fiberglass tape
(MABE, KATHY H, 01/21/14 13:21) 01/14
(MABE, KATHY H, 01/21/14 14:56) 01/14
(MABE, KATHY H, 01/21/14 14:10) 01/14
(MABE, KATHY H, 01/27/14 10:07) 01/14

(Sheppard, Tim, 01/16/14 06:23) Order was wrong. They ship wrong product. Having them pick it back up.
(MABE, KATHY H, 01/21/14 10:40) 01/14

(MABE, KATHY H, 01/23/14 10:21) 01/14
(MABE, KATHY H, 01/21/14 13:39) 01/14
(MABE, KATHY H, 01/29/14 11:05) 01/14

(MABE, KATHY H, 01/21/14 14:33) 01/14
(GREENE, EDWINA L, 01/17/14 08:17) #9 knockout bit-uni-bit
(THOMAS, ALFONZO, 01/27/14 08:51) Signed Off: vacuum repair
(MABE, KATHY H, 01/21/14 14:06) 01/14

(GREENE, EDWINA L, 01/17/14 08:19) fasteners-Windsor Ctr.
(Keesee, Dena, 01/28/14 13:40) Signed Off: Misc. Office Supplies for Central Library Admin
(MABE, KATHY H, 01/24/14 15:06) 01/14
(GREENE, EDWINA L, 01/17/14 08:21) fasteners-Lindley Center
(MABE, KATHY H, 01/22/14 14:15) 01/14
(BROWN, DEE, 01/27/14 07:18) Signed Off: Antwyan Jones 2014 ESRI Southestern USer Conf 05/05/14 - 05/07/14
(MABE, KATHY H, 01/27/14 10:25) 01/14
(MABE, KATHY H, 01/22/14 15:00) 01/14

(MABE, KATHY H, 01/21/14 13:28) 01/14
(MABE, KATHY H, 01/21/14 14:32) 01/14
(MABE, KATHY H, 01/22/14 14:16) 01/14

(MABE, KATHY H, 01/24/14 10:03) 01/14
(Greiwe, Paul, 01/27/14 14:33) Janitorial supplies/new building
(MABE, KATHY H, 01/21/14 13:15) 01/14

(MOORE, JAMES R, 01/30/14 06:47) Signed Off: 421 valve
(MCKENZIE, FRANK D, 01/22/14 13:23) wiper blades for stock
(MABE, KATHY H, 01/22/14 15:07) 01/14
(MABE, KATHY H, 01/21/14 14:14) 01/14
(MABE, KATHY H, 01/21/14 14:22) 01/14
(MABE, KATHY H, 01/21/14 13:36) 01/14
(MABE, KATHY H, 01/21/14 10:51) 01/14
(Barcklow, Stephen, 01/27/14 10:14) fungicides, tree stakes and rope, rye grass
(BROWN, DAVID A, 01/29/14 10:31) Signed Off: windows 7 update for video archive computer CatDV
(MABE, KATHY H, 01/21/14 10:42) 01/14
(MABE, KATHY H, 01/21/14 13:02) 01/14

(MABE, KATHY H, 01/24/14 15:08) 01/14
(MABE, KATHY H, 01/22/14 14:20) 01/14
(MABE, KATHY H, 01/24/14 10:15) 01/14
(MABE, KATHY H, 01/24/14 14:43) 01/14
(MABE, KATHY H, 01/24/14 15:11) 01/14

(MABE, KATHY H, 01/21/14 14:08) 01/14
(MABE, KATHY H, 01/21/14 14:32) 01/14

(MABE, KATHY H, 01/27/14 11:03) 01/14
(MABE, KATHY H, 01/24/14 14:33) 01/14
(CLEATON, MARGARET B, 01/24/14 12:10) Credit issued by Vendor due to duplicate charge
(MABE, KATHY H, 01/24/14 15:10) 01/14
(MABE, KATHY H, 01/21/14 14:35) 01/14
(MUBAARAK, KERRI, 01/21/14 14:34) Signed Off: First Aid Supplies

(MABE, KATHY H, 01/21/14 15:04) 01/14
(MABE, KATHY H, 01/24/14 15:05) 01/14
(GREENE, EDWINA L, 01/21/14 07:28) wooden screws; (GREENE, EDWINA L, 01/21/14 07:42) correctionz: wood scr
(MABE, KATHY H, 01/21/14 10:11) 01/14
(MABE, KATHY H, 01/21/14 14:07) 01/14

(MABE, KATHY H, 01/24/14 15:18) 01/14
(Fain, Martin, 01/30/14 06:59) Signed Off: Townsend's drain flood gaurds
(MABE, KATHY H, 01/22/14 14:14) 01/14
(MABE, KATHY H, 01/24/14 10:14) 01/14
(MABE, KATHY H, 01/21/14 10:46) 01/14
(MABE, KATHY H, 01/21/14 13:29) 01/14

(MABE, KATHY H, 01/22/14 14:56) 01/14
(MABE, KATHY H, 01/21/14 13:31) 01/14
(MABE, KATHY H, 01/23/14 10:22) 01/14
(MABE, KATHY H, 01/24/14 10:13) 01/14

(MABE, KATHY H, 02/03/14 13:15) 02/14
(MABE, KATHY H, 01/24/14 10:12) 01/14
(MABE, KATHY H, 01/24/14 10:23) 01/14

(MABE, KATHY H, 01/21/14 13:09) 01/14
(MABE, KATHY H, 01/27/14 10:11) 01/14
(MABE, KATHY H, 01/21/14 13:37) 01/14
(WHITWORTH, CHARLES W, 01/27/14 09:52) Signed Off: RRT 5 Trailer Repair Part
(MABE, KATHY H, 01/21/14 13:38) 01/14

(MABE, KATHY H, 01/21/14 10:59) 01/14
(MABE, KATHY H, 01/21/14 14:24) 01/14

(MCKENZIE, FRANK D, 01/23/14 07:08) Air pack parts for stock
(MABE, KATHY H, 01/24/14 14:27) 01/14
(MABE, KATHY H, 01/22/14 15:05) 01/14
(MOOREFIELD, JAMES L, 01/21/14 14:51) SAFETY AWARD FOR SAFETY PROGRAM.
(MABE, KATHY H, 01/21/14 13:34) 01/14
(MABE, KATHY H, 01/24/14 13:40) 01/14
(MABE, KATHY H, 01/22/14 14:59) 01/14
(MCKENZIE, FRANK D, 01/22/14 13:27) drop chain parts for eq#1175
(MABE, KATHY H, 01/24/14 13:38) 01/14
(MABE, KATHY H, 01/24/14 10:16) 01/14

(STANLEY, KENNY R, 01/26/14 19:05) paint for station 11
(MABE, KATHY H, 01/22/14 14:28) 01/14

(MABE, KATHY H, 01/21/14 14:08) 01/14
(MABE, KATHY H, 01/22/14 14:09) 01/14
(ROBINSON, GRAHAM J, 01/28/14 09:50) Signed Off: credit for returned item
(MABE, KATHY H, 01/21/14 14:12) 01/14
(Greiwe, Paul, 01/27/14 14:36) Replace impeller on icon pump, trouble shoot clogged pipe, trouble shoot leak and elec
(MABE, KATHY H, 01/21/14 11:08) 01/14
(ROYAL, TONY W, 01/24/14 13:00) green and grwin show registration; (ROYAL, TONY W, 01/27/14 05:42) Signed Off
(MABE, KATHY H, 01/21/14 14:12) 01/14
(MABE, KATHY H, 02/03/14 14:31) 02/14
(MABE, KATHY H, 01/22/14 14:13) 01/14

(WHITWORTH, CHARLES W, 01/28/14 14:05) Signed Off: Cal Gas for GFD and City Hazmat Team
(MABE, KATHY H, 01/21/14 14:09) 01/14

(Staples, Bethany, 02/04/14 07:34) Signed Off: Stapler/staples for Bobbie
(MABE, KATHY H, 01/24/14 15:17) 01/14
(MABE, KATHY H, 01/29/14 11:06) 01/14
(MABE, KATHY H, 01/24/14 12:32) 01/14
(MABE, KATHY H, 01/22/14 15:08) 01/14
(MABE, KATHY H, 01/23/14 09:36) 01/14
(Moore, Stephanie, 01/22/14 12:43) To change locks on Jim Clark's office suite
(MABE, KATHY H, 01/21/14 10:42) 01/14
(MOOREFIELD, JAMES L, 01/21/14 14:52) SAFETY CLOTHING FOR THE MITCHELL PLANTS.
(MABE, KATHY H, 01/21/14 14:27) 01/14
(MABE, KATHY H, 01/24/14 09:44) 01/14
(MABE, KATHY H, 01/21/14 13:34) 01/14
(MABE, KATHY H, 01/27/14 10:23) 01/14
(Kirkman, Mike, 01/21/14 08:34) Registration fee for 2014 NCAZO winter workshop
(Staples, Bethany, 02/04/14 07:35) Signed Off: Rubber bands for Treasury
(MABE, KATHY H, 01/24/14 11:35) 01/14
(MABE, KATHY H, 01/23/14 09:40) 01/14
(MABE, KATHY H, 01/24/14 12:49) 01/14
(CLEATON, MARGARET B, 01/24/14 10:20) Photographic paper images for application to State for tax credit project in
(DENNY, DAVID A, 01/21/14 14:19) Eyewear lanyards for ODR, electronic earmuffs for IDR, various color traffic cones
(MCKENZIE, FRANK D, 01/28/14 06:11) Panel gauges for stock
(MABE, KATHY H, 01/21/14 13:39) 01/14

(Kirkman, Mike, 01/21/14 08:32) NCAZO membership renewal for Loray Averett
(MABE, KATHY H, 01/21/14 13:41) 01/14
(Staples, Bethany, 02/04/14 07:36) Signed Off: Composition books for Bobbie
(MILLIKAN, WILLIAM T, 01/27/14 13:22) Wrong part, credit will be issued.
(BARTOLOMEO, CHARLES F, 01/24/14 08:38) Signed Off: Subject Kit bixes
(MABE, KATHY H, 01/21/14 13:27) 01/14
(MABE, KATHY H, 01/21/14 15:04) 01/14

(MABE, KATHY H, 01/21/14 14:28) 01/14
(MABE, KATHY H, 01/21/14 13:17) 01/14
(MABE, KATHY H, 01/24/14 14:09) 01/14

(GREENE, EDWINA L, 01/21/14 07:37) 2x6x8 treated lumber
(MABE, KATHY H, 01/23/14 09:53) 01/14
(MABE, KATHY H, 01/23/14 09:50) 01/14
(BROWN, DEE, 01/27/14 07:16) Signed Off: Joe's Carrier Strips
(MABE, KATHY H, 01/21/14 10:13) 01/14
(Scott, Jimmy, 01/21/14 04:32) Signed Off: torch kit 509

(MABE, KATHY H, 01/24/14 12:48) 01/14
(Jackson, Teania, 01/24/14 15:34) Signed Off: This was the wrong order. You may see where their was a credit of a $8
(BROWN, DAVID A, 01/29/14 10:34) Signed Off: mic rental for Betsey, off site council meeting
(MABE, KATHY H, 01/21/14 13:33) 01/14
(MABE, KATHY H, 01/24/14 10:24) 01/14

(MABE, KATHY H, 01/21/14 14:37) 01/14
(MABE, KATHY H, 01/27/14 10:16) 01/14
(MABE, KATHY H, 01/21/14 13:32) 01/14
(MABE, KATHY H, 01/21/14 13:53) 01/14
(GREENE, EDWINA L, 01/21/14 06:49) sleeve anchor- 5 8x4-1/4 hex; (GREENE, EDWINA L, 01/21/14 06:50) for leona
(MABE, KATHY H, 01/21/14 14:05) 01/14

(MABE, KATHY H, 01/21/14 13:40) 01/14
(MABE, KATHY H, 01/21/14 11:01) 01/14
(MILLIKAN, WILLIAM T, 01/27/14 13:26) Tires for stock and charges to align front end.
(THOMAS, ALFONZO, 01/27/14 09:23) Signed Off: sos pump / tupe plastic
(MABE, KATHY H, 01/21/14 14:30) 01/14
(MABE, KATHY H, 01/24/14 12:46) 01/14
(MABE, KATHY H, 01/24/14 09:48) 01/14
(MABE, KATHY H, 01/23/14 09:26) 01/14
(MABE, KATHY H, 01/30/14 10:07) 01/14

(WHITWORTH, CHARLES W, 01/27/14 09:50) Signed Off: RRT 5 Meter Replacement Parts
(MABE, KATHY H, 01/21/14 14:29) 01/14
(MABE, KATHY H, 01/23/14 10:17) 01/14
(MABE, KATHY H, 01/22/14 15:02) 01/14
(MABE, KATHY H, 01/21/14 13:43) 01/14

(MABE, KATHY H, 01/21/14 10:14) 01/14
(MABE, KATHY H, 01/21/14 14:11) 01/14
(Barcklow, Stephen, 01/27/14 10:17) decking boards and a cat's paw for boardwalk maintenace in the bog
(MABE, KATHY H, 01/24/14 14:31) 01/14
(MABE, KATHY H, 01/22/14 14:25) 01/14

(THOMAS, ALFONZO, 01/27/14 09:25) Signed Off: structural foam /tools & equip
(MABE, KATHY H, 01/21/14 13:17) 01/14
(MABE, KATHY H, 01/21/14 11:09) 01/14

(MABE, KATHY H, 01/21/14 13:32) 01/14
(CLEATON, MARGARET B, 01/24/14 10:13) Employee nameplates for Dana Clukey and Shayna Thiel
(MABE, KATHY H, 01/21/14 15:06) 01/14

(MABE, KATHY H, 01/27/14 10:49) 01/14
(MABE, KATHY H, 01/22/14 15:11) 01/14
(BARTOLOMEO, CHARLES F, 01/27/14 13:43) Signed Off: Firearms office
(King, Juanita, 01/23/14 06:48) Signed Off: Office supplies.
(MCKENZIE, FRANK D, 01/22/14 13:28) headlights for stock
(MABE, KATHY H, 01/23/14 09:35) 01/14
(Greiwe, Paul, 01/27/14 14:39) Janitorial supplies/new building
(MABE, KATHY H, 01/23/14 09:27) 01/14
(MABE, KATHY H, 01/27/14 10:35) 01/14

(DENNY, DAVID A, 01/21/14 14:20) legal pads
(MABE, KATHY H, 01/23/14 10:24) 01/14
(MABE, KATHY H, 01/24/14 12:35) 01/14

(MABE, KATHY H, 01/24/14 12:30) 01/14
(MABE, KATHY H, 01/23/14 10:18) 01/14
(GREENE, EDWINA L, 01/21/14 07:36) screws
(MABE, KATHY H, 01/21/14 10:35) 01/14

(MABE, KATHY H, 01/24/14 12:47) 01/14
(MABE, KATHY H, 01/23/14 09:25) 1/14

(MABE, KATHY H, 01/24/14 12:36) 01/14
(MABE, KATHY H, 01/23/14 10:15) 01/14
(MABE, KATHY H, 01/24/14 11:39) 01/14

(MABE, KATHY H, 01/24/14 11:36) 01/14
(MABE, KATHY H, 01/23/14 09:25) 01/14

(MABE, KATHY H, 01/21/14 10:09) 01/14
(MABE, KATHY H, 01/27/14 10:46) 01/14
(Jackson, Teania, 01/24/14 15:39) Signed Off: Water for the Fitness Room.
(MABE, KATHY H, 01/24/14 12:54) 01/14

(MABE, KATHY H, 01/24/14 13:55) 01/14
(MABE, KATHY H, 01/23/14 10:16) 01/14
(MABE, KATHY H, 01/21/14 14:26) 01/14

(MABE, KATHY H, 01/29/14 10:42) 01/14
(MABE, KATHY H, 01/21/14 10:05) 01/14

(GALBREATH, JOHNNY, 01/28/14 22:16) Shop Supplies
(MABE, KATHY H, 01/24/14 13:11) 01/14

(MABE, KATHY H, 01/30/14 10:06) 01/14
(MABE, KATHY H, 01/27/14 10:53) 01/14
(MABE, KATHY H, 01/21/14 10:06) 01/14
(MABE, KATHY H, 02/05/14 08:50) 02/14

(MABE, KATHY H, 01/31/14 14:35) 01/14
(MABE, KATHY H, 01/24/14 12:31) 01/14

(Cross, Rickey, 01/21/14 06:16) Shadow Box for retiree Griffin
(THOMAS, ALFONZO, 01/27/14 10:30) Signed Off: trash bags

(MABE, KATHY H, 01/21/14 13:22) 01/14
(MOORE, JAMES R, 01/30/14 06:49) Signed Off: case of cleaning towels

(MABE, KATHY H, 01/24/14 12:36) 01/14
(CRITE, RONNIE S, 01/31/14 14:31) battery for the zmaster
(MABE, KATHY H, 01/21/14 14:38) 01/14
(MABE, KATHY H, 01/27/14 11:02) 01/14

(MABE, KATHY H, 01/21/14 13:23) 01/14
(MABE, KATHY H, 01/27/14 10:48) 01/14
(MABE, KATHY H, 01/21/14 13:24) 01/14

(MABE, KATHY H, 01/24/14 13:54) 01/14
(MABE, KATHY H, 01/24/14 11:33) 01/14
(MABE, KATHY H, 01/23/14 10:22) 01/14
(MABE, KATHY H, 01/21/14 15:02) 01/14

(MABE, KATHY H, 01/24/14 12:53) 01/14
(MABE, KATHY H, 01/24/14 14:08) 01/14
(GREENE, EDWINA L, 01/21/14 07:27) storage hangers
(MABE, KATHY H, 01/21/14 14:28) 01/14
(MABE, KATHY H, 01/24/14 13:57) 01/14
(MABE, KATHY H, 01/24/14 13:56) 01/14
(MABE, KATHY H, 01/24/14 09:50) 01/14
(MABE, KATHY H, 01/29/14 11:04) 01/14
(Jackson, Teania, 01/24/14 15:41) Signed Off: Valentine Wreath Class Jan. 30, 2014.
(MABE, KATHY H, 01/24/14 12:34) 01/14
(MABE, KATHY H, 01/24/14 13:54) 01/14
(MABE, KATHY H, 01/27/14 11:22) 01/14

(MABE, KATHY H, 01/29/14 10:19) 01/14
(MABE, KATHY H, 01/22/14 14:18) 01/14

(MABE, KATHY H, 01/29/14 10:54) 01/14
(DENNY, DAVID A, 01/22/14 17:09) Dumpster service at ODR for Oct 2013 thru Jan 2014
(MABE, KATHY H, 01/24/14 10:18) 01/14
(MABE, KATHY H, 01/24/14 10:02) 01/14
(MABE, KATHY H, 01/24/14 14:24) 01/14
(MABE, KATHY H, 01/24/14 09:57) 01/14
(Cole, Tim, 01/29/14 08:35) Signed Off: Supplies for Information Services.
(MABE, KATHY H, 01/29/14 10:45) 01/14
(MABE, KATHY H, 01/22/14 14:19) 01/14

(MILLIKAN, WILLIAM T, 01/27/14 13:18) Charges not covered under warranty to repair engine on Eq.2753
(MABE, KATHY H, 01/22/14 14:53) 01/14

(MABE, KATHY H, 01/27/14 10:32) 01/14
(MABE, KATHY H, 02/05/14 14:31) 02/14
(MABE, KATHY H, 01/24/14 10:01) 01/14

(EASTWOOD, WILLIAM F, 01/27/14 13:25) paper towels, trash bags
(MABE, KATHY H, 01/30/14 10:03) 01/14
(CLEATON, MARGARET B, 01/24/14 11:43) 2012 Residential Building Code Book for Jim Teele
(MABE, KATHY H, 01/30/14 13:38) 01/14
(MABE, KATHY H, 01/24/14 13:12) 01/14
(MABE, KATHY H, 01/24/14 12:55) 01/14

(MABE, KATHY H, 01/24/14 13:01) 01/14
(MABE, KATHY H, 01/24/14 14:19) 01/14

(MABE, KATHY H, 01/23/14 09:50) 01/14
(MABE, KATHY H, 02/03/14 13:27) 02/14
(MABE, KATHY H, 01/24/14 12:55) 01/14
(MABE, KATHY H, 01/24/14 13:50) 01/14

(MABE, KATHY H, 01/24/14 11:27) 01/14
(MABE, KATHY H, 01/23/14 09:52) 01/14
(MABE, KATHY H, 01/27/14 11:16) 01/14
(MABE, KATHY H, 01/23/14 09:52) 01/14
(MABE, KATHY H, 01/23/14 09:51) 01/14
(MABE, KATHY H, 01/27/14 08:57) 01/14

(MCKENZIE, FRANK D, 01/27/14 14:58) switches for stock
(MABE, KATHY H, 01/27/14 11:06) 01/14
(Rosenblum, Jessica, 02/04/14 08:01) Signed Off: supplies for social hour
(MABE, KATHY H, 02/03/14 13:26) 02/14
(Wells, David, 01/23/14 13:53) 2" registers for curbstop meters

(MABE, KATHY H, 01/23/14 09:39) 01/14
(MABE, KATHY H, 01/24/14 11:25) 01/14
(REAVIS, ZACH, 01/23/14 13:34) paint supplies for bic

(Johnson, Christopher, 01/27/14 06:05) Gated Wyes.
(Evans, Patrick, 02/10/14 10:54) Lime Pump Parts
(MABE, KATHY H, 01/29/14 12:13) 01/14
(MABE, KATHY H, 01/27/14 10:51) 01/14
(MABE, KATHY H, 01/23/14 09:21) 01/14
(MABE, KATHY H, 02/03/14 13:25) 02/14
(Jackson, Teania, 01/24/14 15:43) Signed Off: Valentine Wreath Class and coffee cups for seniors.
(MABE, KATHY H, 01/24/14 11:26) 01/14
(MABE, KATHY H, 01/24/14 14:21) 01/14
(MABE, KATHY H, 01/30/14 13:31) 01/14
(MABE, KATHY H, 01/23/14 09:37) 01/14
(MABE, KATHY H, 01/23/14 10:14) 01/14

(GREENE, EDWINA L, 01/23/14 06:28) Telescopic pruner
(MABE, KATHY H, 01/27/14 10:55) 01/14
(MABE, KATHY H, 01/27/14 09:48) 01/14

(MABE, KATHY H, 01/30/14 11:07) 01/14
(ROYAL, TONY W, 01/24/14 13:02) ball valve, plug; (ROYAL, TONY W, 01/27/14 05:42) Signed Off: small tools
(WILSON, VICTOR C, 01/28/14 12:39) Signed Off: wood stain, and sanding belts
(MABE, KATHY H, 01/24/14 09:59) 01/14
(MABE, KATHY H, 01/23/14 09:34) 01/14
(Greeson, Clifton, 01/23/14 14:15) Masonry bits and tapcons; (ROYAL, TONY W, 01/27/14 05:51) Signed Off: small to
(MILLIKAN, WILLIAM T, 01/23/14 12:37) Strobe tubes and amber led lights for stock.
(MABE, KATHY H, 01/24/14 11:29) 01/14
(Kirkman, Mike, 01/23/14 12:01) AICP exam fee for Nicole Dreibelbis
(MABE, KATHY H, 01/24/14 10:00) 01/14
(MABE, KATHY H, 01/24/14 13:49) 01/14
(INGLE, PAIGE M, 01/28/14 10:35) doggie poop bags

(MABE, KATHY H, 01/23/14 10:25) 01/14
(MABE, KATHY H, 02/03/14 14:37) 02/14

(MABE, KATHY H, 01/24/14 10:30) 01/14
(MABE, KATHY H, 02/05/14 14:51) 02/14
(MABE, KATHY H, 01/27/14 11:06) 01/14
(MABE, KATHY H, 01/27/14 10:37) 01/14
(MABE, KATHY H, 01/24/14 10:37) 01/14
(MABE, KATHY H, 01/27/14 11:11) 01/14

(MABE, KATHY H, 01/29/14 10:20) 01/14
(MABE, KATHY H, 02/03/14 09:37) 02/14

(ROBINSON, GRAHAM J, 01/28/14 09:50) Signed Off: keyboard tray
(MABE, KATHY H, 01/27/14 11:00) 01/14
(MABE, KATHY H, 01/24/14 13:05) 01/14
(MABE, KATHY H, 01/24/14 11:30) 01/14
(MABE, KATHY H, 01/24/14 12:22) 01/14
(MABE, KATHY H, 01/27/14 10:45) 01/14

(MOOREFIELD, JAMES L, 01/24/14 12:10) FIRST-AID SUPPLIES FOR THE MITCHELL PLANTS.
(Cross, Rickey, 01/27/14 08:56) Retirement Shadow Box for Chief Lindsay
(CLEATON, MARGARET B, 01/28/14 08:12) Cozy Legs Panel Heater Stand for Charla Gaskins
(MABE, KATHY H, 01/27/14 11:17) 01/14
(MCKENZIE, FRANK D, 01/27/14 14:59) Front leaf springs for eq#1124
(MABE, KATHY H, 01/24/14 11:31) 01/14
(MABE, KATHY H, 01/24/14 11:19) 01/14

(MABE, KATHY H, 01/24/14 11:13) 01/14
(MABE, KATHY H, 01/24/14 10:39) 01/14

(MABE, KATHY H, 01/29/14 10:21) 01/14
(MABE, KATHY H, 01/24/14 12:44) 01/14
(MABE, KATHY H, 01/27/14 11:15) 01/14

(MABE, KATHY H, 01/24/14 11:22) 01/14
(MABE, KATHY H, 01/24/14 09:42) 01/14

(ROYAL, TONY W, 01/24/14 13:03) office supplies; (ROYAL, TONY W, 01/27/14 05:43) Signed Off: office supplies
(MABE, KATHY H, 01/24/14 11:15) 01/14
(MABE, KATHY H, 01/24/14 13:06) 01/14
(MABE, KATHY H, 01/24/14 11:24) 01/14

(MABE, KATHY H, 01/24/14 13:04) 01/14
(Wells, David, 01/27/14 06:08) Registers for curbstop meters, taxes are included in total
(MABE, KATHY H, 01/30/14 10:46) 01/14

(EASTWOOD, WILLIAM F, 01/27/14 13:26) toilet paper, urinal traps

(GREENE, EDWINA L, 01/27/14 07:54) lumber for old GTA Building; (GREENE, EDWINA L, 01/27/14 07:57) for cages
(MCKENZIE, FRANK D, 01/27/14 14:57) fuel filter for stock
(MABE, KATHY H, 01/24/14 12:42) 01/14

(Johnson, Christopher, 01/27/14 06:10) Wescodyne spray for Scott Facepieces.
(MABE, KATHY H, 01/24/14 09:52) 01/14
(PITTS, LISA K, 01/27/14 08:53) Signed Off: Shipped wrong item. Will be returned 1/27/14 via UPS for credit. Correct
(MABE, KATHY H, 01/27/14 11:21) 01/14
(MABE, KATHY H, 02/05/14 14:27) 02/14
(FLYNT, BRADLEY, 01/27/14 13:47) Signed Off: Oil Dry for solids handling building.
(MABE, KATHY H, 01/24/14 10:40) 01/14

(MABE, KATHY H, 02/03/14 12:35) 02/14
(MABE, KATHY H, 01/30/14 10:35) 01/14
(KIMBRO, ALLEN L, 01/27/14 06:46) Signed Off: Copper tubing and fittings.
(MABE, KATHY H, 01/24/14 10:31) 01/14

(MABE, KATHY H, 01/27/14 11:20) 01/14
(MABE, KATHY H, 01/27/14 11:19) 01/14
(MABE, KATHY H, 01/24/14 11:32) 01/14

(MCKENZIE, FRANK D, 01/27/14 14:56) Filter for stock.
(MABE, KATHY H, 01/24/14 13:48) 01/14

(BROWN, DAVID A, 01/29/14 10:02) Signed Off: dinner for producers due to early start of council meeting
(MABE, KATHY H, 01/24/14 13:03) 01/14

(MABE, KATHY H, 01/24/14 13:03) 01/14
(ROBINSON, GRAHAM J, 01/28/14 09:52) Signed Off: keyboard tray

(BLOUNT, THELMA R, 01/24/14 15:12) Paper Supplies for City Art
(GREENE, EDWINA L, 01/27/14 08:06) keys for cage
(MABE, KATHY H, 01/27/14 10:43) 01/14
(MABE, KATHY H, 01/24/14 13:48) 01/14

(MABE, KATHY H, 01/24/14 10:05) 01/14
(GRAY, DONNA C, 01/24/14 12:47) Signed Off: Water and cups for 1/23/14 Community meeting
(MABE, KATHY H, 01/24/14 11:48) 01/14
(MABE, KATHY H, 01/27/14 11:21) 01/14

(MABE, KATHY H, 01/29/14 11:12) 01/14
(Kirkman, Mike, 01/24/14 13:25) one day registration for NCAZO winter workshop for Mike Kirkman
(GREENE, EDWINA L, 01/27/14 08:00) wood cleaner
(MABE, KATHY H, 01/24/14 09:56) 01/14
(McCollough, Mary, 02/05/14 13:30) Signed Off: News & Record digital subscription for Office of the City Manager
(GREENE, EDWINA L, 01/27/14 08:03) sign straps
(MABE, KATHY H, 01/24/14 11:39) 01/14
(ROYAL, TONY W, 01/27/14 05:48) pesticide class; (ROYAL, TONY W, 01/27/14 05:51) Signed Off: pesticide class
(CLEATON, MARGARET B, 01/28/14 08:14) Cozy Legs Panel Heater to Charla Gaskins, Better Bldgs. Program
(MILLIKAN, WILLIAM T, 01/27/14 13:30) Fuel cap for stock.
(Brown, Douglas, 01/27/14 07:38) Signed Off: New television for lobby area. Will be used for educational programmin
(MABE, KATHY H, 01/27/14 10:51) 01/14
(WHITWORTH, CHARLES W, 01/27/14 09:46) Signed Off: City Hazmat Battery Replacement
(MABE, KATHY H, 01/29/14 10:18) 01/14
(MILLIKAN, WILLIAM T, 01/27/14 13:25) Fuel filter for Eq.2716

(MABE, KATHY H, 01/29/14 12:41) 01/14
(MABE, KATHY H, 01/27/14 10:28) 01/14

(MABE, KATHY H, 01/27/14 10:39) 01/14

(Johnson, Christopher, 01/27/14 06:11) Rescue 5 helmet shields.
(ROYAL, TONY W, 01/27/14 05:48) small tools; (ROYAL, TONY W, 01/27/14 05:51) Signed Off: small tools
(Johnson, Christopher, 01/27/14 06:14) Service and Labor done to Air Unit 1.
(MABE, KATHY H, 02/03/14 14:18) 02/14
(WHITWORTH, CHARLES W, 01/27/14 09:42) Signed Off: RRT 5 Battery Replacement
(MABE, KATHY H, 01/27/14 09:27) 01/14

(Autry, Wendy K, 01/27/14 09:04) Signed Off: Police Radar Repair for S/N FF11490
(MABE, KATHY H, 01/27/14 10:58) 01/14
(MILLIKAN, WILLIAM T, 01/27/14 13:53) Hand pump to retrieve oil samples for shop.
(KIMBRO, ALLEN L, 01/27/14 06:47) Signed Off: Pliers.

(Staples, Bethany, 02/04/14 07:39) Signed Off: 1099-G forms for Treasury
(MABE, KATHY H, 02/03/14 14:33) 02/14
(KIMBRO, ALLEN L, 01/27/14 06:48) Signed Off: 4 way faucet key and grinding wheels.
(MABE, KATHY H, 01/27/14 09:43) 01/14
(MABE, KATHY H, 01/29/14 12:38) 01/14
(RATCLIFF, DANA, 01/27/14 09:43) Signed Off: Laminating sheets
(Brown, Douglas, 01/27/14 07:39) Signed Off: Item needed to operate scoreboard for youth basketball games.
(MABE, KATHY H, 01/27/14 09:14) 01/14
(MOORE, JAMES R, 01/30/14 06:50) Signed Off: case of air duster

(MABE, KATHY H, 02/03/14 14:29) 02/14
(MABE, KATHY H, 01/29/14 10:59) 01/14

(MABE, KATHY H, 02/03/14 14:14) 02/14
(MABE, KATHY H, 02/03/14 11:24) 02/14
(KIMBRO, ALLEN L, 01/27/14 06:53) Signed Off: Transition fittings and 6' piece of 1/2" brass blank for making pipe n
(THOMAS, ALFONZO, 01/27/14 09:15) Signed Off: swivel eye snap
(MABE, KATHY H, 02/03/14 12:00) 02/14

(MABE, KATHY H, 01/29/14 12:42) 01/14
(MABE, KATHY H, 01/27/14 10:52) 01/14
(HICKS, DARRELL A, 01/27/14 08:00) Pipe parts
(Church, Dwayne, 01/27/14 06:54) Signed Off: Fire Service Leadership CLass for Chief Henley
(MABE, KATHY H, 01/29/14 11:00) 01/14
(Greiwe, Paul, 01/29/14 12:23) Turf fertilizer w/barricade; (Greiwe, Paul, 01/29/14 12:25) Signed Off: PG
(MABE, KATHY H, 02/03/14 12:43) 02/14
(GREENE, EDWINA L, 01/27/14 08:38) murphys oil cleaning soap and concrete sealant
(MABE, KATHY H, 01/27/14 09:13) 01/14
(THOMAS, ALFONZO, 01/27/14 09:16) Signed Off: totes
(MABE, KATHY H, 01/27/14 09:28) 01/14

(MILLIKAN, WILLIAM T, 01/27/14 13:20) Oil filter wrench for shop.
(MABE, KATHY H, 01/27/14 11:13) 01/14
(MABE, KATHY H, 01/27/14 09:44) 01/14

(MABE, KATHY H, 01/27/14 10:31) 01/14
(MABE, KATHY H, 01/27/14 09:29) 01/14
(MABE, KATHY H, 01/27/14 10:34) 01/14

(Barcklow, Stephen, 01/27/14 10:21) supplies for repairing and instalation for signs in bicentennial gardens
(MABE, KATHY H, 01/27/14 11:18) 01/14
(MABE, KATHY H, 01/27/14 08:55) 01/14
(SWAILS, RONALD M, 02/05/14 13:23) NFPA Books 1620 1710 1250

(Frazier, Roy, 01/27/14 04:45) Signed Off: meter shop & office
(BLOUNT, THELMA R, 01/27/14 08:36) Copier paper for the printer
(MABE, KATHY H, 01/27/14 09:42) 01/14

(MABE, KATHY H, 02/03/14 14:35) 02/14
(MABE, KATHY H, 01/29/14 12:35) 01/14
(Rosenblum, Jessica, 02/04/14 08:02) Signed Off: copy of keys for cabnet
(MABE, KATHY H, 01/30/14 10:10) 01/14

(Johnson, Christopher, 01/27/14 06:18) Job Shirts (Captain).
(WHITWORTH, CHARLES W, 01/27/14 09:44) Signed Off: RRT 5 Dewalt Tool Battery Replacement
(MABE, KATHY H, 01/27/14 11:19) 01/14
(MABE, KATHY H, 01/30/14 10:05) 01/14

(FLYNT, BRADLEY, 01/27/14 13:48) Signed Off: Nitrile Gloves for operations.
(MABE, KATHY H, 01/27/14 10:59) 01/14

(MABE, KATHY H, 01/27/14 10:27) 01/14
(Johnson, Christopher, 01/27/14 06:19) Job Shirt (Captain).
(Wells, David, 01/27/14 06:53) Fittings for hydrant meters
(MABE, KATHY H, 01/30/14 12:38) 01/14
(MABE, KATHY H, 01/27/14 11:12) 01/14
(MABE, KATHY H, 01/30/14 10:05) 01/14

(MABE, KATHY H, 01/27/14 09:49) 01/14
(THOMAS, ALFONZO, 01/27/14 09:28) Signed Off: premier 5 - tier 24 x 48 blk tool /equip
(MABE, KATHY H, 01/27/14 10:50) 01/14
(MABE, KATHY H, 01/27/14 11:14) 01/14
(MABE, KATHY H, 01/27/14 11:14) 01/14

ded by Big 10 check #1083. ; (PAYNE, CHRISTOPHER S, 01/13/14 09:53) Signed Off: Big 10 Deposit for 1/9/14 meal. Refunded by
of sending the Discharge Monthly Reports to the State's Central Files.
toilet tissue.
ty spreaders
ter, Dev. Services
a street; (GREENE, EDWINA L, 01/13/14 09:55) For January 2014
lue traps for pest
een in GTN studio
Off: welding tools
e Helper picture at work.
ned Off: reviewed and approved
LD, BRENT, 01/17/14 11:17) Signed Off: reviewed
ation Leadership Forum (Organizational Dues)
the LF Scale #1 deal drawer.
RALD, BRENT, 01/17/14 11:17) Signed Off: reviewed by Chief Nix
sessment Center for Pos #1574 Program Coordinator (Asst. Athletic Director) on Monday January 6, 2014.
2/28/2015) for Sue Schwartz to ULI - Invoice #1649847
against this charge-see credit transaction dated 1-16-2014
Cash Funds
small tools
ncil meeting
s for invasives
rewax the floors.
of the webinar scheduled by NCSU Stormwater Research/NCDENR's BMP Manual.
60197 door shelf replacement ok per Darrell Williamson
Skills for Women
ectric Stapler = Robin T.
ok for investigations
MO approved)
Signed Off: Tools for BIC
ndor is reason for two transactions.
ndor is reason for two transactions.
5:42) Signed Off: safety items
g Online to Improve ublic Trust" Full Seminar Session on January 23, 2014
ck it back up.
05/05/14 - 05/07/14
) correctionz: wood screws
uble shoot leak and electrical problems
27/14 05:42) Signed Off: pest. class
e for tax credit project in College Hill Historic District--approved by COG Print Shop
rious color traffic cones for Frazier's IS class.
heir was a credit of a $89.73 So I had to call them and tell them that this was the wrong.
/21/14 06:50) for leonard ctr
ce in the bog
e on Eq.2753
d Off: small tools
51) Signed Off: small tools
Off: office supplies
27/14 07:57) for cages inside building
a UPS for credit. Correct item has been shipped.
ncil meeting
of the City Manager
Off: pesticide class
ldgs. Program
ducational programming.
: small tools
asketball games.
blank for making pipe nipples.
gned Off: PG
nnial gardens
osit for 1/9/14 meal. Refunded by Big 109 check #1083. Deposit A/C 101000000.3405
Amount
Post Date
Txn Number
Vendor Name
$521.47
1/27/2014
TXN00209991 LOWES #00387
$47.45
1/27/2014
$19.74
1/27/2014
$52.15
1/27/2014
$1,078.56
1/27/2014
$148.37
1/27/2014
$1,195.55
1/27/2014
$405.65
1/27/2014
$283.86
1/27/2014
$124.11
1/27/2014
$17.55
1/27/2014
TXN00210001 I AND I SLING
$4.05
1/27/2014
$304.79
1/27/2014
$137.71
1/27/2014
$97.09
1/27/2014
$106.75
1/27/2014
$6.12
1/27/2014
$77.09
1/27/2014
$92.77
1/27/2014
$34.25
1/27/2014
$32.01
1/27/2014
$8.11
1/27/2014
$88.98
1/27/2014
TXN00210013 LOWES #00387
$23.56
1/27/2014
$282.46
1/27/2014
$831.52
1/27/2014
$66.72
1/27/2014
TXN00210017 TRACTOR-SUPPLY-CO #0445
$45.00
1/27/2014
TXN00210018 PAYPAL FMST
$390.71
1/27/2014
$110.75
1/27/2014
$73.22
1/27/2014
$256.20
1/27/2014
$931.33
1/27/2014
$67.23
1/27/2014
00001552
$50.18
1/27/2014
$640.45
1/27/2014
TXN00210026 STAPLES
($12.94)
1/27/2014
$271.10
1/27/2014
$413.00
1/27/2014
$32.23
1/27/2014
($63.52)
1/27/2014
$61.34
1/27/2014
TXN00210032 USPS 36469603031021439
$430.34
1/27/2014
$90.00
1/27/2014
$352.60
1/27/2014
$134.15
1/27/2014
$826.32
1/27/2014
$29.85
1/27/2014
$85.00
1/27/2014
$340.00
1/27/2014
$768.60
1/27/2014
$45.96
1/27/2014
TXN00210042 BUCKHORN BP
$491.01
1/27/2014
$53.38
1/27/2014
$15.83
1/27/2014
$354.32
1/27/2014
$226.84
1/27/2014
$4.42
1/27/2014
$30.06
1/27/2014
TXN00210049 C C DICKSON CO 1010
$585.05
1/27/2014
$61.22
1/27/2014
$2.29
1/27/2014
$9.61
1/27/2014
TXN00210053 DOLRTREE 4615 00046151
$25.46
1/27/2014
$405.00
1/27/2014
$17.94
1/27/2014
$1,698.60
1/27/2014
TXN00210057 II IDENTIFIX, INC.
$247.50
1/27/2014
$84.33
1/27/2014
TXN00210059 FREEMAN GRAPHIC SYSTEMS
00111914
$5.51
1/27/2014
$54.59
1/27/2014
$240.00
1/27/2014
TXN00210062 SWANA
$150.03
1/27/2014
$197.76
1/27/2014
TXN00210064 PERFECTION PLUS INC
$96.05
1/27/2014
TXN00210065 LOWES #00387
$220.55
1/27/2014
$96.09
1/27/2014
$6.97
1/27/2014
$988.51
1/27/2014
$192.14
1/27/2014
$664.76
1/27/2014
TXN00210071 TRAFCON INDUSTRIES INC
$26.68
1/27/2014
TXN00210072 COURSESMART ETEXTBOOK
$59.68
1/27/2014
$173.94
1/27/2014
$919.21
1/27/2014
$274.30
1/27/2014
$21.34
1/27/2014
$37.50
1/27/2014
$6.14
1/27/2014
$208.80
1/27/2014
TXN00210080 JIMMY JOHNS - 880
$195.11
1/27/2014
$37.75
1/27/2014
$136.30
1/27/2014
$27.08
1/27/2014
$63.21
1/27/2014
$344.60
1/27/2014
$183.00
1/27/2014
$572.45
1/27/2014
TXN00210088 AMICKS SUPERSTORE
$225.00
1/27/2014
$45.60
1/27/2014
$226.51
1/27/2014
$140.23
1/27/2014
$34.99
1/27/2014
$205.53
1/27/2014
$60.00
1/27/2014
TXN00210095 NCWOA
$10.64
1/27/2014
$717.89
1/27/2014
$30.32
1/27/2014
$155.96
1/27/2014
$8.03
1/27/2014
$78.96
1/27/2014
$35.00
1/27/2014
TXN00210102 MCCS ADMIN OFF36010205
$74.17
1/27/2014
$49.09
1/27/2014
$32.00
1/27/2014
($238.03)
1/27/2014
$80.05
1/27/2014
TXN00210107 STAPLES
$1,311.59
1/27/2014
$7.01
1/27/2014
$180.00
1/27/2014
TXN00210110 NC BUILDING INSPECTORS AS
$64.02
1/27/2014
$678.64
1/27/2014
$193.90
1/27/2014
$9.13
1/27/2014
$443.40
1/27/2014
$105.58
1/27/2014
TXN00210116 TOYS R US #8373
$41.61
1/27/2014
$207.95
1/27/2014
$98.17
1/27/2014
$25.61
1/27/2014
$103.76
1/27/2014
$34.59
1/27/2014
TXN00210122 KOHL'S #0303
$229.41
1/27/2014
$12.94
1/27/2014
$37.06
1/27/2014
$15.61
1/27/2014
TXN00210126 LOWES #00387
$53.69
1/27/2014
$29.44
1/27/2014
TXN00210128 USPS 36320304231006182
$110.44
1/27/2014
00104190
$759.83
1/27/2014
$186.09
1/27/2014
$60.64
1/27/2014
$148.51
1/27/2014
$443.91
1/27/2014
$1,203.88
1/27/2014
$183.53
1/27/2014
$132.37
1/27/2014
($108.90)
1/27/2014
TXN00210138 AMERICAN BAR ASSOCIATION
$39.96
1/27/2014
$59.77
1/27/2014
$61.07
1/27/2014
$312.37
1/27/2014
$135.31
1/27/2014
TXN00210143 CULINARY VISIONS CATERING
$39.05
1/27/2014
$979.90
1/27/2014
$9.60
1/27/2014
$344.29
1/27/2014
TXN00210147 TFS FISHER SCI CSA
$37.25
1/27/2014
TXN00210148 FEDEX 804579615975
$1,874.61
1/27/2014
$125.00
1/27/2014
$1,400.00
1/27/2014
TXN00210151 JESSUP COMPANY
$50.00
1/27/2014
$347.95
1/27/2014
$51.04
1/27/2014
$29.48
1/27/2014
TXN00210155 CUSTOME MADE BOXES
$24.72
1/27/2014
$15.91
1/27/2014
$180.30
1/27/2014
$261.08
1/27/2014
$840.00
1/27/2014
$1,473.66
1/27/2014
$30.00
1/27/2014
$103.76
1/27/2014
$580.00
1/27/2014
TXN00210164 NCWOA
$49.92
1/27/2014
$103.12
1/27/2014
TXN00210166 STEPHENS PUBLISHING
$27.69
1/27/2014
$46.36
1/27/2014
TXN00210168 WILCO 304 00003046
$106.60
1/27/2014
$68.36
1/27/2014
$38.19
1/27/2014
$217.59
1/27/2014
TXN00210172 LOWES #00404
$251.81
1/27/2014
$235.00
1/27/2014
$1,377.89
1/27/2014
$160.00
1/27/2014
TXN00210176 NCWOA
$218.58
1/27/2014
TXN00210177 CLAPP BROS TRACTOR
$160.41
1/27/2014
$127.66
1/27/2014
$31.96
1/27/2014
$413.40
1/27/2014
$6.47
1/27/2014
$122.45
1/27/2014
$39.25
1/27/2014
$556.27
1/27/2014
$84.00
1/27/2014
$42.70
1/27/2014
$54.52
1/27/2014
TXN00210188 WAL-MART #1842
$28.88
1/27/2014
$371.28
1/27/2014
$213.77
1/27/2014
$106.31
1/27/2014
$15.00
1/27/2014
$104.82
1/27/2014
$226.10
1/27/2014
$80.70
1/27/2014
$80.00
1/27/2014
TXN00210197 LOWES #00387
$13.24
1/27/2014
$23.02
1/27/2014
$811.27
1/27/2014
$456.55
1/27/2014
$22.39
1/27/2014
$75.00
1/27/2014
TXN00210203 INSTITUTIONAL LOCKSMITH
$12.75
1/27/2014
$850.00
1/27/2014
TXN00210205 ESRI DOMESTIC EVENTS
$31.00
1/27/2014
$15.34
1/27/2014
TXN00210207 DOLLAR-GENERAL #4564
$122.27
1/27/2014
$473.97
1/27/2014
$92.79
1/28/2014
($10.68)
1/28/2014
$25.19
1/28/2014
$49.91
1/28/2014
$1,147.56
1/28/2014
$42.70
1/28/2014
$43.24
1/28/2014
$549.81
1/28/2014
$848.25
1/28/2014
$32.50
1/28/2014
$160.00
1/28/2014
TXN00210221 LOWES #00508
$49.66
1/28/2014
$4.64
1/28/2014
TXN00210223 USPS 36320104231006265
$55.18
1/28/2014
$19.90
1/28/2014
$273.01
1/28/2014
$154.30
1/28/2014
$21.17
1/28/2014
$22.40
1/28/2014
$24.40
1/28/2014
$2.43
1/28/2014
$87.83
1/28/2014
$89.08
1/28/2014
TXN00210233 LOWES #02222
$75.12
1/28/2014
$12.20
1/28/2014
$21.96
1/28/2014
$86.84
1/28/2014
($125.50)
1/28/2014
$297.50
1/28/2014
TXN00210239 ENERPHASE IND SOL INC
$385.40
1/28/2014
$344.50
1/28/2014
$201.48
1/28/2014
$7.45
1/28/2014
$1,063.63
1/28/2014
$20.60
1/28/2014
$877.49
1/28/2014
TXN00210246 DURON #3328
$140.91
1/28/2014
$2.01
1/28/2014
TXN00210248 LOWES #00387
$83.00
1/28/2014
$439.26
1/28/2014
$524.09
1/28/2014
$43.24
1/28/2014
$591.45
1/28/2014
$91.22
1/28/2014
$64.04
1/28/2014
$3,559.90
1/28/2014
$18.16
1/28/2014
($42.70)
1/28/2014
$159.26
1/28/2014
$159.81
1/28/2014
$170.71
1/28/2014
TXN00210261 LOWES #02771
$161.31
1/28/2014
$7.19
1/28/2014
TXN00210263 USPS 36469603031021439
$161.83
1/28/2014
$33.71
1/28/2014
$89.61
1/28/2014
$983.05
1/28/2014
$380.07
1/28/2014
TXN00210268 LOWES #02222
$467.50
1/28/2014
$518.13
1/28/2014
$136.47
1/28/2014
$163.71
1/28/2014
$324.13
1/28/2014
TXN00210273 US PLASTICS/NEATLY SMART
$83.85
1/28/2014
$170.90
1/28/2014
$1,090.00
1/28/2014
TXN00210276 MARSH KITCHENS GREENSBOR
$291.17
1/28/2014
$1,998.36
1/28/2014
$143.05
1/28/2014
$650.00
1/28/2014
$62.50
1/28/2014
$298.35
1/28/2014
$258.73
1/28/2014
$119.90
1/28/2014
TXN00210284 BLOSSMAN GAS #058 GREENSB
$2,055.00
1/28/2014
$315.82
1/28/2014
$8.73
1/28/2014
TXN00210287 LOWES #02771
$74.77
1/28/2014
$50.18
1/28/2014
$34.13
1/28/2014
$6.05
1/28/2014
$510.00
1/28/2014
TXN00210292 SQ GUARDIAN FIRE SPRINKL
$4.46
1/28/2014
$312.67
1/28/2014
$356.41
1/28/2014
$32.50
1/28/2014
$32.50
1/28/2014
$390.00
1/28/2014
TXN00210298 J C R PRODUCTIONS INC
$362.07
1/28/2014
$15.17
1/28/2014
$1.05
1/28/2014
TXN00210301 USPS CHANGE OF66100959
$251.91
1/28/2014
$47.40
1/29/2014
$51.24
1/29/2014
$41.24
1/29/2014
$110.80
1/29/2014
$229.75
1/29/2014
$642.81
1/29/2014
$35.78
1/29/2014
$231.65
1/29/2014
$453.75
1/29/2014
$87.08
1/29/2014
$163.00
1/29/2014
$105.50
1/29/2014
$448.02
1/29/2014
$8.24
1/29/2014
TXN00210316 USPS 36320304231006182
$998.00
1/29/2014
$212.45
1/29/2014
$132.10
1/29/2014
TXN00210319 LOWES #02222
$572.38
1/29/2014
$204.70
1/29/2014
$369.02
1/29/2014
($474.13)
1/29/2014
$192.67
1/29/2014
$2,090.58
1/29/2014
$137.59
1/29/2014
$1,114.70
1/29/2014
($354.32)
1/29/2014
$372.26
1/29/2014
$125.89
1/29/2014
$20.97
1/29/2014
$321.04
1/29/2014
$50.68
1/29/2014
$2.79
1/29/2014
TXN00210334 LOWES #02222
$7.81
1/29/2014
$37.50
1/29/2014
$6.50
1/29/2014
$18.59
1/29/2014
TXN00210338 LOWES #00387
$32.58
1/29/2014
$42.00
1/29/2014
$92.41
1/29/2014
$41.06
1/29/2014
$120.74
1/29/2014
$341.56
1/29/2014
$23.79
1/29/2014
$33.15
1/29/2014
$196.85
1/29/2014
$59.46
1/29/2014
$64.01
1/29/2014
TXN00210349 LOWES #02771
$175.06
1/29/2014
$34.13
1/29/2014
$16.82
1/29/2014
$1,074.44
1/29/2014
$1,642.47
1/29/2014
$53.45
1/29/2014
$31.01
1/29/2014
$7.46
1/29/2014
($317.42)
1/29/2014
$75.84
1/29/2014
TXN00210359 AFI 1
$199.30
1/29/2014
$41.24
1/29/2014
$16.32
1/29/2014
$399.44
1/29/2014
TXN00210363 YRC INC.
$5.00
1/29/2014
$510.23
1/29/2014
$188.65
1/29/2014
$100.33
1/29/2014
$737.87
1/29/2014
$61.49
1/29/2014
$1.76
1/29/2014
TXN00210370 AFI 1
$170.74
1/29/2014
TXN00210371 LOWES #02222
$433.88
1/29/2014
($31.96)
1/29/2014
$48.13
1/29/2014
$35.00
1/29/2014
TXN00210375 CHURCH ST FAMILYFARE
00001552
$392.50
1/29/2014
$80.00
1/29/2014
$52.62
1/29/2014
$103.37
1/29/2014
$271.93
1/29/2014
$235.69
1/29/2014
$254.49
1/29/2014
$622.45
1/29/2014
$37.34
1/29/2014
$36.96
1/29/2014
$79.19
1/29/2014
$449.84
1/29/2014
$226.31
1/29/2014
$16.82
1/29/2014
$20.51
1/29/2014
$30.00
1/29/2014
$33.94
1/29/2014
TXN00210392 AFI 1
$25.95
1/29/2014
$20.06
1/29/2014
TXN00210394 LOWES #00387
$77.67
1/29/2014
$225.20
1/29/2014
$168.75
1/29/2014
$37.50
1/29/2014
$776.49
1/29/2014
TXN00210399 QUALA-TEL ENTERPRISES
$136.00
1/29/2014
$14.48
1/29/2014
TXN00210401 LOWES #02771
$8.50
1/29/2014
$439.19
1/29/2014
$335.78
1/29/2014
$320.24
1/29/2014
$61.94
1/29/2014
$40.19
1/29/2014
$106.69
1/29/2014
TXN00210408 LOWES #02222
$82.57
1/29/2014
$183.99
1/29/2014
$55.40
1/29/2014
$133.73
1/29/2014
$43.55
1/29/2014
$6.70
1/29/2014
TXN00210414 USPS 36469603031021439
$19.20
1/29/2014
$28.22
1/29/2014
TXN00210416 LOWES #00387
$20.56
1/29/2014
$717.09
1/29/2014
TXN00210418 NCDMV VEH REG GREENSB1
$424.31
1/29/2014
$20.30
1/29/2014
$613.54
1/29/2014
$872.52
1/29/2014
$293.56
1/29/2014
($287.15)
1/29/2014
$7.05
1/29/2014
$5.04
1/29/2014
TXN00210426 LOWES #02771
$8.49
1/29/2014
$202.48
1/29/2014
$13.60
1/29/2014
$444.85
1/29/2014
$25.37
1/29/2014
$9.01
1/29/2014
$104.39
1/29/2014
$252.58
1/29/2014
$37.50
1/29/2014
$40.99
1/29/2014
$34.99
1/29/2014
$665.82
1/29/2014
$41.61
1/29/2014
$44.67
1/29/2014
$1,561.25
1/29/2014
$33.59
1/29/2014
TXN00210442 TFS FISHER SCI CCH
$37.50
1/29/2014
$63.99
1/29/2014
TXN00210444 LOWES #02771
$1,679.47
1/29/2014
$74.51
1/29/2014
$11.21
1/29/2014
$14.50
1/29/2014
$176.14
1/29/2014
TXN00210449 REVOLUTION DECAL INC
$67.00
1/29/2014
$467.71
1/29/2014
$104.53
1/29/2014
$280.12
1/29/2014
$366.36
1/29/2014
$29.69
1/29/2014
$78.70
1/29/2014
$30.00
1/29/2014
$384.30
1/29/2014
TXN00210458 LEONARD BUILDING & TRUCK
$238.19
1/29/2014
$95.34
1/29/2014
$118.48
1/29/2014
$18.72
1/29/2014
$578.79
1/29/2014
$74.73
1/29/2014
$256.36
1/29/2014
$40.41
1/29/2014
$37.84
1/29/2014
$156.77
1/29/2014
$6.03
1/29/2014
$74.22
1/29/2014
$39.77
1/29/2014
$115.03
1/29/2014
TXN00210472 LOWES #02771
$1,328.74
1/29/2014
$2,333.05
1/29/2014
$34.48
1/29/2014
$37.92
1/29/2014
TXN00210476 AFI 1
$296.05
1/29/2014
$258.16
1/29/2014
$189.63
1/29/2014
$197.44
1/29/2014
TXN00210480 AM LEONARD
$229.75
1/29/2014
$20.02
1/29/2014
$111.25
1/29/2014
$3.99
1/29/2014
$94.93
1/29/2014
$27.42
1/29/2014
$656.25
1/29/2014
TXN00210487 COASTAL WIPERS
$39.50
1/29/2014
$371.91
1/29/2014
$342.54
1/29/2014
$175.00
1/29/2014
$312.24
1/29/2014
($42.04)
1/29/2014
$10.11
1/29/2014
$16.63
1/29/2014
TXN00210495 LOWES #02222
$2.88
1/29/2014
$64.24
1/29/2014
$415.46
1/29/2014
($11.72)
1/29/2014
$261.11
1/29/2014
$41.01
1/29/2014
$302.64
1/30/2014
$54.62
1/30/2014
$433.75
1/30/2014
$224.18
1/30/2014
$433.75
1/30/2014
$433.75
1/30/2014
$205.00
1/30/2014
TXN00210508 EXIGENT INC
$15.31
1/30/2014
$76.33
1/30/2014
$25.20
1/30/2014
$125.00
1/30/2014
TXN00210512 SWANA
$135.87
1/30/2014
$18.13
1/30/2014
$42.97
1/30/2014
$9.86
1/30/2014
$139.48
1/30/2014
$207.79
1/30/2014
$252.15
1/30/2014
$171.58
1/30/2014
$237.68
1/30/2014
$13.00
1/30/2014
$15.99
1/30/2014
TXN00210523 AFI 1
$288.00
1/30/2014
$22.91
1/30/2014
TXN00210525 LOWES #02222
($739.07)
1/30/2014
$64.47
1/30/2014
$20.00
1/30/2014
$557.77
1/30/2014
$78.00
1/30/2014
TXN00210530 GUILFORD TECH TUITI
$86.18
1/30/2014
$1,078.80
1/30/2014
$53.18
1/30/2014
$209.21
1/30/2014
TXN00210534 LOWES #00387
$845.65
1/30/2014
$8.54
1/30/2014
$75.00
1/30/2014
$173.80
1/30/2014
$139.50
1/30/2014
$1,390.77
1/30/2014
$493.75
1/30/2014
$189.94
1/30/2014
$173.43
1/30/2014
$64.95
1/30/2014
TXN00210544 AFI 1
$284.60
1/30/2014
$31.76
1/30/2014
$159.15
1/30/2014
$45.37
1/30/2014
$349.09
1/30/2014
$195.50
1/30/2014
$50.00
1/30/2014
$133.22
1/30/2014
$770.00
1/30/2014
TXN00210553 MANTEK
$220.96
1/30/2014
$1,175.45
1/30/2014
$84.32
1/30/2014
$98.38
1/30/2014
TXN00210557 THE PARKING ZONE
$479.99
1/30/2014
TXN00210558 FACTORY OUTLET MAXTOOL
$38.99
1/30/2014
$128.57
1/30/2014
$173.94
1/30/2014
$17.85
1/30/2014
$52.57
1/30/2014
$539.06
1/30/2014
$182.04
1/30/2014
$114.91
1/30/2014
$30.48
1/30/2014
$194.00
1/30/2014
TXN00210568 YELLOW PAGES USY
$274.85
1/30/2014
$35.22
1/30/2014
$210.31
1/30/2014
$103.67
1/30/2014
$488.33
1/30/2014
$212.43
1/30/2014
$382.50
1/30/2014
$675.31
1/30/2014
$149.00
1/30/2014
$160.98
1/30/2014
$77.33
1/30/2014
TXN00210579 PMSI EVANSVILLE
$250.00
1/30/2014
$430.37
1/30/2014
$60.85
1/30/2014
$199.00
1/30/2014
$162.24
1/30/2014
$840.66
1/30/2014
($327.30)
1/30/2014
$5.67
1/30/2014
$57.47
1/30/2014
$651.71
1/30/2014
TXN00210589 QUILL CORPORATION
$129.86
1/30/2014
$74.73
1/30/2014
$203.47
1/30/2014
$460.65
1/30/2014
$526.92
1/30/2014
$30.75
1/30/2014
$479.73
1/30/2014
$604.70
1/30/2014
$164.29
1/30/2014
$96.06
1/30/2014
$6.61
1/30/2014
$752.27
1/30/2014
$124.51
1/30/2014
$448.01
1/30/2014
$55.92
1/30/2014
$15.48
1/30/2014
($60.60)
1/30/2014
$97.39
1/30/2014
$81.22
1/30/2014
$465.04
1/30/2014
$220.00
1/30/2014
TXN00210610 WHITBY MOTORCARS LLC
$133.43
1/30/2014
$43.87
1/30/2014
$89.86
1/30/2014
$152.00
1/30/2014
$72.64
1/30/2014
TXN00210615 NEVES UNIFORMS AND EQU
$252.04
1/30/2014
$12.74
1/30/2014
$26.68
1/30/2014
$237.10
1/30/2014
$66.46
1/30/2014
$361.46
1/30/2014
$213.49
1/30/2014
$67.50
1/30/2014
$7.46
1/30/2014
$149.41
1/30/2014
TXN00210625 LOWES #02222
$51.71
1/30/2014
$544.31
1/30/2014
$72.05
1/30/2014
$27.51
1/30/2014
$68.71
1/30/2014
$433.75
1/30/2014
$81.06
1/30/2014
$54.41
1/30/2014
TXN00210633 LOWES #02771
$416.47
1/30/2014
TXN00210634 MANTEK
$165.02
1/30/2014
$266.77
1/30/2014
$43.92
1/30/2014
$269.59
1/30/2014
$69.00
1/30/2014
$300.86
1/30/2014
$148.54
1/30/2014
$585.26
1/30/2014
$596.08
1/30/2014
TXN00210643 AFI 1
$15.46
1/30/2014
$165.86
1/30/2014
TXN00210645 LOWES #02771
$98.91
1/30/2014
$251.32
1/30/2014
$862.88
1/30/2014
$50.00
1/30/2014
$800.30
1/31/2014
$36.92
1/31/2014
TXN00210651 LOWES #02222
$876.83
1/31/2014
$15.65
1/31/2014
$48.03
1/31/2014
$255.74
1/31/2014
TXN00210655 BURKETT RESTAURANT EQUIPM
$87.11
1/31/2014
TXN00210656 LOWES #02771
$106.74
1/31/2014
TXN00210657 DRI SONIC SOLUTIONS
$11.09
1/31/2014
TXN00210658 AFI 1
$192.03
1/31/2014
$202.50
1/31/2014
$240.91
1/31/2014
$92.32
1/31/2014
$45.81
1/31/2014
$30.00
1/31/2014
$9.36
1/31/2014
$156.92
1/31/2014
$275.90
1/31/2014
$85.74
1/31/2014
$563.66
1/31/2014
$10.89
1/31/2014
$36.67
1/31/2014
$14.14
1/31/2014
$91.94
1/31/2014
TXN00210673 LOWES #02771
$117.72
1/31/2014
$345.00
1/31/2014
$16.32
1/31/2014
$555.14
1/31/2014
$87.64
1/31/2014
$47.42
1/31/2014
TXN00210679 AFI 1
$22.02
1/31/2014
($84.32)
1/31/2014
$1,193.52
1/31/2014
$687.50
1/31/2014
$22.89
1/31/2014
$132.76
1/31/2014
$149.55
1/31/2014
($84.32)
1/31/2014
$10.22
1/31/2014
$28.87
1/31/2014
TXN00210689 LOWES #02771
$19.14
1/31/2014
$397.50
1/31/2014
$104.99
1/31/2014
$554.13
1/31/2014
TXN00210693 CHIEF SUPPLY
$560.59
1/31/2014
TXN00210694 CW WILLIAMS ROCKY MOUNT
$14.56
1/31/2014
$770.20
1/31/2014
$41.28
1/31/2014
$30.00
1/31/2014
$108.59
1/31/2014
$31.26
1/31/2014
$375.76
1/31/2014
$209.40
1/31/2014
$27.02
1/31/2014
$192.15
1/31/2014
($7.43)
1/31/2014
$77.97
1/31/2014
TXN00210706 CITY HOTEL & BISTRO
$89.30
1/31/2014
$30.45
1/31/2014
TXN00210708 AFI 1
$15.20
1/31/2014
$229.75
1/31/2014
$505.36
1/31/2014
$502.35
1/31/2014
$330.29
1/31/2014
$176.46
1/31/2014
$703.46
1/31/2014
$894.79
1/31/2014
$42.70
1/31/2014
$451.06
1/31/2014
$148.40
1/31/2014
$19.75
1/31/2014
$778.69
1/31/2014
$44.67
1/31/2014
$17.62
1/31/2014
$53.35
1/31/2014
$15.00
1/31/2014
$143.22
1/31/2014
$1,000.00
1/31/2014
$19.95
1/31/2014
$130.14
1/31/2014
$303.41
1/31/2014
$45.58
1/31/2014
$76.37
1/31/2014
$464.30
1/31/2014
$27.22
1/31/2014
TXN00210734 RCS COMMUNICATIONS GROUP
$174.79
1/31/2014
$53.36
1/31/2014
$278.71
1/31/2014
$265.81
1/31/2014
$1,066.41
1/31/2014
$37.50
1/31/2014
$10.00
1/31/2014
$93.93
1/31/2014
$60.90
1/31/2014
TXN00210743 HI WINECNTRYGIFTBSKT
$15.85
1/31/2014
TXN00210744 LOWES #02222
$160.00
1/31/2014
$84.32
1/31/2014
$30.00
1/31/2014
$675.61
1/31/2014
TXN00210748 NORTHERN HYDRAULICS IN
$20.09
1/31/2014
$14.90
1/31/2014
$26.85
1/31/2014
TXN00210751 AFI 1
$12.19
1/31/2014
$20.28
1/31/2014
$110.67
1/31/2014
$23.16
1/31/2014
TXN00210755 LOWES #00387
$17.30
1/31/2014
$10.00
1/31/2014
$47.23
1/31/2014
TXN00210758 LOWES #02222
$10.15
1/31/2014
$40.75
1/31/2014
$458.53
1/31/2014
TXN00210761 CASTER CITY LLC
$104.58
1/31/2014
$245.77
1/31/2014
$418.83
1/31/2014
TXN00210764 MYERS TIRE SUPPLY
$159.59
1/31/2014
TXN00210765 DRI TECHSMITH
$20.24
1/31/2014
($64.04)
1/31/2014
$21.17
1/31/2014
$126.82
1/31/2014
$174.97
1/31/2014
$147.85
1/31/2014
$48.60
1/31/2014
$42.59
1/31/2014
$41.18
1/31/2014
$35.00
1/31/2014
$687.50
1/31/2014
$30.91
1/31/2014
TXN00210777 LOWES #00404
$71.10
1/31/2014
$255.63
1/31/2014
$175.00
1/31/2014
TXN00210780 BENNETT COLLEGE
($6.61)
1/31/2014
$68.98
1/31/2014
TXN00210782 LOWES #02771
$276.09
1/31/2014
$808.00
1/31/2014
$270.00
1/31/2014
$208.16
1/31/2014
TXN00210786 CAVIN AND STOVALL PHOTOGR
$85.00
1/31/2014
$134.00
1/31/2014
$100.00
1/31/2014
$185.00
1/31/2014
$53.36
1/31/2014
$540.27
1/31/2014
($132.76)
1/31/2014
$224.00
1/31/2014
$479.50
1/31/2014
$29.28
1/31/2014
$442.14
1/31/2014
$2,325.51
1/31/2014
$1,198.79
1/31/2014
$15.99
1/31/2014
$39.58
1/31/2014
$85.00
1/31/2014
$21.34
1/31/2014
$628.44
1/31/2014
$38.02
1/31/2014
TXN00210805 GUILFORD COLLEGE FF
$488.23
1/31/2014
$187.50
1/31/2014
$1,163.75
1/31/2014
$945.72
1/31/2014
$150.00
2/3/2014
$4.33
2/3/2014
$53.84
2/3/2014
$5.47
2/3/2014
$110.06
2/3/2014
$148.38
2/3/2014
TXN00210815 AIRTRACK DEVICES, INC
$389.88
2/3/2014
$247.98
2/3/2014
$69.00
2/3/2014
$56.15
2/3/2014
TXN00210819 DISPLAYS2GOCOM
$7.82
2/3/2014
TXN00210820 USPS 36469603031021439
$39.25
2/3/2014
$33.37
2/3/2014
$918.87
2/3/2014
$6.15
2/3/2014
$6.87
2/3/2014
$13.32
2/3/2014
$19.80
2/3/2014
$1,389.11
2/3/2014
$20.17
2/3/2014
$6.14
2/3/2014
$6.00
2/3/2014
$492.15
2/3/2014
TXN00210832 GRADY SUTTONS AUTO UPHOLS
$597.39
2/3/2014
$189.00
2/3/2014
$189.92
2/3/2014
$711.50
2/3/2014
TXN00210836 HOTSY EQUIPMENT COMPANY
$179.00
2/3/2014
$464.55
2/3/2014
$40.57
2/3/2014
$525.39
2/3/2014
$240.00
2/3/2014
$330.77
2/3/2014
$384.58
2/3/2014
$956.48
2/3/2014
$80.64
2/3/2014
$43.54
2/3/2014
TXN00210846 LOWES #00404
$47.30
2/3/2014
$13.88
2/3/2014
$566.31
2/3/2014
$98.32
2/3/2014
$6.00
2/3/2014
$80.06
2/3/2014
$76.86
2/3/2014
$131.71
2/3/2014
$98.00
2/3/2014
$979.76
2/3/2014
$750.00
2/3/2014
TXN00210857 SQ WG SPORTS PHOTOS
$128.37
2/3/2014
$30.00
2/3/2014
$35.00
2/3/2014
TXN00210860 CHARMES TO TREASURE
$268.44
2/3/2014
$381.75
2/3/2014
$67.32
2/3/2014
$195.00
2/3/2014
$833.45
2/3/2014
TXN00210865 CLEANFREAK.COM
$956.48
2/3/2014
$33.62
2/3/2014
$5.51
2/3/2014
$35.74
2/3/2014
TXN00210869 WAL-MART #3658
$797.70
2/3/2014
$32.50
2/3/2014
$12.27
2/3/2014
$30.00
2/3/2014
$887.96
2/3/2014
$25.00
2/3/2014
$166.40
2/3/2014
$98.99
2/3/2014
$37.50
2/3/2014
$977.32
2/3/2014
$2.88
2/3/2014
$1,276.65
2/3/2014
$781.17
2/3/2014
TXN00210882 ESIGNS
$32.78
2/3/2014
$75.32
2/3/2014
$6.00
2/3/2014
$64.04
2/3/2014
$67.26
2/3/2014
$378.20
2/3/2014
TXN00210888 ALL SPEC
$29.82
2/3/2014
$6.00
2/3/2014
$193.44
2/3/2014
$295.83
2/3/2014
TXN00210892 SUTPHEN TOWERS INC
$112.57
2/3/2014
$270.61
2/3/2014
$35.50
2/3/2014
$50.99
2/3/2014
TXN00210896 AVG WWW.AVG.COM
$88.80
2/3/2014
$143.79
2/3/2014
$74.75
2/3/2014
$31.95
2/3/2014
($15.20)
2/3/2014
$32.10
2/3/2014
$518.81
2/3/2014
TXN00210903 BENTLEY
$0.41
2/3/2014
$175.00
2/3/2014
TXN00210905 WWW.CAGPONLINE.ORG
$80.00
2/3/2014
$32.24
2/3/2014
TXN00210907 LOWES #00404
$18.68
2/3/2014
$23.49
2/3/2014
$990.94
2/3/2014
$144.53
2/3/2014
$224.75
2/3/2014
$28.60
2/3/2014
$110.06
2/3/2014
$40.39
2/3/2014
$270.00
2/3/2014
$7.94
2/3/2014
$6.00
2/3/2014
$460.53
2/3/2014
$418.11
2/3/2014
$50.34
2/3/2014
$47.71
2/3/2014
$132.52
2/3/2014
$138.31
2/3/2014
TXN00210924 FIREHOUSE SUBS #71
$972.39
2/3/2014
TXN00210925 PAYPAL HCAUTOS
$35.74
2/3/2014
$495.00
2/3/2014
TXN00210927 NCSU ITRE INT
$1,730.00
2/3/2014
$525.31
2/3/2014
$193.89
2/3/2014
TXN00210930 CBC - #1939
$6.00
2/3/2014
$413.58
2/3/2014
$173.15
2/3/2014
$132.26
2/3/2014
$35.74
2/3/2014
$35.74
2/3/2014
$794.00
2/3/2014
$32.78
2/3/2014
$247.66
2/3/2014
$53.89
2/3/2014
TXN00210940 LOWES #02222
$99.00
2/3/2014
$20.00
2/3/2014
TXN00210942 UNITED WAY OF GREENSBORO
$11.53
2/3/2014
$6.00
2/3/2014
$23.80
2/3/2014
$56.56
2/3/2014
$6.00
2/3/2014
$6.00
2/3/2014
$113.67
2/3/2014
$51.45
2/3/2014
$176.14
2/3/2014
$138.67
2/3/2014
$45.08
2/3/2014
$6.00
2/3/2014
($11.83)
2/3/2014
$636.23
2/3/2014
$6.00
2/3/2014
$46.94
2/3/2014
$18.14
2/3/2014
TXN00210959 DRI SONIC SOLUTIONS
$50.18
2/3/2014
$40.00
2/3/2014
TXN00210961 KWK TRIP
$3.52
2/3/2014
$6.04
2/3/2014
$922.28
2/3/2014
$37.50
2/3/2014
$998.00
2/3/2014
$31.99
2/3/2014
$345.62
2/3/2014
$150.47
2/3/2014
$51.48
2/3/2014
$254.69
2/3/2014
$11.83
2/3/2014
$941.54
2/3/2014
$109.17
2/3/2014
$2.18
2/3/2014
$1,956.00
2/3/2014
$73.02
2/3/2014
$61.79
2/3/2014
TXN00210978 WAL-MART #1498
$64.89
2/3/2014
$35.74
2/3/2014
$6.00
2/3/2014
$320.25
2/3/2014
$163.36
2/3/2014
$34.20
2/3/2014
$383.99
2/3/2014
$350.00
2/3/2014
TXN00210986 LIFE SAVERS CONFERENCE IN
$3.46
2/3/2014
$1,214.62
2/3/2014
$460.10
2/3/2014
$100.66
2/3/2014
$100.00
2/3/2014
TXN00210991 MEDICAL PRIORITY CONSULT
$595.10
2/3/2014
$20.00
2/3/2014
$50.99
2/3/2014
TXN00210994 AVG WWW.AVG.COM
$2,203.16
2/3/2014
$192.15
2/3/2014
$723.77
2/3/2014
$96.27
2/3/2014
$50.00
2/3/2014
$48.18
2/3/2014
$545.21
2/3/2014
$447.19
2/3/2014
$80.06
2/3/2014
$34.09
2/3/2014
$448.33
2/3/2014
$80.88
2/3/2014
TXN00211006 NORTHERN TOOL EQUIP
$0.41
2/3/2014
$366.55
2/3/2014
$422.22
2/3/2014
$1,276.65
2/3/2014
$85.00
2/3/2014
TXN00211011 PAYPAL PRINCEDIAMO
$62.94
2/3/2014
$891.00
2/3/2014
$135.00
2/3/2014
$289.50
2/3/2014
$170.30
2/3/2014
$68.28
2/3/2014
TXN00211017 LOWES #02771
$36.50
2/3/2014
$384.90
2/3/2014
($44.67)
2/3/2014
$419.36
2/3/2014
$102.09
2/3/2014
$149.11
2/3/2014
$976.58
2/3/2014
($80.45)
2/3/2014
$12.97
2/3/2014
$125.93
2/3/2014
$8.54
2/3/2014
$50.00
2/3/2014
TXN00211029 NOBLE OIL SERVICES
$77.29
2/3/2014
$48.66
2/3/2014
$42.42
2/3/2014
$690.67
2/3/2014
$314.88
2/3/2014
$27.57
2/3/2014
$37.22
2/3/2014
$232.97
2/3/2014
$423.85
2/3/2014
$500.38
2/3/2014
$674.56
2/3/2014
TXN00211040 LOWES #02222
$4.58
2/3/2014
$119.13
2/3/2014
$19.78
2/3/2014
$57.13
2/3/2014
$35.74
2/3/2014
$2,323.92
2/3/2014
$143.14
2/3/2014
$145.83
2/3/2014
$876.83
2/3/2014
$163.15
2/3/2014
$6.00
2/3/2014
$106.74
2/3/2014
TXN00211052 STAPLES
$29.44
2/3/2014
$338.40
2/3/2014
$37.34
2/3/2014
TXN00211055 LOWES #00387
$42.14
2/3/2014
$37.22
2/3/2014
$74.52
2/3/2014
$15.00
2/4/2014
$8.15
2/4/2014
$33.97
2/4/2014
TXN00211061 LOWES #00387
$266.86
2/4/2014
$44.75
2/4/2014
TXN00211063 LOWES #00387
$195.42
2/4/2014
$677.47
2/4/2014
$274.88
2/4/2014
$392.69
2/4/2014
TXN00211067 AFP INDUSTRIES INC
$957.92
2/4/2014
$15.28
2/4/2014
TXN00211069 WAL-MART #3658
$30.00
2/4/2014
$1,448.03
2/4/2014
TXN00211071 RICK SORRELL AUTOMOTIVE
$60.48
2/4/2014
TXN00211072 LOWES #02771
$117.00
2/4/2014
$52.25
2/4/2014
$15.59
2/4/2014
00111914
$97.23
2/4/2014
$8.75
2/4/2014
TXN00211077 LOWES #02222
$330.49
2/4/2014
$22.46
2/4/2014
$961.00
2/4/2014
$136.93
2/4/2014
$33.73
2/4/2014
TXN00211082 FASTSIGNS HIGH POINT
$109.22
2/4/2014
$118.10
2/4/2014
TXN00211084 GALLONIS TRIAD DOOR SERV
$9.59
2/4/2014
$74.10
2/4/2014
$375.26
2/4/2014
$741.91
2/4/2014
$135.66
2/4/2014
$74.17
2/4/2014
$447.00
2/4/2014
$11.25
2/4/2014
TXN00211092 LOWES #02222
$182.03
2/4/2014
$26.83
2/4/2014
$16.32
2/4/2014
$33.80
2/4/2014
$44.74
2/4/2014
TXN00211097 LOWES #02771
$60.00
2/4/2014
$91.72
2/4/2014
TXN00211099 SQ VB SYSTEMS LLC
$162.95
2/4/2014
$560.92
2/4/2014
$11.53
2/4/2014
TXN00211102 AFI 1
$838.00
2/4/2014
$6.46
2/4/2014
TXN00211104 AFI 1
$191.69
2/4/2014
$169.89
2/4/2014
$33.85
2/4/2014
$106.23
2/4/2014
$98.67
2/4/2014
TXN00211109 LOWES #02771
$73.25
2/4/2014
$116.19
2/4/2014
$50.03
2/4/2014
TXN00211112 BROWN MANUFACTURING
$28.30
2/4/2014
$40.54
2/4/2014
$50.68
2/4/2014
TXN00211115 LOWES #00387
$33.19
2/4/2014
$2,260.08
2/4/2014
$536.25
2/4/2014
$304.69
2/4/2014
$148.52
2/4/2014
TXN00211120 LOWES #02771
$209.23
2/4/2014
$250.00
2/4/2014
$994.29
2/4/2014
$433.28
2/4/2014
$915.92
2/4/2014
$6.93
2/4/2014
($9.07)
2/4/2014
$18.12
2/4/2014
$15.00
2/4/2014
$336.85
2/4/2014
$108.84
2/4/2014
TXN00211131 LOWES #02771
$556.17
2/4/2014
$37.50
2/4/2014
$260.20
2/4/2014
$80.97
2/4/2014
$189.80
2/4/2014
$462.38
2/4/2014
TXN00211137 SQ PERFECTION PRODUCTS C
$31.95
2/4/2014
$51.33
2/4/2014
$268.64
2/4/2014
$60.68
2/4/2014
$42.00
2/4/2014
$13.08
2/4/2014
$32.00
2/4/2014
TXN00211144 SEDGEFIELD FAMILY FA
$878.16
2/4/2014
$52.00
2/4/2014
$60.00
2/4/2014
($115.55)
2/4/2014
TXN00211148 AFI 1
$38.34
2/4/2014
$10.23
2/4/2014
$12.42
2/4/2014
$979.17
2/4/2014
$833.75
2/4/2014
$832.71
2/4/2014
$30.70
2/4/2014
$30.10
2/5/2014
$112.16
2/5/2014
$140.41
2/5/2014
$4.40
2/5/2014
$13.00
2/5/2014
$302.29
2/5/2014
$31.11
2/5/2014
$470.00
2/5/2014
$285.81
2/5/2014
$82.61
2/5/2014
$227.90
2/5/2014
$10.68
2/5/2014
TXN00211167 DOLRTREE 1467 00014670
$152.43
2/5/2014
$89.61
2/5/2014
$37.50
2/5/2014
$253.47
2/5/2014
$50.00
2/5/2014
$30.90
2/5/2014
$127.70
2/5/2014
$46.97
2/5/2014
$65.30
2/5/2014
$39.71
2/5/2014
TXN00211177 LOWES #02771
$24.21
2/5/2014
$85.34
2/5/2014
$270.00
2/5/2014
$365.85
2/5/2014
$130.95
2/5/2014
$52.84
2/5/2014
TXN00211183 DRI TECHSMITH
$27.82
2/5/2014
$136.91
2/5/2014
$188.66
2/5/2014
$819.84
2/5/2014
$8.52
2/5/2014
$64.04
2/5/2014
$37.50
2/5/2014
$115.71
2/5/2014
TXN00211191 LOWES #02771
$332.64
2/5/2014
$50.13
2/5/2014
TXN00211193 LOWES #02771
$316.04
2/5/2014
$30.77
2/5/2014
$3.16
2/5/2014
TXN00211196 LOWES #00387
$2.99
2/5/2014
TXN00211197 AFI 1
$235.46
2/5/2014
$211.06
2/5/2014
$11.02
2/5/2014
$386.42
2/5/2014
$1,000.00
2/5/2014
TXN00211202 NENA
$30.00
2/5/2014
$328.26
2/5/2014
$13.72
2/5/2014
TXN00211205 LOWES #02771
$133.44
2/5/2014
$9.90
2/5/2014
$355.21
2/5/2014
$6.24
2/5/2014
$149.87
2/5/2014
$999.18
2/5/2014
TXN00211211 COLONIAL MATERIALS
$1,534.91
2/5/2014
$182.03
2/5/2014
$56.36
2/5/2014
$188.81
2/5/2014
TXN00211215 CLARK-POWELL ASSOC INC
$6.39
2/5/2014
$981.85
2/5/2014
TXN00211217 SEALMASTER - MADISON
$361.24
2/5/2014
$1,534.91
2/5/2014
$72.06
2/5/2014
$46.00
2/5/2014
$391.30
2/5/2014
TXN00211222 KRAMES STAYWELL
$104.61
2/5/2014
$12.80
2/5/2014
$292.76
2/5/2014
$753.06
2/5/2014
$184.58
2/5/2014
$298.19
2/5/2014
$67.47
2/5/2014
TXN00211229 A & B STORE FIXTURES GREE
$85.57
2/5/2014
TXN00211230 AFI 1
$689.61
2/5/2014
$621.75
2/5/2014
$482.11
2/5/2014
$300.00
2/5/2014
$160.85
2/5/2014
TXN00211235 WAL-MART #3658
$126.18
2/5/2014
$175.00
2/5/2014
$881.90
2/5/2014
$207.79
2/5/2014
$12.78
2/5/2014
TXN00211240 LOWES #00387
$89.94
2/5/2014
TXN00211241 CLEAR
$52.93
2/5/2014
$115.51
2/5/2014
$30.00
2/5/2014
$115.72
2/5/2014
$1,000.00
2/5/2014
TXN00211246 NENA
$350.00
2/5/2014
$48.99
2/5/2014
$30.00
2/5/2014
$54.08
2/5/2014
$1,724.20
2/5/2014
$11.74
2/5/2014
TXN00211252 DOLRTREE 1467 00014670
$743.13
2/5/2014
$65.42
2/5/2014
$584.00
2/5/2014
TXN00211255 MWW MONSTER.COM
$4.30
2/5/2014
$31.00
2/5/2014
$111.96
2/5/2014
$6.86
2/5/2014
TXN00211259 AFI 1
($74.90)
2/5/2014
$194.98
2/5/2014
$58.98
2/5/2014
$95.00
2/5/2014
$69.07
2/5/2014
TXN00211264 LOWES #00387
$60.57
2/5/2014
$64.42
2/5/2014
$231.41
2/5/2014
TXN00211267 MANTEK
$74.90
2/5/2014
$85.40
2/5/2014
$207.90
2/5/2014
$18.93
2/5/2014
$101.60
2/5/2014
$84.33
2/5/2014
$12.28
2/5/2014
$125.00
2/5/2014
TXN00211275 SWANA
$107.55
2/5/2014
$79.99
2/5/2014
$30.77
2/5/2014
$116.67
2/5/2014
$54.60
2/5/2014
$306.88
2/5/2014
$8.28
2/5/2014
TXN00211282 LOWES #02222
($112.16)
2/5/2014
$8.13
2/5/2014
$524.65
2/5/2014
$36.00
2/5/2014
$101.89
2/5/2014
$70.22
2/5/2014
$80.03
2/5/2014
$972.03
2/5/2014
$327.00
2/5/2014
$893.11
2/5/2014
$19.86
2/5/2014
$147.57
2/5/2014
$82.82
2/5/2014
$80.98
2/5/2014
TXN00211296 ES AND E 336 272 4123
$644.00
2/5/2014
$71.16
2/5/2014
$995.00
2/5/2014
TXN00211299 Leightronix Inc
$216.11
2/5/2014
$71.14
2/5/2014
$34.68
2/5/2014
$500.00
2/5/2014
$190.15
2/5/2014
$565.29
2/5/2014
$656.98
2/5/2014
$160.13
2/5/2014
$37.86
2/5/2014
$172.92
2/5/2014
$32.01
2/5/2014
$30.41
2/5/2014
$117.70
2/5/2014
$11.76
2/5/2014
$162.17
2/5/2014
$22.28
2/5/2014
TXN00211315 STAPLES
$461.16
2/5/2014
TXN00211316 COLONIAL MATERIALS
$38.14
2/5/2014
$8.06
2/5/2014
TXN00211318 STAPLES
($0.01)
2/5/2014
TXN00211319 Claim ADJ/OFFICEMAX CT IN
$759.06
2/5/2014
00111914
00104190
$97.14
2/5/2014
$188.39
2/5/2014
$786.75
2/5/2014
$40.97
2/5/2014
$39.02
2/5/2014
$41.94
2/5/2014
$500.00
2/5/2014
TXN00211327 NENA
$1,427.00
2/5/2014
$19.19
2/5/2014
$52.66
2/5/2014
$52.50
2/6/2014
$98.93
2/6/2014
$46.31
2/6/2014
$15.00
2/6/2014
TXN00211334 OPC DAVIDSONCO CC T&F
$8.74
2/6/2014
$9.63
2/6/2014
$83.96
2/6/2014
TXN00211337 TRUCK PARTS SPECIAL
$422.26
2/6/2014
($74.73)
2/6/2014
$15.00
2/6/2014
$15.00
2/6/2014
$198.58
2/6/2014
$179.87
2/6/2014
TXN00211343 WITMER PUBLIC SAFETY G
$31.89
2/6/2014
TXN00211344 AFI 1
$265.12
2/6/2014
$134.82
2/6/2014
$238.03
2/6/2014
$101.41
2/6/2014
$166.82
2/6/2014
$260.00
2/6/2014
$457.55
2/6/2014
$110.04
2/6/2014
$13.87
2/6/2014
$74.73
2/6/2014
$211.25
2/6/2014
$41.71
2/6/2014
$93.00
2/6/2014
$64.22
2/6/2014
$67.07
2/6/2014
$124.22
2/6/2014
$39.37
2/6/2014
$32.78
2/6/2014
$124.99
2/6/2014
$7.00
2/6/2014
$50.00
2/6/2014
TXN00211365 UNC CH NCIPH OCE INT
$43.45
2/6/2014
$58.29
2/6/2014
$29.59
2/6/2014
TXN00211368 LOWES #00387
$40.86
2/6/2014
$146.57
2/6/2014
$15.00
2/6/2014
$15.00
2/6/2014
$122.12
2/6/2014
$308.62
2/6/2014
$119.56
2/6/2014
$201.75
2/6/2014
$76.76
2/6/2014
$15.00
2/6/2014
$34.15
2/6/2014
$30.61
2/6/2014
$5.10
2/6/2014
$12.65
2/6/2014
$279.30
2/6/2014
$122.75
2/6/2014
$15.00
2/6/2014
$16.61
2/6/2014
TXN00211386 LOWES #02771
$260.47
2/6/2014
TXN00211387 HAHN MASON AIR SYSTEMS IN
$101.41
2/6/2014
$45.78
2/6/2014
$198.77
2/6/2014
TXN00211390 LOWES #02222
$15.76
2/6/2014
$1,825.73
2/6/2014
$52.50
2/6/2014
$45.00
2/6/2014
$34.99
2/6/2014
$525.39
2/6/2014
$2.76
2/6/2014
$36.92
2/6/2014
$15.43
2/6/2014
$457.34
2/6/2014
$91.63
2/6/2014
TXN00211401 LOWES #02771
($73.02)
2/6/2014
$8.95
2/6/2014
$30.28
2/6/2014
TXN00211404 LOWES #00387
$15.00
2/6/2014
$184.60
2/6/2014
$930.86
2/6/2014
$15.00
2/6/2014
$84.45
2/6/2014
$39.65
2/6/2014
$225.00
2/6/2014
($207.90)
2/6/2014
$156.41
2/6/2014
$52.50
2/6/2014
$89.00
2/6/2014
$100.00
2/6/2014
$81.67
2/6/2014
$59.04
2/6/2014
$37.35
2/6/2014
$9.07
2/6/2014
$5.63
2/6/2014
TXN00211421 LOWES #02771
($160.13)
2/6/2014
$45.34
2/6/2014
TXN00211423 GUILFORD COLLEGE FF
$32.50
2/6/2014
$551.77
2/6/2014
$28.11
2/6/2014
$32.01
2/6/2014
TXN00211427 STAPLES
$35.74
2/6/2014
$912.86
2/6/2014
($16.75)
2/6/2014
$7.50
2/6/2014
$30.00
2/6/2014
$1.00
2/6/2014
TXN00211433 RALEIGH PARKING METERS
$408.81
2/6/2014
$39.00
2/6/2014
TXN00211435 AVANGATE AIMERSOFT.COM
$143.77
2/6/2014
$249.72
2/6/2014
$24.34
2/6/2014
$37.38
2/6/2014
$21.15
2/6/2014
$14.59
2/6/2014
TXN00211441 LOWES #02222
$43.19
2/6/2014
$163.43
2/6/2014
TXN00211443 TITLE BOXING
$346.50
2/6/2014
$556.62
2/6/2014
$380.99
2/6/2014
$37.38
2/6/2014
TXN00211447 STAPLES
$140.38
2/6/2014
$39.96
2/6/2014
$69.64
2/6/2014
$45.00
2/6/2014
$35.74
2/6/2014
($45.00)
2/6/2014
$52.50
2/6/2014
$400.46
2/6/2014
$116.57
2/6/2014
$127.06
2/6/2014
$57.52
2/6/2014
$79.04
2/6/2014
$284.00
2/6/2014
00104190
00111914
$125.34
2/6/2014
$17.05
2/6/2014
$92.32
2/6/2014
$113.20
2/6/2014
$263.93
2/6/2014
($63.00)
2/6/2014
$90.28
2/6/2014
$66.34
2/6/2014
$4.04
2/6/2014
$227.61
2/6/2014
$36.52
2/6/2014
TXN00211471 AFI 1
$15.00
2/6/2014
$82.49
2/6/2014
$19.98
2/6/2014
$0.31
2/6/2014
$176.00
2/6/2014
$745.63
2/6/2014
$1,118.85
2/6/2014
TXN00211478 TOMAR S
$175.00
2/6/2014
$145.96
2/6/2014
$298.94
2/6/2014
$10.88
2/6/2014
$42.20
2/6/2014
$45.00
2/6/2014
$235.00
2/6/2014
$75.00
2/6/2014
$251.15
2/6/2014
TXN00211487 IDEALTRUEVALUE
$30.61
2/6/2014
$27.81
2/6/2014
$50.16
2/6/2014
$30.00
2/6/2014
$848.19
2/6/2014
TXN00211492 PIPELINE PACKAGING
$297.50
2/6/2014
$25.55
2/6/2014
TXN00211494 LOWES #02771
$306.16
2/6/2014
$973.50
2/6/2014
$32.50
2/6/2014
$756.90
2/6/2014
$25.00
2/6/2014
$85.99
2/6/2014
$32.21
2/6/2014
$378.73
2/6/2014
$39.60
2/6/2014
$20.97
2/6/2014
$84.40
2/6/2014
$224.53
2/6/2014
$365.41
2/6/2014
TXN00211507 NEWK'S - GREENSBOR
$30.00
2/6/2014
$52.50
2/6/2014
$30.74
2/6/2014
TXN00211510 CHEESECAKES BY ALEX
$30.34
2/6/2014
$183.50
2/6/2014
$88.05
2/6/2014
$35.00
2/6/2014
$27.81
2/6/2014
$15.00
2/6/2014
$35.74
2/6/2014
$14.20
2/6/2014
$219.29
2/6/2014
$213.49
2/6/2014
$15.54
2/6/2014
$54.00
2/6/2014
$30.33
2/6/2014
$383.54
2/6/2014
$16.32
2/6/2014
$22.40
2/6/2014
$650.00
2/6/2014
TXN00211527 DICE INC
$66.25
2/6/2014
TXN00211528 Hibbett Sports #100
$15.00
2/6/2014
$22.50
2/6/2014
$290.70
2/6/2014
$849.55
2/6/2014
$57.43
2/6/2014
$530.94
2/6/2014
$305.77
2/6/2014
$811.30
2/6/2014
$152.31
2/7/2014
$125.45
2/7/2014
$169.29
2/7/2014
TXN00211539 LOWES #00387
$145.88
2/7/2014
$2,164.89
2/7/2014
$158.25
2/7/2014
TXN00211542 LOWES #02222
$3.73
2/7/2014
$95.37
2/7/2014
$19.41
2/7/2014
TXN00211545 DURON #3328
$194.15
2/7/2014
$12.12
2/7/2014
TXN00211547 BEST DISTRIBUTING 403
$19.79
2/7/2014
$571.04
2/7/2014
$200.00
2/7/2014
$224.36
2/7/2014
$34.25
2/7/2014
$275.19
2/7/2014
TXN00211553 JD INDUSTRIAL SUPPLY
$448.78
2/7/2014
$165.00
2/7/2014
$423.80
2/7/2014
$1,299.89
2/7/2014
$26.15
2/7/2014
$460.50
2/7/2014
TXN00211559 HILTI INC
$10.51
2/7/2014
($41.63)
2/7/2014
$167.17
2/7/2014
$239.65
2/7/2014
$31.77
2/7/2014
$31.11
2/7/2014
$320.25
2/7/2014
$20.00
2/7/2014
$150.51
2/7/2014
$23.70
2/7/2014
$145.00
2/7/2014
$188.65
2/7/2014
$1,374.68
2/7/2014
TXN00211572 NEWMARKET INTERNATIONA
$3.83
2/7/2014
$167.60
2/7/2014
$9.72
2/7/2014
$499.80
2/7/2014
$109.56
2/7/2014
$318.12
2/7/2014
$472.90
2/7/2014
$39.95
2/7/2014
$221.69
2/7/2014
$34.12
2/7/2014
TXN00211582 LOWES #00404
$334.81
2/7/2014
$18.57
2/7/2014
TXN00211584 LOWES #00387
$80.06
2/7/2014
$3.02
2/7/2014
TXN00211586 SEALMASTER - MADISON
$5.10
2/7/2014
$65.61
2/7/2014
$15.86
2/7/2014
$158.75
2/7/2014
TXN00211590 AMPAC HOLDINGS INC
$18.39
2/7/2014
$138.48
2/7/2014
$291.60
2/7/2014
$46.65
2/7/2014
$113.81
2/7/2014
$177.95
2/7/2014
$6.00
2/7/2014
$3.81
2/7/2014
TXN00211598 LOWES #02771
$409.98
2/7/2014
TXN00211599 KELLEYSUPP
$94.15
2/7/2014
$44.73
2/7/2014
$20.27
2/7/2014
$43.12
2/7/2014
$69.15
2/7/2014
$39.97
2/7/2014
$200.00
2/7/2014
$12.80
2/7/2014
$26.69
2/7/2014
$134.21
2/7/2014
$125.34
2/7/2014
$130.00
2/7/2014
$11.98
2/7/2014
$54.00
2/7/2014
$57.92
2/7/2014
$19.15
2/7/2014
TXN00211615 LOWES #00387
$186.39
2/7/2014
$141.73
2/7/2014
$59.74
2/7/2014
TXN00211618 LOWES #02771
$39.95
2/7/2014
TXN00211619 SAFETY UNLIMITED INC
$10.59
2/7/2014
$293.56
2/7/2014
$124.51
2/7/2014
$537.87
2/7/2014
$24.51
2/7/2014
TXN00211624 LOWES #02222
$392.95
2/7/2014
$336.11
2/7/2014
$244.33
2/7/2014
TXN00211627 LOWES #02771
$421.66
2/7/2014
$130.98
2/7/2014
$267.47
2/7/2014
$191.20
2/7/2014
$29.87
2/7/2014
TXN00211632 DUNKIN #346359
$250.00
2/7/2014
$29.93
2/7/2014
$6.00
2/7/2014
Q35
$23.30
2/7/2014
$5.43
2/7/2014
$712.83
2/7/2014
$108.43
2/7/2014
TXN00211639 TRISTRO.COM/CC
$11.85
2/7/2014
$276.39
2/7/2014
TXN00211641 ALGONQUIN PRODUCTS COMPA
$195.00
2/7/2014
TXN00211642 NCAVA
$72.54
2/7/2014
$57.77
2/7/2014
$55.50
2/7/2014
$283.63
2/7/2014
$849.18
2/7/2014
$782.00
2/7/2014
$896.99
2/7/2014
$21.84
2/7/2014
$5.08
2/7/2014
$794.99
2/7/2014
$123.36
2/7/2014
$10.12
2/7/2014
TXN00211654 LOWES #00387
$450.00
2/7/2014
TXN00211655 SQ JOSEPH B. HARRIS
$9.20
2/7/2014
$14.00
2/7/2014
$148.03
2/7/2014
$114.34
2/7/2014
$11.85
2/7/2014
$975.00
2/7/2014
$398.13
2/7/2014
$140.85
2/7/2014
$38.05
2/7/2014
TXN00211664 LOWES #00387
$154.48
2/7/2014
$1,242.04
2/7/2014
$8.50
2/7/2014
$1,348.65
2/7/2014
$502.48
2/7/2014
$157.68
2/7/2014
$23.58
2/7/2014
$358.15
2/7/2014
$35.20
2/7/2014
$81.65
2/7/2014
$426.42
2/7/2014
$128.87
2/7/2014
$34.97
2/7/2014
$19.52
2/7/2014
$138.06
2/7/2014
($96.08)
2/7/2014
$366.33
2/7/2014
$34.75
2/7/2014
$4.30
2/7/2014
$6.00
2/7/2014
$49.45
2/7/2014
$8.50
2/7/2014
$447.82
2/7/2014
$0.88
2/7/2014
TXN00211688 AFI 1
$35.00
2/10/2014
$20.79
2/10/2014
TXN00211690 METALBACK
$9.34
2/10/2014
$14.41
2/10/2014
$968.44
2/10/2014
$99.04
2/10/2014
$853.99
2/10/2014
$463.14
2/10/2014
$811.30
2/10/2014
$15.46
2/10/2014
$150.81
2/10/2014
$180.41
2/10/2014
$25.70
2/10/2014
TXN00211701 G & W EQUIPMENT INC
$51.27
2/10/2014
$133.77
2/10/2014
$43.96
2/10/2014
$301.41
2/10/2014
$300.00
2/10/2014
$64.02
2/10/2014
$678.62
2/10/2014
$175.00
2/10/2014
$82.61
2/10/2014
$203.43
2/10/2014
$175.00
2/10/2014
$23.62
2/10/2014
$17.88
2/10/2014
$379.98
2/10/2014
$72.97
2/10/2014
$4.68
2/10/2014
$85.31
2/10/2014
TXN00211718 AFI 1
$175.00
2/10/2014
$127.57
2/10/2014
$32.92
2/10/2014
$94.95
2/10/2014
$563.64
2/10/2014
$557.95
2/10/2014
$104.17
2/10/2014
$633.54
2/10/2014
$24.51
2/10/2014
$17.06
2/10/2014
$30.77
2/10/2014
$77.42
2/10/2014
$352.81
2/10/2014
TXN00211731 TRIAD HAMCO PAPER
$42.70
2/10/2014
$262.05
2/10/2014
TXN00211733 AFI 1
$50.25
2/10/2014
$59.95
2/10/2014
$13.60
2/10/2014
TXN00211736 LOWES #02771
$53.36
2/10/2014
$185.00
2/10/2014
TXN00211738 SHRM MEMBER600188692
$6.19
2/10/2014
$398.65
2/10/2014
$506.51
2/10/2014
$828.99
2/10/2014
$29.96
2/10/2014
$54.85
2/10/2014
$136.32
2/10/2014
$98.69
2/10/2014
$13.86
2/10/2014
$492.65
2/10/2014
$51.18
2/10/2014
$60.89
2/10/2014
$69.60
2/10/2014
$212.71
2/10/2014
$200.00
2/10/2014
$50.00
2/10/2014
$652.42
2/10/2014
TXN00211755 PAINTED PLATE INC
$30.37
2/10/2014
$14.86
2/10/2014
$29.27
2/10/2014
$497.41
2/10/2014
$227.96
2/10/2014
$10.74
2/10/2014
$122.69
2/10/2014
$20.00
2/10/2014
$48.84
2/10/2014
$988.24
2/10/2014
$58.73
2/10/2014
$64.04
2/10/2014
TXN00211767 NEW GARDEN LANDSCAPING &
$121.05
2/10/2014
($83.23)
2/10/2014
$131.25
2/10/2014
$9.20
2/10/2014
$21.68
2/10/2014
TXN00211772 DOLLAR GENERAL #11103
$10.00
2/10/2014
($95.43)
2/10/2014
$24.95
2/10/2014
TXN00211775 HAGEMEYER NA #95
$31.97
2/10/2014
$75.35
2/10/2014
$16.15
2/10/2014
TXN00211778 AFI 1
$251.30
2/10/2014
$25.96
2/10/2014
$126.25
2/10/2014
$409.92
2/10/2014
($926.55)
2/10/2014
$973.99
2/10/2014
$35.63
2/10/2014
$151.14
2/10/2014
$23.80
2/10/2014
$244.99
2/10/2014
$98.68
2/10/2014
$8.01
2/10/2014
$212.17
2/10/2014
$114.78
2/10/2014
$37.39
2/10/2014
TXN00211793 ADVANCE MARKING SYSTEMS
$8.61
2/10/2014
$185.00
2/10/2014
$172.36
2/10/2014
$147.32
2/10/2014
TXN00211797 TRIAD HAMCO PAPER
$225.00
2/10/2014
$89.57
2/10/2014
$36.62
2/10/2014
$58.73
2/10/2014
$926.55
2/10/2014
$157.52
2/10/2014
$14.41
2/10/2014
$32.84
2/10/2014
TXN00211805 GRAB AND GO
$208.29
2/10/2014
$363.11
2/10/2014
$3.89
2/10/2014
$342.13
2/10/2014
$53.00
2/10/2014
$477.70
2/10/2014
$201.07
2/10/2014
$52.25
2/10/2014
$259.10
2/10/2014
$55.02
2/10/2014
$989.80
2/10/2014
$15.83
2/10/2014
$112.00
2/10/2014
$60.73
2/10/2014
$64.13
2/10/2014
$72.61
2/10/2014
$48.00
2/10/2014
TXN00211822 Galls Intern
$342.73
2/10/2014
$85.39
2/10/2014
$64.22
2/10/2014
$446.75
2/10/2014
$64.75
2/10/2014
$540.00
2/10/2014
TXN00211828 USAIRWAYS 0372345580342
$44.23
2/10/2014
$291.00
2/10/2014
TXN00211830 PAYPAL MOONSHNTEES
$8.91
2/10/2014
TXN00211831 LOWES #02771
$11.49
2/10/2014
TXN00211832 LOWES #00387
$458.60
2/10/2014
$473.00
2/10/2014
TXN00211834 AMERICAN PAYROLL ASSOCIAT
$256.74
2/10/2014
$26.76
2/10/2014
$832.22
2/10/2014
($3.73)
2/10/2014
$90.00
2/10/2014
TXN00211839 ENVIRONMENTAL SAFETY PROF
$411.09
2/10/2014
$88.69
2/10/2014
$299.95
2/10/2014
$123.43
2/10/2014
TXN00211843 NADCO INC
$104.82
2/10/2014
$166.76
2/10/2014
$243.60
2/10/2014
$526.49
2/10/2014
$53.75
2/10/2014
$190.02
2/10/2014
$69.75
2/10/2014
$147.23
2/10/2014
$1,866.09
2/10/2014
$212.43
2/10/2014
$66.89
2/10/2014
TXN00211854 LOWES #00387
$125.15
2/10/2014
$61.15
2/10/2014
TXN00211856 LOWES #02771
$400.71
2/10/2014
$295.00
2/10/2014
TXN00211858 PUBLIC RELATIONS SOCIE
$996.04
2/10/2014
$50.25
2/10/2014
$341.81
2/10/2014
$625.00
2/10/2014
$650.00
2/10/2014
$16.48
2/10/2014
$92.62
2/10/2014
$711.68
2/10/2014
$309.80
2/10/2014
$203.33
2/10/2014
TXN00211868 CRUCUL MILL & INDUSTRIAL
$175.00
2/10/2014
$392.84
2/10/2014
$37.36
2/10/2014
TXN00211871 THE RITZ
$45.00
2/10/2014
$30.00
2/10/2014
TXN00211873 CRA
$41.62
2/10/2014
$20.78
2/10/2014
TXN00211875 STAPLES
($29.96)
2/10/2014
$29.65
2/10/2014
$9.48
2/10/2014
TXN00211878 AFI 1
$494.62
2/10/2014
$2.09
2/10/2014
00111914
$1,053.74
2/10/2014
$231.65
2/10/2014
$36.30
2/10/2014
$693.47
2/10/2014
$223.64
2/10/2014
$48.94
2/10/2014
$44.77
2/10/2014
$436.59
2/10/2014
$40.87
2/10/2014
$104.35
2/10/2014
$110.37
2/10/2014
$116.52
2/10/2014
TXN00211892 STAPLES
$1,913.55
2/10/2014
$28.94
2/10/2014
$95.11
2/10/2014
$47.90
2/10/2014
$36.25
2/10/2014
$13.64
2/10/2014
$50.81
2/10/2014
$614.11
2/10/2014
$183.57
2/10/2014
$971.23
2/10/2014
$215.73
2/10/2014
$26.95
2/10/2014
$634.67
2/10/2014
($359.30)
2/10/2014
$104.90
2/10/2014
$351.24
2/10/2014
$79.44
2/10/2014
TXN00211909 PIPELINE PACKAGING
$1,295.52
2/10/2014
$1,513.60
2/10/2014
$501.61
2/10/2014
$95.00
2/10/2014
$610.12
2/10/2014
$144.11
2/10/2014
00111914
$135.00
2/10/2014
$3.44
2/10/2014
$42.64
2/10/2014
$130.00
2/10/2014
$317.00
2/10/2014
($47.90)
2/10/2014
$158.52
2/10/2014
$28.22
2/10/2014
$198.34
2/10/2014
$463.03
2/10/2014
$295.00
2/10/2014
TXN00211926 123SIGNUP
$120.09
2/10/2014
$66.30
2/10/2014
$65.38
2/10/2014
$6.69
2/10/2014
$347.16
2/10/2014
TXN00211931 WORKSITE LIGHTING
$41.82
2/10/2014
$100.48
2/10/2014
$50.00
2/10/2014
$333.73
2/10/2014
$350.00
2/10/2014
TXN00211936 CRA
$75.61
2/10/2014
$81.59
2/10/2014
$53.55
2/10/2014
$441.14
2/10/2014
$33.50
2/10/2014
$42.65
2/10/2014
$117.72
2/10/2014
$68.15
2/10/2014
$45.14
2/10/2014
$51.61
2/10/2014
$15.27
2/10/2014
TXN00211947 LOWES #02771
$200.65
2/10/2014
$383.22
2/10/2014
$3.22
2/10/2014
TXN00211950 USPS 36320104231006265
$302.70
2/10/2014
$19.87
2/10/2014
$247.34
2/10/2014
$19.00
2/10/2014
TXN00211954 GREYS TAVERN
$738.76
2/10/2014
TXN00211955 ARAMARK UNIFORM
$150.74
2/10/2014
$90.74
2/10/2014
$65.00
2/10/2014
$180.41
2/10/2014
$6.49
2/10/2014
TXN00211960 USPS 36320304231006182
$90.12
2/10/2014
$39.84
2/10/2014
$26.92
2/11/2014
$1,049.00
2/11/2014
TXN00211964 OEC OTIS ELEVATOR CO
$850.75
2/11/2014
$14.99
2/11/2014
$1,346.52
2/11/2014
$384.85
2/11/2014
$34.42
2/11/2014
TXN00211969 AFI 1
$389.79
2/11/2014
$82.34
2/11/2014
$208.57
2/11/2014
$36.90
2/11/2014
$25.60
2/11/2014
TXN00211974 WAL-MART #5320
$375.00
2/11/2014
TXN00211975 LYNDA.COM
$3,019.18
2/11/2014
$24.35
2/11/2014
$35.00
2/11/2014
$91.54
2/11/2014
TXN00211979 LOWES #00387
$68.00
2/11/2014
TXN00211980 TAXI LIMO SERVICE CORP
$461.19
2/11/2014
$28.76
2/11/2014
$6.41
2/11/2014
$144.53
2/11/2014
$992.25
2/11/2014
TXN00211985 ABOUT TIME LOCKSMITH SER
$115.29
2/11/2014
$113.91
2/11/2014
$41.68
2/11/2014
$363.06
2/11/2014
($105.68)
2/11/2014
$307.18
2/11/2014
$88.15
2/11/2014
$32.81
2/11/2014
$26.69
2/11/2014
($507.06)
2/11/2014
$25.00
2/11/2014
TXN00211996 USAIRWAYS 0372345606544
$46.94
2/11/2014
TXN00211997 LOWES #02222
$104.32
2/11/2014
TXN00211998 MCRMEDICAL SUPPLY
$955.00
2/11/2014
$7.44
2/11/2014
TXN00212000 LOWES #00404
$70.39
2/11/2014
$62.29
2/11/2014
TXN00212002 LOWES #02771
$26.05
2/11/2014
TXN00212003 LOWES #00387
$129.86
2/11/2014
$84.00
2/11/2014
TXN00212005 PAYPAL GREAT WEST
$224.11
2/11/2014
TXN00212006 LOWES #02771
$1,108.24
2/11/2014
($1,364.23) 2/11/2014
$236.49
2/11/2014
$111.43
2/11/2014
$22.59
2/11/2014
TXN00212011 BUBBA GUMP - NEW YORK
$22.99
2/11/2014
$26.72
2/11/2014
$164.09
2/11/2014
($298.90)
2/11/2014
($85.57)
2/11/2014
TXN00212016 AFI 1
$5.65
2/11/2014
$46.92
2/11/2014
TXN00212018 LOWES #00387
$152.65
2/11/2014
TXN00212019 LOWES #02222
$217.75
2/11/2014
$102.37
2/11/2014
$86.20
2/11/2014
TXN00212022 BAR BARCODES INC
$447.07
2/11/2014
TXN00212023 EAST COAST METAL DIST 06
$110.97
2/11/2014
$60.00
2/11/2014
$34.13
2/11/2014
$40.56
2/11/2014
TXN00212027 SSC - GREENSBORO-S
$99.00
2/11/2014
$41.53
2/11/2014
TXN00212029 LOWES #02771
$574.42
2/11/2014
$74.91
2/11/2014
TXN00212031 AFI 1
$318.96
2/11/2014
$5.39
2/11/2014
TXN00212033 STARBUCKS #07215 NEW YORK
$240.08
2/11/2014
TXN00212034 LOWES #02771
($230.90)
2/11/2014
$47.98
2/11/2014
$547.46
2/11/2014
$43.14
2/11/2014
$74.71
2/11/2014
$9.98
2/11/2014
TXN00212040 LOWES #00387
$67.77
2/11/2014
$5.33
2/11/2014
$7.45
2/11/2014
$34.14
2/11/2014
$299.85
2/11/2014
$19.96
2/11/2014
$2.78
2/11/2014
$8.18
2/11/2014
$607.32
2/11/2014
TXN00212049 CLARKE POWER SERVICES CHA
$12.48
2/11/2014
$57.97
2/11/2014
$157.82
2/11/2014
$530.00
2/11/2014
TXN00212053 BFPE INTERNATIONAL
$12.23
2/11/2014
TXN00212054 LOWES #02771
($240.08)
2/11/2014
TXN00212055 LOWES #02771
$11.17
2/11/2014
$57.86
2/11/2014
$266.88
2/11/2014
$314.91
2/11/2014
$32.50
2/11/2014
$37.50
2/11/2014
$34.12
2/11/2014
$32.50
2/11/2014
$37.50
2/11/2014
$29.38
2/11/2014
$105.04
2/11/2014
TXN00212066 AFI 1
$845.00
2/11/2014
$51.76
2/11/2014
$128.72
2/11/2014
$62.50
2/11/2014
$132.14
2/11/2014
$5.91
2/11/2014
$130.00
2/11/2014
$122.74
2/11/2014
$262.68
2/11/2014
TXN00212075 LOWES #00404
$191.67
2/11/2014
$324.01
2/11/2014
$152.79
2/11/2014
$20.00
2/11/2014
$200.00
2/11/2014
$1,364.22
2/11/2014
$33.21
2/11/2014
TXN00212082 LOWES #00387
$398.15
2/11/2014
TXN00212083 SPEX CERTIPREP
$21.00
2/11/2014
$58.23
2/12/2014
$131.62
2/12/2014
($45.36)
2/12/2014
$610.52
2/12/2014
$63.43
2/12/2014
$180.00
2/12/2014
$368.94
2/12/2014
TXN00212091 INTUIT HIVIZ LED LIGHTIN
$53.72
2/12/2014
$233.43
2/12/2014
$490.78
2/12/2014
$362.97
2/12/2014
$29.96
2/12/2014
$36.18
2/12/2014
$36.85
2/12/2014
$65.30
2/12/2014
$624.49
2/12/2014
$74.71
2/12/2014
$211.31
2/12/2014
$153.71
2/12/2014
$36.47
2/12/2014
$6.39
2/12/2014
TXN00212105 WAWA 369
$248.93
2/12/2014
TXN00212106 LOWES #02222
$218.35
2/12/2014
TXN00212107 LOWES #02222
$40.50
2/12/2014
$34.87
2/12/2014
$42.02
2/12/2014
$299.45
2/12/2014
$35.21
2/12/2014
($1,713.34) 2/12/2014
$493.72
2/12/2014
$252.63
2/12/2014
$14.21
2/12/2014
TXN00212116 LOWES #02771
$40.82
2/12/2014
$119.56
2/12/2014
$73.65
2/12/2014
$17.07
2/12/2014
$11.73
2/12/2014
$499.00
2/12/2014
TXN00212122 PLURALSIGHT LLC
$17.24
2/12/2014
TXN00212123 WAWA 369
$399.75
2/12/2014
$13.60
2/12/2014
TXN00212125 LOWES #02771
00000075
00003699
00003699
$260.15
2/12/2014
TXN00212126 LOWES #00404
$144.38
2/12/2014
$21.83
2/12/2014
TXN00212128 LOWES #02771
$15.80
2/12/2014
$74.71
2/12/2014
$19.98
2/12/2014
TXN00212131 FIVE GUYS NATIONAL
($13.77)
2/12/2014
TXN00212132 WAWA 369
$138.67
2/12/2014
$10.14
2/12/2014
$493.67
2/12/2014
$134.61
2/12/2014
$271.00
2/12/2014
$62.26
2/12/2014
$15.02
2/12/2014
$145.00
2/12/2014
TXN00212140 IACP
$160.11
2/12/2014
$206.95
2/12/2014
$21.96
2/12/2014
$354.51
2/12/2014
$178.41
2/12/2014
$7.24
2/12/2014
TXN00212146 STARBUCKS #07215 NEW YORK
$391.90
2/12/2014
$2,526.57
2/12/2014
$117.70
2/12/2014
$903.95
2/12/2014
TXN00212150 CPI
$86.50
2/12/2014
$98.04
2/12/2014
$71.65
2/12/2014
$259.40
2/12/2014
$8.37
2/12/2014
$160.00
2/12/2014
TXN00212156 LOWES #02771
$311.92
2/12/2014
TXN00212157 MILNER DOCUMENT PRODUCTS
$18.13
2/12/2014
TXN00212158 LOWES #00387
$333.39
2/12/2014
$17.85
2/12/2014
00003699
00001552
$59.81
2/12/2014
$534.34
2/12/2014
$43.75
2/12/2014
TXN00212163 LOWES #02222
$84.30
2/12/2014
$743.85
2/12/2014
($128.32)
2/12/2014
$362.71
2/12/2014
$769.26
2/12/2014
$378.76
2/12/2014
$127.63
2/12/2014
$63.38
2/12/2014
TXN00212171 AFI 1
$53.36
2/12/2014
$44.74
2/12/2014
TXN00212173 GRANDPAS
$19.05
2/12/2014
$388.23
2/12/2014
$81.37
2/12/2014
$52.02
2/12/2014
TXN00212177 O Briens
$495.76
2/12/2014
$37.33
2/12/2014
TXN00212179 STAPLES
$153.96
2/12/2014
$827.72
2/12/2014
$999.00
2/12/2014
$85.10
2/12/2014
$241.12
2/12/2014
$65.00
2/12/2014
$11.29
2/12/2014
$89.94
2/12/2014
$23.44
2/12/2014
$498.36
2/12/2014
TXN00212189 CHEAPER THAN DIRT
$20.77
2/12/2014
TXN00212190 LOWES #00387
$156.14
2/12/2014
$35.95
2/12/2014
$134.94
2/12/2014
TXN00212193 ES AND E 336 272 4123
$269.27
2/12/2014
TXN00212194 HAMILTON MANUFACTURING CO
($359.91)
2/12/2014
00104190
$19.09
2/12/2014
$30.89
2/12/2014
$9.59
2/12/2014
$533.75
2/12/2014
$25.58
2/12/2014
$57.58
2/12/2014
$52.52
2/12/2014
$173.99
2/12/2014
$421.56
2/12/2014
$62.72
2/12/2014
$72.00
2/12/2014
TXN00212206 TIGER SUPPLIES
$36.47
2/12/2014
$34.13
2/12/2014
$79.52
2/12/2014
$105.80
2/12/2014
$102.11
2/12/2014
$29.43
2/12/2014
$92.52
2/12/2014
TXN00212213 LOWES #02222
$347.65
2/12/2014
$5.00
2/12/2014
$23.34
2/12/2014
TXN00212216 UPS (800) 811-1648
$94.11
2/12/2014
$653.12
2/12/2014
$394.07
2/12/2014
$38.05
2/12/2014
$68.21
2/12/2014
TXN00212221 STAPLES
($8.00)
2/12/2014
$84.00
2/12/2014
$994.00
2/12/2014
TXN00212224 INTUIT DEESE EQUIPMENT S
$93.94
2/12/2014
TXN00212225 LOWES #02222
$89.71
2/12/2014
$105.00
2/12/2014
$957.93
2/12/2014
$496.52
2/12/2014
TXN00212229 POM INC
$186.28
2/12/2014
00104190
$403.81
2/12/2014
$142.15
2/12/2014
($10.68)
2/12/2014
$748.81
2/12/2014
$26.83
2/12/2014
$20.51
2/12/2014
$6.05
2/12/2014
$266.61
2/12/2014
$67.90
2/12/2014
$484.58
2/12/2014
$537.22
2/12/2014
$44.89
2/12/2014
$989.32
2/12/2014
$1,620.81
2/13/2014
$13.44
2/13/2014
$26.86
2/13/2014
TXN00212246 LOWES #02771
$293.57
2/13/2014
$37.46
2/13/2014
$30.77
2/13/2014
$331.41
2/13/2014
TXN00212250 CROSS CO HOME OFFICE - TE
$157.84
2/13/2014
$9.11
2/13/2014
TXN00212252 RANCH 1 - VA
$193.55
2/13/2014
$1,745.96
2/13/2014
$114.00
2/13/2014
$900.00
2/13/2014
$269.47
2/13/2014
$495.01
2/13/2014
$987.95
2/13/2014
$567.98
2/13/2014
$220.00
2/13/2014
TXN00212261 TRANSUNION RISK & DATA
$352.28
2/13/2014
$189.20
2/13/2014
$472.27
2/13/2014
$19.19
2/13/2014
$129.81
2/13/2014
$33.73
2/13/2014
TXN00212267 FASTSIGNS HIGH POINT
$55.08
2/13/2014
$18.68
2/13/2014
$34.65
2/13/2014
$60.66
2/13/2014
$34.13
2/13/2014
$121.40
2/13/2014
$70.00
2/13/2014
TXN00212274 PAYPAL SUBLIMEHQPT
$144.89
2/13/2014
TXN00212275 LOWES #02222
$195.00
2/13/2014
TXN00212276 SWANA
$233.34
2/13/2014
TXN00212277 LOWES #00387
$51.59
2/13/2014
$100.60
2/13/2014
$50.00
2/13/2014
$14.92
2/13/2014
$158.39
2/13/2014
$394.07
2/13/2014
$257.27
2/13/2014
$37.50
2/13/2014
$9.60
2/13/2014
$31.58
2/13/2014
$8.00
2/13/2014
TXN00212288 DOT DMV DL MOTOR VEH R
($366.40)
2/13/2014
$112.45
2/13/2014
$610.50
2/13/2014
$84.95
2/13/2014
$1,302.00
2/13/2014
$74.22
2/13/2014
$585.28
2/13/2014
$15.53
2/13/2014
$5.08
2/13/2014
$64.91
2/13/2014
TXN00212298 AFI 1
$32.50
2/13/2014
$36.67
2/13/2014
TXN00212300 LOWES #00387
$118.92
2/13/2014
$1,124.08
2/13/2014
$420.64
2/13/2014
$96.54
2/13/2014
$32.50
2/13/2014
$964.56
2/13/2014
$59.40
2/13/2014
$50.00
2/13/2014
$32.50
2/13/2014
$32.50
2/13/2014
$28.98
2/13/2014
$16.30
2/13/2014
TXN00212312 LOWES #00404
$216.50
2/13/2014
TXN00212313 LOWES #02771
$22.19
2/13/2014
$110.02
2/13/2014
TXN00212315 LOWES #02222
$29.69
2/13/2014
$54.59
2/13/2014
$160.00
2/13/2014
$32.50
2/13/2014
$26.69
2/13/2014
$114.00
2/13/2014
$102.99
2/13/2014
$462.23
2/13/2014
$44.92
2/13/2014
$203.25
2/13/2014
$479.73
2/13/2014
($74.90)
2/13/2014
$9.06
2/13/2014
$65.00
2/13/2014
($58.00)
2/13/2014
$1,004.89
2/13/2014
$51.59
2/13/2014
$105.00
2/13/2014
$32.59
2/13/2014
$85.19
2/13/2014
$128.09
2/13/2014
TXN00212336 WWW.DICKSSPORTNGGOODS.COM
$5.76
2/13/2014
TXN00212337 AFI 1
$31.23
2/13/2014
TXN00212338 135 KEYSTONE AUTOMOTIVE
($114.00)
2/13/2014
$101.36
2/13/2014
TXN00212340 OTTERBOX
$76.76
2/13/2014
TXN00212341 LOWES #02771
$333.59
2/13/2014
$90.92
2/13/2014
$48.97
2/13/2014
($3.04)
2/13/2014
$96.05
2/13/2014
TXN00212346 STAPLS3145224591000
$85.54
2/13/2014
$246.80
2/13/2014
$25.00
2/13/2014
$0.56
2/13/2014
$1,205.42
2/13/2014
($11.02)
2/13/2014
$32.08
2/13/2014
$583.61
2/13/2014
$37.50
2/13/2014
$79.74
2/13/2014
$148.15
2/13/2014
$169.00
2/13/2014
$237.70
2/13/2014
$4.93
2/13/2014
TXN00212360 AFI 1
$181.84
2/13/2014
$90.92
2/13/2014
$70.89
2/13/2014
$195.00
2/13/2014
TXN00212364 SWANA
$500.00
2/13/2014
TXN00212365 DAKTRONICS, INC.
$12.01
2/13/2014
TXN00212366 AFI 1
$182.81
2/13/2014
$405.00
2/13/2014
$17.68
2/13/2014
$62.95
2/13/2014
$2,396.70
2/13/2014
$285.75
2/13/2014
$319.56
2/13/2014
$231.00
2/13/2014
$76.83
2/13/2014
$6.37
2/13/2014
TXN00212376 LOWES #00404
$66.51
2/13/2014
$195.43
2/13/2014
$262.95
2/13/2014
$26.34
2/13/2014
TXN00212380 TARGET
$27.72
2/13/2014
TXN00212381 LOWES #02222
$32.50
2/13/2014
($18.96)
2/13/2014
TXN00212383 LOWES #02222
$243.68
2/13/2014
$446.09
2/13/2014
$39.80
2/13/2014
$75.00
2/13/2014
$672.23
2/13/2014
$196.49
2/13/2014
($44.92)
2/13/2014
$32.50
2/13/2014
$9.13
2/13/2014
$25.20
2/13/2014
$90.00
2/13/2014
$53.36
2/13/2014
$57.13
2/13/2014
$79.24
2/13/2014
$50.00
2/13/2014
$21.31
2/13/2014
TXN00212399 LOWES #02222
$182.59
2/13/2014
$62.50
2/13/2014
$150.00
2/13/2014
$79.80
2/13/2014
$17.38
2/13/2014
$449.34
2/13/2014
TXN00212405 DOUBLTREE GSTSTE NY-FD
00011809
$247.01
2/13/2014
($193.55)
2/13/2014
$12.17
2/13/2014
$32.50
2/13/2014
$63.28
2/13/2014
TXN00212410 STAPLES
$72.71
2/13/2014
$583.59
2/13/2014
$306.42
2/13/2014
$3.84
2/13/2014
$40.50
2/13/2014
$349.51
2/13/2014
TXN00212416 SOUTHERN PUMP &TANK
$93.82
2/13/2014
$115.29
2/13/2014
$29.25
2/13/2014
TXN00212419 LOWES #02222
$45.90
2/13/2014
TXN00212420 LOWES #02771
$454.24
2/13/2014
$6.93
2/13/2014
$113.32
2/13/2014
$25.61
2/13/2014
$25.00
2/13/2014
TXN00212425 USAIRWAYS 0372345935307
$143.82
2/13/2014
$139.87
2/13/2014
$2.65
2/13/2014
TXN00212428 AFI 1
$83.20
2/13/2014
TXN00212429 LOWES #02222
$36.30
2/13/2014
$36.53
2/13/2014
$95.82
2/13/2014
$808.14
2/13/2014
$45.18
2/13/2014
$32.50
2/13/2014
$89.74
2/13/2014
$481.02
2/13/2014
$283.37
2/13/2014
$23.43
2/13/2014
$270.00
2/14/2014
TXN00212440 ID ZONE
00111914
$250.00
2/14/2014
$490.19
2/14/2014
$125.50
2/14/2014
$153.01
2/14/2014
($25.57)
2/14/2014
$165.00
2/14/2014
$248.86
2/14/2014
$175.00
2/14/2014
($82.82)
2/14/2014
$495.00
2/14/2014
$34.67
2/14/2014
$12.80
2/14/2014
$350.00
2/14/2014
$100.00
2/14/2014
$66.83
2/14/2014
$310.97
2/14/2014
$50.75
2/14/2014
TXN00212457 SETON IDENTIFICATION PRD
$14.62
2/14/2014
$466.26
2/14/2014
$46.74
2/14/2014
$255.33
2/14/2014
TXN00212461 AUTO ELECTRIC SALES / GPS
$532.68
2/14/2014
$15.82
2/14/2014
$312.88
2/14/2014
$302.47
2/14/2014
$1,228.80
2/14/2014
$74.07
2/14/2014
$133.89
2/14/2014
$44.66
2/14/2014
$185.68
2/14/2014
$443.07
2/14/2014
$353.55
2/14/2014
$302.15
2/14/2014
$373.55
2/14/2014
$250.00
2/14/2014
$46.67
2/14/2014
($80.07)
2/14/2014
($53.38)
2/14/2014
$19.22
2/14/2014
TXN00212479 DOLRTREE 433 00004333
$233.40
2/14/2014
$19.44
2/14/2014
$32.43
2/14/2014
$207.52
2/14/2014
$25.49
2/14/2014
$930.74
2/14/2014
$964.54
2/14/2014
$372.56
2/14/2014
$350.00
2/14/2014
$38.40
2/14/2014
($70.00)
2/14/2014
$875.35
2/14/2014
$17.04
2/14/2014
$495.00
2/14/2014
$104.86
2/14/2014
$30.94
2/14/2014
$121.73
2/14/2014
$59.77
2/14/2014
$1,228.80
2/14/2014
$20.00
2/14/2014
TXN00212499 TMS NORTH CAROLINA SOC
$249.77
2/14/2014
$23.44
2/14/2014
$244.03
2/14/2014
$248.38
2/14/2014
$128.06
2/14/2014
$97.94
2/14/2014
$73.52
2/14/2014
$38.00
2/14/2014
$129.94
2/14/2014
$61.22
2/14/2014
$57.62
2/14/2014
$368.89
2/14/2014
$134.60
2/14/2014
($32.43)
2/14/2014
$611.04
2/14/2014
$600.00
2/14/2014
TXN00212515 MCDONALD'S F1216
($306.42)
2/14/2014
$120.25
2/14/2014
$566.84
2/14/2014
$324.31
2/14/2014
$140.52
2/14/2014
$203.43
2/14/2014
$217.29
2/14/2014
$38.59
2/14/2014
$550.00
2/14/2014
TXN00212524 MEDICAL PRIORITY CONSULT
$185.00
2/14/2014
$427.80
2/14/2014
$73.32
2/14/2014
$98.05
2/14/2014
$32.43
2/14/2014
$60.00
2/14/2014
$13.63
2/14/2014
$2,082.58
2/14/2014
($80.07)
2/14/2014
$91.74
2/14/2014
$453.41
2/14/2014
$2,257.26
2/14/2014
$98.41
2/17/2014
$262.61
2/17/2014
TXN00212538 FORMS AND SUPPLY-AOPD
$69.20
2/17/2014
$15.04
2/17/2014
$85.13
2/17/2014
$85.39
2/17/2014
$394.39
2/17/2014
$370.29
2/17/2014
$220.62
2/17/2014
00001552
$216.23
2/17/2014
$496.62
2/17/2014
$6.18
2/17/2014
$226.67
2/17/2014
$40.03
2/17/2014
TXN00212550 LOWES #02771
$38.96
2/17/2014
$24.00
2/17/2014
$564.69
2/17/2014
$90.14
2/17/2014
$397.91
2/17/2014
$391.28
2/17/2014
$376.68
2/17/2014
$57.92
2/17/2014
$140.84
2/17/2014
TXN00212559 LOWES #02222
$10.93
2/17/2014
$34.78
2/17/2014
$992.63
2/17/2014
$620.00
2/17/2014
TXN00212563 NATIONAL ACADEMY OF EMD
$15.45
2/17/2014
$302.19
2/17/2014
$19.28
2/17/2014
$570.00
2/17/2014
TXN00212567 NATIONAL ACADEMY OF EMD
$168.79
2/17/2014
$37.50
2/17/2014
$240.00
2/17/2014
$73.77
2/17/2014
$176.00
2/17/2014
$287.16
2/17/2014
TXN00212573 LOWES #02222
$993.36
2/17/2014
$0.60
2/17/2014
$50.00
2/17/2014
$468.80
2/17/2014
TXN00212577 EXCLUSIVELY EXPO
$129.56
2/17/2014
TXN00212578 WAL-MART #3658
$469.79
2/17/2014
$318.09
2/17/2014
TXN00212580 JOYFAY INTERNATION
$852.23
2/17/2014
$949.75
2/17/2014
$68.83
2/17/2014
TXN00212583 SEARS AUTO CNTR 6712
$21.35
2/17/2014
$38.62
2/17/2014
$45.00
2/17/2014
$8.54
2/17/2014
$324.31
2/17/2014
$407.23
2/17/2014
$146.51
2/17/2014
$7.82
2/17/2014
$16.75
2/17/2014
$252.01
2/17/2014
$7.47
2/17/2014
$27.22
2/17/2014
$272.43
2/17/2014
$141.91
2/17/2014
TXN00212597 LOWES #02222
$90.49
2/17/2014
TXN00212598 LOWES #02222
$1,295.00
2/17/2014
$166.08
2/17/2014
$391.28
2/17/2014
$66.76
2/17/2014
$374.30
2/17/2014
$561.23
2/17/2014
$456.55
2/17/2014
$26.00
2/17/2014
$973.77
2/17/2014
$200.49
2/17/2014
$197.00
2/17/2014
($14.95)
2/17/2014
$92.24
2/17/2014
TXN00212611 AFI 1
$994.41
2/17/2014
TXN00212612 TACTICAL MEDICAL
$39.99
2/17/2014
($22.02)
2/17/2014
$23.45
2/17/2014
TXN00212615 LOWES #02222
($44.44)
2/17/2014
$57.92
2/17/2014
$472.26
2/17/2014
$65.83
2/17/2014
$978.00
2/17/2014
TXN00212620 WWW.CLEVERBRIDGE.NET
$14.91
2/17/2014
$166.28
2/17/2014
TXN00212622 LOWES #00907
$573.38
2/17/2014
$50.00
2/17/2014
TXN00212624 AT&T DATA
$16.40
2/17/2014
TXN00212625 LOWES #02771
$11.05
2/17/2014
TXN00212626 AFI 1
$36.95
2/17/2014
$50.00
2/17/2014
$243.20
2/17/2014
$65.69
2/17/2014
$27.84
2/17/2014
TXN00212631 AFI 1
$95.00
2/17/2014
$20.11
2/17/2014
$350.96
2/17/2014
$176.94
2/17/2014
TXN00212635 AFI 1
$3.18
2/17/2014
$70.04
2/17/2014
$188.65
2/17/2014
($51.22)
2/17/2014
$121.45
2/17/2014
$52.44
2/17/2014
$304.88
2/17/2014
$29.99
2/17/2014
$17.48
2/17/2014
$491.19
2/17/2014
$43.55
2/17/2014
TXN00212646 LOWES #02771
$321.95
2/17/2014
$290.79
2/17/2014
$106.92
2/17/2014
$281.90
2/17/2014
$57.65
2/17/2014
$99.29
2/17/2014
$200.00
2/17/2014
TXN00212653 CAROLINAS PGA SECTION
($233.43)
2/17/2014
$50.55
2/17/2014
$149.45
2/17/2014
$795.01
2/17/2014
$200.00
2/17/2014
TXN00212658 SUBWAY
$50.00
2/17/2014
$200.00
2/17/2014
TXN00212660 SUBWAY
$436.59
2/17/2014
$277.73
2/17/2014
$28.57
2/17/2014
$190.00
2/17/2014
$326.66
2/17/2014
$233.43
2/17/2014
$717.75
2/17/2014
$106.64
2/17/2014
TXN00212668 LOWES #02222
$16.00
2/17/2014
$134.90
2/17/2014
$1,858.71
2/17/2014
$221.95
2/17/2014
$270.00
2/17/2014
$13.87
2/17/2014
$90.00
2/17/2014
$47.45
2/17/2014
$33.66
2/17/2014
TXN00212677 LOWES #02771
$194.05
2/17/2014
$424.25
2/18/2014
($993.86)
2/18/2014
$951.50
2/18/2014
$228.00
2/18/2014
TXN00212682 WWW.CLEVERBRIDGE.NET
$373.54
2/18/2014
$55.30
2/18/2014
$687.50
2/18/2014
00000075
03343530
03343530
$1,344.52
2/18/2014
$61.58
2/18/2014
TXN00212687 LOWES #02771
$61.36
2/18/2014
$129.00
2/18/2014
$224.73
2/18/2014
$289.50
2/18/2014
$1,005.15
2/18/2014
$28.18
2/18/2014
$641.71
2/18/2014
$73.98
2/18/2014
$122.16
2/18/2014
$993.86
2/18/2014
$55.00
2/18/2014
$329.95
2/18/2014
$9.99
2/18/2014
TXN00212700 SKYPE COMMUNICATIO
$187.35
2/18/2014
TXN00212701 MAI PRIME PARTS
$111.70
2/18/2014
$108.97
2/18/2014
$289.50
2/18/2014
$4.04
2/18/2014
$101.41
2/18/2014
$112.17
2/18/2014
TXN00212707 LOWES #02771
$576.50
2/18/2014
$75.96
2/18/2014
$181.03
2/18/2014
($32.03)
2/18/2014
$281.61
2/18/2014
$56.88
2/18/2014
TXN00212713 AFI 1
$640.88
2/18/2014
$115.03
2/18/2014
TXN00212715 WAL-MART #5320
$48.03
2/18/2014
$263.37
2/18/2014
TXN00212717 CURRENT COMPONENTS INC
$26.11
2/18/2014
TXN00212718 LOWES #00387
$53.25
2/18/2014
($97.14)
2/18/2014
$1,973.11
2/18/2014
$1,505.15
2/18/2014
$114.57
2/18/2014
TXN00212723 AFI 1
$57.65
2/18/2014
$76.07
2/18/2014
$50.16
2/18/2014
$422.65
2/18/2014
TXN00212727 EVERYTHING ATTACHMENTS CO
$48.53
2/18/2014
TXN00212728 IRVING PARK BP
$3.36
2/18/2014
TXN00212729 LOWES #00387
$98.33
2/18/2014
$310.36
2/18/2014
$90.65
2/18/2014
$67.99
2/18/2014
$103.42
2/18/2014
TXN00212734 TARGET
$687.50
2/18/2014
$27.86
2/18/2014
$25.23
2/18/2014
$159.48
2/18/2014
$31.59
2/18/2014
$356.41
2/18/2014
$35.75
2/18/2014
$133.44
2/18/2014
$14.83
2/18/2014
TXN00212743 LOWES #02771
$121.00
2/18/2014
$36.81
2/18/2014
$1.82
2/18/2014
$1,216.75
2/18/2014
$46.12
2/18/2014
TXN00212748 MOORE MUSIC
$473.84
2/18/2014
$449.07
2/18/2014
$138.64
2/18/2014
$79.65
2/18/2014
$192.14
2/18/2014
$76.14
2/18/2014
TXN00212754 LOWES #02771
$124.76
2/18/2014
TXN00212755 SOW TRUE SEED
00001552
00011809
($48.04)
2/18/2014
$326.61
2/18/2014
$90.00
2/18/2014
TXN00212758 TMDE CALIBRATION LABS INC
$145.00
2/18/2014
$80.06
2/18/2014
$3.68
2/18/2014
$10.90
2/18/2014
TXN00212762 LOWES #02771
$50.00
2/18/2014
$350.82
2/18/2014
TXN00212764 JACOBI LEWIS -GREENSBORO
$352.11
2/18/2014
$74.87
2/18/2014
$38.06
2/18/2014
$13.83
2/18/2014
$179.12
2/18/2014
$464.16
2/18/2014
$734.66
2/18/2014
$0.08
2/18/2014
$289.50
2/18/2014
$810.14
2/18/2014
$135.09
2/18/2014
$494.69
2/18/2014
$36.14
2/18/2014
$400.00
2/18/2014
$66.61
2/18/2014
$5.41
2/18/2014
$62.90
2/18/2014
TXN00212781 LOWES #00387
$247.95
2/18/2014
$21.86
2/18/2014
$8.73
2/18/2014
$2,366.46
2/18/2014
$12.97
2/18/2014
$94.47
2/19/2014
$329.00
2/19/2014
$142.25
2/19/2014
$5.76
2/19/2014
$579.82
2/19/2014
$90.31
2/19/2014
$298.90
2/19/2014
$577.50
2/19/2014
TXN00212794 ACTIVE911 INC
$97.14
2/19/2014
TXN00212795 GRANDPAS
$62.50
2/19/2014
$7.19
2/19/2014
TXN00212797 USPS 36320304231006182
$52.69
2/19/2014
$100.00
2/19/2014
$45.00
2/19/2014
$83.25
2/19/2014
$768.19
2/19/2014
$487.46
2/19/2014
$260.84
2/19/2014
TXN00212804 LOWES #02771
$395.51
2/19/2014
$58.70
2/19/2014
$15.99
2/19/2014
TXN00212807 AFI 1
$4.61
2/19/2014
$23.25
2/19/2014
$5.00
2/19/2014
$212.91
2/19/2014
$405.00
2/19/2014
$24.14
2/19/2014
$40.49
2/19/2014
TXN00212814 LOWES #02771
$578.73
2/19/2014
$128.10
2/19/2014
$16.42
2/19/2014
$19.19
2/19/2014
TXN00212818 LOWES #00404
$11.73
2/19/2014
$5.00
2/19/2014
$43.55
2/19/2014
TXN00212821 LOWES #02222
$210.28
2/19/2014
$24.72
2/19/2014
$69.97
2/19/2014
$43.86
2/19/2014
$176.66
2/19/2014
$214.57
2/19/2014
$437.47
2/19/2014
TXN00212828 LOWES #02771
$400.00
2/19/2014
TXN00212829 COURTS/USDC-NC-M
$51.41
2/19/2014
TXN00212830 LOWES #02222
$349.58
2/19/2014
$38.72
2/19/2014
$790.48
2/19/2014
$271.93
2/19/2014
$42.70
2/19/2014
$1,729.99
2/19/2014
$524.65
2/19/2014
$34.38
2/19/2014
$428.49
2/19/2014
$997.65
2/19/2014
$95.00
2/19/2014
$11.29
2/19/2014
$26.69
2/19/2014
$1,182.00
2/19/2014
$35.27
2/19/2014
$19.13
2/19/2014
TXN00212846 LOWES #02222
$21.84
2/19/2014
$158.71
2/19/2014
$547.40
2/19/2014
TXN00212849 PERKINELMER MARIES021420
$89.26
2/19/2014
$26.29
2/19/2014
$23.49
2/19/2014
$66.19
2/19/2014
$7.46
2/19/2014
$97.85
2/19/2014
$304.24
2/19/2014
$948.00
2/19/2014
TXN00212857 GAL UNIFORM&EQUIPMENT
$298.39
2/19/2014
$194.17
2/19/2014
$360.00
2/19/2014
TXN00212860 ENVIRONMENTAL CONSERVATIO
$183.61
2/19/2014
$287.66
2/19/2014
$19.54
2/19/2014
$10.13
2/19/2014
$167.50
2/19/2014
$37.35
2/19/2014
$2.86
2/19/2014
$127.81
2/19/2014
$333.02
2/19/2014
TXN00212869 TI TASER INTL
$62.50
2/19/2014
$32.50
2/19/2014
$21.24
2/19/2014
$91.45
2/19/2014
$36.95
2/19/2014
$73.57
2/19/2014
$37.57
2/19/2014
$74.76
2/19/2014
$42.70
2/19/2014
$165.09
2/19/2014
$245.71
2/19/2014
$114.61
2/19/2014
$11.79
2/19/2014
$154.23
2/19/2014
$39.03
2/19/2014
$512.96
2/19/2014
$114.27
2/19/2014
$131.52
2/19/2014
$7.60
2/19/2014
$43.55
2/19/2014
TXN00212889 LOWES #02771
($233.47)
2/19/2014
$558.30
2/19/2014
$197.67
2/19/2014
$270.23
2/19/2014
$72.38
2/19/2014
$114.60
2/19/2014
$64.04
2/19/2014
$8.01
2/19/2014
$79.00
2/19/2014
TXN00212898 RADIOTRONICS-K9.CO
$33.62
2/19/2014
$192.50
2/19/2014
$27.40
2/19/2014
TXN00212901 LOWES #02222
$237.52
2/19/2014
$35.00
2/19/2014
$78.98
2/19/2014
TXN00212904 STAPLES
$79.35
2/19/2014
$479.08
2/19/2014
$100.00
2/19/2014
$6.58
2/19/2014
$37.13
2/19/2014
$57.65
2/19/2014
$58.70
2/19/2014
($25.61)
2/19/2014
$3.86
2/19/2014
$11.41
2/19/2014
$267.36
2/19/2014
$68.00
2/19/2014
$156.24
2/19/2014
$48.13
2/19/2014
$42.70
2/19/2014
$134.31
2/19/2014
$130.22
2/19/2014
$432.85
2/19/2014
$147.33
2/19/2014
$855.37
2/19/2014
$531.51
2/19/2014
$192.14
2/19/2014
$35.28
2/19/2014
$11.24
2/19/2014
$30.00
2/19/2014
$15.73
2/19/2014
00104190
$85.00
2/19/2014
$83.54
2/19/2014
$10.65
2/19/2014
$91.78
2/19/2014
$303.36
2/19/2014
$190.87
2/19/2014
$392.17
2/19/2014
$377.89
2/19/2014
$21.30
2/19/2014
$68.05
2/19/2014
$34.94
2/19/2014
$8.18
2/19/2014
TXN00212942 LOWES #00387
$168.75
2/19/2014
$31.80
2/19/2014
$578.00
2/19/2014
$616.33
2/19/2014
$241.36
2/19/2014
$82.79
2/19/2014
TXN00212948 ASC CONSTRUCTION EQUIP
$969.68
2/19/2014
TXN00212949 BRUSKE PRODUCTS
$279.16
2/19/2014
TXN00212950 POM INC
$33.59
2/19/2014
$278.42
2/19/2014
$236.26
2/19/2014
$84.33
2/19/2014
$1,574.16
2/19/2014
$85.13
2/19/2014
$669.88
2/19/2014
$599.50
2/19/2014
$25.68
2/19/2014
$18.45
2/19/2014
$115.29
2/19/2014
TXN00212961 FEDEXOFFICE 00016634
$143.97
2/19/2014
$94.46
2/19/2014
$178.59
2/19/2014
$98.50
2/19/2014
$48.00
2/19/2014
$84.42
2/19/2014
$10.30
2/19/2014
$262.29
2/19/2014
TXN00212969 Gempler 1019989959
$995.01
2/19/2014
($72.16)
2/19/2014
$97.24
2/19/2014
$71.65
2/19/2014
$89.48
2/19/2014
$13.97
2/19/2014
$238.52
2/20/2014
$28.79
2/20/2014
$61.01
2/20/2014
TXN00212978 POM INC
$207.00
2/20/2014
TXN00212979 BASKETBALL PRODUCTS INTL
$18.12
2/20/2014
TXN00212980 LOWES #00387
$129.98
2/20/2014
$63.46
2/20/2014
$74.84
2/20/2014
$7.11
2/20/2014
TXN00212984 LOWES #02222
$423.14
2/20/2014
$72.84
2/20/2014
$110.00
2/20/2014
$400.73
2/20/2014
$22.95
2/20/2014
$394.71
2/20/2014
$301.15
2/20/2014
$294.73
2/20/2014
$98.22
2/20/2014
$201.95
2/20/2014
$1,092.35
2/20/2014
$280.50
2/20/2014
$566.99
2/20/2014
$617.50
2/20/2014
$35.22
2/20/2014
TXN00212999 STAPLES
$49.51
2/20/2014
00104190
$46.79
2/20/2014
$6.85
2/20/2014
$67.50
2/20/2014
$2.65
2/20/2014
$37.36
2/20/2014
$199.37
2/20/2014
$480.21
2/20/2014
$248.56
2/20/2014
$3.99
2/20/2014
$244.96
2/20/2014
$26.00
2/20/2014
$213.47
2/20/2014
TXN00213012 TRACTOR SUPPLY #161
$399.69
2/20/2014
$61.51
2/20/2014
$77.22
2/20/2014
$419.00
2/20/2014
$534.34
2/20/2014
$26.67
2/20/2014
TXN00213018 LOWES #00404
($10.13)
2/20/2014
$45.18
2/20/2014
$60.46
2/20/2014
$135.00
2/20/2014
$27.18
2/20/2014
$447.92
2/20/2014
$114.12
2/20/2014
$282.89
2/20/2014
TXN00213026 BUTLERS ELECTRIC SUPPLY
$752.75
2/20/2014
$70.19
2/20/2014
$583.05
2/20/2014
$23.44
2/20/2014
TXN00213030 LOWES #00404
$530.78
2/20/2014
$37.32
2/20/2014
TXN00213032 LOWES #02771
$38.71
2/20/2014
$80.00
2/20/2014
$43.49
2/20/2014
TXN00213035 LOWES #02771
$75.00
2/20/2014
$547.07
2/20/2014
$85.35
2/20/2014
$106.71
2/20/2014
TXN00213039 TRACTOR-SUPPLY-CO #0445
$85.40
2/20/2014
$7.68
2/20/2014
TXN00213041 LOWES #02771
$1,336.08
2/20/2014
$68.37
2/20/2014
$59.33
2/20/2014
TXN00213044 LOWES #00387
$29.86
2/20/2014
$98.39
2/20/2014
$111.66
2/20/2014
TXN00213047 Discount School Supply
$200.00
2/20/2014
$216.00
2/20/2014
TXN00213049 MATEERS STORAGE TRAILER
$49.00
2/20/2014
$949.60
2/20/2014
$69.21
2/20/2014
$12.98
2/20/2014
TXN00213053 USPS 36320304231006182
$413.21
2/20/2014
$370.68
2/20/2014
$30.22
2/20/2014
TXN00213056 LOWES #02771
$169.96
2/20/2014
$67.88
2/20/2014
$109.76
2/20/2014
$20.24
2/20/2014
TXN00213060 LOWES #02771
$32.91
2/20/2014
TXN00213061 LOWES #02771
$19.97
2/20/2014
$42.28
2/20/2014
($213.50)
2/20/2014
$859.44
2/20/2014
TXN00213065 GRAHAM TRACTOR CO
$2,483.12
2/20/2014
$485.43
2/20/2014
$1,425.12
2/20/2014
$8.13
2/20/2014
$269.23
2/20/2014
$184.68
2/20/2014
$113.40
2/20/2014
$152.00
2/20/2014
$45.99
2/20/2014
$68.85
2/20/2014
$34.13
2/20/2014
$108.91
2/20/2014
TXN00213077 INT SWEENEY ENTERPRISES I
$52.27
2/20/2014
$16.38
2/20/2014
$253.04
2/20/2014
$864.09
2/20/2014
$94.21
2/20/2014
($18.62)
2/20/2014
$725.00
2/20/2014
TXN00213084 HAMMER DOWN CUSTOM WELDIN
$40.57
2/20/2014
$12.85
2/20/2014
TXN00213086 LOWES #02771
$546.06
2/20/2014
TXN00213087 3MQuest 94752440 94752
$359.12
2/20/2014
$475.00
2/20/2014
$14.64
2/20/2014
$51.34
2/20/2014
$84.23
2/20/2014
$111.55
2/20/2014
TXN00213093 CONSOLIDATED PIPE-CHARLOT
$260.67
2/20/2014
$309.92
2/20/2014
$58.70
2/20/2014
$123.30
2/20/2014
$43.56
2/20/2014
$872.78
2/20/2014
$22.82
2/20/2014
$24.55
2/20/2014
$6.39
2/20/2014
$21.24
2/20/2014
TXN00213103 LOWES #02222
$213.67
2/20/2014
$64.05
2/20/2014
$88.14
2/20/2014
$1,328.50
2/20/2014
TXN00213107 NEPTUNE-BENSON INC
$10.58
2/20/2014
$1,724.16
2/20/2014
($10.93)
2/20/2014
$960.00
2/20/2014
TXN00213111 AB EMBLEM
$150.66
2/20/2014
$4.64
2/20/2014
TXN00213113 USPS 36320404131005432
$110.04
2/20/2014
$6.36
2/20/2014
$137.31
2/20/2014
$298.16
2/20/2014
$111.80
2/20/2014
$11.95
2/20/2014
$861.51
2/20/2014
$79.07
2/20/2014
$140.04
2/20/2014
$998.96
2/20/2014
$67.23
2/20/2014
$152.07
2/20/2014
$74.65
2/20/2014
$169.13
2/20/2014
$42.97
2/20/2014
TXN00213128 WAL-MART #3658
$133.51
2/20/2014
$70.00
2/20/2014
($3.86)
2/20/2014
$6.25
2/20/2014
$54.68
2/20/2014
$314.72
2/20/2014
TXN00213134 LOWES #02771
$8.21
2/20/2014
$49.63
2/20/2014
$70.88
2/20/2014
$200.00
2/20/2014
TXN00213138 SWANA
$36.57
2/20/2014
$394.71
2/20/2014
$153.72
2/20/2014
TXN00213141 AFI 1
$60.42
2/21/2014
$11.96
2/21/2014
$93.31
2/21/2014
$3.07
2/21/2014
$145.00
2/21/2014
$492.12
2/21/2014
$277.54
2/21/2014
$793.21
2/21/2014
$57.12
2/21/2014
($120.18)
2/21/2014
$18.98
2/21/2014
$32.01
2/21/2014
($11.35)
2/21/2014
$180.95
2/21/2014
$195.93
2/21/2014
$252.95
2/21/2014
$289.29
2/21/2014
$107.14
2/21/2014
$12.46
2/21/2014
$200.67
2/21/2014
$6.00
2/21/2014
$58.70
2/21/2014
$423.20
2/21/2014
$176.99
2/21/2014
$438.53
2/21/2014
$14.02
2/21/2014
$87.10
2/21/2014
$12.25
2/21/2014
TXN00213169 LOWES #02771
$37.50
2/21/2014
$988.95
2/21/2014
TXN00213171 EMEDCO
$1,156.47
2/21/2014
$6.00
2/21/2014
$250.00
2/21/2014
$165.99
2/21/2014
$9.58
2/21/2014
TXN00213176 LOWES #02771
$60.74
2/21/2014
$10.65
2/21/2014
TXN00213178 LOWES #02222
$156.14
2/21/2014
$44.64
2/21/2014
TXN00213180 Clark Farm Supply
$9.43
2/21/2014
($15.82)
2/21/2014
$37.18
2/21/2014
$11.89
2/21/2014
TXN00213184 AFI 1
($928.73)
2/21/2014
$18.72
2/21/2014
$85.29
2/21/2014
$4.49
2/21/2014
$134.41
2/21/2014
$807.03
2/21/2014
($6.39)
2/21/2014
$162.69
2/21/2014
$215.54
2/21/2014
TXN00213193 LOWES #02222
$25.60
2/21/2014
$250.00
2/21/2014
$7.05
2/21/2014
$121.27
2/21/2014
TXN00213197 LOWES #02771
$415.67
2/21/2014
$75.00
2/21/2014
$27.41
2/21/2014
$904.64
2/21/2014
$307.35
2/21/2014
$1,000.00
2/21/2014
TXN00213203 GAL UNIFORM&EQUIPMENT
$1,256.31
2/21/2014
$63.68
2/21/2014
$183.51
2/21/2014
$285.93
2/21/2014
$76.86
2/21/2014
$16.47
2/21/2014
TXN00213209 LOWES #02771
$3.55
2/21/2014
$110.98
2/21/2014
TXN00213211 LESLIES POOL SPLY #761
$31.83
2/21/2014
$120.63
2/21/2014
$458.90
2/21/2014
$67.25
2/21/2014
TXN00213215 LOWES #00387
$134.00
2/21/2014
$118.75
2/21/2014
TXN00213217 COPS PLUS, INC
$614.00
2/21/2014
TXN00213218 EMERALD CARPETS INC
$131.12
2/21/2014
$29.48
2/21/2014
TXN00213220 FILTERS-APPLICATION ASSOC
$49.09
2/21/2014
$178.07
2/21/2014
$52.65
2/21/2014
$187.05
2/21/2014
$59.78
2/21/2014
$772.94
2/21/2014
$13.28
2/21/2014
($1,108.24) 2/21/2014
$63.55
2/21/2014
TXN00213229 LOWES #02771
$106.74
2/21/2014
$32.35
2/21/2014
($69.94)
2/21/2014
$270.00
2/21/2014
$37.50
2/21/2014
$6.00
2/21/2014
$37.50
2/21/2014
$39.01
2/21/2014
$4.49
2/21/2014
$95.64
2/21/2014
$66.96
2/21/2014
$6.00
2/21/2014
$21.86
2/21/2014
$870.01
2/21/2014
$7.46
2/21/2014
$625.00
2/21/2014
TXN00213245 CAROLINA HOIST AND CRANE
$879.40
2/21/2014
TXN00213246 ES AND E 336 272 4123
$53.80
2/21/2014
TXN00213247 LOWES #00387
$258.75
2/21/2014
TXN00213248 LOWES #00387
$45.60
2/21/2014
$50.73
2/21/2014
$64.46
2/21/2014
TXN00213251 AFI 1
$979.60
2/21/2014
$43.60
2/21/2014
($49.09)
2/21/2014
$41.63
2/21/2014
TXN00213255 LOWES #00387
$348.46
2/21/2014
$1,106.11
2/21/2014
$189.01
2/21/2014
$117.76
2/21/2014
TXN00213259 LOWES #00387
$255.00
2/21/2014
TXN00213260 INTERNATIONAL ASSOCIATION
$457.49
2/21/2014
$33.72
2/21/2014
$80.00
2/21/2014
$60.85
2/21/2014
TXN00213264 DOLRTREE 5432 00054320
$295.85
2/21/2014
$1,309.70
2/21/2014
$3.10
2/21/2014
TXN00213267 AFI 1
$30.61
2/21/2014
$378.35
2/21/2014
$213.13
2/21/2014
$266.23
2/21/2014
$1,534.91
2/21/2014
$341.54
2/21/2014
$11.43
2/21/2014
$471.14
2/21/2014
$1,534.91
2/21/2014
$130.87
2/21/2014
TXN00213277 EPIC SPORTS
$187.15
2/21/2014
$994.10
2/21/2014
$271.66
2/21/2014
$488.69
2/21/2014
TXN00213281 NORITSU AMERICA CORP
$25.64
2/21/2014
TXN00213282 WAL-MART #1842
($5.76)
2/21/2014
$140.53
2/21/2014
$478.86
2/21/2014
TXN00213285 LOWES #00387
$50.17
2/21/2014
$150.65
2/21/2014
$100.32
2/21/2014
$32.03
2/21/2014
TXN00213289 LOWES #02771
$1,257.58
2/21/2014
$26.35
2/21/2014
$1,270.92
2/21/2014
$436.24
2/21/2014
$26.14
2/21/2014
TXN00213294 LOWES #00387
$8.57
2/21/2014
TXN00213295 UPS (800) 811-1648
$34.13
2/21/2014
$79.62
2/21/2014
$68.01
2/21/2014
$10.72
2/21/2014
$385.00
2/21/2014
TXN00213300 TRIAD CHAPTER IIA
$37.24
2/21/2014
$34.98
2/21/2014
$20.94
2/21/2014
$103.48
2/21/2014
TXN00213304 LOWES #00404
$59.73
2/21/2014
TXN00213305 LOWES #02222
$6.00
2/21/2014
$109.38
2/21/2014
$1,033.73
2/21/2014
$150.00
2/21/2014
TXN00213309 NCSU COLLEGE OF DES
$435.73
2/21/2014
$6.00
2/21/2014
$77.89
2/21/2014
$250.00
2/21/2014
$48.78
2/21/2014
TXN00213314 AFI 1
$224.40
2/21/2014
$33.78
2/21/2014
($150.00)
2/21/2014
$234.58
2/21/2014
TXN00213318 WAL-MART #5320
$17.03
2/21/2014
$892.77
2/21/2014
$17.24
2/21/2014
TXN00213321 L A POLICE GEAR INC
$163.00
2/21/2014
TXN00213322 LOWES #00387
$100.00
2/21/2014
$213.55
2/24/2014
$270.08
2/24/2014
$15.50
2/24/2014
$816.56
2/24/2014
$179.90
2/24/2014
$47.25
2/24/2014
TXN00213329 SOSMETAL PRODUCTS INC
$2.11
2/24/2014
TXN00213330 LOWES #02771
$22.27
2/24/2014
$7.19
2/24/2014
TXN00213332 USPS 36320304231006182
$116.57
2/24/2014
$215.48
2/24/2014
$534.60
2/24/2014
$6.12
2/24/2014
$23.34
2/24/2014
$148.20
2/24/2014
$64.05
2/24/2014
($63.68)
2/24/2014
$225.72
2/24/2014
$100.71
2/24/2014
$475.57
2/24/2014
$317.95
2/24/2014
$818.11
2/24/2014
$779.28
2/24/2014
$596.30
2/24/2014
$31.04
2/24/2014
$258.17
2/24/2014
$4.66
2/24/2014
$260.00
2/24/2014
$58.11
2/24/2014
$250.00
2/24/2014
$13.10
2/24/2014
$58.67
2/24/2014
TXN00213355 LOWES #00387
$60.13
2/24/2014
$282.42
2/24/2014
$27.28
2/24/2014
TXN00213358 SEWELLDIRECT.COM
($13.87)
2/24/2014
$74.71
2/24/2014
TXN00213360 NORTON ANNUAL RENEWAL
$21.96
2/24/2014
$9.54
2/24/2014
$1,602.32
2/24/2014
TXN00213363 AFR FURNITURE RENTAL
$146.92
2/24/2014
$240.19
2/24/2014
$15.56
2/24/2014
$60.00
2/24/2014
$5.41
2/24/2014
$104.20
2/24/2014
$10.75
2/24/2014
$102.00
2/24/2014
$6.39
2/24/2014
$171.31
2/24/2014
$119.48
2/24/2014
TXN00213374 CHEMSEARCH
$930.74
2/24/2014
$102.94
2/24/2014
$191.90
2/24/2014
$6.78
2/24/2014
$198.23
2/24/2014
$42.69
2/24/2014
$435.54
2/24/2014
$54.19
2/24/2014
$50.00
2/24/2014
$51.94
2/24/2014
$4.25
2/24/2014
00001552
$41.00
2/24/2014
$90.00
2/24/2014
$383.23
2/24/2014
$164.94
2/24/2014
TXN00213389 CROWN PRODUCTS LLC
$120.99
2/24/2014
$84.33
2/24/2014
TXN00213391 STAPLES
$69.70
2/24/2014
$82.34
2/24/2014
$294.93
2/24/2014
$553.63
2/24/2014
$316.16
2/24/2014
$170.00
2/24/2014
$80.23
2/24/2014
$36.96
2/24/2014
$69.00
2/24/2014
$94.69
2/24/2014
TXN00213401 AFI 1
$146.92
2/24/2014
$25.94
2/24/2014
$265.00
2/24/2014
TXN00213404 AMERICAN SOCIETY OF SA
$207.52
2/24/2014
$320.00
2/24/2014
TXN00213406 PAYPAL GUILFORDNON
$108.04
2/24/2014
$25.93
2/24/2014
$41.57
2/24/2014
$49.05
2/24/2014
$550.83
2/24/2014
TXN00213411 THOMAS SCIENTIFIC
$75.02
2/24/2014
$723.61
2/24/2014
$170.79
2/24/2014
$124.18
2/24/2014
TXN00213415 LOWES #02222
$22.48
2/24/2014
$396.00
2/24/2014
$89.28
2/24/2014
$924.00
2/24/2014
$291.00
2/24/2014
00111914
$135.17
2/24/2014
$273.32
2/24/2014
$9.91
2/24/2014
$488.61
2/24/2014
$6.64
2/24/2014
$6.00
2/24/2014
$83.21
2/24/2014
$121.07
2/24/2014
$34.87
2/24/2014
$198.13
2/24/2014
$41.58
2/24/2014
$73.33
2/24/2014
$142.98
2/24/2014
$187.64
2/24/2014
$29.54
2/24/2014
$55.46
2/24/2014
$228.79
2/24/2014
$67.06
2/24/2014
$183.66
2/24/2014
$77.72
2/24/2014
TXN00213440 TRUCK PARTS SPECIAL
$112.22
2/24/2014
$236.34
2/24/2014
$219.32
2/24/2014
$142.88
2/24/2014
$23.49
2/24/2014
$362.78
2/24/2014
$152.25
2/24/2014
$10.66
2/24/2014
$504.12
2/24/2014
$35.00
2/24/2014
$350.77
2/24/2014
$23.02
2/24/2014
$10.66
2/24/2014
$260.46
2/24/2014
$247.43
2/24/2014
$61.13
2/24/2014
$501.36
2/24/2014
TXN00213457 ZENDEX TOOL CORP
$105.00
2/24/2014
$873.24
2/24/2014
TXN00213459 PERKINELMER 021914TK
$9.98
2/24/2014
$436.56
2/24/2014
$25.94
2/24/2014
$106.25
2/24/2014
$171.31
2/24/2014
$170.78
2/24/2014
$766.55
2/24/2014
$521.48
2/24/2014
$9.60
2/24/2014
$60.00
2/24/2014
$947.67
2/24/2014
$229.57
2/24/2014
TXN00213471 TRUSCO MFG CO
$173.49
2/24/2014
$79.09
2/24/2014
$2,123.19
2/24/2014
TXN00213474 ROOMS TO GO 1606
$15.84
2/24/2014
$190.00
2/24/2014
$47.28
2/24/2014
$63.39
2/24/2014
TXN00213478 DOLRTREE 5432 00054320
$160.29
2/24/2014
$112.51
2/24/2014
$44.95
2/24/2014
$149.00
2/24/2014
$60.59
2/24/2014
$101.40
2/24/2014
$78.87
2/24/2014
$395.19
2/24/2014
$56.59
2/24/2014
$130.42
2/24/2014
$15.00
2/24/2014
($33.62)
2/24/2014
00001552
$797.70
2/24/2014
$70.17
2/24/2014
TXN00213492 STAPLES
$19.22
2/24/2014
$487.50
2/24/2014
TXN00213494 SQ GREG MONROY COMMUNICA
$497.97
2/24/2014
TXN00213495 POSITIVE PROMOTIO00 OF 00
$75.76
2/24/2014
TXN00213496 PERKINELMER 021914TK
$54.12
2/24/2014
$79.04
2/24/2014
$800.00
2/24/2014
TXN00213499 HEART SMART
$105.48
2/24/2014
$960.00
2/24/2014
TXN00213501 NETCOM CABLING INC
$85.08
2/24/2014
TXN00213502 STAPLES
$185.00
2/24/2014
$280.00
2/24/2014
TXN00213504 KAIR INC
$35.19
2/24/2014
TXN00213505 WAL-MART #3658
$859.15
2/24/2014
$85.00
2/24/2014
TXN00213507 NC ELECTRICAL INSTITUTE
$551.82
2/24/2014
$556.59
2/24/2014
$82.01
2/24/2014
$255.09
2/24/2014
TXN00213511 PERKINELMER 022114KALU
$226.74
2/24/2014
$608.68
2/24/2014
$580.25
2/24/2014
$499.58
2/24/2014
$54.97
2/24/2014
$54.77
2/24/2014
$773.94
2/24/2014
$11.21
2/24/2014
$29.36
2/24/2014
$260.59
2/24/2014
$82.02
2/24/2014
TXN00213522 FEDEX 90693903
$374.27
2/24/2014
$50.00
2/24/2014
$85.05
2/24/2014
00104190
00111914
$96.00
2/24/2014
$74.73
2/24/2014
$21.22
2/24/2014
$93.94
2/24/2014
$168.10
2/24/2014
$23.28
2/24/2014
$126.18
2/24/2014
($121.45)
2/24/2014
$208.18
2/24/2014
$56.80
2/24/2014
$427.00
2/24/2014
$20.59
2/24/2014
$845.74
2/24/2014
$61.97
2/24/2014
($23.49)
2/24/2014
$1,207.50
2/24/2014
TXN00213541 DIMENSION SUPPLY INC
$33.62
2/24/2014
$50.00
2/24/2014
$118.48
2/24/2014
$993.85
2/24/2014
TXN00213545 GREENSBORO BOX COMPANY
$18.89
2/24/2014
TXN00213546 WAL-MART #1842
$184.60
2/24/2014
$758.55
2/24/2014
$127.38
2/24/2014
$76.69
2/24/2014
$71.46
2/24/2014
$54.93
2/24/2014
$30.00
2/24/2014
TXN00213553 MAILCHIMP
$75.00
2/24/2014
TXN00213554 SQ JOSEPH B. HARRIS
$248.00
2/24/2014
TXN00213555 AMERICAN LIBRARY ASSOC
$311.70
2/24/2014
$134.93
2/24/2014
$41.45
2/24/2014
TXN00213558 V.I.C.E
$175.44
2/24/2014
$331.53
2/24/2014
TXN00213560 I D WHOLESALERS
$58.27
2/24/2014
$303.14
2/24/2014
TXN00213562 LOWES #02222
($35.99)
2/24/2014
$833.77
2/24/2014
$48.07
2/24/2014
$254.40
2/24/2014
TXN00213566 THE BETTY MILLS COMPANY I
$126.99
2/24/2014
$135.67
2/25/2014
$3.39
2/25/2014
$710.48
2/25/2014
$913.19
2/25/2014
$1,046.15
2/25/2014
$51.11
2/25/2014
TXN00213573 LOWES #02222
$156.19
2/25/2014
$151.54
2/25/2014
$832.33
2/25/2014
$61.47
2/25/2014
TXN00213577 LOWES #02771
$17.08
2/25/2014
$53.36
2/25/2014
$190.00
2/25/2014
$11.98
2/25/2014
TXN00213581 AFI 1
$185.54
2/25/2014
$30.00
2/25/2014
TXN00213583 SCITENT
$73.65
2/25/2014
$22.63
2/25/2014
$999.00
2/25/2014
TXN00213586 THE NATIONAL TARGET COMPA
$4.85
2/25/2014
TXN00213587 LOWES #02222
$50.03
2/25/2014
$120.27
2/25/2014
$2,399.33
2/25/2014
$214.76
2/25/2014
$430.75
2/25/2014
$12.79
2/25/2014
TXN00213593 QUALITY CLEANERS
$933.00
2/25/2014
$759.95
2/25/2014
$7.22
2/25/2014
TXN00213596 LOWES #00387
$41.25
2/25/2014
$1,395.31
2/25/2014
$84.58
2/25/2014
TXN00213599 SCHOLASTIC BOOK FAIRS
$312.53
2/25/2014
$277.55
2/25/2014
$177.53
2/25/2014
$109.95
2/25/2014
$253.40
2/25/2014
$68.01
2/25/2014
$172.17
2/25/2014
$355.68
2/25/2014
$11.65
2/25/2014
TXN00213608 USPS 36469603031021439
$132.85
2/25/2014
$319.96
2/25/2014
$552.97
2/25/2014
$8.51
2/25/2014
$81.60
2/25/2014
$95.00
2/25/2014
$160.19
2/25/2014
$221.21
2/25/2014
$257.92
2/25/2014
($106.75)
2/25/2014
($194.60)
2/25/2014
$435.90
2/25/2014
$274.00
2/25/2014
TXN00213621 BOARD OF STANDARDS
($57.83)
2/25/2014
($249.00)
2/25/2014
$95.00
2/25/2014
$420.10
2/25/2014
$34.10
2/25/2014
$248.20
2/25/2014
$31.76
2/25/2014
TXN00213628 LOWES #02771
$562.06
2/25/2014
$200.00
2/25/2014
$256.25
2/25/2014
TXN00213631 WKRR
WKZL
$100.34
2/25/2014
$48.73
2/25/2014
TXN00213633 MOUSER ELECTRONICS DIS
$15.00
2/25/2014
$153.67
2/25/2014
$3.51
2/25/2014
$20.00
2/25/2014
$128.77
2/25/2014
$41.93
2/25/2014
$8.52
2/25/2014
TXN00213640 LOWES #02771
$181.46
2/25/2014
$91.61
2/25/2014
$123.55
2/25/2014
$6.85
2/25/2014
$144.46
2/25/2014
$37.50
2/25/2014
$905.00
2/25/2014
$300.00
2/25/2014
$13.12
2/25/2014
$1,208.66
2/25/2014
$34.65
2/25/2014
$6.92
2/25/2014
TXN00213652 LOWES #02771
$35.23
2/25/2014
$86.48
2/25/2014
00001552
Reference
92540
3240240072
dzhr790
11ts3161
114972
4997387
368065
93956
240240007
cm960406
476857
786128
115046
114951
x20886
94209
40890
94261
960878
c001534482:01
hgc769150
2504
786106
1096-145522
240230058
004-2582
1096-145538
11ts3301
786316
58832128
240240007
94190
1096-145611
38952
94238
1096-145523
960743
ai42592
115052
1096-145530
217811
83114
1096-145639
9348172009
6690733
94225
58821196
960718
1096-145514
3038
1402484135
si-589671
93967
3240240044
960724
93920
02811390
114964
114942
004-2577
1096-145952
y35034
217818
27944
1096-145932
3240270096
1096-145901
94289
230491
01p1117640
3240270026
66907914
1096-145865
1096-145847
32470270004
004-2682
180-343730
1096-145902
3240270005
004-2661
004-2684
004-2683
94026
chcb212922
28002
101386
93972
94290
3240270111
28001
28015
1096-145966
1096-145839
115175
786424
LG730 Headsets
004-2784
1096-146074
786591
3240280072
ct009914
786412
94128
94088
94368
1096-146176
28022
786411
ai42777
94400
329078
3233650087
101398
1096-146109
3240280059
496757
786422
1096-146125
94258
191765
115206
786455
1-00600030847
67435
150027797
94334
786409
93553
496537
65931
94699
3240280006
1096-146034
in19729
3240280007
1096-146117
ncdmv
ncdmv
3240280054
94369
786419
115170
94509
1096-146079
94593
101397
1096-146171
1096-146025
1096-146175
1096-146095
93410
04009482
1-00600030850
1096-146099
6690803
11ts8226
58898139
101396
496548
115054
LG730 headsets
Date Paid stamp

786567
1096-146086
hgc769042
3240280091
786420
786476
11tt2400
115277
121751
i23903
1096-146211
960933
8024790059
786599
496967
94498
101408
496899
1096-146192
94138
1213677
1096-146201
i23736
3240290015
1572
960960
3240290028
115249
3240290056
785303
1096-146205
58924130
1096-146208
24136
1096-145218
9610365
786627
hgc769484
497078
1096-146189
329224
1096-146357
490133-8
65937
58944548
94432
ai41595
786841
497150
chcb212923
574601
004-2879
11tt4615
0077234
28037
94216
9833782
91472928
c121005688
497254
58547
LG730 Headsets
004-2955
845273g
5001207
08306
1096-146373
1096-146345
115375
115285
1096-146369
477578
296-24010
94639
94561
88094
497134
gb-26603517
1096-146359
803042
1096-146320
cg46858
cvcs696791
chcb213053
1096-146319
65938
continuing ed. for Rocky Jones
1-006 00030929
004-2916
93901
3240300001
1-006 00030898
1096-146414
3240300041
961182
393272
ctcs697378
787229
961102
960747
101448
786950
ncdmv
217899
7959
329697
ncdmv
115498
83244
ctcs698155
115454
1155144
cvcs697129
1096-146595
101433
28049
1096-146578
94547
57607
95855
004-3053
ctcs697591
ncdmv
ctcs697905
ncdmv
115620
58547
7958
786947
5002568
11ttr6559
115606
83385
ncdmv
0176645-in
11tt7327
101451
cvcs698427
374902
ncdmv
ctcs695928
cvcs698230
ctcs698191
101449
787058
ncdmv
115475
ncdmv
ncdmv
1096-146505
101450
ncdmv
787220
ncdmv
787211
95665
cvcs697473
787218
329539
cvcs697282
477634
393271
cvcs698428
ncdmv
787021
61055
004-3016
786979
101452
focs24103
101443
83245
1393
cvcs698105
961145
004-3050
1573
58977740
1096-146640
i24479
5002599
cm959926
11tt8267
3240310024
115548
cvcs696791
24019
cvcs698133
115387
115534
ctcp696593
787112
115504
cvcs698023
004-3111
329550
ncdmv
ctcs697593
cvcs695959
6690953
764410-001
36543
94761
803817535
004-3153
247313
1096-146983
i24997
1096-146957
497915
490133-6
803817535
6690925
94301
499603
1096-146945
95687
3240340104
1096-146935
1096-146905
cm496508
3240340071
94292
845680g
3240350026
3240350025
845665g
787386
94388
83466
1096-147157
1-006 00031006
83382
3240350063
i25227
survey supplies
94823
115478
94842
498336
101471
961266
970940272
3240350027
5005559
004-3283
1096-147093
787381
4984027
1096-147390
i498603
330124
94772
2506
330125
94773
5005561
ct009974
787453
94815
110177
115699
94781
191858
cm845680g
787409
844697g
3240350075
329932
115662
3240350074
115754
17094
1096-147149
845311g
r001084275:01
59008824
5005457
office supplies
1096-147083
3240350028
1096-147271
3240360039
110506
cm114162
490159-5
961324
ctcp698327
004-3322
845831g
94392
11tu6776
cvcs697291
1096-147268
ctcs698329
94876
11tu5540
11tu5255
ctcs698187
3240360024
787674
787671
1096-147357
cm115514
1096-147277
1096-147212
cm115699
ctcs698482
cm838414g
28082
cvcs697076
30107162
ctcs698099
787604
004-3323
3240360040
1575
94836
94328
cvcs698023
58944681
11tu7162
572110
787609
004-3352
3240360059
ctcs698342
1096-147302
1574
28081
ctcs698219
574886
cvcs698428
115875
787815
58985765
1096-147473
1096-147379
p9132
93904
004-2743
845862g
28095
3240370037
ncdmv
94453
1096-147388
787763
c001536259:01
1096-147141
1096-147528
20306353
3240370036
3240370067
59097259
1582
ncdmv
477761
6691050
11tu9631
787900
115935
1096-147468
3512184-00
cg46881
787746
3240370066
101489
115881
1096-147474
1096-147430
ncdmv
3240370044
15978
961448
1096-147560
17106
1096-147627
961531
3240380041
499603
961447
788127
95001
499808
94971
004-3477
845997g
p9146
788179
c001536902:01
788165
19535s
11tv1053
1096-147561
p9132c
i499695
c001536720:01
101520
116093
survey supplies
84607g
787912
209816
94966
116143
1096-147653
478195
1096-14775
004-3459
101499
846024g
11tv3486
175175
115969
cg46916
0176839-in
cm845997g
499834
346544
c001536938:01
787956
94513
004-3462
846061g
i26209
004-3497
330576
116115
846062g
3240380065
0176812-in
3240380081
17144
11tv4814
66378
1096-147854
cm846061g
cg46915
3240380023
6091
1096-14702
95004
447854
1096-147582
116053
115995
11tv2682
59009
101560
101532
101523
500263
1-006 00031119
eg43516
101557
3240410074
5008437
1096-147962
ai43369
95106
1096-147941
004-3598
3240410093
101545
004-3596
cm1498425
95108
499999
4096617
1096-147961
1096-148080
101558
1096-147978
3240410075
042768
94560
1096-147972
28127
95144
28129
95083
500234
28128
101533
3240410128
5008882
1096-148241
24779065
1096-148221
3240420025
95201
028-0634638
59171022
004-3676
575112
94619
11tv7170
11tv7960
004-3685
303058
1096-148221
116162
1096-148235
961604
004-3646
101570
59168218
1096-148140
116103
3240420144
004-3683
119119
in15904
575149
004-3663
3240420150
037082
i26455
Planimeter Batteries
3240420025
95213
3240420002
3240420123
3240420146
11tv8641
1096-148266
116145
1096-148171
961622
11tv6786
1096-148148
94615
1-006 00031194
c2001536989:01
3240430010
95284
788507
175270
1096-148468
788554
0176935-in
95252
95253
1096-148335
83713
788657
95250
1096-148355
1096-148437
1577
11tw1726
63361
28146
8012017
95234
28143
83565
28142
28151
95281
110192
28150
11tw1373
788654
175271
95269
490159-6
gn54623
11tw1102
94706
1096-148384
1-006 00031202
116305
c001537155:01
95277
i500918
11tv9894
11tw0950
1096-148457
500789
83732
788524
5011536
1578
1096-148447
961700
28144
11tw2451
28141
1096-148379
526552
1096-148383
116367
83715
116271
28145
393871
788507
1096-148381
28147
94269
8025244884
hgc770504
499133-10
s22222tei
28147
1579
cm115754
1096-148500
si-592823
si-592737
961702
3240440012
11tw2517
3240440004
11tw3121
cm115935
cm116271
94723
1096-148510
si-592933
si-593936
1096-148487
1096-148486
1096-148488
004-3694
c001537372:01
1096-148511
50013102
116459
1096-148553
1096-148492
1096-148490
1096-148509
116260
cm115206
004-3726
c001537550:01
1096-148656
846556g
101595
00108385
94729
788845
788841
95764
67646
c001536940:01
83718
101594
1096-148569
1096-148529
1096-148557
678453
1096-148555
1096-148712
3240450013
c001537647:01
83937
94738
c001537252:01
500683
678468
94731
94730
788861
499808-1
67620
11tw4702
501172
076761
1096-148643
004-3829
24789492
c001537508:01
1096-148554
146989
59274069
021314
CAGP yearly dues - Renee Saul
021314
c001539426:01
101596
1096-148710
cg47020
c001537485:01
304158
788892
101593
109508
83833
94744
1096-149034
1096-148965
chcb213225
9366830694
5012201
1201913577
004-3900
1096-149027
94800
1096-149042
501410
1096-149039
chcb213226
3240480034
004-3914
1096-148968
1096-148975
004-3946
19021
24095
1096-148939
004-3949
3240480040
529479dg
3240490056
5015334
575336
28172
1096-149186
501891
116663
95532
11tw8124
004-3999
1096-149237
3240490083
256792
cg46984
1096-149159
11tw6726
94834
116737
28174
28149
116655
focs25491
116512
961738
2099242
cm959928
5015324
789022
245065
846686g
116661
95533
1096-149186
1096-149131
789117
789040
focs25395
1096-149254
3240490084
94584
004-3990
114742
2099782
59304044
67549
p114060055
1-006 00031235
004-3988
i28145
1096-149166
116503
23685206
3240490006
0177013-in
004-3998
focs25690
101632
004-4036
1581
004-4059
95575
1096-149319
67793
59336861
116719
94930
67833
324000100
789290
961879
101630
67885
5014170
3240500101
11tx1692
68011
5016567
cm116305
004-4045
846555g
004-4043
3240500103
116842
95544
342737
004-4057
961861
3240500010
1096-149367
846222g
02819620
116656
789297
045373
5014172
789300
846894g
789302
101629
494361
1096-149390
101627
95407
95612
90233-00
67302
789117
focs25732
116741
94941
101631
502507
3240510116
8025525993
3240510067
24108
ncdmv
10969-149599
2055544
962079
95869
ncdmv
1096-149614
3240510052
01p1262380
1096-149570
9999999
11tx3386
789512
cg46984a
51447
1096-149586
3240410093
1096-149637
66392
95666
ncdmv
95320
1096-149506
95689
ncdmv
502777
1096-149638
478885
67831
394092
503152
9368739422
i29064
5005557
3240510060
5017786
478826
3240510075
i29241
95716
3240500010
94972
ncdmv
6691404
ncdmv
94967
1096-149551
11tx4830
11tx3683
si-592759
c001538115:01
1164746
789696
494374
11tx7526
575313
962139
789748
1096-149729
789697
0177170-in
95677
02820550
789670
83918
1108145
c00537910:01
si-593701
1096-149764
83917
209912
1-006 00031323
494354
117033
95750
503330
59390887
331940
95870
478888
962097
1580
256891
ncdmv
847066g
110708
survey supplies
789675
3240520008
1096-149698
68211
7899413
c001538305:01
024215
c001538748:01
11tx82320
004-4290
789730
1096-149687
cm847129g
085240
004-4291
95061
11tx6588
83898
83764
789831
c001537879:01
0177165-in
48665
847032g
789686
847129g
1096-149706
789936
85339
789807
93736267179
95115
3240550011
004-3860
1096-150203
004-4365
6691465
3240550023
1-006 00031365
1096-150254
hgc771206
004-4408
pcc01882508
1-006 00031392
1096-150247
5019018
00388507
1-006 00031365
3240550002
96056
3240550046
95116
Comments
(MABE, KATHY H, 01/30/14 12:54) 01/14

(ROBINSON, GRAHAM J, 01/28/14 09:52) Signed Off: office chairs
(MABE, KATHY H, 01/30/14 13:26) 01/14
(MABE, KATHY H, 02/03/14 14:30) 02/14
(MILLIKAN, WILLIAM T, 02/04/14 12:17) Fittings for Eq.1166

(Scott, Jimmy, 01/29/14 05:20) Signed Off: tarp trash bags
(MABE, KATHY H, 01/29/14 09:46) 01/14
(MABE, KATHY H, 01/30/14 12:38) 01/14
(BROWN, DEE, 02/24/14 08:41) Signed Off: Reg for Daniel Amstutz to Attn 2014 FMST Meeting
(MABE, KATHY H, 01/30/14 13:37) 01/14

(MABE, KATHY H, 01/30/14 12:59) 01/14
(MABE, KATHY H, 02/03/14 12:37) 02/14

(MABE, KATHY H, 02/03/14 11:58) 02/14
(RATCLIFF, DANA, 01/28/14 13:27) Signed Off: 2014 Weekly planner for Educator April Robertson
(MABE, KATHY H, 01/30/14 13:05) 01/14
(MABE, KATHY H, 01/29/14 09:38) 01/14
(Cross, Rickey, 02/14/14 11:17) Repair of accreditation frames in Admin area

(MABE, KATHY H, 01/29/14 13:12) 01/14
(MABE, KATHY H, 01/29/14 11:48) 01/14
(MILLIKAN, WILLIAM T, 02/05/14 10:57) Filters for stock and credit was applied to invoice.
(Barcklow, Stephen, 02/25/14 06:34) wood for signs in bicentennial gardens

(Marsh, Linda, 01/28/14 15:10) Signed Off: Flash Card and markers for after school.
(MABE, KATHY H, 01/29/14 11:54) 01/14

(MILLIKAN, WILLIAM T, 01/29/14 13:56) On-line subscription to automotive repair site.
(MCKENZIE, FRANK D, 02/03/14 12:10) towed engine 1 to clarke power services
(MABE, KATHY H, 01/29/14 11:13) 001/14

(MABE, KATHY H, 01/29/14 10:23) 01/14
(MOOREFIELD, JAMES L, 02/25/14 13:29) OFFICE SUPPLIES FOR THE MITCHELL WATER PLANTS.
(Greeson, Clifton, 02/18/14 12:25) office supplies; (ROYAL, TONY W, 02/26/14 08:05) Signed Off: supplies
(HAYNIE, HAROLD, 02/11/14 09:00) 32" lcd for office.
(MABE, KATHY H, 02/03/14 13:14) 02/14
(BROWN, DEE, 02/24/14 08:42) Signed Off: Antwyan Jones computer cables
(MABE, KATHY H, 01/29/14 10:17) 01/14
(MABE, KATHY H, 01/30/14 13:07) 01/14
(MABE, KATHY H, 01/30/14 12:43) 01/14
(THOMAS, ALFONZO, 02/25/14 13:59) Signed Off: appliance lights bulbs
(MABE, KATHY H, 01/29/14 10:31) 01/14
(MABE, KATHY H, 01/30/14 12:53) 01/14
(MABE, KATHY H, 01/29/14 12:33) 01/14
(Jackson, Teania, 02/24/14 15:08) Signed Off: Easter Wreath Class for April 2014
(MABE, KATHY H, 01/30/14 10:44) 01/14
(MABE, KATHY H, 02/03/14 11:52) 02/14
(MILLIKAN, WILLIAM T, 01/29/14 08:48) Bolts for stock.

(Scott, Jimmy, 01/29/14 05:23) Signed Off: storage boxes
(MABE, KATHY H, 01/29/14 11:03) 01/14
(MABE, KATHY H, 01/30/14 10:18) 01/14
(MABE, KATHY H, 01/29/14 09:46) 01/14
(Johnson, Christopher, 02/10/14 06:25) TZ Tape for Air Resources.
(BROWN, DEE, 02/24/14 08:40) Signed Off: Doug Matthew supplies
(MABE, KATHY H, 01/29/14 13:14) 01/14
(MABE, KATHY H, 01/29/14 11:24) 01/14
(MABE, KATHY H, 02/03/14 11:48) 02/14
(Cross, Rickey, 02/14/14 11:19) Items to park pavement at PSTF and locate building site at same location.
(MABE, KATHY H, 01/29/14 09:56) 01/14
(MABE, KATHY H, 01/30/14 10:56) 01/14
(MABE, KATHY H, 01/29/14 11:21) 01/14

(MABE, KATHY H, 01/29/14 10:03) 01/14
(MABE, KATHY H, 01/30/14 10:49) 01/14
(MABE, KATHY H, 01/30/14 13:09) 01/14
(MABE, KATHY H, 01/30/14 12:45) 01/14
(MABE, KATHY H, 01/29/14 11:49) 01/14
(MABE, KATHY H, 01/30/14 10:20) 01/14
(MABE, KATHY H, 01/30/14 11:08) 01/14
(MABE, KATHY H, 01/29/14 12:32) 01/14

(MABE, KATHY H, 01/30/14 11:01) 01/14
(MABE, KATHY H, 02/03/14 13:20) 02/14

(MABE, KATHY H, 01/29/14 12:01) 01/14
(HICKS, DARRELL A, 01/30/14 08:27) Repairs to Mitchell Filter air compressors.
(MABE, KATHY H, 01/29/14 10:11) 01/14
(MABE, KATHY H, 01/29/14 11:25) 01/14
(MCKENZIE, FRANK D, 02/03/14 12:03) Parts for stock

(RATCLIFF, DANA, 01/28/14 13:29) Signed Off: (48) Red and (48) Pink plastic fire helmets
(Johnson, Christopher, 02/10/14 06:26) Logistics; storage of helmet shields.
(MABE, KATHY H, 01/30/14 13:08) 01/14
(MABE, KATHY H, 01/30/14 10:50) 01/14
(Benedict, Joshua, 02/03/14 08:47) Signed Off: Abrasives, cord reel, etc. Small tools for around the shop.
(MABE, KATHY H, 01/30/14 12:53) 01/14
(MABE, KATHY H, 01/29/14 08:15) 01/14
(Johnson, Christopher, 02/10/14 06:28) Tool bag for High Rise pack.
(MABE, KATHY H, 01/29/14 12:12) 01/14
(MABE, KATHY H, 01/29/14 09:39) 01/14
(MABE, KATHY H, 01/30/14 13:31) 01/14
(MILLIKAN, WILLIAM T, 01/29/14 08:47) Transmission sensors for Eq.1166
(THOMAS, ALFONZO, 02/25/14 14:04) Signed Off: reciproc / blades

(MABE, KATHY H, 01/30/14 13:08) 01/14
(McCollough, Mary, 02/05/14 13:31) Signed Off: Andy Scott's digital subscription to the New York Times
(MABE, KATHY H, 01/29/14 09:41) 01/14
(MABE, KATHY H, 01/29/14 12:05) 01/14
(MABE, KATHY H, 01/29/14 11:52) 01/14

(MABE, KATHY H, 01/30/14 12:36) 01/14
(MABE, KATHY H, 01/29/14 10:54) 01/14

(MILLIKAN, WILLIAM T, 01/29/14 08:46) Water pipe outlet and o-rings for stock.
(MABE, KATHY H, 01/30/14 10:04) 01/14
(MCKENZIE, FRANK D, 02/03/14 12:02) Radiator for eq#2717

(MABE, KATHY H, 01/30/14 13:01) 01/14
(BROWN, DEE, 02/24/14 08:44) Signed Off: Plates of Appreciation for formers TAC members ordered by Lydia McInty
(MABE, KATHY H, 01/30/14 11:09) 01/14
(MABE, KATHY H, 01/29/14 11:27) 01/14
(Cole, Tim, 03/03/14 08:08) Signed Off: Office supplies for Information Services
(KIMBRO, ALLEN L, 02/05/14 05:44) Signed Off: Parts for trac vac solenoids.
(MABE, KATHY H, 01/30/14 10:57) 01/14
(MABE, KATHY H, 02/03/14 11:45) 02/14
(MABE, KATHY H, 01/30/14 10:11) 01/14

(Greiwe, Paul, 02/26/14 05:57) Mailbox and hardware; (Greiwe, Paul, 02/26/14 06:37) Signed Off: PG
(MABE, KATHY H, 01/29/14 10:14) 01/14
(MABE, KATHY H, 01/30/14 11:11) 01/14

(MABE, KATHY H, 01/29/14 11:18) 01/14
(MABE, KATHY H, 01/30/14 13:12) 01/14
(MABE, KATHY H, 01/29/14 12:04) 01/14
(MABE, KATHY H, 01/30/14 10:58) 01/14
(MABE, KATHY H, 02/03/14 11:09) 02/14
(MABE, KATHY H, 01/30/14 13:16) 01/14
(POTTS, BERNADETTE A, 01/29/14 11:51) Signed Off: Side Open Bank Carrier (1) for TS scale house tube system.
(MABE, KATHY H, 02/03/14 09:20) 01/14
(BARTOLOMEO, CHARLES F, 02/04/14 07:05) Signed Off: Powder, tape, brushes

(MABE, KATHY H, 02/03/14 13:11) 02/14
(MABE, KATHY H, 02/03/14 10:56) 02/14
(MABE, KATHY H, 01/30/14 13:14) 01/14
(MABE, KATHY H, 02/10/14 13:12) 02/14
(MABE, KATHY H, 02/03/14 09:12) 01/14
(MABE, KATHY H, 02/03/14 09:21) 01/14
(MABE, KATHY H, 02/03/14 12:33) 02/14
(MABE, KATHY H, 01/29/14 11:59) 01/14

(MABE, KATHY H, 01/29/14 11:31) 01/14
(MABE, KATHY H, 01/29/14 09:44) 01/14
(MABE, KATHY H, 02/10/14 09:50) 02/14

(MABE, KATHY H, 01/29/14 10:05) 01/14
(MABE, KATHY H, 02/03/14 11:40) 02/14
(HICKS, DARRELL A, 01/30/14 08:28) Annual Fire sprinkler inspection/testing at Mitchell and Townsend.
(MABE, KATHY H, 01/29/14 11:29) 01/14

(MABE, KATHY H, 01/29/14 11:29) 01/14
(MABE, KATHY H, 01/30/14 11:02) 01/14
(GREENE, EDWINA L, 02/10/14 13:07) official receipt for the $1.05 identity verification fee charged during the Change
(MABE, KATHY H, 01/30/14 11:00) 01/14
(MABE, KATHY H, 01/30/14 09:11) 01/14
(MABE, KATHY H, 02/03/14 10:02) 02/14
(MABE, KATHY H, 01/30/14 08:58) 01/14
(BARTOLOMEO, CHARLES F, 02/18/14 12:40) Signed Off: Photomacrographic scales
(COLLINS, SHAMEKA SHREE, 02/03/14 13:42) Signed Off: This purchase covered the expense of mailing the NPDES R
(Greiwe, Paul, 02/26/14 06:02) Surge drop cord, wet floor sign, ice melt; (Greiwe, Paul, 02/26/14 06:38) Signed Off: P
(MABE, KATHY H, 01/30/14 10:59) 01/14
(MABE, KATHY H, 02/05/14 14:34) 02/14
(MABE, KATHY H, 02/03/14 11:38) 012/14

(MABE, KATHY H, 01/30/14 09:30) 01/14
(MABE, KATHY H, 01/30/14 09:42) 01/14
(MCKENZIE, FRANK D, 02/13/14 07:33) seat parts for stock
(MABE, KATHY H, 01/30/14 08:34) 014/14

(MABE, KATHY H, 01/30/14 08:13) 0/14
(GALBREATH, JOHNNY, 03/02/14 20:14) Signed Off: Hardware for project
(MABE, KATHY H, 01/30/14 08:57) 01/14

(Hicks, Matthew, 02/27/14 12:02) Printer ink, clipboards, pens
(MABE, KATHY H, 01/30/14 10:26) 01/14
(MABE, KATHY H, 01/30/14 09:03) 01/14
(MABE, KATHY H, 01/30/14 09:43) 01/14
(MABE, KATHY H, 01/30/14 12:44) 01/14
(MABE, KATHY H, 01/30/14 08:26) 01/14

(MABE, KATHY H, 01/30/14 09:01) 01/14
(MABE, KATHY H, 01/30/14 14:05) 01/14
(MABE, KATHY H, 01/31/14 14:25) 01/14
(MABE, KATHY H, 01/30/14 10:30) 1/14
(MABE, KATHY H, 01/30/14 10:16) 01/14
(MABE, KATHY H, 01/30/14 13:30) 01/14
(MABE, KATHY H, 01/30/14 08:08) 01/14
(MABE, KATHY H, 01/30/14 09:41) 01/14
(MABE, KATHY H, 02/03/14 10:57) 02/14
(MABE, KATHY H, 01/30/14 08:20) 01/14
(MABE, KATHY H, 01/30/14 09:54) 01/14
(MABE, KATHY H, 02/03/14 09:31) 02/14
(MABE, KATHY H, 01/30/14 09:44) 01/14
(MABE, KATHY H, 01/30/14 11:06) 01/14

(Johnson, Christopher, 02/10/14 06:28) Wrong size bag.
(MABE, KATHY H, 01/30/14 13:42) 01/14

(MABE, KATHY H, 02/03/14 12:27) 02/14
(Johnson, Christopher, 02/10/14 06:30) Tool bags and plastic dip.
(MABE, KATHY H, 01/30/14 08:33) 01/14

(REAVIS, ZACH, 02/04/14 05:52) river rock for drainage @ bic
(MABE, KATHY H, 02/03/14 10:01) 02/14

(MABE, KATHY H, 01/30/14 08:24) 01/14
(MABE, KATHY H, 01/30/14 08:07) 01/14
(MILLIKAN, WILLIAM T, 02/04/14 12:20) Water pump, belt, thermostat for Eq.2715
(MABE, KATHY H, 01/30/14 13:48) 01/14
(MABE, KATHY H, 02/03/14 14:09) 02/14
(MCKENZIE, FRANK D, 02/03/14 12:09) headset repair
(MABE, KATHY H, 01/30/14 13:29) 01/14

(MABE, KATHY H, 01/30/14 11:03) 01/14
(HAYNIE, HAROLD, 02/11/14 09:02) fcpx for new macbookpro
(MABE, KATHY H, 02/05/14 09:51) 02/14
(MABE, KATHY H, 02/03/14 11:42) 02/14
(MABE, KATHY H, 02/05/14 12:58) 02/14

(Barcklow, Stephen, 02/25/14 06:27) tarps for leaf removal
(MABE, KATHY H, 01/30/14 09:45) 01/14
(FLYNT, BRADLEY, 02/05/14 11:15) Signed Off: Operations supplies, gloves, safety glasses, hardhat liners, etc.
(MABE, KATHY H, 01/30/14 09:50) 01/14
(MABE, KATHY H, 01/30/14 13:28) 01/14

(MABE, KATHY H, 01/30/14 08:21) 01/14
(King, Juanita, 01/30/14 12:21) Signed Off: New Stapler, old one broke.
(MABE, KATHY H, 01/30/14 09:41) 01/14
(MABE, KATHY H, 01/30/14 09:10) 01/14
(MABE, KATHY H, 02/03/14 14:08) 02/14
(MABE, KATHY H, 01/30/14 10:43) 01/14
(MABE, KATHY H, 02/03/14 14:06) 02/14

(GREENE, EDWINA L, 02/05/14 09:10) Three (3) Penguin 18" bent handle snow shovels
(MABE, KATHY H, 01/31/14 14:27) 01/14
(MABE, KATHY H, 02/03/14 11:06) 02/14

(MABE, KATHY H, 01/30/14 10:21) 01/14
(MABE, KATHY H, 02/03/14 11:12) 02/14
(Johnson, Christopher, 02/10/14 06:34) Turn out gear repair.
(MABE, KATHY H, 01/30/14 10:28) 01/14

(MILLIKAN, WILLIAM T, 02/04/14 12:46) A/C expansion valves for Eq.2717
(MABE, KATHY H, 01/30/14 08:23) 01/14
(MABE, KATHY H, 02/10/14 10:07) 02/14
(MABE, KATHY H, 01/30/14 11:05) 01/14
(BROWN, DAVID A, 02/28/14 09:43) Signed Off: mic rental for city clerk and council offsite meeting
(MILLIKAN, WILLIAM T, 02/04/14 12:52) A/C hoses for Eq.2717
(MABE, KATHY H, 01/30/14 10:36) 01/14
(MABE, KATHY H, 02/03/14 13:27) 02/14
(MABE, KATHY H, 01/31/14 14:28) 01/14
(CHESSON, CASSANDRA M, 02/04/14 08:57) Signed Off: Griffin Community Meeting Food
(MABE, KATHY H, 01/30/14 09:02) 01/14
(MABE, KATHY H, 01/31/14 14:27) 01/14
(MABE, KATHY H, 01/31/14 14:34) 01/14
(MABE, KATHY H, 01/30/14 12:35) 01/14
(MULLANE, CONSTANCE B, 02/21/14 14:48) Signed Off: peat pellets
(MCKENZIE, FRANK D, 02/03/14 12:12) Filters for stock
(MABE, KATHY H, 02/10/14 12:04) 02/14
(MABE, KATHY H, 01/30/14 11:01) 01/14

(MABE, KATHY H, 02/03/14 13:18) 02/14
(MABE, KATHY H, 01/30/14 13:27) 01/14
(MABE, KATHY H, 02/03/14 09:58) 02/14
(MABE, KATHY H, 02/14/14 14:42) 02/14
(MABE, KATHY H, 01/31/14 14:42) 01/14

(RATCLIFF, DANA, 01/31/14 15:47) Signed Off: Hanging and file folders for F&LS
(GREENE, EDWINA L, 02/05/14 08:00) Six single button remotes; (GREENE, EDWINA L, 02/05/14 09:03) for new buil
(McDougal, Rosa, 02/20/14 12:16) Signed Off: Physical for k dolansky

(KIMBRO, ALLEN L, 02/05/14 05:46) Signed Off: Ziploc bags.
(Marsh, Linda, 02/14/14 09:21) Signed Off: Coaches' Tshirts basketball
(MABE, KATHY H, 02/03/14 09:48) 02/14
(MABE, KATHY H, 02/03/14 13:12) 02/14
(MABE, KATHY H, 02/03/14 13:08) 02/14
(MABE, KATHY H, 02/03/14 10:45) 02/14

(Cross, Rickey, 02/14/14 11:22) Repair of Oven at Station 57
(MABE, KATHY H, 02/03/14 12:16) 02/14
(MABE, KATHY H, 02/03/14 12:37) 02/14
(MABE, KATHY H, 02/03/14 10:07) 02/14
(MABE, KATHY H, 01/31/14 14:36) 01/14
(PITTS, LISA K, 01/31/14 10:24) Signed Off: Credit for items shipped incorrectly
(MABE, KATHY H, 02/03/14 09:09) 01/14
(RATCLIFF, DANA, 01/31/14 15:50) Signed Off: NC Code Officials Qualification Board Probationary Certificate for Insp
(MABE, KATHY H, 02/05/14 08:25) 02/14
(BROWN, DEE, 02/24/14 08:33) Signed Off: Market St Davie Parking Deck
(Cross, Rickey, 02/14/14 11:24) Service call to repair dishwasher at Station 18

(MABE, KATHY H, 01/31/14 14:37) 01/14
(MABE, KATHY H, 02/03/14 11:15) 02/14

(MABE, KATHY H, 02/03/14 14:42) 02/14
(MUBAARAK, KERRI, 02/11/14 12:05) Signed Off: Payment for false alarm
(MILLIKAN, WILLIAM T, 02/04/14 12:47) E-7 foot valve brake parts for stock.
(MILLIKAN, WILLIAM T, 02/04/14 12:59) LED headlights for stock.
(MABE, KATHY H, 02/11/14 12:29) 02/14

(MABE, KATHY H, 02/03/14 10:30) 02/14
(MABE, KATHY H, 02/03/14 13:09) 02/14
(MABE, KATHY H, 02/03/14 11:31) 02/14
(King, Juanita, 01/31/14 12:11) Signed Off: Office Supplies for Roster file project.
(RATCLIFF, DANA, 01/31/14 16:00) Signed Off: Subscription renewal for News & Record
(MABE, KATHY H, 02/03/14 12:31) 02/14
(MABE, KATHY H, 02/03/14 12:10) 02/14
(MABE, KATHY H, 02/10/14 10:42) 02/14
(MABE, KATHY H, 02/03/14 09:56) 02/14
(MABE, KATHY H, 02/03/14 11:29) 02/14

(MABE, KATHY H, 02/03/14 10:15) 02/14
(MABE, KATHY H, 02/03/14 10:36) 02/14

(MABE, KATHY H, 02/03/14 09:27) 02/14
(MABE, KATHY H, 02/03/14 10:26) 02/14

(MABE, KATHY H, 02/11/14 12:30) 02/14
(BROWN, DEE, 02/24/14 08:32) Signed Off: A. Jones drafting table

(Cross, Rickey, 02/14/14 11:29) Comparison dress hat for possible future purchases
(MABE, KATHY H, 02/03/14 10:47) 02/14
(MCKENZIE, FRANK D, 02/03/14 12:00) defrost fan for shop

(MABE, KATHY H, 02/03/14 12:05) 02/14
(Johnson, Christopher, 02/10/14 06:37) Equipment Services purchase; ball valve, brass fitting, air chuck.
(MABE, KATHY H, 02/03/14 10:05) 02/14

(MILLIKAN, WILLIAM T, 02/04/14 12:42) Nuts, bolts and locknuts
(MABE, KATHY H, 02/05/14 10:09) 02/14
(MABE, KATHY H, 01/31/14 14:30) 01/14
(MABE, KATHY H, 02/03/14 10:34) 02/14
(Hinson, Tammy, 01/31/14 09:50) Signed Off: Gordon Shanks IAPE membership renewal
(MABE, KATHY H, 02/03/14 14:39) 02/14

(MABE, KATHY H, 02/03/14 10:49) 02/14
(HAYNIE, HAROLD, 02/11/14 09:14) toast for new macbookpro.

(MABE, KATHY H, 02/03/14 13:59) 02/14
(MABE, KATHY H, 02/03/14 12:45) 02/14
(MABE, KATHY H, 02/03/14 09:24) 02/14
(MILLIKAN, WILLIAM T, 02/04/14 12:44) Spring u-bolts for Eq.2760
(MABE, KATHY H, 02/03/14 09:08) 01/14
(ROBINSON, GRAHAM J, 02/28/14 10:15) Signed Off: Food for GFD Elm St Fire
(MABE, KATHY H, 02/03/14 13:13) 02/14
(MABE, KATHY H, 02/03/14 10:03) 02/14

(Sheppard, Tim, 02/03/14 04:44) parts for Lime pumps and wipes for truck #581
(MABE, KATHY H, 02/03/14 14:01) 02/14

(CHESSON, CASSANDRA M, 02/04/14 08:57) Signed Off: Griffin Community Meeting Food
(MABE, KATHY H, 02/03/14 12:39) 02/14

(MABE, KATHY H, 02/03/14 14:32) 02/14
(MABE, KATHY H, 02/03/14 09:18) 02/14
(MABE, KATHY H, 02/03/14 09:00) 01/14
(MABE, KATHY H, 02/03/14 12:40) 02/14
(MABE, KATHY H, 02/03/14 09:29) 02/14

(MABE, KATHY H, 02/05/14 09:53) 02/14
(Autry, Wendy K, 02/24/14 16:28) Signed Off: Metered Aerosols Refills for Bathrooms
(Autry, Wendy K, 02/24/14 16:30) Signed Off: XTS 2500 IS batteries for Tech Svs Stock/Resale
(MABE, KATHY H, 02/03/14 13:15) 02/14
(DILLON, JAMES D, 03/11/14 11:36) Brandon Hill, emergency hotel stay.

(MABE, KATHY H, 02/03/14 13:58) 02/14
(MABE, KATHY H, 02/03/14 13:04) 02/14
(MABE, KATHY H, 02/03/14 14:13) 02/14
(MABE, KATHY H, 02/03/14 12:19) 02/14
(GERALD, BRENT, 02/01/14 11:54) Meals provided for the Exteranal Stakeholders Meeting-GFD Review; (GERALD, BR
(MABE, KATHY H, 02/03/14 11:27) 02/14
(MABE, KATHY H, 02/10/14 10:22) 02/14

(MABE, KATHY H, 02/05/14 08:51) 02/14
(MABE, KATHY H, 02/03/14 10:48) 02/14

(MABE, KATHY H, 02/03/14 09:38) 02/14
(WILSON, VICTOR C, 02/03/14 07:37) Signed Off: Snow melt
(MABE, KATHY H, 02/03/14 09:40) 02/14

(MABE, KATHY H, 02/03/14 10:51) 02/14
(MABE, KATHY H, 02/03/14 08:57) 02/14
(Autry, Wendy K, 02/24/14 16:34) Signed Off: Tech Svs On Call Pager
(HAYNIE, HAROLD, 02/11/14 09:05) motion for new macbookpro
(MABE, KATHY H, 02/03/14 14:02) 02/14
(Johnson, Christopher, 02/10/14 06:38) Job shirt stitching.; (Johnson, Christopher, 02/10/14 06:40) Job Shirts stitchin
(MABE, KATHY H, 02/05/14 09:52) 02/14
(GREENE, EDWINA L, 02/05/14 11:09) tissue roll hollers
(MABE, KATHY H, 02/03/14 09:03) 02/14
(Johnson, Christopher, 02/10/14 06:42) Job Shirts.

(MABE, KATHY H, 02/03/14 13:01) 02/14
(Matkins, Jennifer, 02/26/14 11:47) Signed Off: replacement casters for rolling chair carts
(MABE, KATHY H, 02/03/14 14:24) 02/14
(MILLIKAN, WILLIAM T, 02/18/14 06:25) Tire grommets and valve stems for stock. Tire changer replacement part.
(MABE, KATHY H, 02/03/14 13:03) 02/14
(MABE, KATHY H, 02/05/14 09:08) 02/14
(MCKENZIE, FRANK D, 02/03/14 11:59) diesel additive for shop
(MABE, KATHY H, 02/03/14 13:02) 02/14
(MABE, KATHY H, 03/04/14 11:28) 03/14
(MABE, KATHY H, 02/03/14 12:44) 02/14

(WILSON, VICTOR C, 02/03/14 07:38) Signed Off: stain for tables
(MABE, KATHY H, 02/05/14 09:06) 02/14
(MABE, KATHY H, 02/03/14 12:59) 02/14
(Brown, Douglas, 02/25/14 09:41) Signed Off: fitness equipment service

(HAYNIE, HAROLD, 02/11/14 09:05) compressor for new macbookpro
(MABE, KATHY H, 02/03/14 11:19) 02/14
(MABE, KATHY H, 02/03/14 09:13) 01/14
(MABE, KATHY H, 02/05/14 09:49) 02/14
(MABE, KATHY H, 02/03/14 14:27) 02/14

(MABE, KATHY H, 02/03/14 11:17) 02/14
(MABE, KATHY H, 02/03/14 10:54) 02/14

(MABE, KATHY H, 02/05/14 09:13) 02/14
(MABE, KATHY H, 02/05/14 09:47) 02/14
(MABE, KATHY H, 02/10/14 10:00) 02/14
(MABE, KATHY H, 02/05/14 13:34) 02/14
(MABE, KATHY H, 02/05/14 08:49) 02/14

(MABE, KATHY H, 02/05/14 12:45) 02/14
(MABE, KATHY H, 02/05/14 13:03) 02/14
(MABE, KATHY H, 02/05/14 08:25) 02/14
(MABE, KATHY H, 02/05/14 12:55) 02/14
(MABE, KATHY H, 02/05/14 13:50) 02/14
(MABE, KATHY H, 02/19/14 16:07) 02/14

(MABE, KATHY H, 02/05/14 13:53) 02/14
(BARTOLOMEO, CHARLES F, 02/18/14 12:38) Signed Off: D90 camera repair
(MABE, KATHY H, 02/05/14 13:38) 02/14

(Johnson, Christopher, 02/10/14 06:43) Shelby gloves with wristlets.
(MABE, KATHY H, 02/05/14 13:51) 02/14

(MABE, KATHY H, 02/05/14 10:24) 02/14
(BROWN, DAVID A, 02/28/14 09:44) Signed Off: props for studio show
(MABE, KATHY H, 02/05/14 14:00) 02/14
(Johnson, Christopher, 02/10/14 06:45) Pulse Oxyimeters.
(MABE, KATHY H, 02/05/14 09:42) 02/14

(MABE, KATHY H, 02/05/14 10:25) 02/14
(MABE, KATHY H, 02/10/14 13:41) 02/14
(MABE, KATHY H, 02/05/14 10:58) 02/14
(Cross, Rickey, 02/14/14 11:36) Structural Fire Gloves

(MABE, KATHY H, 02/10/14 10:57) 02/14
(Rosenblum, Jessica, 02/25/14 14:38) Signed Off: supplies for social hour
(MABE, KATHY H, 02/12/14 10:32) 02/14
(MABE, KATHY H, 02/05/14 10:56) 02/14
(MABE, KATHY H, 02/05/14 08:54) 02/14
(MABE, KATHY H, 02/19/14 14:46) 02/14
(Cross, Rickey, 02/14/14 11:39) Replacement Gas Grill for Station 7
(MABE, KATHY H, 02/05/14 13:54) 02/14
(MABE, KATHY H, 02/28/14 12:30) 02/14
(MABE, KATHY H, 02/05/14 14:33) 02/14

(MABE, KATHY H, 02/05/14 13:12) 02/14
(MABE, KATHY H, 02/05/14 13:46) 02/14
(MABE, KATHY H, 02/05/14 13:14) 02/14

(MABE, KATHY H, 02/05/14 13:47) 02/14
(MCKENZIE, FRANK D, 02/06/14 09:04) Cable parts for eq#1117
(MABE, KATHY H, 02/05/14 14:33) 02/14

(MABE, KATHY H, 02/05/14 14:03) 02/14
(PAYNE, CHRISTOPHER S, 03/10/14 15:54) CAGP Spring Conference Sea Trails, NC

(MABE, KATHY H, 02/05/14 13:52) 02/14
(Marsh, Linda, 02/14/14 09:23) Signed Off: Storage units for library books and kids' awards
(MABE, KATHY H, 02/05/14 12:54) 02/14
(MABE, KATHY H, 02/05/14 13:00) 02/14

(MABE, KATHY H, 02/05/14 10:16) 02/14
(MABE, KATHY H, 02/05/14 08:46) 02/14
(MABE, KATHY H, 02/05/14 10:11) 02/14
(MABE, KATHY H, 02/05/14 13:46) 02/14
(MABE, KATHY H, 02/05/14 10:05) 02/14
(MABE, KATHY H, 02/05/14 10:15) 02/14
(MABE, KATHY H, 02/12/14 10:31) 02/14
(RATCLIFF, DANA, 02/04/14 15:55) Signed Off: Food for Fire personnel at fire scene (811 S. Elm St.)
(MABE, KATHY H, 02/05/14 09:19) 02/14
(HICKS, DARRELL A, 02/05/14 13:16) Charges for On-line radio communications/equipment for Haw River.
(MCKENZIE, FRANK D, 02/06/14 11:46) dipstick tubes for stock
(MABE, KATHY H, 02/05/14 14:24) 02/14
(MABE, KATHY H, 02/05/14 13:43) 02/14
(KIMBRO, ALLEN L, 02/05/14 05:54) Signed Off: Faucet for lab sink.
(MABE, KATHY H, 02/05/14 13:06) 02/14
(MABE, KATHY H, 02/05/14 09:28) 02/14

(MABE, KATHY H, 02/05/14 09:30) 02/14
(MABE, KATHY H, 02/10/14 12:20) 02/14
(MABE, KATHY H, 02/05/14 12:56) 02/14

(MABE, KATHY H, 02/05/14 13:48) 02/14
(MABE, KATHY H, 02/05/14 08:44) 02/14
(Keesee, Dena, 02/26/14 15:18) Signed Off: Printer Cartridge for HP1022 (Dena)
(MABE, KATHY H, 02/05/14 13:49) 02/14
(MABE, KATHY H, 02/05/14 13:49) 02/14
(MABE, KATHY H, 02/05/14 08:52) 02/14
(MABE, KATHY H, 02/10/14 12:17) 02/14

(MABE, KATHY H, 02/05/14 13:43) 02/14
(MABE, KATHY H, 02/24/14 12:43) 02/14
(MABE, KATHY H, 02/05/14 13:44) 02/14
(HAYNIE, HAROLD, 02/11/14 09:13) toast install for new macbookpro
(MABE, KATHY H, 02/05/14 08:48) 02/14
(GREENE, EDWINA L, 02/05/14 07:10) single cut key and hardware; (GREENE, EDWINA L, 02/05/14 07:41) single key
(MABE, KATHY H, 02/24/14 11:04) 02/14
(MULLANE, CONSTANCE B, 02/21/14 14:49) Signed Off: greenhouse supplies

(MABE, KATHY H, 02/05/14 13:10) 02/14
(MABE, KATHY H, 02/24/14 12:44) 02/14

(MABE, KATHY H, 02/05/14 14:25) 02/14
(MABE, KATHY H, 02/05/14 13:31) 02/14
(MABE, KATHY H, 02/05/14 10:13) 02/14
(MABE, KATHY H, 02/05/14 10:00) 02/14

(MABE, KATHY H, 02/05/14 09:16) 02/14
(MABE, KATHY H, 02/05/14 13:42) 02/14
(MABE, KATHY H, 02/05/14 08:47) 02/14
(MABE, KATHY H, 02/10/14 14:31) 02/14
(MABE, KATHY H, 02/05/14 08:42) 02/14
(LONG, THOMAS A, 02/26/14 06:13) Signed Off: Lifesavers Conference
(MABE, KATHY H, 02/05/14 10:55) 02/14
(MABE, KATHY H, 02/10/14 12:18) 02/14
(MABE, KATHY H, 02/05/14 12:50) 02/14
(MABE, KATHY H, 02/10/14 12:17) 02/14

(MILLIKAN, WILLIAM T, 02/04/14 12:15) IC550 grease for stock.
(MABE, KATHY H, 02/05/14 10:10) 02/14
(MABE, KATHY H, 02/05/14 14:01) 02/14

(MABE, KATHY H, 02/05/14 13:23) 02/14
(Martin, Christopher, 02/28/14 13:29) Signed Off: Shop tools

(MABE, KATHY H, 02/05/14 13:03) 02/14
(MABE, KATHY H, 02/05/14 14:32) 02/14
(MABE, KATHY H, 02/05/14 13:56) 02/14
(MABE, KATHY H, 02/05/14 10:17) 02/14

(Fain, Martin, 02/27/14 06:40) Signed Off: NEW BALLAST FOR TOWNSENDS INSTRUMENT ROOM
(MABE, KATHY H, 02/05/14 09:07) 02/14

(MABE, KATHY H, 02/05/14 10:08) 02/14
(MABE, KATHY H, 02/17/14 08:41) 02/14
(MABE, KATHY H, 02/05/14 13:04) 02/14
(MABE, KATHY H, 02/05/14 08:26) 02/14
(MABE, KATHY H, 02/05/14 10:57) 02/14
(MABE, KATHY H, 02/05/14 10:18) 02/14
(MABE, KATHY H, 02/05/14 13:33) 02/14
(MABE, KATHY H, 02/05/14 09:50) 02/14
(MABE, KATHY H, 02/05/14 13:29) 02/14

(MABE, KATHY H, 02/05/14 10:21) 02/14
(MABE, KATHY H, 02/05/14 12:51) 02/14
(MABE, KATHY H, 02/24/14 07:25) 02/14
(MABE, KATHY H, 02/05/14 08:48) 02/14
(MABE, KATHY H, 02/05/14 12:52) 02/14

(MABE, KATHY H, 02/05/14 13:18) 02/14
(MABE, KATHY H, 02/10/14 13:09) 02/14
(MABE, KATHY H, 02/05/14 14:26) 02/14
(MABE, KATHY H, 02/05/14 13:45) 02/14
(RATCLIFF, DANA, 02/04/14 15:58) Signed Off: Camera flash battery for investigations
(Cross, Rickey, 02/14/14 11:40) Gas Grill Repair parts for Station 52
(MABE, KATHY H, 02/05/14 13:11) 02/14
(MABE, KATHY H, 02/05/14 13:09) 02/14
(HAYNIE, HAROLD, 02/11/14 09:07) 39" display for control room
(MABE, KATHY H, 02/05/14 09:57) 02/14

(MABE, KATHY H, 02/05/14 14:22) 02/14
(MABE, KATHY H, 02/05/14 10:03) 02/14
(MABE, KATHY H, 02/05/14 08:41) 02/14
(MILLIKAN, WILLIAM T, 02/05/14 11:00) Charges to have transmission rebuilt in Eq.2703
(CLEATON, MARGARET B, 02/21/14 07:52) Repairs to Donisha Brown's Printer-Better Bldg. Program
(MABE, KATHY H, 02/10/14 10:28) 02/14
(MABE, KATHY H, 02/05/14 08:42) 02/14

(CHESSON, CASSANDRA M, 03/03/14 09:49) Signed Off: Sign for community meeting-program supplies
(MABE, KATHY H, 02/24/14 06:58) 02/14
(MABE, KATHY H, 02/05/14 09:01) 02/14
(MABE, KATHY H, 02/05/14 10:07) 02/14

(MABE, KATHY H, 02/05/14 08:59) 02/14
(GREENE, EDWINA L, 02/05/14 09:05) locks-2-in brass reset combination
(Schneider, Peter, 02/06/14 10:07) Signed Off: NCWRA webinar for BMP training. Debbie S
(BOYKIN, PAULA A, 02/18/14 14:23) Signed Off: Softball stickers.

(MABE, KATHY H, 02/05/14 08:39) 02/14
(MABE, KATHY H, 02/05/14 08:38) 02/14
(Sheppard, Tim, 02/05/14 12:08) starter fluid for trucks and equipment.
(MABE, KATHY H, 02/10/14 10:28) 02/14
(MABE, KATHY H, 02/12/14 10:13) 02/14
(MABE, KATHY H, 02/05/14 09:55) 02/14

(MABE, KATHY H, 02/11/14 14:32) 02/14

(MCKENZIE, FRANK D, 02/13/14 07:30) charger for stock
(KIMBRO, ALLEN L, 02/05/14 05:56) Signed Off: Accessories for cleaning chemical pump skids.

(Johnson, Christopher, 02/10/14 06:57) Gear bags.
(Staples, Bethany, 02/28/14 09:44) Signed Off: File folders for Treasury
(MABE, KATHY H, 02/05/14 08:59) 02/14

(FLYNT, BRADLEY, 02/05/14 11:20) Signed Off: mini refrigerator for septic hauler sample storage.
(MABE, KATHY H, 02/24/14 11:03) 02/14
(MABE, KATHY H, 02/10/14 10:34) 02/14
(GREENE, EDWINA L, 02/10/14 13:22) February 2014 alarm-316 E. Florida st
(MABE, KATHY H, 02/05/14 09:05) 02/14

(BOYKIN, PAULA A, 02/18/14 14:23) Signed Off: Softball bat stickers, Basketball plaques
(MABE, KATHY H, 02/05/14 08:56) 02/14
(MABE, KATHY H, 02/05/14 08:55) 02/14
(Schneider, Peter, 02/06/14 10:08) Signed Off: NCWRA webinar training for BMP inspection manual. Sherri S.
(MABE, KATHY H, 02/05/14 12:47) 02/14
(MABE, KATHY H, 02/05/14 14:36) 02/14
(MABE, KATHY H, 02/05/14 09:56) 02/14
(PAYNE, CHRISTOPHER S, 03/10/14 15:58) CLGPO Exam Review expenses. Reimbursed by CAGP receipt no. 85464; (P
(MABE, KATHY H, 02/10/14 14:26) 02/14
(MABE, KATHY H, 02/10/14 10:32) 02/14
(MABE, KATHY H, 02/10/14 10:33) 02/14
(MABE, KATHY H, 02/10/14 14:25) 02/14
(BROWN, DAVID A, 02/28/14 09:51) Signed Off: studio lights, lens cleaner, black wrap, bulbs
(Jackson, Teania, 02/24/14 15:17) Signed Off: Supplies for Honey Bee Helper
(MABE, KATHY H, 02/10/14 13:48) 02/14
(MABE, KATHY H, 02/10/14 12:44) 02/14
(MABE, KATHY H, 02/10/14 09:27) 02/14
(Chester, Donna, 02/06/14 14:13) Signed Off: Hazmat phone
(SWAILS, RONALD M, 02/07/14 07:52) FS# 21 bay door remotes
(WILSON, VICTOR C, 02/06/14 14:09) Signed Off: rubber signal hose, for traffic counters
(MABE, KATHY H, 02/10/14 11:22) 02/14

(MABE, KATHY H, 02/10/14 13:57) 02/14
(MABE, KATHY H, 02/10/14 09:26) 02/14
(MABE, KATHY H, 02/10/14 14:11) 02/14

(HAYNIE, HAROLD, 02/11/14 09:09) camtasia for new macbookpro
(MABE, KATHY H, 02/10/14 09:56) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:04) Filter for stock.

(Frost, Lawrence, 02/27/14 13:25) Signed Off: 5214 Office Equipment & Furniture
(MABE, KATHY H, 02/10/14 12:41) 02/14
(MOORE, JAMES R, 02/27/14 06:24) Signed Off: dewatering project
(CRITE, RONNIE S, 03/06/14 09:02) cleaning equipment
(MABE, KATHY H, 02/10/14 13:42) 02/14
(MABE, KATHY H, 02/10/14 12:39) 02/14
(MABE, KATHY H, 02/10/14 12:23) 02/14
(MABE, KATHY H, 02/10/14 12:19) 02/14
(MABE, KATHY H, 02/10/14 14:23) 02/13
(MABE, KATHY H, 02/10/14 14:51) 02/14
(MABE, KATHY H, 02/10/14 10:31) 02/14
(Marsh, Linda, 02/14/14 09:26) Signed Off: Net for pickleball

(MABE, KATHY H, 02/10/14 14:08) 02/14
(MABE, KATHY H, 02/19/14 14:56) 02/14
(MABE, KATHY H, 02/10/14 10:58) 02/14
(HAYNIE, HAROLD, 02/11/14 09:17) repair of mixer in 203.

(MABE, KATHY H, 02/10/14 12:13) 02/14
(MABE, KATHY H, 02/10/14 14:09) 02/14
(MCKENZIE, FRANK D, 02/06/14 09:00) def fluid for stock
(MABE, KATHY H, 02/10/14 12:03) 02/14
(MABE, KATHY H, 02/10/14 12:27) 02/14

(MABE, KATHY H, 02/10/14 14:49) 02/14
(Johnson, Christopher, 02/10/14 06:59) Defib batteries.
(Johnson, Christopher, 02/10/14 07:01) Turn out gear.
(REAVIS, ZACH, 02/10/14 05:42) blueberry bushes for caldwell pk.
(FLYNT, BRADLEY, 02/26/14 06:07) Signed Off: Supplies for operations, Hard hat liners, gloves, etc.
(GALBREATH, JOHNNY, 02/25/14 01:24) 9 volts batteries for Bicentennial garage door openers
(MABE, KATHY H, 02/10/14 13:03) 02/14
(MABE, KATHY H, 02/10/14 14:48) 02/14
(MABE, KATHY H, 02/10/14 13:04) 02/14
(MABE, KATHY H, 02/10/14 13:58) 02/14

(Jackson, Teania, 02/24/14 15:18) Signed Off: Supplies for Honey Bee Helpers
(MABE, KATHY H, 02/10/14 10:08) 02/14
(GREENE, EDWINA L, 02/18/14 10:26) mailbox and batteries
(MABE, KATHY H, 02/10/14 12:14) 02/14

(MABE, KATHY H, 02/10/14 12:42) 02/14
(MABE, KATHY H, 02/10/14 09:43) 02/14
(STANLEY, KENNY R, 02/07/14 08:12) painting material for st 40
(MABE, KATHY H, 02/10/14 13:45) 02/14

(CHESSON, CASSANDRA M, 03/03/14 09:51) Signed Off: paper, remote, batteries-office supplies
(GALBREATH, JOHNNY, 02/25/14 01:19) copy Keys for Gateway Garden
(MABE, KATHY H, 02/10/14 13:06) 02/14

(MCKENZIE, FRANK D, 02/06/14 09:02) shop supplies
(MABE, KATHY H, 02/10/14 09:28) 02/14
(MABE, KATHY H, 02/10/14 14:27) 02/14
(MABE, KATHY H, 02/10/14 13:47) 02/14
(MABE, KATHY H, 02/10/14 14:24) 02/14

(MABE, KATHY H, 02/10/14 10:36) 02/14
(MABE, KATHY H, 02/10/14 09:55) 02/14
(MABE, KATHY H, 02/10/14 13:46) 02/14
(MABE, KATHY H, 02/10/14 10:30) 02/14

(MABE, KATHY H, 02/10/14 13:44) 02/14

(BROWN, DAVID A, 02/28/14 09:54) Signed Off: news and weather subscription for Leightronix Nexus
(MABE, KATHY H, 02/10/14 08:43) 02/14
(MABE, KATHY H, 02/10/14 11:21) 02/14

(MABE, KATHY H, 02/10/14 14:26) 02/14
(MABE, KATHY H, 02/10/14 09:47) 02/14

(MABE, KATHY H, 02/10/14 13:37) 02/14
(MABE, KATHY H, 02/10/14 14:10) 02/14
(MCKENZIE, FRANK D, 02/06/14 09:01) belt for eq#1157

(Keesee, Dena, 02/26/14 15:28) Signed Off: Bank overcharge. Issued credit.
(MABE, KATHY H, 02/10/14 13:55) 02/14

(MABE, KATHY H, 02/10/14 10:30) 02/14
(BROWN, DAVID A, 02/28/14 09:55) Signed Off: conference table for studio show
(MABE, KATHY H, 02/10/14 11:28) 02/14
(Church, Dwayne, 02/26/14 09:38) Signed Off: DCCC registration
(MABE, KATHY H, 02/10/14 10:38) 02/14
(MABE, KATHY H, 02/10/14 10:37) 02/14
(MABE, KATHY H, 02/10/14 10:24) 02/14
(MABE, KATHY H, 02/10/14 13:15) 02/14
(Church, Dwayne, 02/26/14 09:38) Signed Off: DCCC Registration
(Cross, Rickey, 02/14/14 11:49) Seat organizers and clip boards for C-14, C-15, C-16 to be used as Reserve B/C Cars. U
(MABE, KATHY H, 02/10/14 12:25) 02/14
(MABE, KATHY H, 02/10/14 10:43) 02/14
(MABE, KATHY H, 02/10/14 14:20) 02/14
(CLEATON, MARGARET B, 02/21/14 08:56) Staple Cartridges for Toshiba 5540C (Wkrm)
(MABE, KATHY H, 02/10/14 13:09) 02/14
(Jackson, Teania, 02/24/14 15:22) Signed Off: Service Gym Floor Machine
(MABE, KATHY H, 02/10/14 10:46) 02/14
(REAVIS, ZACH, 02/10/14 05:43) gravel for bic
(HICKS, DARRELL A, 02/07/14 13:07) Monthly trash receptacle rental, Townsend.

(MABE, KATHY H, 02/10/14 09:49) 02/14
(MILLIKAN, WILLIAM T, 02/17/14 12:27) Transverse arm bushings for Eq.1157
(MABE, KATHY H, 02/10/14 12:22) 02/14
(MABE, KATHY H, 02/10/14 14:15) 02/14
(Gill-Moffat, Michelle, 03/03/14 09:44) Signed Off: minority health conference

(MABE, KATHY H, 02/10/14 12:01) 02/14
(MABE, KATHY H, 02/10/14 14:21) 02/13
(MABE, KATHY H, 02/10/14 12:30) 02/14
(MABE, KATHY H, 02/10/14 12:22) 02/14
(MABE, KATHY H, 02/10/14 12:24) 02/14

(MILLIKAN, WILLIAM T, 02/17/14 12:28) Exhaust parts for Eq.1122 accident.
(MABE, KATHY H, 02/10/14 14:22) 02/13
(GREENE, EDWINA L, 02/20/14 11:41) key holders
(MABE, KATHY H, 02/10/14 10:35) 02/14
(CRITE, RONNIE S, 03/06/14 09:07) adapter for back flow preventer at batton restrooms
(Greiwe, Paul, 02/26/14 06:17) Janitorial supplies, office supplies, building supplies, small tools; (Greiwe, Paul, 02/26/
(MCKENZIE, FRANK D, 02/13/14 07:25) Switches for stock

(MCKENZIE, FRANK D, 02/13/14 07:34) tire for eq#2719
(COLLINS, SHAMEKA SHREE, 02/12/14 13:25) Signed Off: This purchase covered the expense of attending a webinar i
(MABE, KATHY H, 02/10/14 12:13) 02/14

(MABE, KATHY H, 02/10/14 12:08) 02/14
(MABE, KATHY H, 02/10/14 11:47) 02/14
(Greeson, Clifton, 02/18/14 12:29) side grinder, shop vac filters, quick connects for plumbing; (ROYAL, TONY W, 02/26
(MABE, KATHY H, 02/10/14 13:16) 02/14
(MABE, KATHY H, 02/10/14 11:29) 02/14

(MABE, KATHY H, 02/10/14 12:02) 02/14
(MABE, KATHY H, 02/10/14 13:28) 02/14
(MABE, KATHY H, 02/10/14 14:18) 02/14

(Scott, Jimmy, 02/07/14 12:59) Signed Off: vacuum cleaner bag/and clip
(MABE, KATHY H, 02/24/14 15:09) 02/14

(MABE, KATHY H, 02/10/14 13:40) 02/14
(MCKENZIE, FRANK D, 02/13/14 07:28) part for eq#1123
(MABE, KATHY H, 02/10/14 14:14) 02/14
(MCKENZIE, FRANK D, 02/13/14 07:33) tire for eq#2719
(MABE, KATHY H, 02/24/14 07:26) 02/14
(MABE, KATHY H, 02/10/14 14:16) 02/14
(WHITWORTH, CHARLES W, 02/26/14 12:40) Signed Off: Parking Fee for USAR Meeting cww
(HAYNIE, HAROLD, 02/11/14 09:11) dvd ripper for new macbookpro
(MABE, KATHY H, 02/10/14 12:12) 02/14

(MABE, KATHY H, 02/10/14 13:08) 02/14
(MABE, KATHY H, 02/10/14 10:35) 02/14
(MABE, KATHY H, 03/03/14 10:28) 03/14
(WHITWORTH, CHARLES W, 02/26/14 12:37) Signed Off: SOD Supplies CWW

(MABE, KATHY H, 02/10/14 12:40) 02/14
(MABE, KATHY H, 02/10/14 08:36) 02/14
(MABE, KATHY H, 03/06/14 06:41) 03/14
(MILLIKAN, WILLIAM T, 02/17/14 12:30) Transmission fluid for stock.
(MABE, KATHY H, 02/10/14 13:14) 02/14

(MABE, KATHY H, 02/10/14 14:40) 02/13
(MABE, KATHY H, 02/10/14 08:40) 02/14
(MABE, KATHY H, 02/10/14 12:05) 02/14
(MABE, KATHY H, 02/10/14 13:07) 02/14
(DILLON, JAMES D, 03/11/14 11:38) Georgiana Rafferty CAGP; (DILLON, JAMES D, 03/11/14 11:39) Georgiana Raffert
(MABE, KATHY H, 02/10/14 10:37) 02/14
(MABE, KATHY H, 02/10/14 14:19) 02/13

(MABE, KATHY H, 02/10/14 11:30) 02/14
(Fain, Martin, 02/27/14 06:42) Signed Off: CLEANING PRODUCTS FOR CLIFTON ROAD
(MABE, KATHY H, 03/03/14 10:27) 03/14

(MABE, KATHY H, 02/10/14 13:39) 02/14
(MABE, KATHY H, 02/10/14 14:17) 02/14

(SWAILS, RONALD M, 02/07/14 07:48) day planner refill
(HAYNIE, HAROLD, 02/11/14 08:53) brace for control room display.
(MABE, KATHY H, 02/10/14 10:16) 02/14
(Staples, Bethany, 02/28/14 09:45) Signed Off: Victor adding machine for Anita Wilson
(PAYNE, CHRISTOPHER S, 03/10/14 16:00) CLGPO Exam Review expenses. Reimbursed by CAGP receipt no. 85464
(BROWN, DAVID A, 02/28/14 09:57) Signed Off: dinner for staff due to early start of city council meeting

(MABE, KATHY H, 03/06/14 06:42) 03/14
(MABE, KATHY H, 02/10/14 13:29) 02/14
(HAYNIE, HAROLD, 02/11/14 08:58) g drive for macpro.
(Barcklow, Stephen, 02/25/14 06:30) supplies for sign maintenance in bicentennial gardens
(Church, Dwayne, 02/10/14 06:59) Signed Off: Davidson County Community College Fire College
(Johnson, Christopher, 02/10/14 07:03) Bike pants.

(MABE, KATHY H, 02/10/14 12:09) 02/14
(GRAY, DONNA C, 02/10/14 07:15) Signed Off: Pagers (and replacement costs) for the contact center
(Hall, Charles, 02/27/14 05:23) lumber for door prop and hardware for roof prop
(MABE, KATHY H, 02/10/14 13:13) 02/14
(MABE, KATHY H, 02/10/14 14:44) 02/14
(MABE, KATHY H, 02/10/14 11:54) 02/14
(MABE, KATHY H, 02/10/14 09:52) 02/14

(MABE, KATHY H, 02/19/14 15:02) 02/14
(Johnson, Christopher, 02/13/14 13:04) Protector Fire Gloves.
(MABE, KATHY H, 02/10/14 13:10) 02/14
(Barcklow, Stephen, 02/25/14 06:14) plants for Bicentennial Gardens on Holden Rd.
(MILLIKAN, WILLIAM T, 02/17/14 12:31) Labor to repair instrument cluster in Eq.2731
(MABE, KATHY H, 02/10/14 10:45) 02/14
(MABE, KATHY H, 02/10/14 13:14) 02/14

(Barcklow, Stephen, 02/25/14 06:18) rock for filling in walkway around bench in bicentennial gardens

(GALBREATH, JOHNNY, 02/25/14 01:18) Irrigation box for car counter at Bicentennial
(MABE, KATHY H, 02/10/14 10:41) 02/14
(MABE, KATHY H, 02/10/14 10:12) 02/14

(CRITE, RONNIE S, 03/06/14 09:09) tape for backflow preventer
(CRITE, RONNIE S, 03/06/14 09:23) backflow preventer for the batton restrooms
(MABE, KATHY H, 02/12/14 09:54) 02/14

(MABE, KATHY H, 02/10/14 11:54) 02/14
(MABE, KATHY H, 02/10/14 12:09) 02/14
(MABE, KATHY H, 02/12/14 10:27) 02/14
(Greiwe, Paul, 02/26/14 06:26) Building supplies; (Greiwe, Paul, 02/26/14 06:40) Signed Off: PG
(MABE, KATHY H, 02/10/14 14:43) 02/14
(MABE, KATHY H, 02/11/14 14:26) 02/14
(MABE, KATHY H, 02/10/14 10:15) 02/14
(MABE, KATHY H, 02/10/14 10:40) 02/14
(MABE, KATHY H, 02/10/14 14:46) 02/14

(MABE, KATHY H, 02/10/14 14:41) 02/14
(ROYAL, TONY W, 02/26/14 06:46) hose real, hose; (ROYAL, TONY W, 02/26/14 08:02) Signed Off: hose reel, hose
(BROWN, DAVID A, 02/28/14 09:58) Signed Off: memory card for flash drive recorder for sony z1 camera
(MABE, KATHY H, 02/25/14 13:44) 02/14
(MCKENZIE, FRANK D, 02/13/14 07:37) lights for stock
(MABE, KATHY H, 02/10/14 10:13) 02/14
(MABE, KATHY H, 02/10/14 12:16) 02/14

(MABE, KATHY H, 02/10/14 10:06) 02/14
(Fain, Martin, 02/27/14 06:44) Signed Off: DEWATERING PROJECT AT TOWNSEND
(Evans, Patrick, 02/10/14 10:58) parts for Floc sample relocation at Townsend
(HICKS, DARRELL A, 02/10/14 07:39) Monthly instrumentation services at both plants.
(MABE, KATHY H, 02/10/14 12:21) 02/14
(MABE, KATHY H, 02/10/14 12:10) 02/14
(MABE, KATHY H, 02/10/14 13:31) 02/14
(Barcklow, Stephen, 02/25/14 06:23) green paint for the water fountains in bicentennial gardens
(MABE, KATHY H, 02/10/14 11:59) 02/14
(MABE, KATHY H, 02/10/14 09:53) 02/14
(MABE, KATHY H, 02/10/14 09:58) 02/14
(MABE, KATHY H, 02/25/14 14:50) 02/14

(Barcklow, Stephen, 02/25/14 06:24) more rock and pansies for walkway surrounding bench in bicentennial gardens
(MABE, KATHY H, 02/10/14 10:41) 02/14

(MABE, KATHY H, 02/19/14 14:40) 02/14
(MCKENZIE, FRANK D, 02/24/14 11:54) Partsw for eq#1153

(MABE, KATHY H, 02/10/14 13:30) 02/14
(MABE, KATHY H, 02/10/14 14:45) 02/14
(MABE, KATHY H, 02/10/14 10:14) 02/14

(MABE, KATHY H, 02/11/14 14:27) 02/14
(GALBREATH, JOHNNY, 02/25/14 01:12) Bolts for irrigation box for car counter at Bicentennial
(CRITE, RONNIE S, 03/06/14 09:25) equipment for the shelter restrooms

(Green, Chuck, 02/13/14 07:14) Signed Off: salt spreader
(MABE, KATHY H, 02/12/14 10:25) 02/14
(MABE, KATHY H, 02/11/14 13:28) 02/14
(KIMBRO, ALLEN L, 02/12/14 05:48) Signed Off: Keys for forklift at Townsend.
(MABE, KATHY H, 02/11/14 13:23) 02/14
(MABE, KATHY H, 02/11/14 12:25) 02/14

(MCKENZIE, FRANK D, 02/13/14 07:24) shop supplies
(DILLON, JAMES D, 03/11/14 11:40) Dale Dillon CAGP
(MABE, KATHY H, 02/12/14 09:06) 02/14
(MABE, KATHY H, 02/11/14 13:34) 02/14

(Kimmel, Joe, 02/11/14 12:32) Signed Off: frames...billed separetly from previous order
(MABE, KATHY H, 02/17/14 08:47) 02/14

(MABE, KATHY H, 02/11/14 14:34) 02/14
(PAYNE, CHRISTOPHER S, 03/10/14 19:25) NCGFOA Spring Conference registration for Nagesh
(MABE, KATHY H, 02/11/14 13:35) 02/14
(MABE, KATHY H, 02/11/14 13:14) 02/14

(MABE, KATHY H, 02/11/14 12:48) 02/14
(MABE, KATHY H, 02/11/14 14:21) 02/14

(MABE, KATHY H, 02/11/14 12:49) 02/14
(BROWN, DAVID A, 02/28/14 10:01) Signed Off: flash drive recorder for sony z1 camera
(MABE, KATHY H, 02/11/14 12:57) 02/14
(MABE, KATHY H, 02/14/14 15:20) 02/14
(MABE, KATHY H, 02/11/14 12:24) 02/14
(MABE, KATHY H, 02/12/14 10:44) 02/14
(Johnson, Christopher, 02/13/14 13:07) Video Cables for Station 52.
(MABE, KATHY H, 02/11/14 12:34) 02/14

(MILLIKAN, WILLIAM T, 02/17/14 12:34) Speed sensor for Eq.1164
(Brown, Douglas, 02/25/14 09:42) Signed Off: ADT false alarm
(MABE, KATHY H, 02/11/14 13:15) 02/14
(MABE, KATHY H, 02/11/14 12:55) 02/14
(CLEATON, MARGARET B, 02/21/14 08:48) Registration for Prince John Gaither-Eli to attend ULI "Development 101" o
(Greiwe, Paul, 02/24/14 14:34) Tree for building foundation.

(MABE, KATHY H, 02/11/14 12:39) 02/14
(CLEATON, MARGARET B, 02/24/14 12:19) Refund for returned damaged white dry-erase board
(MABE, KATHY H, 02/11/14 13:21) 02/14
(RATCLIFF, DANA, 02/11/14 14:03) Signed Off: NC Code Officials Qualification Board Level III certificate reactivation
(MABE, KATHY H, 02/14/14 15:22) 02/14

(MCKENZIE, FRANK D, 02/13/14 08:58) Air hose for shop
(MABE, KATHY H, 02/11/14 12:40) 02/14
(MABE, KATHY H, 02/11/14 14:31) 02/14
(Matkins, Jennifer, 02/26/14 11:32) Signed Off: ice machine repair
(MABE, KATHY H, 02/12/14 10:28) 02/14

(MABE, KATHY H, 02/11/14 13:03) 02/14
(MABE, KATHY H, 02/11/14 14:16) 02/14

(MABE, KATHY H, 02/11/14 13:19) 02/14
(MABE, KATHY H, 02/11/14 12:22) 02/14

(BROWN, DEE, 02/24/14 09:33) Signed Off: Computer cables. Antwyan Jones and Dale Dillon
(Johnson, Christopher, 02/13/14 13:10) Turn out gear repairs.

(Cross, Rickey, 02/14/14 11:56) Repair of Dishwasher at Station 5
(MABE, KATHY H, 02/11/14 12:50) 02/14
(MABE, KATHY H, 02/11/14 13:05) 02/14
(Johnson, Christopher, 02/13/14 13:12) Clip on Badge Holders
(BLOUNT, THELMA R, 02/11/14 07:57) Office Supplies for City Arts and Cleaning Supplies for the Dance Project
(MABE, KATHY H, 02/11/14 13:25) 02/14
(Mardis, Anthony, 02/28/14 06:29) Signed Off: Batteries for Laser equipment
(Greeson, Clifton, 02/18/14 12:31) spray paint to touch up equipment; (ROYAL, TONY W, 02/26/14 08:05) Signed Off:
(Staples, Bethany, 02/28/14 09:46) Signed Off: American Payroll Association membership dues for Jackie Lowe
(MUBAARAK, KERRI, 02/11/14 12:06) Signed Off: Buidling maintenance items (paint/screws)
(MABE, KATHY H, 02/11/14 14:18) 02/14
(MABE, KATHY H, 02/24/14 12:56) 02/14
(Schneider, Peter, 02/17/14 13:25) Signed Off: Fume Hood Certification; Water Quality Lab
(MABE, KATHY H, 02/11/14 14:23) 02/14
(MABE, KATHY H, 02/19/14 14:41) 02/14
(WHITWORTH, CHARLES W, 02/26/14 12:42) Signed Off: USAR Drysuit Repair cww
(MABE, KATHY H, 02/11/14 14:30) 02/14
(MABE, KATHY H, 02/11/14 12:37) 02/14

(MABE, KATHY H, 02/11/14 12:52) 02/14
(GREENE, EDWINA L, 02/18/14 10:45) wire ties
(MABE, KATHY H, 02/11/14 13:02) 02/14
(Matkins, Jennifer, 02/26/14 11:38) Signed Off: ice machine repair and parts
(MABE, KATHY H, 02/11/14 12:27) 02/14

(MABE, KATHY H, 02/19/14 15:07) 02/14
(Frazier, Roy, 02/11/14 14:26) Signed Off: shop

(MABE, KATHY H, 02/14/14 15:19) 02/14
(MABE, KATHY H, 02/12/14 10:41) 02/14
(MILLIKAN, WILLIAM T, 02/17/14 12:42) Pump transducer for stock.
(MABE, KATHY H, 02/11/14 12:51) 02/14
(CLEATON, MARGARET B, 02/21/14 07:55) Name Plates for Seth Steele (Planning Board) and Wayne Smith (Historic P
(MABE, KATHY H, 02/17/14 08:05) 02/14

(MABE, KATHY H, 02/11/14 13:20) 02/14
(MABE, KATHY H, 02/11/14 12:15) 02/14
(RATCLIFF, DANA, 02/11/14 14:55) Signed Off: Misc. office supplies for April Robertson
(MILLIKAN, WILLIAM T, 02/18/14 06:25) AGM style batteries for stock.
(MABE, KATHY H, 02/11/14 13:01) 02/14
(MABE, KATHY H, 02/11/14 13:36) 02/14
(MABE, KATHY H, 02/11/14 12:26) 02/14
(COLE, JEFFERY F, 02/27/14 12:50) receipt missing and can not obtain a reprint from store. Pruchase was for material
(MABE, KATHY H, 02/11/14 12:56) 02/14
(MABE, KATHY H, 02/12/14 10:11) 02/14
(MABE, KATHY H, 02/11/14 13:04) 02/14
(MABE, KATHY H, 02/11/14 13:41) 02/14
(MABE, KATHY H, 02/11/14 14:28) 02/14
(MABE, KATHY H, 02/24/14 09:49) 02/14
(Keesee, Dena, 02/26/14 15:20) Signed Off: Office/Desk Chair for Brigitte & Terri
(MABE, KATHY H, 02/11/14 14:28) 02/14
(MABE, KATHY H, 02/28/14 11:49) 02/14
(MABE, KATHY H, 02/11/14 14:20) 02/14
(MABE, KATHY H, 02/11/14 12:31) 02/14

(MABE, KATHY H, 02/11/14 14:25) 02/14
(MABE, KATHY H, 02/11/14 13:39) 02/14

(Greiwe, Paul, 02/24/14 14:36) Ice/snow melt
(MABE, KATHY H, 02/11/14 12:28) 02/14

(MABE, KATHY H, 02/11/14 13:26) 02/14
(MABE, KATHY H, 02/24/14 08:59) 02/14
(MABE, KATHY H, 02/11/14 13:24) 02/14

(MABE, KATHY H, 02/11/14 12:41) 02/14
(MABE, KATHY H, 02/11/14 12:32) 02/14
(MABE, KATHY H, 02/11/14 13:23) 02/14
(MABE, KATHY H, 02/11/14 13:06) 02/14
(MABE, KATHY H, 02/11/14 14:24) 02/14
(MOOREFIELD, JAMES L, 02/25/14 13:33) OFFICE SUPPLIES FOR MITCHELL.
(MABE, KATHY H, 02/11/14 12:38) 02/14
(MABE, KATHY H, 02/11/14 12:21) 02/14

(Johnson, Christopher, 02/13/14 13:15) Wet/Dry Vac for Station 20.

(Barcklow, Stephen, 02/25/14 06:32) lotion for osha cabinet
(MABE, KATHY H, 02/12/14 10:36) 02/14
(MABE, KATHY H, 02/12/14 08:53) 02/14
(MABE, KATHY H, 02/12/14 08:48) 02/14
(MABE, KATHY H, 02/12/14 10:40) 02/14
(MABE, KATHY H, 02/12/14 09:10) 02/14
(MABE, KATHY H, 02/12/14 09:28) 02/14
(Jackson, Teania, 02/24/14 15:27) Signed Off: Valentine's Day Choclate Delight Dessrest Social
(MABE, KATHY H, 02/12/14 10:38) 02/14
(BROWN, DEE, 02/24/14 08:39) Signed Off: renewal NCSITE David Fogleman
(Scott, Jimmy, 02/14/14 09:11) Signed Off: trash bags buckets/lids
(MABE, KATHY H, 02/12/14 09:19) 02/14
(Greiwe, Paul, 02/24/14 14:37) Copy of irrigation plans
(MABE, KATHY H, 02/12/14 09:16) 02/14

(MABE, KATHY H, 02/12/14 09:03) 02/14
(MABE, KATHY H, 02/12/14 09:32) 02/14

(MABE, KATHY H, 02/14/14 13:41) 02/14
(MABE, KATHY H, 02/12/14 09:01) 02/14
(MABE, KATHY H, 02/19/14 14:50) 02/14
(GREENE, EDWINA L, 02/20/14 11:54) 2x6 board

(CRITE, RONNIE S, 03/06/14 09:27) pineneedles for the front sign at the main complex
(MABE, KATHY H, 02/24/14 13:10) 02/14

(MABE, KATHY H, 02/24/14 10:26) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:15) Silicone hose for Eq.1179

(MABE, KATHY H, 02/19/14 14:51) 02/14
(MABE, KATHY H, 02/12/14 08:55) 02/14
(REAVIS, ZACH, 02/18/14 06:26) shovel and shrub fert. for bic
(Sheppard, Tim, 02/17/14 03:55) Battery and Charger for drill

(Hyers, Stephen, 02/25/14 15:57) Signed Off: e-newsletter
(MABE, KATHY H, 02/14/14 13:44) 02/14
(Johnson, Christopher, 02/13/14 13:16) Mat for Station 52.
(CRITE, RONNIE S, 03/06/14 09:30) pineneedles for the front sign at the main complex
(MABE, KATHY H, 02/12/14 10:42) 02/14
(MABE, KATHY H, 02/12/14 09:30) 02/14
(MABE, KATHY H, 02/12/14 09:02) 02/14

(MABE, KATHY H, 02/12/14 10:47) 02/14
(MABE, KATHY H, 02/12/14 10:37) 02/14
(MABE, KATHY H, 02/12/14 09:02) 02/14
(CRITE, RONNIE S, 03/06/14 09:31) fuses for the hot water pressure washer
(CRITE, RONNIE S, 03/06/14 09:33) usb drives for storing files
(MABE, KATHY H, 02/17/14 08:48) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:14) Transducer for stock.
(MABE, KATHY H, 02/12/14 09:26) 02/14
(MABE, KATHY H, 02/24/14 08:10) 02/14

(MABE, KATHY H, 02/12/14 08:57) 02/14
(MABE, KATHY H, 02/14/14 13:43) 02/14
(MABE, KATHY H, 02/12/14 08:58) 02/14
(MABE, KATHY H, 02/14/14 13:46) 02/14
(MABE, KATHY H, 02/12/14 10:39) 02/14
(MABE, KATHY H, 02/12/14 08:58) 02/14

(MABE, KATHY H, 02/12/14 08:54) 02/14
(MABE, KATHY H, 02/12/14 10:51) 02/14
(Johnson, Christopher, 02/13/14 13:18) Tools for High Rise pack.
(REAVIS, ZACH, 02/18/14 06:28) two blueberry bushes for caldwell park
(MABE, KATHY H, 02/17/14 08:38) 02/14
(GREENE, EDWINA L, 02/18/14 10:02) lumber, concrete, screws
(Staples, Bethany, 02/28/14 09:46) Signed Off: Felt pens for Treasury
(HICKS, KELLY W, 02/13/14 05:00) Signed Off: This was originalyl picked up and charged to Eq. #981404, WO#1379
(Hinson, Tammy, 02/14/14 09:54) Signed Off: Office Supplies
(SCHORR, STEPHEN P, 02/21/14 11:22) Signed Off: returned tool kit
(MABE, KATHY H, 02/14/14 15:01) 02/14
(GALBREATH, JOHNNY, 02/25/14 01:09) Bog Garden water feature pump maintenance
(WHITWORTH, CHARLES W, 02/26/14 12:51) Signed Off: RRT 5 Light Tower Diagnostics cww
(BARTOLOMEO, CHARLES F, 02/18/14 12:31) Signed Off: Coin envelopes
(MCKENZIE, FRANK D, 02/13/14 07:32) batteries for stock
(MABE, KATHY H, 02/25/14 13:11) 02/14

(MABE, KATHY H, 02/14/14 14:52) 02/14
(Martin, Christopher, 02/28/14 13:30) Signed Off: Shop supplies
(MABE, KATHY H, 02/14/14 15:03) 02/14
(DENNY, DAVID A, 02/13/14 09:13) electrical cord reel, pliers, liquid detergent, and drill bits for IDR. Shop rags, asst. t
(MABE, KATHY H, 02/14/14 13:40) 02/14
(MABE, KATHY H, 02/14/14 15:28) 02/14
(MABE, KATHY H, 02/14/14 14:20) 02/14
(MABE, KATHY H, 02/24/14 12:37) 02/14

(MABE, KATHY H, 02/14/14 11:18) 02/14
(Fain, Martin, 02/27/14 06:45) Signed Off: DEWATERING PROJECT AT TOWNSEND
(MABE, KATHY H, 02/14/14 10:34) 02/14
(MABE, KATHY H, 02/14/14 13:38) 02/14
(MABE, KATHY H, 02/14/14 13:37) 02/14
(MABE, KATHY H, 02/14/14 14:06) 02/14

(Greeson, Clifton, 02/18/14 12:32) clear plastic and duct tape; (ROYAL, TONY W, 02/26/14 08:05) Signed Off: tools
(MABE, KATHY H, 02/14/14 14:40) 02/14
(MABE, KATHY H, 02/25/14 15:07) 02/14
(MABE, KATHY H, 02/14/14 14:30) 02/14

(MABE, KATHY H, 02/14/14 14:53) 02/14
(HAYNIE, HAROLD, 02/19/14 10:14) Internal batteries for G5

(MABE, KATHY H, 02/14/14 15:16) 02/14

(MABE, KATHY H, 02/14/14 14:09) 02/14
(MABE, KATHY H, 02/24/14 10:27) 02/14
(MABE, KATHY H, 02/14/14 14:20) 02/14

(MABE, KATHY H, 02/14/14 14:50) 02/14
(Cole, Tim, 03/03/14 08:15) Signed Off: Repair work for microfilm reader
(MABE, KATHY H, 02/14/14 14:35) 02/13
(MABE, KATHY H, 02/24/14 07:29) 02/14

(MCKENZIE, FRANK D, 02/13/14 07:29) part for eq#1179
(MABE, KATHY H, 02/17/14 08:34) 02/14
(MABE, KATHY H, 02/14/14 10:53) 02/14
(Sheppard, Tim, 02/17/14 03:58) Anti-Seize and bolts for pump at Jessup Grove.
(Green, Chuck, 02/13/14 07:14) Signed Off: John Deere
(MABE, KATHY H, 02/14/14 10:55) 02/14
(GREENE, EDWINA L, 02/18/14 10:44) tool trays
(BARTOLOMEO, CHARLES F, 02/18/14 12:35) Signed Off: Latent Office supplies

(MABE, KATHY H, 02/14/14 11:18) 2/14
(MABE, KATHY H, 02/14/14 14:08) 02/14
(Fain, Martin, 02/27/14 06:46) Signed Off: REPLACEMENT POWER SWITCH FOR BENCH GRINDER @ TOWNSEND
(Johnson, Christopher, 02/13/14 13:18) Shower curtain and rod for Station 20.
(MABE, KATHY H, 02/24/14 07:36) 02/14
(MABE, KATHY H, 02/14/14 09:44) 02/14

(MABE, KATHY H, 02/14/14 10:36) 02/14

(MABE, KATHY H, 02/20/14 08:24) 02/14
(MABE, KATHY H, 02/14/14 13:30) 02/14
(MABE, KATHY H, 02/14/14 14:57) 02/14
(GREENE, EDWINA L, 02/20/14 13:48) Lid for brine tank

(MABE, KATHY H, 02/14/14 15:15) 02/14

(MILLIKAN, WILLIAM T, 02/24/14 11:17) Solenoid for Eq.1138
(MABE, KATHY H, 02/24/14 07:31) 02/14
(BARTOLOMEO, CHARLES F, 02/18/14 12:31) Signed Off: Suspect kit items
(MABE, KATHY H, 02/14/14 13:36) 02/14
(NORMAN, DON O, 02/27/14 10:07) Signed Off: credit card fee $9.74 no tax on credit card fee
(MABE, KATHY H, 02/14/14 15:11) 02/14
(MABE, KATHY H, 02/14/14 14:37) 02/14

(MABE, KATHY H, 02/14/14 15:06) 02/14
(FLYNT, BRADLEY, 02/26/14 06:17) Signed Off: lab supplies for operations lab.
(MABE, KATHY H, 02/14/14 15:17) 02/14
(MABE, KATHY H, 02/14/14 13:39) 02/14
(MABE, KATHY H, 02/14/14 14:51) 02/14
(BROWN, DAVID A, 02/28/14 10:06) Signed Off: glass diffusion for lowel lights
(MABE, KATHY H, 02/14/14 10:32) 02/14

(MABE, KATHY H, 02/17/14 08:35) 02/14
(MABE, KATHY H, 02/14/14 13:11) 02/14
(Greeson, Clifton, 02/18/14 12:36) picture hangers, magnets, push pins, thumb tacks, spray paint; (ROYAL, TONY W, 0
(MABE, KATHY H, 02/14/14 15:14) 02/14
(MABE, KATHY H, 02/14/14 13:47) 02/14
(MABE, KATHY H, 02/24/14 12:41) 02/14

(MABE, KATHY H, 02/17/14 08:34) 02/14
(Goodman, John, 02/17/14 05:34) Signed Off: Books for CPR AED First Aid Classes.
(Hicks, Matthew, 02/27/14 12:04) ice melt

(MABE, KATHY H, 02/17/14 08:27) 02/14
(CHESSON, CASSANDRA M, 03/03/14 09:51) Signed Off: sign for community meeting
(MABE, KATHY H, 02/14/14 14:39) 02/14
(MABE, KATHY H, 02/17/14 08:01) 02/14
(MABE, KATHY H, 02/14/14 13:56) 02/14
(MABE, KATHY H, 02/14/14 13:55) 02/14

(MABE, KATHY H, 02/17/14 08:24) 02/14
(MABE, KATHY H, 02/14/14 11:16) 02/14
(MABE, KATHY H, 02/14/14 14:41) 02/14

(MABE, KATHY H, 02/14/14 13:57) 02/14
(MABE, KATHY H, 02/14/14 15:11) 02/14
(MABE, KATHY H, 02/14/14 15:12) 02/14

(MABE, KATHY H, 02/19/14 15:54) 02/14
(MABE, KATHY H, 02/14/14 13:31) 02/14

(RATCLIFF, DANA, 02/17/14 09:59) Signed Off: Misc. Pub-Ed supplies for April Robertson
(MABE, KATHY H, 02/14/14 10:57) 02/14
(MABE, KATHY H, 02/14/14 14:12) 02/14
(Barcklow, Stephen, 02/25/14 06:28) posts and chain for Northline entrance at Bog Garden
(MABE, KATHY H, 02/17/14 08:38) 02/14

(MABE, KATHY H, 02/14/14 14:04) 02/14
(MABE, KATHY H, 02/14/14 14:14) 02/14
(MABE, KATHY H, 02/14/14 11:16) 02/14

(MABE, KATHY H, 02/14/14 14:15) 02/14
(MABE, KATHY H, 02/14/14 14:17) 02/14
(KIMBRO, ALLEN L, 02/19/14 05:32) Signed Off: Bungee cords, tarps, seeder for salt application, etc.
(MABE, KATHY H, 02/14/14 13:49) 02/14

(MABE, KATHY H, 02/14/14 13:09) 02/14
(MABE, KATHY H, 02/14/14 14:18) 02/14
(MABE, KATHY H, 02/14/14 13:32) 02/14

(MABE, KATHY H, 02/14/14 14:40) 02/14
(MABE, KATHY H, 02/17/14 08:33) 02/14

(MABE, KATHY H, 02/14/14 13:55) 02/14
(MABE, KATHY H, 02/14/14 13:20) 02/14

(MABE, KATHY H, 02/17/14 08:02) 02/14
(Johnson, Christopher, 02/17/14 14:54) Radio straps for station 11 & 7.

(MABE, KATHY H, 02/14/14 13:33) 02/14
(MABE, KATHY H, 02/17/14 07:59) 02/14
(MABE, KATHY H, 02/25/14 11:54) 02/14
(MABE, KATHY H, 02/17/14 08:37) 02/14
(MABE, KATHY H, 02/14/14 14:22) 02/14

(MABE, KATHY H, 02/14/14 15:26) 02/14
(MABE, KATHY H, 02/14/14 13:53) 02/14

(Martin, Christopher, 02/28/14 13:30) Signed Off: Shop Supplies
(MABE, KATHY H, 02/17/14 08:32) 02/14

(MABE, KATHY H, 02/14/14 13:35) 02/14
(MABE, KATHY H, 02/14/14 13:34) 02/14
(MABE, KATHY H, 02/14/14 15:13) 02/14
(MABE, KATHY H, 02/14/14 13:19) 02/14

(Cross, Rickey, 02/14/14 12:00) Repair of Washing Machine @ Station 49. Water Pump
(MABE, KATHY H, 02/14/14 11:15) 02/14
(MABE, KATHY H, 02/14/14 14:38) 02/14
(GALBREATH, JOHNNY, 02/25/14 01:07) Spark plug and AC volt checker for Bicentennial shop
(MABE, KATHY H, 02/17/14 08:40) 02/14
(MABE, KATHY H, 02/19/14 15:54) 02/14

(MABE, KATHY H, 02/24/14 07:43) 02/14
(MABE, KATHY H, 02/24/14 07:27) 02/14
(MABE, KATHY H, 02/14/14 14:14) 02/14
(Staples, Bethany, 02/28/14 09:47) Signed Off: Fasteners and fastener folders for Jennie Tuggle
(MABE, KATHY H, 02/19/14 14:42) 02/14
(MABE, KATHY H, 02/14/14 14:16) 02/14
(MABE, KATHY H, 02/17/14 08:25) 02/14
(MABE, KATHY H, 02/19/14 15:09) 02/14
(Kirkman, Mike, 02/28/14 12:02) fees for building certifications for Wanda Hovander
(MABE, KATHY H, 02/17/14 08:27) 02/14
(MABE, KATHY H, 02/14/14 14:31) 02/14
(MABE, KATHY H, 02/14/14 11:15) 02/14
(MABE, KATHY H, 02/14/14 14:33) 02/14
(MABE, KATHY H, 02/14/14 14:13) 02/14
(MABE, KATHY H, 02/14/14 11:01) 02/14

(MABE, KATHY H, 02/24/14 12:40) 02/14
(MABE, KATHY H, 02/17/14 08:26) 02/14
(MABE, KATHY H, 02/14/14 14:10) 02/14
(THOMAS, ALFONZO, 02/25/14 14:12) Signed Off: toner / fs#53
(Johnson, Christopher, 02/17/14 14:56) chain saw sharpened and mix.
(MABE, KATHY H, 02/14/14 14:05) 02/14

(MABE, KATHY H, 02/14/14 10:29) 02/14
(RATCLIFF, DANA, 02/17/14 10:01) Signed Off: Misc. materials for Pub-Ed for April Robertson
(MABE, KATHY H, 02/14/14 15:23) 02/14
(REAVIS, ZACH, 02/18/14 06:31) snow shovel for bic
(MABE, KATHY H, 02/14/14 13:28) 02/14

(MABE, KATHY H, 02/14/14 15:24) 02/14

(MABE, KATHY H, 02/14/14 14:11) 02/14
(MABE, KATHY H, 02/19/14 15:55) 02/14
(Greiwe, Paul, 02/26/14 06:29) Building/address numbers; (Greiwe, Paul, 02/26/14 06:40) Signed Off: PG
(RATCLIFF, DANA, 02/17/14 09:01) Signed Off: 2014 Annual membership renewal/transfer from Chief Lindsay to Chi
(MABE, KATHY H, 02/19/14 15:21) 02/14
(MABE, KATHY H, 02/17/14 08:29) 02/14

(MABE, KATHY H, 03/03/14 10:26) 03/14
(MABE, KATHY H, 02/28/14 11:51) 02/14
(MABE, KATHY H, 02/21/14 14:45) 02/14
(MABE, KATHY H, 02/17/14 08:47) 02/14

(Scott, Jimmy, 02/17/14 06:41) Signed Off: tork paper towels
(MABE, KATHY H, 02/17/14 08:12) 02/14
(MABE, KATHY H, 02/24/14 07:35) 02/14

(MABE, KATHY H, 02/17/14 08:13) 02/14
(CRITE, RONNIE S, 03/06/14 09:35) pipe cover for the backflow preventers in the park
(MABE, KATHY H, 02/19/14 15:20) 02/14
(MABE, KATHY H, 02/19/14 15:22) 02/14
(CHESSON, CASSANDRA M, 03/03/14 09:52) Signed Off: food & decorations for community meeting-program supplies
(MABE, KATHY H, 03/05/14 13:35) 03/14
(MABE, KATHY H, 02/17/14 08:30) 02/14
(MABE, KATHY H, 02/24/14 09:52) 02/14

(MABE, KATHY H, 02/24/14 09:53) 02/14
(MABE, KATHY H, 02/17/14 12:08) 02/14
(GREENE, EDWINA L, 02/18/14 10:29) snow shovel
(BROWN, DAVID A, 02/28/14 10:09) Signed Off: credit for returned items, glass diffusion for lowell DP lights (should h
(Greiwe, Paul, 02/26/14 06:30) Building/address numbers; (Greiwe, Paul, 02/26/14 06:40) Signed Off: PG
(MABE, KATHY H, 02/17/14 12:09) 02/14
(MABE, KATHY H, 02/24/14 07:58) 02/14

(WHITWORTH, CHARLES W, 02/26/14 12:34) Signed Off: NCSFRI Membership CWW
(MABE, KATHY H, 02/17/14 08:19) 02/14

(MABE, KATHY H, 02/17/14 08:06) 02/14
(GREENE, EDWINA L, 02/25/14 07:52) one dozen leather gloves - size small
(Johnson, Christopher, 02/17/14 14:59) Washer fluid, lube spray, wiper blade, etc.
(THOMAS, ALFONZO, 02/25/14 14:14) Signed Off: chair /fs#10

(MABE, KATHY H, 02/24/14 07:54) 02/14
(MABE, KATHY H, 02/17/14 08:09) 02/14
(MABE, KATHY H, 02/17/14 08:21) 02/14
(MABE, KATHY H, 02/24/14 07:08) 02/14
(MABE, KATHY H, 02/17/14 08:28) 02/14
(MABE, KATHY H, 02/24/14 07:04) 02/14
(Keesee, Dena, 02/26/14 15:21) Signed Off: SHRM Professional Membership Renewal for Terri Wallace
(NORMAN, DON O, 02/27/14 10:17) Signed Off: freight charge $73.00
(MABE, KATHY H, 02/24/14 07:55) 02/14
(MABE, KATHY H, 02/19/14 15:23) 02/14

(MABE, KATHY H, 02/19/14 15:19) 02/14
(WHITWORTH, CHARLES W, 02/26/14 14:49) Signed Off: RRT Snow Chains cww
(MABE, KATHY H, 02/17/14 08:18) 02/14
(MABE, KATHY H, 02/24/14 08:56) 02/14
(MABE, KATHY H, 02/25/14 14:51) 02/14
(Simmons, Anthony W, 03/02/14 19:32) Wireless Keyboard to assist with reducing wrist/back pain by employee.
(MABE, KATHY H, 02/21/14 14:40) 02/14
(MABE, KATHY H, 02/19/14 14:32) 02/14
(MABE, KATHY H, 02/19/14 14:59) 02/14
(MABE, KATHY H, 02/19/14 14:31) 02/14

(MABE, KATHY H, 02/19/14 15:47) 02/14
(MABE, KATHY H, 02/21/14 14:37) 02/14
(MABE, KATHY H, 02/28/14 12:01) 02/14
(MABE, KATHY H, 02/24/14 08:24) 02/14
(MABE, KATHY H, 02/24/14 08:58) 02/14

(MABE, KATHY H, 02/19/14 15:58) 02/14
(GALBREATH, JOHNNY, 02/25/14 01:00) Generator for running and testing field equipment
(MABE, KATHY H, 02/19/14 14:39) 02/14

(GALBREATH, JOHNNY, 02/25/14 00:54) Pump & Tire Gauge for Bic Shop
(MABE, KATHY H, 02/24/14 12:55) 02/14

(MABE, KATHY H, 02/24/14 07:05) 02/14
(MABE, KATHY H, 02/24/14 07:01) 02/14

(MABE, KATHY H, 02/19/14 15:27) 02/14
(MABE, KATHY H, 02/24/14 07:00) 02/14
(MABE, KATHY H, 02/24/14 07:02) 02/14
(MABE, KATHY H, 02/24/14 07:34) 02/14

(DENNY, DAVID A, 02/19/14 15:17) HD cart for moving ammunition - IDR
(DENNY, DAVID A, 02/19/14 15:20) Cones (partial order) for JD's rifle program. Yellow amplified ear protectors for th
(MABE, KATHY H, 02/24/14 10:13) 02/14
(MABE, KATHY H, 02/19/14 15:58) 02/14
(MABE, KATHY H, 02/24/14 09:44) 02/14
(MABE, KATHY H, 02/24/14 08:54) 02/14
(MABE, KATHY H, 02/19/14 14:43) 02/14
(Cross, Rickey, 02/21/14 13:57) Medical Tourniquets for Apparatus
(MABE, KATHY H, 02/19/14 15:28) 02/14

(MABE, KATHY H, 02/19/14 14:29) 02/14
(MABE, KATHY H, 02/24/14 09:45) 02/14
(MABE, KATHY H, 02/19/14 16:01) 02/14
(MABE, KATHY H, 02/19/14 14:44) 02/14

(MABE, KATHY H, 02/19/14 15:57) 02/14
(MABE, KATHY H, 02/19/14 14:33) 02/14
(MABE, KATHY H, 02/21/14 13:04) 02/14

(MABE, KATHY H, 02/24/14 08:40) 02/14
(DENNY, DAVID A, 02/19/14 15:21) Lanyards for hearing protectors in IDR. Remaining cone order for JD's rifle progra
(MABE, KATHY H, 02/24/14 07:12) 02/14
(MCKENZIE, FRANK D, 02/25/14 07:23) return for credit
(MABE, KATHY H, 02/19/14 14:49) 02/14
(MABE, KATHY H, 02/25/14 13:14) 02/14

(MABE, KATHY H, 02/24/14 08:53) 02/14
(MABE, KATHY H, 02/24/14 07:09) 02/14
(MABE, KATHY H, 03/03/14 10:08) 02/14
(MABE, KATHY H, 02/19/14 15:00) 2/14
(MABE, KATHY H, 02/24/14 08:46) 02/14
(MABE, KATHY H, 02/24/14 08:47) 02/14
(MABE, KATHY H, 03/03/14 10:35) 03/14
(MABE, KATHY H, 02/19/14 14:38) 02/14
(MABE, KATHY H, 02/24/14 07:10) 02/14
(MABE, KATHY H, 02/19/14 15:16) 02/14
(MABE, KATHY H, 02/24/14 08:52) 02/14
(MABE, KATHY H, 02/19/14 15:24) 02/14
(MABE, KATHY H, 02/21/14 14:34) 02/14
(MABE, KATHY H, 02/19/14 14:31) 02/14
(MABE, KATHY H, 02/24/14 08:41) 02/14
(GALBREATH, JOHNNY, 02/25/14 00:45) Batteries for Presenter/ Pointer
(MABE, KATHY H, 02/19/14 15:59) 02/14
(MABE, KATHY H, 02/19/14 14:30) 02/14
(MABE, KATHY H, 02/24/14 08:05) 02/14

(THOMAS, ALFONZO, 02/25/14 14:15) Signed Off: bath buddy shampoo
(MABE, KATHY H, 02/24/14 08:00) 02/14

(MABE, KATHY H, 02/19/14 15:50) 02/14
(MABE, KATHY H, 02/25/14 14:14) 02/14

(Cross, Rickey, 02/28/14 15:30) Service Call for Station 10 Gas Range
(MABE, KATHY H, 02/19/14 16:09) 02/14
(MABE, KATHY H, 02/21/14 14:49) 02/14
(BARTOLOMEO, CHARLES F, 02/21/14 10:49) Signed Off: Batteries

(MABE, KATHY H, 02/19/14 14:53) 02/14
(MABE, KATHY H, 02/24/14 12:47) 02/14
(CRITE, RONNIE S, 03/06/14 09:36) 1 1/2inch adpt for the backflow preventer at the batton restrooms
(Greeson, Clifton, 02/24/14 10:52) shovels, keys, nutdrivers, batteries; (ROYAL, TONY W, 02/26/14 08:06) Signed Off:
(MABE, KATHY H, 02/19/14 14:35) 02/14

(MABE, KATHY H, 02/24/14 12:48) 02/14
(GREENE, EDWINA L, 02/25/14 11:42) AAA, 9 volt and Cbatteries,stapler removers, 3 desktop calculators, staples
(MABE, KATHY H, 02/24/14 10:45) 02/14
(THOMAS, ALFONZO, 02/25/14 14:17) Signed Off: electric skillet / griddle
(POTTS, BERNADETTE A, 02/19/14 12:48) Signed Off: Two cases of ticket roll paper.
(Johnson, Christopher, 02/21/14 11:46) Equipment Services, piping, pvc cement, fitting, etc.
(ROYAL, TONY W, 02/26/14 06:47) web trays; (ROYAL, TONY W, 02/26/14 08:02) Signed Off: trays for garden
(MABE, KATHY H, 02/24/14 12:47) 02/14
(MCKENZIE, FRANK D, 02/24/14 11:46) Front leaf springs for eq#2760
(ROYAL, TONY W, 02/26/14 06:48) auger bit; (ROYAL, TONY W, 02/26/14 08:03) Signed Off: auger bit
(BARTOLOMEO, CHARLES F, 02/21/14 10:51) Signed Off: Mini DV tapes and thumb drives
(MABE, KATHY H, 02/19/14 15:52) 02/14
(POTTS, BERNADETTE A, 02/19/14 12:49) Signed Off: LF Scale House Office Supplies: Mini Sorter; Drawer Organizer
(MCKENZIE, FRANK D, 02/24/14 11:49) Window switch for eq#1124
(MABE, KATHY H, 02/24/14 07:33) 02/14
(Greeson, Clifton, 02/24/14 10:54) nails, zip ties, sticky adhesive for hanging posters; (ROYAL, TONY W, 02/26/14 08:
(MABE, KATHY H, 02/19/14 14:55) 02/14
(MABE, KATHY H, 02/24/14 08:01) 02/14

(MABE, KATHY H, 02/24/14 08:02) 02/14
(RATCLIFF, DANA, 02/20/14 08:17) Signed Off: Misc. materials for Pub-Ed
(ROYAL, TONY W, 02/26/14 07:47) seeds for the garden; (ROYAL, TONY W, 02/26/14 08:04) Signed Off: seed for gard
(MABE, KATHY H, 02/25/14 14:25) 02/14

(Autry, Wendy K, 02/24/14 16:37) Signed Off: GSO Police Radar Repair for S/N GVPD03699
(MABE, KATHY H, 02/19/14 15:02) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:12) Replacement part to repair a/c machine.
(MCKOY, TINA W, 02/19/14 15:51) Signed Off: Dry erase markers
(Hinson, Tammy, 02/20/14 11:26) Signed Off: Christine Houlberg IAPE Membership fees
(THOMAS, ALFONZO, 02/25/14 14:19) Signed Off: 15"skillet lodge /can opener w/plated base
(MABE, KATHY H, 02/24/14 07:59) 02/14
(MABE, KATHY H, 02/19/14 14:52) 02/14

(MABE, KATHY H, 02/24/14 07:32) 02/14
(Fain, Martin, 02/27/14 06:48) Signed Off: 5 GALLON VINEGER CARBOY FOR FREE CL2 @ TOWNSEND
(MABE, KATHY H, 02/19/14 14:48) 02/14

(MABE, KATHY H, 02/27/14 10:42) 02/14
(MABE, KATHY H, 02/24/14 07:40) 02/14

(MABE, KATHY H, 02/24/14 08:26) 02/14
(MABE, KATHY H, 02/21/14 13:26) 02/14
(MABE, KATHY H, 02/24/14 08:07) 02/14

(MABE, KATHY H, 02/24/14 10:54) 02/14
(MABE, KATHY H, 02/21/14 14:00) 02/14
(POTTS, BERNADETTE A, 02/20/14 15:02) Signed Off: Counterfeit pens for LF and TS.
(Greeson, Clifton, 02/24/14 10:55) floor squeegee; (ROYAL, TONY W, 02/26/14 08:06) Signed Off: small tools
(RATCLIFF, DANA, 02/20/14 08:21) Signed Off: 2" notebook for Inspector Naomie Dixon
(Johnson, Christopher, 02/21/14 11:47) Job shirt stitching.
(MABE, KATHY H, 02/24/14 11:09) 02/14
(MABE, KATHY H, 02/21/14 13:02) 02/14

(HICKS, DARRELL A, 02/20/14 13:32) Monitoring and equipment at Haw River pump station.
(MABE, KATHY H, 02/24/14 11:18) 02/14
(MABE, KATHY H, 02/24/14 08:08) 02/14
(Cross, Rickey, 02/21/14 13:59) Six Mattresses for Station 7
(MABE, KATHY H, 02/24/14 13:06) 02/14

(MABE, KATHY H, 02/24/14 08:44) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:21) Actuator for Eq.1102
(MABE, KATHY H, 02/27/14 10:09) 02/14
(MABE, KATHY H, 02/24/14 08:03) 02/14
(MABE, KATHY H, 02/21/14 13:03) 02/14
(MABE, KATHY H, 02/24/14 08:13) 02/14

(CLEATON, MARGARET B, 02/24/14 12:22) 3-divider classification folders
(Cross, Rickey, 02/21/14 14:00) Gas Grill Replacement Parts for Station 1
(HICKS, DARRELL A, 02/20/14 13:33) Monthly rental of trash receptacles at Mitchell.

(MABE, KATHY H, 02/21/14 13:59) 02/14
(MABE, KATHY H, 02/21/14 13:29) 02/14

(MABE, KATHY H, 02/21/14 13:24) 02/14
(MABE, KATHY H, 02/21/14 14:08) 02/14

(MABE, KATHY H, 02/21/14 13:42) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 07:41) Filter for stock.; (MILLIKAN, WILLIAM T, 02/24/14 07:42) Battery for stock
(MABE, KATHY H, 02/21/14 14:11) 02/14
(MABE, KATHY H, 02/21/14 14:46) 02/14

(MABE, KATHY H, 02/24/14 08:20) 02/14
(MABE, KATHY H, 02/24/14 13:29) 02/14

(MABE, KATHY H, 02/24/14 07:39) 02/14
(MABE, KATHY H, 02/21/14 14:32) 02/14

(MABE, KATHY H, 02/27/14 10:12) 02/14
(MABE, KATHY H, 02/21/14 14:38) 02/14
(MABE, KATHY H, 02/21/14 14:00) 02/14

(MABE, KATHY H, 03/06/14 06:39) 03/14
(MABE, KATHY H, 03/03/14 13:31) 03/14
(MABE, KATHY H, 02/24/14 07:14) 02/14
(MABE, KATHY H, 02/21/14 14:21) 02/14
(MABE, KATHY H, 02/21/14 14:20) 02/14
(KIMBRO, ALLEN L, 02/20/14 06:10) Signed Off: Parts for trac vacs.
(MABE, KATHY H, 02/21/14 13:43) 02/14
(MABE, KATHY H, 02/24/14 08:09) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:05) Pump strainers for stock.

(THOMAS, ALFONZO, 02/25/14 14:20) Signed Off: chair / fs#10
(MABE, KATHY H, 02/24/14 13:22) 02/14
(MABE, KATHY H, 02/24/14 06:56) 02/14
(MABE, KATHY H, 02/25/14 14:28) 02/14

(MABE, KATHY H, 02/21/14 13:58) 02/14
(MABE, KATHY H, 02/24/14 08:21) 02/14
(Fain, Martin, 02/27/14 06:48) Signed Off: DEWATERING PROJECT @ TOWNSEND
(MABE, KATHY H, 02/27/14 10:17) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:22) Thermostat for Eq.1102

(REAVIS, ZACH, 02/20/14 09:01) paver basin for bic
(MABE, KATHY H, 02/24/14 08:23) 02/14
(MABE, KATHY H, 02/24/14 08:16) 02/14
(NORMAN, DON O, 02/27/14 10:23) Signed Off: freight charge $6.81 credit card fee $5.47 no tax on freight and cc tran
(MABE, KATHY H, 02/24/14 07:37) 02/14

(MABE, KATHY H, 02/21/14 13:22) 02/14
(MABE, KATHY H, 02/24/14 09:47) 02/14
(MABE, KATHY H, 02/24/14 08:06) 02/14
(KIMBRO, ALLEN L, 02/20/14 06:11) Signed Off: Parts to repair DAF line and some extra stuff for stock.
(KIMBRO, ALLEN L, 02/20/14 06:13) Signed Off: Trac vac parts and drill bits for stock.
(MABE, KATHY H, 02/21/14 14:13) 02/14
(BARTOLOMEO, CHARLES F, 02/21/14 10:49) Signed Off: Ridge counter LPE

(MABE, KATHY H, 02/24/14 08:18) 02/14
(Greiwe, Paul, 02/24/14 14:41) First aid, floor mat, signage, loupe
(MABE, KATHY H, 02/24/14 07:30) 02/14
(MABE, KATHY H, 02/24/14 08:22) 02/14
(MABE, KATHY H, 02/24/14 11:16) 02/14
(NORMAN, DON O, 02/27/14 10:29) Signed Off: freight $6.65 credit card transaction fee $1.19 no tax on freight and cc
(MABE, KATHY H, 02/21/14 14:02) 02/14

(MABE, KATHY H, 02/24/14 10:22) 02/14
(MABE, KATHY H, 02/24/14 11:13) 02/14

(MABE, KATHY H, 02/25/14 13:45) 02/14
(MABE, KATHY H, 02/24/14 11:14) 02/14

(MABE, KATHY H, 02/24/14 11:07) 02/14
(MABE, KATHY H, 02/24/14 12:50) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 07:32) Brass brake fittings and replacement work lights for shop.
(POTTS, BERNADETTE A, 02/21/14 14:44) Signed Off: Landfill and Transfer Station Scale House keys for Cara Farlow
(MABE, KATHY H, 02/24/14 08:35) 02/14
(MABE, KATHY H, 02/24/14 12:38) 02/14
(MABE, KATHY H, 02/21/14 14:15) 02/14
(MABE, KATHY H, 02/24/14 09:36) 02/14

(Simmons, Anthony W, 03/02/14 19:33) 12 Kickballs for the 2014 Spring Adult Coed Kickball program.
(MABE, KATHY H, 02/24/14 08:31) 02/14
(MABE, KATHY H, 02/24/14 13:21) 02/14
(MABE, KATHY H, 02/21/14 14:24) 02/14
(MABE, KATHY H, 02/21/14 14:43) 02/14

(MABE, KATHY H, 02/24/14 10:25) 02/14
(Fain, Martin, 02/27/14 06:51) Signed Off: DEWATERING PROJECT @ TOWNSEND

(MABE, KATHY H, 02/24/14 08:30) 02/14
(ROBINSON, GRAHAM J, 02/28/14 10:16) Signed Off: Portable Restroom rental for Elm St Fire
(GREENE, EDWINA L, 02/25/14 07:45) Clock
(MABE, KATHY H, 02/24/14 13:03) 02/14
(MABE, KATHY H, 02/24/14 13:19) 02/14
(REAVIS, ZACH, 02/24/14 07:59) lumber and paint supplies
(BROWN, DAVID A, 02/28/14 10:10) Signed Off: dinner for staff due to early start of city council meeting
(MABE, KATHY H, 02/21/14 12:59) 02/14
(MABE, KATHY H, 02/24/14 08:38) 02/14
(MABE, KATHY H, 02/24/14 12:57) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:13) Power steering pump for stock.
(MABE, KATHY H, 02/25/14 14:29) 02/14

(MABE, KATHY H, 02/21/14 13:23) 02/14
(MABE, KATHY H, 02/24/14 13:31) 02/14
(MABE, KATHY H, 02/21/14 13:07) 02/14
(MABE, KATHY H, 02/24/14 13:07) 02/14
(MABE, KATHY H, 02/21/14 13:57) 02/14
(Johnson, Christopher, 02/21/14 11:50) Station 8 paint and materials.
(MABE, KATHY H, 02/24/14 11:07) 02/14
(MCKENZIE, FRANK D, 02/24/14 11:58) parts eq#2718

(MABE, KATHY H, 02/24/14 10:08) 02/14
(MABE, KATHY H, 02/24/14 11:11) 02/14
(MABE, KATHY H, 02/21/14 14:44) 02/14
(MABE, KATHY H, 02/24/14 13:17) 02/14
(MABE, KATHY H, 02/25/14 11:53) 02/14
(MABE, KATHY H, 02/24/14 13:32) 02/14

(MABE, KATHY H, 02/25/14 13:40) 02/14
(MABE, KATHY H, 02/21/14 14:17) 02/14
(DENNY, DAVID A, 02/22/14 08:27) Black markers for both ranges, sticky notes for IDR, and black pens.
(Greeson, Clifton, 02/24/14 10:57) ammonium nitrate, round up; (ROYAL, TONY W, 02/26/14 08:06) Signed Off: roun
(MABE, KATHY H, 02/21/14 14:26) 02/14

(BOYKIN, PAULA A, 02/21/14 11:56) Signed Off: Women's basketball plaques
(MABE, KATHY H, 02/25/14 13:26) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:07) Blower motors for stock.
(MABE, KATHY H, 02/24/14 13:00) 02/14

(MABE, KATHY H, 02/21/14 14:29) 02/14
(MABE, KATHY H, 02/24/14 13:33) 02/14

(MABE, KATHY H, 02/21/14 14:27) 02/14
(MABE, KATHY H, 02/24/14 10:23) 02/14
(Autry, Wendy K, 02/24/14 16:41) Signed Off: GSO Police Radar Repair for S/N E31449
(MABE, KATHY H, 02/25/14 11:55) 02/14
(MABE, KATHY H, 02/24/14 10:24) 02/14

(MABE, KATHY H, 02/25/14 13:55) 02/14
(MABE, KATHY H, 02/24/14 11:06) 02/14
(MABE, KATHY H, 02/24/14 09:46) 02/14
(MABE, KATHY H, 02/24/14 08:27) 02/14

(MABE, KATHY H, 02/21/14 14:23) 02/14
(MABE, KATHY H, 02/21/14 13:45) 02/14
(MABE, KATHY H, 02/21/14 14:18) 02/14
(Hall, Charles, 02/27/14 05:24) lumber for door prop and hardware for roof prop
(MABE, KATHY H, 02/24/14 09:37) 02/14

(MABE, KATHY H, 02/24/14 10:28) 02/14
(MABE, KATHY H, 02/24/14 10:48) 02/14

(MABE, KATHY H, 02/28/14 12:56) 02/14
(MABE, KATHY H, 02/25/14 12:51) 02/14
(MABE, KATHY H, 02/27/14 10:46) 02/14
(MABE, KATHY H, 02/25/14 13:16) 02/14
(GREENE, EDWINA L, 02/25/14 07:15) Pallet Jack
(FLYNT, BRADLEY, 02/26/14 06:19) Signed Off: Packing tape for administration building.
(Schneider, Peter, 02/24/14 10:49) Signed Off: Hach supplies for automated samplers
(MABE, KATHY H, 02/24/14 10:02) 02/14

(MABE, KATHY H, 02/24/14 12:54) 02/14
(Dixon, John, 02/25/14 13:06) Defib pads
(MABE, KATHY H, 02/25/14 13:07) 02/14
(MABE, KATHY H, 02/24/14 13:26) 02/14
(MABE, KATHY H, 02/28/14 12:34) 02/14
(MABE, KATHY H, 02/24/14 10:05) 02/14

(BROWN, DAVID A, 02/28/14 10:15) Signed Off: partial shipment - studio pipe adapters, plates and bulbs
(MABE, KATHY H, 02/25/14 14:55) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:24) Parts to repair PPV fan

(CRITE, RONNIE S, 03/06/14 09:39) galvinized nipples for the backflow preventer at the batton restrooms
(MABE, KATHY H, 02/27/14 10:41) 02/14
(MABE, KATHY H, 02/24/14 09:48) 02/14
(Staples, Bethany, 02/28/14 09:48) Signed Off: Ink pads for Treasury
(MABE, KATHY H, 02/24/14 12:52) 02/14
(MABE, KATHY H, 02/25/14 13:29) 02/14
(GREENE, EDWINA L, 02/25/14 07:33) rope, cord and reels
(MABE, KATHY H, 02/24/14 10:45) 02/14
(MABE, KATHY H, 02/24/14 12:45) 02/14
(MABE, KATHY H, 02/27/14 10:10) 02/14
(MABE, KATHY H, 03/03/14 08:12) 02/14

(MABE, KATHY H, 02/24/14 12:53) 02/14
(MILLIKAN, WILLIAM T, 02/24/14 11:26) Charges to repair siren motors.
(Dixon, John, 02/25/14 13:09) repair to Thermal Imager SN# K1K-1298XR RA# 18192, Invoice 40805
(MILLIKAN, WILLIAM T, 02/24/14 11:19) Parts to repair rear wiper on Eq.2742
(MABE, KATHY H, 02/24/14 13:08) 02/14
(MABE, KATHY H, 02/27/14 09:36) 02/14

(MABE, KATHY H, 02/24/14 08:38) 02/14
(MABE, KATHY H, 02/24/14 10:59) 02/14
(MABE, KATHY H, 02/24/14 09:59) 02/14
(MABE, KATHY H, 02/24/14 11:02) 02/14
(Staples, Bethany, 02/28/14 09:48) Signed Off: Sticky notes for Treasury
(MABE, KATHY H, 02/25/14 14:54) 02/14
(MABE, KATHY H, 02/24/14 10:56) 02/14
(MABE, KATHY H, 02/24/14 10:00) 02/14
(HICKS, KELLY W, 02/25/14 05:51) Signed Off: Yearly OSHA inspection on 4 units.
(GREENE, EDWINA L, 02/25/14 11:01) blades for sawsall, tool set, screwdrivers
(MABE, KATHY H, 02/24/14 10:47) 02/14

(MABE, KATHY H, 02/27/14 09:56) 02/14
(MABE, KATHY H, 02/24/14 10:21) 02/14

(MABE, KATHY H, 02/24/14 08:34) 02/14
(MABE, KATHY H, 02/24/14 09:50) 02/14
(MABE, KATHY H, 02/25/14 14:23) 02/14
(MABE, KATHY H, 02/24/14 10:16) 02/14
(GALBREATH, JOHNNY, 02/25/14 00:50) Repairs and Blade sharpen of hedge trimmers and cutter.
(MABE, KATHY H, 02/25/14 13:03) 02/14
(GREENE, EDWINA L, 02/25/14 11:18) clock-kelly office, 2 cork boards, titanium non stick tape
(MABE, KATHY H, 02/24/14 07:42) 02/14
(MOOREFIELD, JAMES L, 02/25/14 13:35) AMERICAN FLAGS FOR THE MITCHELL PLANTS.
(MABE, KATHY H, 02/24/14 13:20) 02/14
(MABE, KATHY H, 02/24/14 13:04) 02/14
(MABE, KATHY H, 02/24/14 10:20) 02/14
(BARTOLOMEO, CHARLES F, 03/03/14 11:57) Signed Off: Photo lab ink

(MABE, KATHY H, 02/27/14 10:48) 02/14
(MABE, KATHY H, 02/25/14 13:01) 02/14
(Autry, Wendy K, 02/28/14 08:26) Signed Off: This purchase was made by Eng. & Insp and got charged to Jennifer Mal
(Hall, Charles, 02/27/14 05:25) hardware for roof prop
(Hinson, Tammy, 03/03/14 12:36) Signed Off: Bio Hazard

(Hyers, Stephen, 02/25/14 13:31) Signed Off: PVC for No Hatin' performance
(Goodman, John, 03/03/14 04:50) Signed Off: Mailing cost for Work Zone Tests.
(MABE, KATHY H, 02/28/14 12:06) 02/14
(MABE, KATHY H, 02/24/14 13:14) 02/14

(MABE, KATHY H, 02/24/14 10:18) 02/14
(WILSON, VICTOR C, 02/25/14 08:28) Signed Off: Drill battery, table stain, wire brushes, wire drill brush
(DENNY, DAVID A, 02/22/14 08:29) Standard phillips head screwdriver for IDR, tool box for Lt. Hunt, coffee dispenser
(MABE, KATHY H, 02/24/14 10:01) 02/14
(MABE, KATHY H, 02/25/14 13:42) 02/14
(CLEATON, MARGARET B, 02/24/14 12:32) Registration for Elizabeth Link to attend NC State University College of Des
(MABE, KATHY H, 02/24/14 10:01) 02/14
(MABE, KATHY H, 02/24/14 09:40) 02/14
(MABE, KATHY H, 02/24/14 12:51) 02/14
(MABE, KATHY H, 02/24/14 10:43) 02/14

(MABE, KATHY H, 02/27/14 09:59) 02/14
(MABE, KATHY H, 02/24/14 09:58) 02/14

(MABE, KATHY H, 02/25/14 11:47) 02/14
(MABE, KATHY H, 02/28/14 11:56) 02/14

(MABE, KATHY H, 02/25/14 14:34) 02/14
(Autry, Wendy K, 02/26/14 06:36) Signed Off: GSO Police Radar Repair for S/N DS23338
(MABE, KATHY H, 03/03/14 11:03) 03/14
(MABE, KATHY H, 02/25/14 13:57) 02/14
(MOOREFIELD, JAMES L, 02/25/14 13:39) SAFETY SUPPLIES FOR THE MITCHELL PLANTS.; (MOOREFIELD, JAMES L, 0
(MABE, KATHY H, 02/25/14 14:59) 02/14
(Dixon, John, 02/25/14 13:16) chain saw, parts, and chain sharpening
(MABE, KATHY H, 02/25/14 14:36) 02/14

(MABE, KATHY H, 02/25/14 14:57) 02/14
(CLEATON, MARGARET B, 02/27/14 11:34) Registration fee for Dana Clukey to attend "Experience Greensboro' spons
(Fain, Martin, 02/27/14 06:54) Signed Off: LIGHTING FOR MITCHELL PUMP STATION
(MABE, KATHY H, 02/28/14 12:49) 02/14
(MABE, KATHY H, 02/28/14 11:50) 02/14
(MABE, KATHY H, 02/25/14 13:54) 02/14
(MABE, KATHY H, 02/25/14 13:32) 02/14

(FLYNT, BRADLEY, 02/26/14 06:20) Signed Off: Nitrile gloves for operations.,
(hutchins, Brandon, 02/26/14 10:24) Binders for recruit EMT protocols and other paperwork.
(Johnson, Christopher, 02/27/14 09:05) Fit Test Solution; Bitter.

(MABE, KATHY H, 02/25/14 14:35) 02/14
(MABE, KATHY H, 02/25/14 11:35) 02/14
(MABE, KATHY H, 02/25/14 13:41) 02/14
(MABE, KATHY H, 02/25/14 11:43) 02/14
(MABE, KATHY H, 02/25/14 11:39) 02/14
(Green, Chuck, 02/25/14 13:21) Signed Off: 731 Tools for Marking Season
(MABE, KATHY H, 02/25/14 14:57) 02/14
(PAYNE, CHRISTOPHER S, 03/10/14 19:26) screen shield for iPhone; (PAYNE, CHRISTOPHER S, 03/10/14 19:27) scre
(MABE, KATHY H, 02/25/14 11:33) 02/14
(MABE, KATHY H, 02/25/14 12:19) 02/14
(THOMAS, ALFONZO, 02/25/14 14:29) Signed Off: omnitech 12 SHT

(Green, Chuck, 02/25/14 13:23) Signed Off: Map Books for Marking Trucks
(MABE, KATHY H, 02/25/14 11:59) 02/14
(Autry, Wendy K, 02/26/14 06:40) Signed Off: GSO Radar Repair for S/N LA32709
(MABE, KATHY H, 02/25/14 14:30) 02/14
(MABE, KATHY H, 02/28/14 12:02) 02/14

(MABE, KATHY H, 02/25/14 14:22) 02/14
(MABE, KATHY H, 03/03/14 10:18) 03/14
(MABE, KATHY H, 02/25/14 11:50) 02/14
(Keesee, Dena, 02/26/14 15:24) Signed Off: Housing Summit 2014 for Brigitte, Brian, Jim, Jane, Linda, Brandon, Wand
(WHITWORTH, CHARLES W, 02/28/14 07:37) Signed Off: City Hazmat Cal Gas cww
(Fain, Martin, 02/27/14 06:56) Signed Off: CHEMICAL BULK TANK PROJECT @ TOWNSEND
(WHITWORTH, CHARLES W, 02/26/14 12:45) Signed Off: USAR Equipment Cww
(PAYNE, CHRISTOPHER S, 03/10/14 19:29) wireless keyboard for Nagesh
(MABE, KATHY H, 02/28/14 11:47) 02/14
(MABE, KATHY H, 02/25/14 13:52) 02/14
(MABE, KATHY H, 02/25/14 14:20) 02/14
(MABE, KATHY H, 02/25/14 12:05) 02/14
(MABE, KATHY H, 02/25/14 13:46) 02/14
(Marsh, Linda, 02/26/14 10:20) Signed Off: TYCO bill

(BROWN, DAVID A, 02/28/14 10:18) Signed Off: rolling ladder for studio
(MABE, KATHY H, 02/25/14 11:42) 02/14
(MABE, KATHY H, 02/27/14 08:58) 02/14
(MOOREFIELD, JAMES L, 02/25/14 13:42) LOCKS AND KEYS FOR THE MITCHELL PLANTS.
(MABE, KATHY H, 02/25/14 15:01) 02/14
(MABE, KATHY H, 02/25/14 14:07) 02/14
(MABE, KATHY H, 03/03/14 13:26) 03/14

(MABE, KATHY H, 02/28/14 12:58) 02/14
(MABE, KATHY H, 02/25/14 14:53) 02/14

(MABE, KATHY H, 02/25/14 11:40) 02/14
(MABE, KATHY H, 02/25/14 14:31) 02/14
(BLOUNT, THELMA R, 02/25/14 07:14) Report Covers
(MABE, KATHY H, 02/25/14 11:46) 02/14
(MABE, KATHY H, 02/25/14 13:49) 02/14

(CRITE, RONNIE S, 03/06/14 09:41) parts for the field marking sprayers
(MABE, KATHY H, 02/25/14 14:06) 02/14
(MABE, KATHY H, 02/25/14 14:21) 02/14
(Matkins, Jennifer, 03/03/14 13:22) Signed Off: furniture for the lounge with general purpose grant money
(GREENE, EDWINA L, 02/25/14 11:05) service-move blue fabric/white trim panels and whips- 14 panels
(Rosenblum, Jessica, 02/25/14 15:02) Signed Off: supplies for special event - physical disabilities bingo
(MABE, KATHY H, 02/25/14 14:27) 02/14
(MABE, KATHY H, 02/25/14 11:51) 02/14

(MABE, KATHY H, 02/25/14 14:56) 02/14
(McCollough, Mary, 02/26/14 15:06) Signed Off: Andy Scott's subscription to the New York Times Digital.
(MABE, KATHY H, 02/27/14 10:50) 02/14
(MABE, KATHY H, 02/25/14 13:47) 02/14
(GREENE, EDWINA L, 02/25/14 07:41) center pull towel smoke dispensers for mens and womens bathrooms
(Goodman, John, 03/03/14 04:53) Signed Off: American Heart Association class for 16 employees.
(MABE, KATHY H, 02/25/14 14:26) 02/14
(THOMAS, ALFONZO, 02/25/14 14:32) Signed Off: toner 05A
(Jackson, Teania, 02/25/14 13:01) Signed Off: Friday Matinee Movie "42" free for seniors.
(GREENE, EDWINA L, 02/25/14 10:58) lithium battery, couplings, hand pump brakes replacement
(Johnson, Christopher, 02/27/14 09:08) N95 Respirators

(MABE, KATHY H, 02/25/14 12:59) 02/14
(MABE, KATHY H, 02/25/14 11:49) 02/14
(MABE, KATHY H, 02/25/14 11:36) 02/14

(Hyers, Stephen, 02/25/14 13:32) Signed Off: Paper and pens for No Hatin' performance
(MILLIKAN, WILLIAM T, 02/25/14 13:51) 5w20 oil for stock.
(MABE, KATHY H, 02/25/14 14:41) 02/14
(FLYNT, BRADLEY, 02/26/14 06:21) Signed Off: SAfety glasses
(MCKENZIE, FRANK D, 02/25/14 07:25) credit
(MABE, KATHY H, 02/25/14 14:05) 02/14
(MABE, KATHY H, 03/03/14 10:15) 03/14
(MABE, KATHY H, 03/03/14 09:57) 03/14
(WHITWORTH, CHARLES W, 02/26/14 12:47) Signed Off: USAR Equipment cww
(MABE, KATHY H, 02/25/14 15:00) 02/14
(MABE, KATHY H, 03/03/14 13:28) 03/14
(MABE, KATHY H, 02/25/14 15:02) 02/14
(Hall, Charles, 02/27/14 05:26) tarp for roof prop
(DENNY, DAVID A, 02/26/14 17:05) Cardboard target backers for both ranges
(MABE, KATHY H, 02/25/14 14:54) 02/14
(Keesee, Dena, 02/26/14 15:25) Signed Off: Professional Membership Renewal to ALA for Brigitte Blanton
(MABE, KATHY H, 02/25/14 14:42) 02/14
(MABE, KATHY H, 02/25/14 14:13) 02/14
(ROYAL, TONY W, 02/26/14 06:49) janitorial supplies; (ROYAL, TONY W, 02/26/14 08:04) Signed Off: supplies
(MABE, KATHY H, 03/03/14 13:30) 03/14
(Marsh, Linda, 02/26/14 11:21) Signed Off: Pickleball equipment.

(Marsh, Linda, 02/26/14 11:05) Signed Off: Allen wrench for front door lock
(MABE, KATHY H, 03/03/14 10:38) 03/14
(MILLIKAN, WILLIAM T, 02/26/14 07:01) Pad mount alternator for stock.
(MABE, KATHY H, 02/26/14 15:01) 02/14
(MABE, KATHY H, 02/26/14 14:56) 02/14
(MABE, KATHY H, 02/27/14 10:15) 02/14

(MABE, KATHY H, 03/03/14 13:32) 03/14
(DENNY, DAVID A, 02/26/14 17:05) B-27 qualification targets for both ranges
(CARPENTER, DAVID G, 02/26/14 06:46) spare set of safety glasses and washers for locator.
(MABE, KATHY H, 02/26/14 14:50) 02/14
(MILLIKAN, WILLIAM T, 02/26/14 06:58) New radiator core and labor to put it together for Eq.1126
(MABE, KATHY H, 03/03/14 10:22) 02/14
(MABE, KATHY H, 02/28/14 12:58) 02/14
(Marsh, Linda, 02/26/14 11:15) Signed Off: Spool to hold 50 foot drop cord.
(MILLIKAN, WILLIAM T, 02/26/14 06:59) Seals for engine on Eq.1126
(MABE, KATHY H, 02/26/14 14:53) 02/14
(CHESSON, CASSANDRA M, 03/03/14 09:53) Signed Off: books for center-program supplies
(MABE, KATHY H, 02/27/14 09:40) 02/14
(MABE, KATHY H, 02/26/14 15:05) 02/14

(WHITWORTH, CHARLES W, 02/26/14 12:57) Signed Off: City Hazmat Spill Kit cww
(MABE, KATHY H, 03/03/14 13:23) 03/14
(MABE, KATHY H, 02/28/14 11:45) 02/14
(CLEATON, MARGARET B, 02/26/14 14:14) Webinar Conference scheduled for 1-23-2014, cancelled. Refund of Regist
(Matkins, Jennifer, 02/26/14 11:27) Signed Off: senior games race numbers
(RATCLIFF, DANA, 02/26/14 14:44) Signed Off: Misc. materials for Leslie Lippa in Community Affairs
(MABE, KATHY H, 02/26/14 15:10) 02/14
(MABE, KATHY H, 03/03/14 14:01) 03/14

(WHITWORTH, CHARLES W, 02/26/14 14:47) Signed Off: City Hazmat Supplies cww
(Green, Chuck, 02/26/14 12:46) Signed Off: Metal Binders for the trucks
(MABE, KATHY H, 02/28/14 12:54) 02/14
(MABE, KATHY H, 02/26/14 14:54) 02/14
(Autry, Wendy K, 02/26/14 06:43) Signed Off: Power Backup for updating radios & test equipment
(MABE, KATHY H, 02/26/14 14:52) 02/14
(MABE, KATHY H, 03/03/14 14:10) 03/14
(MABE, KATHY H, 03/06/14 06:36) 03/14
(MABE, KATHY H, 02/28/14 13:00) 02/14

(MABE, KATHY H, 02/26/14 15:04) 02/14
(RATCLIFF, DANA, 02/26/14 09:47) Signed Off: Misc. supplies for Pub-Ed
Off: supplies
ordered by Lydia McIntyre
house tube system.
arged during the Change of Address process for 322 E. Friendly avenue
of mailing the NPDES Reports via certified mailing to the State's Central Files.
rdhat liners, etc.
/14 09:03) for new building at 322 E. Friendly avenue
nary Certificate for Inspector Naomie Dixon
D Review; (GERALD, BRENT, 02/01/14 11:57) Meals for COG External Stakeholder Meeting - GFD Review; (GERALD, BRENT, 02/01
06:40) Job Shirts stitching
er replacement part.
or Haw River.
05/14 07:41) single key and key ring
manual. Sherri S.
GP receipt no. 85464; (PAYNE, CHRISTOPHER S, 03/10/14 15:59) CLGPO Exam Review expenses. Reimbursed by CAGP receipt no
d as Reserve B/C Cars. Uniform shirt retainer for testing.
s; (Greiwe, Paul, 02/26/14 06:39) Signed Off: PG
of attending a webinar in partnership with NC AWWA.
(ROYAL, TONY W, 02/26/14 08:05) Signed Off: tools
1:39) Georgiana Rafferty CAGP
GP receipt no. 85464
d Off: hose reel, hose
n bicentennial gardens
ULI "Development 101" on February 13, 2014 in Charlotte
certificate reactivation for FF Kemp Gilbert
the Dance Project
6/14 08:05) Signed Off: tools
s for Jackie Lowe
Wayne Smith (Historic Preservation Commission) new members
uchase was for material to constuct a pegboard in my shop; (FOUST, BRIAN D, 03/05/14 07:22) Store supplied Jeff with a copy of the
q. #981404, WO#13792 on 9/30/2013 but was never paid for on my card.
or IDR. Shop rags, asst. tape. asst. batteries, and staples for both ranges.
:05) Signed Off: tools
DER @ TOWNSEND
int; (ROYAL, TONY W, 02/26/14 08:06) Signed Off: small tools
gned Off: PG
om Chief Lindsay to Chief Pettigrew for NFPA
eeting-program supplies
owell DP lights (should have been for Omni lights)
gned Off: PG
pain by employee.
ed ear protectors for the IDR.
rder for JD's rifle program.
6/14 08:06) Signed Off: small tools
p calculators, staples
trays for garden
orter; Drawer Organizer (2); Push pins (2); Wooden Rulers (2); Ink roll for calculator (4)
TONY W, 02/26/14 08:06) Signed Off: small tools
Signed Off: seed for garden
Off: small tools
07:42) Battery for stock.
ax on freight and cc transaction fee
no tax on freight and cc transaction fee
se keys for Cara Farlow (roster scale clerk).
08:06) Signed Off: round up
charged to Jennifer Mallory's card in error. It will be credited.
. Hunt, coffee dispenser for ODR - authorized by Lt. Hunt
University College of Design 11th Annual Urban Design Conference to be held March 7, 2014 in Raleigh
MOOREFIELD, JAMES L, 02/25/14 13:41) SAFETY SUPPLIES FOR THE MITCHELL PLANTS.
ence Greensboro' sponsored by Greensboro Chamber of Commerce beginning April 2, 2014
S, 03/10/14 19:27) screen shield for iPhone
, Linda, Brandon, Wanda, Donnie
grant money
ens bathrooms
itte Blanton
ned Off: supplies
celled. Refund of Registration Fee paid on 1-14-2014.
D Review; (GERALD, BRENT, 02/01/14 11:58) Signed Off: Fire Chief directed, reviewed by Chief Nix
s. Reimbursed by CAGP receipt no. 85464
ore supplied Jeff with a copy of the receipt
Amount
Post Date
Txn Number
Vendor Name
$145.00
2/26/2014 TXN00213655
NCSU FEOP
$123.70
2/26/2014 TXN00213656
($7.58)
2/26/2014 TXN00213657
$4.15
2/26/2014 TXN00213658
$31.97
2/26/2014 TXN00213659
LOWES #02771
$46.54
2/26/2014 TXN00213660
$17.24
2/26/2014 TXN00213661
L A POLICE GEAR INC
$275.00
2/26/2014 TXN00213662
$55.46
2/26/2014 TXN00213663
STONE TRUCK PARTS
$7.56
2/26/2014 TXN00213664
$269.95
2/26/2014 TXN00213665
HIGH POINT REFRIGERATION
$64.75
2/26/2014 TXN00213666
NFPA NATL FIRE PROTECT
$37.50
2/26/2014 TXN00213667
$108.76
2/26/2014 TXN00213668
$640.00
2/26/2014 TXN00213669
Bryan Wagoner Tree Farm L
$78.68
2/26/2014 TXN00213670
CE GREENSBORO
$24.46
2/26/2014 TXN00213671
$54.89
2/26/2014 TXN00213672
OFFICE DEPOT #312
$868.69
2/26/2014 TXN00213673
BW WILSON PAPER COMPANY
$100.84
2/26/2014 TXN00213674
ABC SUPPLY 0024
$12.90
2/26/2014 TXN00213675
$755.36
2/26/2014 TXN00213676
CAROLINA TOOL SALES AND
$565.00
2/26/2014 TXN00213677
SENTRY WATCH INC
$161.45
2/26/2014 TXN00213678
AFI 1
($4.15)
2/26/2014 TXN00213679
$122.50
2/26/2014 TXN00213680
$2,343.01
2/26/2014 TXN00213681
Snider Tire #15
$77.35
2/26/2014 TXN00213682
$84.07
2/26/2014 TXN00213683
$240.00
2/26/2014 TXN00213684
$2.14
2/26/2014 TXN00213685
MCKNIGHT HARDWARE
$69.66
2/26/2014 TXN00213686
Amazon.com
$18.96
2/26/2014 TXN00213687
AFI 1
$26.71
2/26/2014 TXN00213688
PERKINELMER 022114KALU
$134.51
2/26/2014 TXN00213689
$146.00
2/26/2014 TXN00213690
WATER ENVIRONMENT FEDTN
$86.50
2/26/2014 TXN00213691
$70.81
2/26/2014 TXN00213692
OFFICE DEPOT #2602
$182.52
2/26/2014 TXN00213693
LOWES #00404
$51.59
2/26/2014 TXN00213694
$146.05
2/26/2014 TXN00213695
Snider Tire #15
$25.53
2/26/2014 TXN00213696
LOWES #02771
$421.13
2/26/2014 TXN00213697
CUMMINS ATLANTIC #4
$13.41
2/26/2014 TXN00213698
$37.35
2/26/2014 TXN00213699
NAPA STORE 1133005
$1,079.24
2/26/2014 TXN00213700
SHERWIN INDUSTRIES
$25.95
2/26/2014 TXN00213701
$50.03
2/26/2014 TXN00213702
$735.00
2/26/2014 TXN00213703
TOUR EDGE GOLF MFG, INC
$16.00
2/26/2014 TXN00213704
BATTERIES PLUS #18
$21.26
2/26/2014 TXN00213705
LOWES #02222
$55.38
2/26/2014 TXN00213706
$676.08
2/26/2014 TXN00213707
CUMMINS ATLANTIC #4
$103.88
2/26/2014 TXN00213708
CASEY'S TIRE & AUT
$67.53
2/26/2014 TXN00213709
$45.96
2/26/2014 TXN00213710
NAPA STORE 1133005
$103.87
2/26/2014 TXN00213711
$487.82
2/26/2014 TXN00213712
ENERPHASE IND SOL INC
$32.50
2/26/2014 TXN00213713
FOXWORTH'S SERVICENTER
$283.75
2/26/2014 TXN00213714
RJS PARKING & FACILITIES
$413.00
2/26/2014 TXN00213715
MISTCOOLINGINC
$240.00
2/26/2014 TXN00213716
$263.50
2/26/2014 TXN00213717
PPI/FEPREP.COM
$56.56
2/26/2014 TXN00213718
NAPA STORE 1133005
$61.81
2/26/2014 TXN00213719
IBS OF CENTRAL NC
$218.37
2/26/2014 TXN00213720
ECK SUPPLY CO 28
$237.98
2/26/2014 TXN00213721
$116.74
2/26/2014 TXN00213722
$9.13
2/26/2014 TXN00213723
$352.44
2/26/2014 TXN00213724
$420.10
2/26/2014 TXN00213725
$54.90
2/26/2014 TXN00213726
AMICK EQUIPMENT CO
$19.80
2/26/2014 TXN00213727
STITCHES 2 INK
$113.90
2/26/2014 TXN00213728
AMICK EQUIPMENT CO
$26.04
2/26/2014 TXN00213729
WW GRAINGER
$2,196.95
2/26/2014 TXN00213730
AMICK EQUIPMENT CO
$295.00
2/26/2014 TXN00213731
$74.85
2/26/2014 TXN00213732
$304.24
2/26/2014 TXN00213733
ALAMANCE STARTER &
$32.50
2/26/2014 TXN00213734
$32.50
2/26/2014 TXN00213735
$44.33
2/26/2014 TXN00213736
$65.00
2/26/2014 TXN00213737
$759.68
2/26/2014 TXN00213738
Snider Tire #15
$74.56
2/26/2014 TXN00213739
$707.75
2/26/2014 TXN00213740
WW GRAINGER
$497.54
2/26/2014 TXN00213741
$32.01
2/26/2014 TXN00213742
Amazon.com
$49.07
2/26/2014 TXN00213743
$199.84
2/26/2014 TXN00213744
$122.50
2/26/2014 TXN00213745
$37.35
2/26/2014 TXN00213746
OFFICE DEPOT #2602
$28.22
2/26/2014 TXN00213747
LOWES #02771
$75.00
2/26/2014 TXN00213748
$209.19
2/26/2014 TXN00213749
TRI-LIFT NC, INC
$867.00
2/26/2014 TXN00213750
SOLARWINDS
$80.00
2/26/2014 TXN00213751
USPS 36320504131005358
$114.22
2/26/2014 TXN00213752
($10.75)
2/26/2014 TXN00213753
NAPA STORE 1133005
$171.82
2/26/2014 TXN00213754
$267.22
2/26/2014 TXN00213755
Snider Tire #15
$11.65
2/26/2014 TXN00213756
DOLRTREE 1467 00014670
$267.12
2/26/2014 TXN00213757
CAROLINA TOOL SALES AND
$44.48
2/26/2014 TXN00213758
STONE TRUCK PARTS
$38.32
2/26/2014 TXN00213759
$1,210.00
2/26/2014 TXN00213760
TRUSCO MFG CO
$756.92
2/26/2014 TXN00213761
Snider Tire #15
$39.72
2/26/2014 TXN00213762
$10.00
2/26/2014 TXN00213763
EB FIFTH ANNUAL DIG I
$80.00
2/26/2014 TXN00213764
$16.01
2/26/2014 TXN00213765
$218.75
2/26/2014 TXN00213766
$73.24
2/26/2014 TXN00213767
NAPA STORE 1133005
$57.43
2/26/2014 TXN00213768
$1,468.88
2/26/2014 TXN00213769
PIEDMONT TRUCK TIR
$141.01
2/26/2014 TXN00213770
NAPA STORE 1133005
$59.00
2/26/2014 TXN00213771
Amazon.com
$37.50
2/26/2014 TXN00213772
$51.59
2/26/2014 TXN00213773
$373.62
2/26/2014 TXN00213774
MAJESTIC SOLUTIONS
$66.46
2/26/2014 TXN00213775
$260.00
2/26/2014 TXN00213776
$182.81
2/26/2014 TXN00213777
$173.49
2/26/2014 TXN00213778
TRIAD FREIGHTLINER
$3.08
2/26/2014 TXN00213779
$45.88
2/26/2014 TXN00213780
$150.65
2/26/2014 TXN00213781
($32.71)
2/26/2014 TXN00213782
STONE TRUCK PARTS
$172.94
2/26/2014 TXN00213783
WW GRAINGER
$25.32
2/26/2014 TXN00213784
STONE TRUCK PARTS
$400.00
2/26/2014 TXN00213785
GREENWATER LABORATORIES /
$51.59
2/26/2014 TXN00213786
$118.49
2/26/2014 TXN00213787
LOWES #00387
$725.86
2/26/2014 TXN00213788
BEST BUY
$21.61
2/26/2014 TXN00213789
SUNS CLEANERS
$1,198.78
2/26/2014 TXN00213790
CUMMINS ATLANTIC #4
$250.00
2/26/2014 TXN00213791
$551.49
2/26/2014 TXN00213792
$27.65
2/26/2014 TXN00213793
$4.52
2/26/2014 TXN00213794
LOWES #02222
$381.05
2/26/2014 TXN00213795
$171.54
2/26/2014 TXN00213796
AMICK EQUIPMENT CO
$496.09
2/26/2014 TXN00213797
HACH COMPANY
$34.13
2/26/2014 TXN00213798
$13.16
2/26/2014 TXN00213799
NAPA STORE 1133005
$5.81
2/26/2014 TXN00213800
LOWES #02771
$394.94
2/26/2014 TXN00213801
BEST BUY
00001552
00001552
$26.86
2/26/2014 TXN00213802
$33.99
2/26/2014 TXN00213803
STONE TRUCK PARTS
$30.00
2/26/2014 TXN00213804
SCITENT
$71.17
2/26/2014 TXN00213805
WOMACK ELECTRIC SUPPLY
$605.00
2/26/2014 TXN00213806
($69.20)
2/26/2014 TXN00213807
$109.80
2/26/2014 TXN00213808
CUMMINS ATLANTIC #4
$80.00
2/26/2014 TXN00213809
$78.30
2/26/2014 TXN00213810
$13.45
2/26/2014 TXN00213811
LOWES #00387
$515.00
2/26/2014 TXN00213812
$431.85
2/26/2014 TXN00213813
MCMASTER-CARR
$216.72
2/26/2014 TXN00213814
135 KEYSTONE AUTOMOTIVE
$1,051.49
2/26/2014 TXN00213815
$2,908.46
2/26/2014 TXN00213816
AMICK EQUIPMENT CO
$43.55
2/26/2014 TXN00213817
LOWES #02222
$355.26
2/26/2014 TXN00213818
UNIVERSAL AIR & GAS PROD
$892.35
2/26/2014 TXN00213819
CUMMINS ATLANTIC #4
$155.85
2/26/2014 TXN00213820
$46.78
2/26/2014 TXN00213821
$250.44
2/26/2014 TXN00213822
SHERWIN INDUSTRIES
$19.61
2/26/2014 TXN00213823
$261.76
2/26/2014 TXN00213824
ALLIANCE RUBBER & PLAST
$21.15
2/26/2014 TXN00213825
STONE TRUCK PARTS
$176.35
2/26/2014 TXN00213826
$434.47
2/26/2014 TXN00213827
$37.50
2/26/2014 TXN00213828
($150.65)
2/26/2014 TXN00213829
$23.49
2/26/2014 TXN00213830
$122.50
2/26/2014 TXN00213831
$64.78
2/26/2014 TXN00213832
$30.00
2/26/2014 TXN00213833
$487.14
2/26/2014 TXN00213834
ES AND E 336 272 4123
$19.80
2/26/2014 TXN00213835
QUICK LANE TIRE & AUTO CE
$236.40
2/26/2014 TXN00213836
SEARS ROEBUCK 1335
$7.13
2/26/2014 TXN00213837
LOWES #02771
$47.66
2/26/2014 TXN00213838
$1,147.54
2/26/2014 TXN00213839
AMICK EQUIPMENT CO
$44.46
2/26/2014 TXN00213840
$13.11
2/26/2014 TXN00213841
NAPA STORE 1133005
$239.00
2/26/2014 TXN00213842
$339.36
2/26/2014 TXN00213843
POM INC
$88.25
2/26/2014 TXN00213844
$40.50
2/26/2014 TXN00213845
$249.07
2/26/2014 TXN00213846
$78.78
2/26/2014 TXN00213847
CUMMINS ATLANTIC #4
$72.79
2/26/2014 TXN00213848
OFFICE DEPOT #2602
$167.64
2/26/2014 TXN00213849
TRI-LIFT NC, INC
$182.68
2/26/2014 TXN00213850
HI-LINE, INC.
$256.71
2/26/2014 TXN00213851
WW GRAINGER
$20.00
2/26/2014 TXN00213852
QUICK CASH PAWN OF
$254.73
2/26/2014 TXN00213853
Fascut Industries Inc
$10.65
2/26/2014 TXN00213854
LOWES #00387
$314.80
2/26/2014 TXN00213855
LOWES #00404
$84.18
2/26/2014 TXN00213856
$7.58
2/26/2014 TXN00213857
$10.65
2/27/2014 TXN00213858
NAPA STORE 1133005
$13.44
2/27/2014 TXN00213859
$180.05
2/27/2014 TXN00213860
$95.00
2/27/2014 TXN00213861
NCWOA
$76.82
2/27/2014 TXN00213862
LOWES #02771
$414.83
2/27/2014 TXN00213863
$160.11
2/27/2014 TXN00213864
BEST BUY
$107.25
2/27/2014 TXN00213865
WAL-MART #5320
$6.00
2/27/2014 TXN00213866
DOT DMV/VEH REG INT
$18.13
2/27/2014 TXN00213867
$198.00
2/27/2014 TXN00213868
NCSU ITRE INT
$260.00
2/27/2014 TXN00213869
$262.38
2/27/2014 TXN00213870
$1,644.46
2/27/2014 TXN00213871
Snider Tire #15
$199.00
2/27/2014 TXN00213872
$181.85
2/27/2014 TXN00213873
CASEY'S TIRE & AUT
$32.71
2/27/2014 TXN00213874
STONE TRUCK PARTS
$72.14
2/27/2014 TXN00213875
00001552
$60.00
2/27/2014 TXN00213876
SQ BRIAN BIRO
$45.42
2/27/2014 TXN00213877
MECHANICAL SUPPLY
$258.99
2/27/2014 TXN00213878
THE CODING INSTITUTE NC
$38.30
2/27/2014 TXN00213879
LOWES #00387
$3,727.74
2/27/2014 TXN00213880
AMICK EQUIPMENT CO
$10.78
2/27/2014 TXN00213881
($525.39)
2/27/2014 TXN00213882
MOMAR INC.
$180.00
2/27/2014 TXN00213883
$155.21
2/27/2014 TXN00213884
LOWES #00387
$12.23
2/27/2014 TXN00213885
$225.00
2/27/2014 TXN00213886
NFBPA-ONLINE
$26.80
2/27/2014 TXN00213887
$19.90
2/27/2014 TXN00213888
NAPA STORE 1133005
$109.20
2/27/2014 TXN00213889
TFS FISHER SCI ATL
$351.62
2/27/2014 TXN00213890
AMICK EQUIPMENT CO
$42.65
2/27/2014 TXN00213891
STONE TRUCK PARTS
$44.70
2/27/2014 TXN00213892
$172.08
2/27/2014 TXN00213893
WME GREENSBORONEWS&REC
$570.00
2/27/2014 TXN00213894
NFBPA-ONLINE
$836.16
2/27/2014 TXN00213895
JRE GREENSBORO
$99.29
2/27/2014 TXN00213896
LOWES #00387
$114.84
2/27/2014 TXN00213897
DOMINO'S 5544
$48.11
2/27/2014 TXN00213898
GREENSBORO TRACTOR
$642.08
2/27/2014 TXN00213899
DANA SAFETY SUPPLY
$29.20
2/27/2014 TXN00213900
$272.00
2/27/2014 TXN00213901
ABC SUPPLY 0024
$389.00
2/27/2014 TXN00213902
GRAYBAR ELECTRIC
$20.41
2/27/2014 TXN00213903
$31.58
2/27/2014 TXN00213904
$240.00
2/27/2014 TXN00213905
$128.90
2/27/2014 TXN00213906
($663.24)
2/27/2014 TXN00213907
FLEETPRIDE 320
$56.64
2/27/2014 TXN00213908
LOWES #02771
$10.75
2/27/2014 TXN00213909
$168.69
2/27/2014 TXN00213910
SHI CORP
$652.07
2/27/2014 TXN00213911
UNIVERSAL ANALYZERS INC
$240.00
2/27/2014 TXN00213912
$13.87
2/27/2014 TXN00213913
$9.07
2/27/2014 TXN00213914
$22.52
2/27/2014 TXN00213915
PEGRAM WEST
$206.74
2/27/2014 TXN00213916
$77.87
2/27/2014 TXN00213917
$1,558.23
2/27/2014 TXN00213918
BRADY PARTS INC
$990.39
2/27/2014 TXN00213919
GAL UNIFORM&EQUIPMENT
$260.00
2/27/2014 TXN00213920
$2,386.35
2/27/2014 TXN00213921
Snider Tire #15
$90.76
2/27/2014 TXN00213922
$97.08
2/27/2014 TXN00213923
$250.00
2/27/2014 TXN00213924
MEL'S PRESSURE WASH SVC
($104.32)
2/27/2014 TXN00213925
$105.56
2/27/2014 TXN00213926
FASTENAL COMPANY01
$350.00
2/27/2014 TXN00213927
NCWOA
$21.35
2/27/2014 TXN00213928
$106.03
2/27/2014 TXN00213929
SUNSET CLEANERS
$18.50
2/27/2014 TXN00213930
$40.17
2/27/2014 TXN00213931
$175.00
2/27/2014 TXN00213932
$198.65
2/27/2014 TXN00213933
$17.05
2/27/2014 TXN00213934
LOWES #02222
$31.95
2/27/2014 TXN00213935
WAL-MART #1132
$779.60
2/27/2014 TXN00213936
DANA SAFETY SUPPLY
$86.04
2/27/2014 TXN00213937
STONE TRUCK PARTS
$81.85
2/27/2014 TXN00213938
AFFORDABLE DISPLAY P
$272.02
2/27/2014 TXN00213939
AMERIGAS
$88.73
2/27/2014 TXN00213940
$20.82
2/27/2014 TXN00213941
LION APPAREL INC
$19.17
2/27/2014 TXN00213942
LOWES #02222
$142.56
2/27/2014 TXN00213943
$957.00
2/27/2014 TXN00213944
$491.74
2/27/2014 TXN00213945
MOMAR INC.
$31.90
2/27/2014 TXN00213946
LOWES #02222
$669.40
2/27/2014 TXN00213947
ENTENMANN-ROVIN COMPANY
$90.34
2/27/2014 TXN00213948
LOWES #00387
$792.95
2/27/2014 TXN00213949
propane
$350.00
2/27/2014 TXN00213950
NCWOA
$15.13
2/27/2014 TXN00213951
STONE TRUCK PARTS
$51.93
2/27/2014 TXN00213952
INT MUSIC BARN, INC.
$105.52
2/27/2014 TXN00213953
$77.66
2/27/2014 TXN00213954
PEGRAM WEST
$264.94
2/27/2014 TXN00213955
$55.99
2/27/2014 TXN00213956
Amazon.com
$16.32
2/27/2014 TXN00213957
$30.19
2/27/2014 TXN00213958
ECK SUPPLY CO 28
$406.44
2/27/2014 TXN00213959
$54.40
2/27/2014 TXN00213960
LION APPAREL INC
$34.07
2/27/2014 TXN00213961
LOWES #02771
$25.62
2/27/2014 TXN00213962
$282.93
2/27/2014 TXN00213963
LOWES #02222
$145.64
2/27/2014 TXN00213964
REI MATTHEW BENDER &CO
$44.00
2/27/2014 TXN00213965
PIPEHORN UTILITY TOOL
$79.00
2/27/2014 TXN00213966
AmazonPrime Membership
$68.77
2/27/2014 TXN00213967
CUMMINS ATLANTIC #4
$137.71
2/27/2014 TXN00213968
$776.57
2/27/2014 TXN00213969
Clark Farm Supply
$116.24
2/27/2014 TXN00213970
FOOD LION #0440
$663.24
2/27/2014 TXN00213971
FLEETPRIDE 320
$235.53
2/27/2014 TXN00213972
$17.98
2/27/2014 TXN00213973
$262.01
2/27/2014 TXN00213974
CROSS CO - HOME OFFICE
($998.96)
2/27/2014 TXN00213975
XPEDX-INTL PAPER
$100.11
2/27/2014 TXN00213976
$4.79
2/27/2014 TXN00213977
$2,095.34
2/27/2014 TXN00213978
PIEDMONT TRUCK TIR
$1,571.56
2/27/2014 TXN00213979
$40.03
2/27/2014 TXN00213980
$93.94
2/27/2014 TXN00213981
WW GRAINGER
$17.51
2/27/2014 TXN00213982
STAPLES
$75.44
2/27/2014 TXN00213983
WW GRAINGER
($19.90)
2/27/2014 TXN00213984
NAPA STORE 1133005
$155.65
2/27/2014 TXN00213985
AMICK EQUIPMENT CO
$32.50
2/27/2014 TXN00213986
00104190
$106.66
2/27/2014 TXN00213987
LOWES #00387
$124.48
2/27/2014 TXN00213988
LOWES #02771
$244.15
2/27/2014 TXN00213989
WW GRAINGER
($55.46)
2/27/2014 TXN00213990
STONE TRUCK PARTS
$197.20
2/27/2014 TXN00213991
CENTRAL PARTS WAREHOUS
$108.50
2/27/2014 TXN00213992
$395.44
2/27/2014 TXN00213993
$4.36
2/27/2014 TXN00213994
NORTH GREENSBORO ACE H
$19.10
2/27/2014 TXN00213995
CUMMINS ATLANTIC #4
$72.66
2/27/2014 TXN00213996
STONE TRUCK PARTS
$1,326.47
2/27/2014 TXN00213997
FLEETPRIDE 320
$19.98
2/27/2014 TXN00213998
LOWES #02771
$4.20
2/27/2014 TXN00213999
GREENSBORO TRACTOR
$184.00
2/27/2014 TXN00214000
AMERICAN PUBLIC WORKS
$301.59
2/27/2014 TXN00214001
SOL SNAP-ON INDUSTRIAL
$482.29
2/27/2014 TXN00214002
SSC - GREENSBORO-S
$150.18
2/27/2014 TXN00214003
$215.76
2/27/2014 TXN00214004
$30.00
2/27/2014 TXN00214005
$1.65
2/27/2014 TXN00214006
AFI 1
$136.71
2/27/2014 TXN00214007
$10.66
2/27/2014 TXN00214008
CAMPING WORLD #236
$462.76
2/27/2014 TXN00214009
BRADY PARTS INC
$73.28
2/27/2014 TXN00214010
$14.09
2/27/2014 TXN00214011
$400.00
2/27/2014 TXN00214012
$74.97
2/27/2014 TXN00214013
NAPA STORE 1133005
$287.02
2/27/2014 TXN00214014
$13.82
2/27/2014 TXN00214015
AIRGAS SOUTH
$30.00
2/27/2014 TXN00214016
AMERICAN PUBLIC WORKS
$5.45
2/27/2014 TXN00214017
EAST COAST METAL DIST 06
$111.07
2/27/2014 TXN00214018
AFI 1
$95.86
2/27/2014 TXN00214019
$315.98
2/27/2014 TXN00214020
PAYPAL DEALDESIGNS
$1,258.00
2/27/2014 TXN00214021
NEWTON FIRE AND SAFETY
$30.00
2/27/2014 TXN00214022
$234.19
2/27/2014 TXN00214023
WW GRAINGER
$18.13
2/27/2014 TXN00214024
$136.99
2/27/2014 TXN00214025
UNITED RENTALS
$20.00
2/27/2014 TXN00214026
NCWOA
$468.70
2/27/2014 TXN00214027
PRO CHEM INC
$136.35
2/27/2014 TXN00214028
$170.78
2/27/2014 TXN00214029
$1,216.95
2/27/2014 TXN00214030
TMS RE MULCH INC
$47.87
2/27/2014 TXN00214031
AFI 1
$851.75
2/27/2014 TXN00214032
$544.42
2/27/2014 TXN00214033
MAJESTIC SOLUTIONS
$111.99
2/27/2014 TXN00214034
GRAHAM TRACTOR CO
$13.43
2/27/2014 TXN00214035
$96.74
2/27/2014 TXN00214036
FLEETPRIDE 320
$1,500.00
2/27/2014 TXN00214037
STERICYCLE
$142.81
2/27/2014 TXN00214038
$165.50
2/27/2014 TXN00214039
SOUTHERN RUBBER COMPANY
$484.35
2/27/2014 TXN00214040
POLLARD WATER.COM
$277.33
2/27/2014 TXN00214041
STONE TRUCK PARTS
$104.32
2/27/2014 TXN00214042
$450.00
2/27/2014 TXN00214043
$603.78
2/27/2014 TXN00214044
WW GRAINGER
$1,627.86
2/27/2014 TXN00214045
$234.63
2/27/2014 TXN00214046
$154.15
2/28/2014 TXN00214047
$1,000.00
2/28/2014 TXN00214048
ATLANTIC EMERGENCY SOLUTI
$324.52
2/28/2014 TXN00214049
JON DON MOTO #888
$47.76
2/28/2014 TXN00214050
AFI 1
$205.87
2/28/2014 TXN00214051
SEARS ROEBUCK 1335
$227.01
2/28/2014 TXN00214052
WHALEY FOODSERVICE
$73.72
2/28/2014 TXN00214053
KEYPER SYSTEMS
$50.00
2/28/2014 TXN00214054
EB HEALTHCARE SUMMIT
$2,095.34
2/28/2014 TXN00214055
PIEDMONT TRUCK TIR
$11.70
2/28/2014 TXN00214056
FOOD LION #0032
$907.03
2/28/2014 TXN00214057
$130.67
2/28/2014 TXN00214058
$938.50
2/28/2014 TXN00214059
$27.95
2/28/2014 TXN00214060
LITTLE CAESARS 1455 0003
$151.80
2/28/2014 TXN00214061
$113.00
2/28/2014 TXN00214062
OWPSACSTATE
$41.23
2/28/2014 TXN00214063
$34.13
2/28/2014 TXN00214064
$988.94
2/28/2014 TXN00214065
$607.40
2/28/2014 TXN00214066
$14.35
2/28/2014 TXN00214067
$38.65
2/28/2014 TXN00214068
$450.00
2/28/2014 TXN00214069
PAYPAL CARREGIONVB
$822.46
2/28/2014 TXN00214070
SOUTHEASTERN EMERG
$124.51
2/28/2014 TXN00214071
FLEETPRIDE 320
$400.00
2/28/2014 TXN00214072
$153.89
2/28/2014 TXN00214073
$317.95
2/28/2014 TXN00214074
$295.32
2/28/2014 TXN00214075
$93.17
2/28/2014 TXN00214076
$40.17
2/28/2014 TXN00214077
$15.78
2/28/2014 TXN00214078
$48.65
2/28/2014 TXN00214079
WW GRAINGER
$39.45
2/28/2014 TXN00214080
DOMINO'S 5544
$22.33
2/28/2014 TXN00214081
LOWES #02771
$497.45
2/28/2014 TXN00214082
$112.57
2/28/2014 TXN00214083
AMICK EQUIPMENT CO
$587.13
2/28/2014 TXN00214084
$96.29
2/28/2014 TXN00214085
A & B STORE FIXTURES GREE
$59.37
2/28/2014 TXN00214086
$44.08
2/28/2014 TXN00214087
$422.42
2/28/2014 TXN00214088
PITNEY BOWES PI
$410.58
2/28/2014 TXN00214089
$32.01
2/28/2014 TXN00214090
AMZ Lenovo USD
$30.00
2/28/2014 TXN00214091
$163.77
2/28/2014 TXN00214092
$656.51
2/28/2014 TXN00214093
CE GREENSBORO
$102.31
2/28/2014 TXN00214094
$368.41
2/28/2014 TXN00214095
PRICE CHOPPER WRISTBANDS
($57.07)
2/28/2014 TXN00214096
NAPA STORE 1133005
$41.58
2/28/2014 TXN00214097
AMICK EQUIPMENT CO
$820.52
2/28/2014 TXN00214098
MQI MULTIQUIP INC.
$116.89
2/28/2014 TXN00214099
$53.36
2/28/2014 TXN00214100
OFFICE DEPOT #2602
$524.17
2/28/2014 TXN00214101
$256.50
2/28/2014 TXN00214102
ACR PUBLICATIONS, INC
$980.77
2/28/2014 TXN00214103
EXCEL WIPER
$129.14
2/28/2014 TXN00214104
$142.00
2/28/2014 TXN00214105
$45.44
2/28/2014 TXN00214106
$67.20
2/28/2014 TXN00214107
OFFICE DEPOT #1214
$95.01
2/28/2014 TXN00214108
$358.20
2/28/2014 TXN00214109
ACR PUBLICATIONS, INC
$144.11
2/28/2014 TXN00214110
$473.79
2/28/2014 TXN00214111
OFFICEMAX #5510
$113.80
2/28/2014 TXN00214112
FORDHAMS CLEANERS
$89.76
2/28/2014 TXN00214113
$93.72
2/28/2014 TXN00214114
LOWES #00404
$549.23
2/28/2014 TXN00214115
$54.59
2/28/2014 TXN00214116
$27.78
2/28/2014 TXN00214117
$236.59
2/28/2014 TXN00214118
$262.00
2/28/2014 TXN00214119
$86.34
2/28/2014 TXN00214120
$105.87
2/28/2014 TXN00214121
$996.29
2/28/2014 TXN00214122
CROSS SYSTEMS, INC.
$1,979.25
2/28/2014 TXN00214123
$7.82
2/28/2014 TXN00214124
USPS 36320304231006182
$345.59
2/28/2014 TXN00214125
JOYFAY INTERNATION
$16.80
2/28/2014 TXN00214126
$377.83
2/28/2014 TXN00214127
$837.99
2/28/2014 TXN00214128
$84.85
2/28/2014 TXN00214129
STAPLES DIRECT
$920.63
2/28/2014 TXN00214130
$500.33
2/28/2014 TXN00214131
CROSS CO HOME OFFICE - TE
$55.63
2/28/2014 TXN00214132
BEST TILE GREENSBORO
$450.63
2/28/2014 TXN00214133
AMICK EQUIPMENT CO
$99.99
2/28/2014 TXN00214134
$206.99
2/28/2014 TXN00214135
AFFORDABLE SCRUBS
$414.15
2/28/2014 TXN00214136
$28.15
2/28/2014 TXN00214137
BOATS UNLIMITED NC OF GRE
$2,334.29
2/28/2014 TXN00214139
AMICK EQUIPMENT CO
$78.06
2/28/2014 TXN00214140
NAPA STORE 1133005
$10.97
2/28/2014 TXN00214141
$170.55
2/28/2014 TXN00214142
$174.39
2/28/2014 TXN00214143
1 800 PACK RAT GREENSBORO
$193.94
2/28/2014 TXN00214144
AIRGAS SOUTH
$74.99
2/28/2014 TXN00214145
$410.60
2/28/2014 TXN00214146
$36.11
2/28/2014 TXN00214147
LOWES #00387
$972.49
2/28/2014 TXN00214148
HACH COMPANY
$54.92
2/28/2014 TXN00214149
$800.63
2/28/2014 TXN00214150
$31.14
2/28/2014 TXN00214151
WALGREENS #12283
$73.28
2/28/2014 TXN00214152
NAPA STORE 1133005
$54.59
2/28/2014 TXN00214153
$14.38
2/28/2014 TXN00214154
USPS 36469603031021439
$479.73
2/28/2014 TXN00214155
NAPA STORE 1133005
$110.25
2/28/2014 TXN00214156
$925.00
2/28/2014 TXN00214157
SYSTEMS CONTRACTORS INC
$43.50
2/28/2014 TXN00214158
USPS 36320495521000989
$89.66
2/28/2014 TXN00214159
OFFICE DEPOT #1214
$111.34
2/28/2014 TXN00214160
CUMMINS ATLANTIC #4
$24.43
2/28/2014 TXN00214161
$20.27
2/28/2014 TXN00214162
MCKNIGHT HARDWARE
$506.12
2/28/2014 TXN00214163
WW GRAINGER
($64.16)
2/28/2014 TXN00214164
STONE TRUCK PARTS
$135.77
2/28/2014 TXN00214165
$687.50
2/28/2014 TXN00214166
ILDERTON DODGE/CHRYSLER/J
$44.84
2/28/2014 TXN00214167
CUMMINS-ALLISON CORP.
$154.10
2/28/2014 TXN00214168
$1,336.08
2/28/2014 TXN00214169
Snider Tire #15
$152.80
2/28/2014 TXN00214170
$60.43
2/28/2014 TXN00214171
STAPLES
$297.00
2/28/2014 TXN00214172
00104190
$143.97
2/28/2014 TXN00214173
METALBACK
$704.12
2/28/2014 TXN00214174
AMICK EQUIPMENT CO
$392.43
2/28/2014 TXN00214175
FORESTRY SUPPLIERS
$13.98
2/28/2014 TXN00214176
$18.70
2/28/2014 TXN00214177
$253.88
2/28/2014 TXN00214178
($199.00)
2/28/2014 TXN00214179
$256.36
2/28/2014 TXN00214180
WW GRAINGER
$32.29
2/28/2014 TXN00214181
STONE TRUCK PARTS
$369.21
2/28/2014 TXN00214182
LIBERTY ANALYTICAL CORP
$143.30
2/28/2014 TXN00214183
GRAYBAR ELECTRIC
$536.21
2/28/2014 TXN00214184
$264.74
2/28/2014 TXN00214185
$107.61
2/28/2014 TXN00214186
OFFICE DEPOT #2602
$796.43
2/28/2014 TXN00214187
$850.00
2/28/2014 TXN00214188
HEART SMART
$23.47
2/28/2014 TXN00214189
OFFICE DEPOT #2602
$45.00
2/28/2014 TXN00214190
$160.22
2/28/2014 TXN00214191
LOWES #00387
$625.85
2/28/2014 TXN00214192
ULINE SHIP SUPPLIES
$35.48
2/28/2014 TXN00214193
$769.95
2/28/2014 TXN00214194
AMICK EQUIPMENT CO
$75.43
2/28/2014 TXN00214195
JAN WATERCRAFT PRODUC
$103.42
2/28/2014 TXN00214196
$17.70
2/28/2014 TXN00214197
ABC SUPPLY 0024
$37.50
2/28/2014 TXN00214198
$806.55
2/28/2014 TXN00214199
CXTEC
$256.61
2/28/2014 TXN00214200
MOMAR INC.
$1,925.34
2/28/2014 TXN00214201
WW GRAINGER
$687.50
2/28/2014 TXN00214202
$110.72
2/28/2014 TXN00214203
CUMMINS ATLANTIC #4
$24.41
2/28/2014 TXN00214204
SHERWIN INDUSTRIES
$7.99
2/28/2014 TXN00214205
THE HOME DEPOT 3604
$32.50
2/28/2014 TXN00214206
$231.60
2/28/2014 TXN00214207
BRADLEY PERSONNEL INC.
$30.10
2/28/2014 TXN00214208
INTERSTATE ALL BATTERY
$158.17
2/28/2014 TXN00214209
$14.30
2/28/2014 TXN00214210
USPS 36320495521000989
$67.50
2/28/2014 TXN00214211
$76.32
2/28/2014 TXN00214212
$155.91
2/28/2014 TXN00214213
NETWORK SOLUTIONS, LLC
$29.21
2/28/2014 TXN00214214
WW GRAINGER
($95.00)
2/28/2014 TXN00214215
$81.31
2/28/2014 TXN00214216
AFI 1
$123.69
2/28/2014 TXN00214217
JONES METAL WORKS INC
$225.00
2/28/2014 TXN00214218
PAYPAL SOLIDWASTEA
$30.00
2/28/2014 TXN00214219
SCITENT
$33.43
2/28/2014 TXN00214220
BRANDT INSTRUMENTS INC
$28.37
2/28/2014 TXN00214221
SUNSET CREATIONS
$289.50
2/28/2014 TXN00214222
$848.13
2/28/2014 TXN00214223
XPEDX-INTL PAPER
$363.87
2/28/2014 TXN00214224
WW GRAINGER
$44.50
2/28/2014 TXN00214225
PAYPAL ACRP
$17.98
2/28/2014 TXN00214226
$996.44
2/28/2014 TXN00214227
BUY SQUAD INC
$13.28
2/28/2014 TXN00214228
$7.87
2/28/2014 TXN00214229
WW GRAINGER
$756.92
2/28/2014 TXN00214230
Snider Tire #15
$80.89
2/28/2014 TXN00214231
TFS COLEPARMERINSTRMNT
$525.00
2/28/2014 TXN00214232
INT TRUSTY COOK INC
$2.86
2/28/2014 TXN00214233
USPS 36320495521000989
$250.00
2/28/2014 TXN00214234
AFFORDABLE SCRUBS
$936.99
2/28/2014 TXN00214235
WW GRAINGER
$12.79
2/28/2014 TXN00214236
RADIOSHACK COR00117671
$26.53
2/28/2014 TXN00214237
STAPLES DIRECT
$273.44
3/3/2014
TXN00214238
AMERICAN TECHNICAL PUB
$173.21
3/3/2014
TXN00214239
SENTRY WATCH INC
$42.14
3/3/2014
TXN00214240
$60.00
3/3/2014
TXN00214241
TRUCKPRO INC 028
$371.12
3/3/2014
TXN00214242
TRIAD FREIGHTLINER
$3.74
3/3/2014
TXN00214243
$206.77
3/3/2014
TXN00214244
RODDERS & JETS SUPPLY C
$427.60
3/3/2014
TXN00214245
$141.50
3/3/2014
TXN00214246
KUSTOM SIGNALS, INC.
$106.74
3/3/2014
TXN00214247
OFFICE DEPOT #2602
$380.00
3/3/2014
TXN00214248
$221.40
3/3/2014
TXN00214249
UNITED RENTALS
$31.69
3/3/2014
TXN00214250
THE HOME DEPOT 3605
$64.20
3/3/2014
TXN00214251
$60.11
3/3/2014
TXN00214252
FREEMAN GRAPHIC SYSTEMS
$195.00
3/3/2014
TXN00214253
NCAMPO
$310.97
3/3/2014
TXN00214254
CDW GOVERNMENT
$25.30
3/3/2014
TXN00214255
LOWES #02222
$362.14
3/3/2014
TXN00214256
$82.34
3/3/2014
TXN00214257
$80.76
3/3/2014
TXN00214258
TRIAD FREIGHTLINER
$900.90
3/3/2014
TXN00214259
FASTENAL COMPANY01
$194.29
3/3/2014
TXN00214260
CE GREENSBORO
$640.37
3/3/2014
TXN00214261
ADOBE SYSTEMS, INC.
$363.75
3/3/2014
TXN00214262
THEATREFOLK
$929.05
3/3/2014
TXN00214263
FASTENAL COMPANY01
$90.69
3/3/2014
TXN00214264
SUNSTATES SUPPLY CO
$148.00
3/3/2014
TXN00214265
PAYPAL MORTON CONT
$75.96
3/3/2014
TXN00214266
$206.00
3/3/2014
TXN00214267
RECREONICS INC
$87.95
3/3/2014
TXN00214268
$64.61
3/3/2014
TXN00214269
$31.99
3/3/2014
TXN00214270
$69.03
3/3/2014
TXN00214271
$11.72
3/3/2014
TXN00214272
$35.74
3/3/2014
TXN00214273
$105.51
3/3/2014
TXN00214274
$21.09
3/3/2014
TXN00214275
OFFICE DEPOT #1165
$663.22
3/3/2014
TXN00214276
MAC PAPERS INC
$12.70
3/3/2014
TXN00214277
$30.37
3/3/2014
TXN00214278
NAPA STORE 1133005
$24.88
3/3/2014
TXN00214279
OFFICE DEPOT #1214
$291.43
3/3/2014
TXN00214280
INTUIT SAFETY CONCEPTS I
$35.74
3/3/2014
TXN00214281
$158.33
3/3/2014
TXN00214282
TRIAD MULCH SUPPLY INC
$291.01
3/3/2014
TXN00214283
OUT-OF-DOORS MART
$119.97
3/3/2014
TXN00214284
$44.93
3/3/2014
TXN00214285
$98.12
3/3/2014
TXN00214286
BARNES&NOBLE COM
$66.72
3/3/2014
TXN00214287
$175.00
3/3/2014
TXN00214288
NCAMPO
$245.00
3/3/2014
TXN00214289
$69.49
3/3/2014
TXN00214290
$41.07
3/3/2014
TXN00214291
GREEN FORD
$808.70
3/3/2014
TXN00214292
$306.30
3/3/2014
TXN00214293
INDUSTRIAL CONTROLS
$51.90
3/3/2014
TXN00214294
$32.78
3/3/2014
TXN00214295
$156.00
3/3/2014
TXN00214296
PAYPAL INSTITUTION
$35.74
3/3/2014
TXN00214297
$57.04
3/3/2014
TXN00214298
THE HOME DEPOT 3604
$278.12
3/3/2014
TXN00214299
AIRGAS SOUTH
$35.74
3/3/2014
TXN00214300
$23.29
3/3/2014
TXN00214301
LOWES #02996
$1,780.44
3/3/2014
TXN00214302
TRIAD FREIGHTLINER
$185.50
3/3/2014
TXN00214303
SOURCE ONE DISTRIBUTORS
$73.44
3/3/2014
TXN00214304
FORMS AND SUPPLY - AOPD
$209.24
3/3/2014
TXN00214305
$145.22
3/3/2014
TXN00214306
$343.23
3/3/2014
TXN00214307
$33.00
3/3/2014
TXN00214308
$15.00
3/3/2014
TXN00214309
OFFICE DEPOT #2606
$7.24
3/3/2014
TXN00214310
MICHAELS STORES 7804
$312.54
3/3/2014
TXN00214311
$823.94
3/3/2014
TXN00214312
FASTENAL COMPANY01
$18.29
3/3/2014
TXN00214313
$6.18
3/3/2014
TXN00214314
OFFICE DEPOT #2602
$171.87
3/3/2014
TXN00214315
$20.58
3/3/2014
TXN00214316
AFI 1
$67.21
3/3/2014
TXN00214317
CAROLINA EURO
$225.28
3/3/2014
TXN00214318
$61.55
3/3/2014
TXN00214319
NAFECO - INTERNET
$35.74
3/3/2014
TXN00214320
$169.01
3/3/2014
TXN00214321
$295.00
3/3/2014
TXN00214322
123SIGNUP
$90.49
3/3/2014
TXN00214323
ONLINE LABELS
$160.51
3/3/2014
TXN00214324
$288.21
3/3/2014
TXN00214325
$384.90
3/3/2014
TXN00214326
EZFACILITY
$369.36
3/3/2014
TXN00214327
$80.00
3/3/2014
TXN00214328
RAY HARRIS INC
$109.86
3/3/2014
TXN00214329
$350.00
3/3/2014
TXN00214330
$17.07
3/3/2014
TXN00214331
AFI 1
$403.81
3/3/2014
TXN00214332
JRE GREENSBORO
$30.00
3/3/2014
TXN00214333
$436.59
3/3/2014
TXN00214334
TRIAD FREIGHTLINER
$52.59
3/3/2014
TXN00214335
$30.00
3/3/2014
TXN00214336
$122.63
3/3/2014
TXN00214337
MCMASTER-CARR
$96.00
3/3/2014
TXN00214338
SUNSET CLEANERS
$20.40
3/3/2014
TXN00214339
AMERICAN REFRESHMENTS AND
$31.99
3/3/2014
TXN00214340
OFFICE DEPOT #2602
$967.03
3/3/2014
TXN00214341
FASTENAL COMPANY01
$345.00
3/3/2014
TXN00214342
FLEETPRIDE 320
$2.91
3/3/2014
TXN00214343
$414.88
3/3/2014
TXN00214344
TRIAD FREIGHTLINER
$337.38
3/3/2014
TXN00214345
$27.42
3/3/2014
TXN00214346
$169.99
3/3/2014
TXN00214347
($61.19)
3/3/2014
TXN00214348
$11.95
3/3/2014
TXN00214349
OFFICE DEPOT #1214
$117.34
3/3/2014
TXN00214350
LOWES #02222
$91.13
3/3/2014
TXN00214351
THE HOME DEPOT 3604
$107.25
3/3/2014
TXN00214352
$310.98
3/3/2014
TXN00214353
TFS FISHER SCI CHI
($146.92)
3/3/2014
TXN00214354
Industrial Power Inc 1
$194.50
3/3/2014
TXN00214355
AMICK EQUIPMENT CO
$263.57
3/3/2014
TXN00214356
$99.32
3/3/2014
TXN00214357
$70.95
3/3/2014
TXN00214358
LOWES #02771
$138.72
3/3/2014
TXN00214359
AIRTRACK DEVICES, INC
$40.23
3/3/2014
TXN00214360
$806.78
3/3/2014
TXN00214361
$74.70
3/3/2014
TXN00214362
$100.58
3/3/2014
TXN00214363
$120.00
3/3/2014
TXN00214364
SOUTHERN PAINT
$67.87
3/3/2014
TXN00214365
$57.60
3/3/2014
TXN00214366
$86.92
3/3/2014
TXN00214367
($119.13)
3/3/2014
TXN00214368
$39.70
3/3/2014
TXN00214369
$73.65
3/3/2014
TXN00214370
IF IT'S PAPER
$614.24
3/3/2014
TXN00214371
MCMASTER-CARR
$192.00
3/3/2014
TXN00214372
T & S FIRE & SECURITY I
$277.53
3/3/2014
TXN00214373
$13.43
3/3/2014
TXN00214374
$259.93
3/3/2014
TXN00214375
CHIEF SUPPLY
$100.67
3/3/2014
TXN00214376
SUNSTATES SUPPLY CO
$35.74
3/3/2014
TXN00214377
$100.00
3/3/2014
TXN00214378
RAY HARRIS INC
$95.14
3/3/2014
TXN00214379
FLEETPRIDE 320
$361.59
3/3/2014
TXN00214380
$390.00
3/3/2014
TXN00214381
SQ PIEDMONT WILDLIFE SER
$106.74
3/3/2014
TXN00214382
ARVATO WINDOWS ESD
$64.02
3/3/2014
TXN00214383
LOWES #02771
$195.00
3/3/2014
TXN00214384
NCAMPO
$108.80
3/3/2014
TXN00214385
$338.63
3/3/2014
TXN00214386
THE HARDWARE STORE
$9.54
3/3/2014
TXN00214387
AFI 1
$630.36
3/3/2014
TXN00214388
$37.49
3/3/2014
TXN00214389
NAPA STORE 1133005
$35.21
3/3/2014
TXN00214390
$243.44
3/3/2014
TXN00214391
OFFICE DEPOT #1214
$57.05
3/3/2014
TXN00214392
PAYPAL GREAT WEST
$46.76
3/3/2014
TXN00214393
$221.61
3/3/2014
TXN00214394
WW GRAINGER
$640.50
3/3/2014
TXN00214395
WW GRAINGER
$22.17
3/3/2014
TXN00214396
$95.34
3/3/2014
TXN00214397
$51.90
3/3/2014
TXN00214398
$2.11
3/3/2014
TXN00214399
$78.90
3/3/2014
TXN00214400
$14.77
3/3/2014
TXN00214401
NAPA STORE 1133005
$52.31
3/3/2014
TXN00214402
APPLE STORE #R293
$879.80
3/3/2014
TXN00214403
SCIENTIFIC SPECIAL
$189.99
3/3/2014
TXN00214404
$62.55
3/3/2014
TXN00214405
$152.65
3/3/2014
TXN00214406
GUILFORD GAS
$235.37
3/3/2014
TXN00214407
FASTENAL COMPANY01
$35.74
3/3/2014
TXN00214408
$12.13
3/3/2014
TXN00214409
$75.00
3/3/2014
TXN00214410
SENTRY WATCH INC
$152.44
3/3/2014
TXN00214411
$32.50
3/3/2014
TXN00214412
$192.82
3/3/2014
TXN00214413
$226.00
3/3/2014
TXN00214414
SOUTHERN PAINT
$29.86
3/3/2014
TXN00214415
$31.56
3/3/2014
TXN00214416
$43.55
3/3/2014
TXN00214417
LOWES #02222
$7.75
3/3/2014
TXN00214418
$213.50
3/3/2014
TXN00214419
$113.24
3/3/2014
TXN00214420
$270.00
3/3/2014
TXN00214421
GREEN FORD
$40.56
3/3/2014
TXN00214422
APPLE STORE #R293
$32.41
3/3/2014
TXN00214423
NAPA STORE 1133005
$14.39
3/3/2014
TXN00214424
LOWES #02771
$18.15
3/3/2014
TXN00214425
ALSIDE SUPPLY #181
$82.34
3/3/2014
TXN00214426
$129.52
3/3/2014
TXN00214427
$42.14
3/3/2014
TXN00214428
$11.89
3/3/2014
TXN00214429
THE HOME DEPOT 3604
$295.00
3/3/2014
TXN00214430
123SIGNUP
$65.23
3/3/2014
TXN00214431
$364.38
3/3/2014
TXN00214432
MES MUNICIPAL EMERG
$558.30
3/3/2014
TXN00214433
TFS FISHER SCI HUS
$353.44
3/3/2014
TXN00214434
$300.00
3/3/2014
TXN00214435
$76.76
3/3/2014
TXN00214436
OFFICE DEPOT #1127
$252.00
3/3/2014
TXN00214437
AMERICAN WATERWORKS
$94.47
3/3/2014
TXN00214438
NAPA STORE 1133005
$47.18
3/3/2014
TXN00214439
NAPA STORE 1133005
$195.00
3/3/2014
TXN00214440
NCAMPO
$237.20
3/3/2014
TXN00214441
$813.64
3/3/2014
TXN00214442
$42.14
3/3/2014
TXN00214443
$277.44
3/3/2014
TXN00214444
WEST MARINE #360
$22.56
3/3/2014
TXN00214445
USPS 36469603031021439
$54.24
3/3/2014
TXN00214446
OFFICE DEPOT #2602
$95.00
3/3/2014
TXN00214447
$101.63
3/3/2014
TXN00214448
$85.11
3/3/2014
TXN00214449
$27.49
3/3/2014
TXN00214450
$7.98
3/3/2014
TXN00214451
NAPA STORE 1133005
$619.11
3/3/2014
TXN00214452
JRE GREENSBORO
$101.80
3/3/2014
TXN00214453
$12.15
3/3/2014
TXN00214454
LOWES #00404
$25.31
3/3/2014
TXN00214455
OFFICE DEPOT #2602
$76.59
3/3/2014
TXN00214456
$632.52
3/3/2014
TXN00214457
A & D ENVIRONMENTAL SERVI
$133.44
3/3/2014
TXN00214458
$86.61
3/3/2014
TXN00214459
$410.73
3/3/2014
TXN00214460
$49.53
3/3/2014
TXN00214461
$77.84
3/3/2014
TXN00214462
WW GRAINGER
$9.91
3/3/2014
TXN00214463
$625.00
3/3/2014
TXN00214464
BUILT RITE WELL DRILLING
$295.00
3/3/2014
TXN00214465
123SIGNUP
$38.69
3/3/2014
TXN00214466
$188.65
3/3/2014
TXN00214467
$273.23
3/3/2014
TXN00214468
$186.77
3/3/2014
TXN00214469
JACOBI LEWIS -GREENSBORO
$32.40
3/3/2014
TXN00214470
$828.71
3/3/2014
TXN00214471
MANTEK
$19.80
3/3/2014
TXN00214472
GRAYBAR ELECTRIC
$168.25
3/3/2014
TXN00214473
SOUTHERN FOODS
$247.01
3/3/2014
TXN00214474
$350.88
3/3/2014
TXN00214475
COLONIAL MATERIALS
$125.77
3/3/2014
TXN00214476
LOWES #02771
$735.00
3/3/2014
TXN00214477
$295.00
3/3/2014
TXN00214478
123SIGNUP
$745.04
3/3/2014
TXN00214479
AIRGAS SOUTH
$190.55
3/3/2014
TXN00214480
$101.41
3/3/2014
TXN00214481
$4.26
3/3/2014
TXN00214482
STAPLES
$12.79
3/3/2014
TXN00214483
LOWES #00404
$212.29
3/3/2014
TXN00214484
$170.80
3/3/2014
TXN00214485
ALL ABOUT AWARDS & RECOGN
$23.46
3/3/2014
TXN00214486
Amazon.com
$29.54
3/3/2014
TXN00214487
$329.22
3/3/2014
TXN00214488
$33.88
3/3/2014
TXN00214489
$17.08
3/3/2014
TXN00214490
NAPA STORE 1133005
$3.51
3/3/2014
TXN00214491
$24.01
3/3/2014
TXN00214492
VERIZON WRLS 07027-01
$32.50
3/3/2014
TXN00214493
$32.50
3/3/2014
TXN00214494
$295.00
3/3/2014
TXN00214495
123SIGNUP
$143.45
3/3/2014
TXN00214496
CUMMINS ATLANTIC #4
$1.26
3/3/2014
TXN00214497
LOWES #02771
$143.47
3/3/2014
TXN00214498
$70.00
3/3/2014
TXN00214499
SOUTHERN PAINT
$239.86
3/3/2014
TXN00214500
SUNSTATES SUPPLY CO
$140.85
3/3/2014
TXN00214501
$399.90
3/3/2014
TXN00214502
$175.00
3/3/2014
TXN00214503
NCAMPO
$613.45
3/3/2014
TXN00214504
$1,330.45
3/3/2014
TXN00214505
RESCUE SOUTH
00111815
$166.40
3/3/2014
TXN00214506
ZORO TOOLS INC
$21.72
3/3/2014
TXN00214507
$299.02
3/3/2014
TXN00214508
LOWES #00387
$2.99
3/3/2014
TXN00214509
TRIAD FREIGHTLINER
$32.01
3/3/2014
TXN00214510
$776.96
3/3/2014
TXN00214511
$251.93
3/3/2014
TXN00214512
$40.86
3/3/2014
TXN00214513
$3,761.13
3/3/2014
TXN00214514
AMICK EQUIPMENT CO
$1,276.73
3/3/2014
TXN00214515
PLAYWORLD
$35.75
3/3/2014
TXN00214516
TRIAD FREIGHTLINER
$60.46
3/3/2014
TXN00214517
$830.11
3/3/2014
TXN00214518
SENTRY WATCH INC
$69.55
3/3/2014
TXN00214519
SQ LAMINATED SPECIALTIES
$856.03
3/3/2014
TXN00214520
EAR PLUG SUPERSTORE
$195.00
3/3/2014
TXN00214521
NCAMPO
$563.32
3/3/2014
TXN00214522
$373.25
3/3/2014
TXN00214523
GREENSBORO TRACTOR
$178.00
3/3/2014
TXN00214524
EVIDENT INC
$91.81
3/3/2014
TXN00214525
$25.00
3/3/2014
TXN00214526
SUMMIT AVE. SERVICE
$122.16
3/3/2014
TXN00214527
$120.00
3/3/2014
TXN00214528
SOUTHERN PAINT
$518.31
3/3/2014
TXN00214529
$138.76
3/3/2014
TXN00214530
$134.60
3/3/2014
TXN00214531
OFFICE DEPOT #312
$271.41
3/4/2014
TXN00214532
$398.56
3/4/2014
TXN00214533
JENKINS COMPANY
$19.75
3/4/2014
TXN00214534
LOWES #00404
$120.95
3/4/2014
TXN00214535
TARHEEL PAPER COMPANY
$987.50
3/4/2014
TXN00214536
TWO MEN AND A TRUCK
$906.59
3/4/2014
TXN00214537
CUMMINS ATLANTIC #4
$19.80
3/4/2014
TXN00214538
STONE TRUCK PARTS
$413.33
3/4/2014
TXN00214539
WW GRAINGER
$436.43
3/4/2014
TXN00214540
WW GRAINGER
$374.03
3/4/2014
TXN00214541
MES MUNICIPAL EMERG
$482.51
3/4/2014
TXN00214542
TENNANT CO
$129.28
3/4/2014
TXN00214543
$66.79
3/4/2014
TXN00214544
$24.85
3/4/2014
TXN00214545
THE HOME DEPOT 3604
$1,572.93
3/4/2014
TXN00214546
PRO CHEM INC
$12.59
3/4/2014
TXN00214547
LOWES #02771
$75.00
3/4/2014
TXN00214548
RICHMOND AUTO GLASS
$4.16
3/4/2014
TXN00214549
$11.98
3/4/2014
TXN00214550
$42.70
3/4/2014
TXN00214551
$320.24
3/4/2014
TXN00214552
MSFT MICROSOFTSTORE
$574.42
3/4/2014
TXN00214553
SEDGEFIELD INTERIOR LANDS
$273.28
3/4/2014
TXN00214554
$1,588.12
3/4/2014
TXN00214555
IBS OF CENTRAL NC
$98.38
3/4/2014
TXN00214556
LOWES #00404
$10.14
3/4/2014
TXN00214557
LOWES #02222
$208.92
3/4/2014
TXN00214558
$270.00
3/4/2014
TXN00214559
CALIFORNIA POLICE ATHL
$46.95
3/4/2014
TXN00214560
CITY OF GSO-COLL DIV
$980.79
3/4/2014
TXN00214561
OUTDOORPROS.COM
$49.02
3/4/2014
TXN00214562
LOWES #00404
$26.74
3/4/2014
TXN00214563
$69.23
3/4/2014
TXN00214564
$157.29
3/4/2014
TXN00214565
$327.38
3/4/2014
TXN00214566
$147.91
3/4/2014
TXN00214567
AUTOANYTHING
$70.46
3/4/2014
TXN00214568
$253.01
3/4/2014
TXN00214569
LINDENMEYR MUNROE
$163.12
3/4/2014
TXN00214570
JRE GREENSBORO
$32.01
3/4/2014
TXN00214571
GUILFORD GAS
$3.67
3/4/2014
TXN00214572
$13.71
3/4/2014
TXN00214573
LOWES #02771
$4.46
3/4/2014
TXN00214574
$10.65
3/4/2014
TXN00214575
$16.22
3/4/2014
TXN00214576
$359.75
3/4/2014
TXN00214577
LT ENTERPRISES INC
$480.64
3/4/2014
TXN00214578
$24.75
3/4/2014
TXN00214579
$448.34
3/4/2014
TXN00214580
PRO CHEM INC
$546.26
3/4/2014
TXN00214581
$72.38
3/4/2014
TXN00214582
SID HARVEY #20
$71.42
3/4/2014
TXN00214583
PIEDMONT BOBCAT
$99.00
3/4/2014
TXN00214584
SEDGEFIELD INTERIOR LANDS
$64.86
3/4/2014
TXN00214585
$334.47
3/4/2014
TXN00214586
$143.85
3/4/2014
TXN00214587
$696.46
3/4/2014
TXN00214588
($23.47)
3/4/2014
TXN00214589
$270.50
3/4/2014
TXN00214590
$195.00
3/4/2014
TXN00214591
PHILS SELF STORAGE CENT
$80.97
3/4/2014
TXN00214592
$70.46
3/4/2014
TXN00214593
LOWES #02222
$290.86
3/4/2014
TXN00214594
LAWSON PRODUCTS
$33.59
3/4/2014
TXN00214595
$310.00
3/4/2014
TXN00214596
OPC DAVIDSONCO CC T&F
$362.84
3/4/2014
TXN00214597
$64.86
3/4/2014
TXN00214598
($0.64)
3/4/2014
TXN00214599
AFI 1
$153.46
3/4/2014
TXN00214600
KIMBALL MIDWEST
$10.31
3/4/2014
TXN00214601
STONE TRUCK PARTS
($17.70)
3/4/2014
TXN00214602
ABC SUPPLY 0024
$859.55
3/4/2014
TXN00214603
STONE TRUCK PARTS
$179.05
3/4/2014
TXN00214604
LAWSON PRODUCTS
$761.47
3/4/2014
TXN00214605
CUMMINS ATLANTIC #4
$170.00
3/4/2014
TXN00214606
($261.89)
3/4/2014
TXN00214607
JRE GREENSBORO
$53.44
3/4/2014
TXN00214608
$2,090.00
3/4/2014
TXN00214609
APA - AICP CERT MAINT
$44.00
3/4/2014
TXN00214610
SUMMERFIELD FEED MILL
$36.45
3/4/2014
TXN00214611
AMICK EQUIPMENT CO
$263.99
3/4/2014
TXN00214612
$51.19
3/4/2014
TXN00214613
LOWES #00404
$2,182.23
3/4/2014
TXN00214614
LEONARD BUILDING & TRUCK
$176.14
3/4/2014
TXN00214615
JAMESORESNAPONTOOLS
$467.01
3/4/2014
TXN00214616
$115.83
3/4/2014
TXN00214617
$16.22
3/4/2014
TXN00214618
$63.92
3/4/2014
TXN00214619
SEARS ROEBUCK 1335
$16.67
3/4/2014
TXN00214620
LOWES #02771
$506.71
3/4/2014
TXN00214621
STONE TRUCK PARTS
$303.11
3/4/2014
TXN00214622
$120.00
3/4/2014
TXN00214623
ENVIRONMENTAL CONSERVATIO
$133.44
3/4/2014
TXN00214624
$200.00
3/4/2014
TXN00214625
RICHMOND AUTO GLASS
$149.98
3/4/2014
TXN00214626
ROLANE FACTORY OUTLET 56
$53.34
3/4/2014
TXN00214627
LOWES #02222
$270.43
3/4/2014
TXN00214628
($50.27)
3/4/2014
TXN00214629
$96.08
3/4/2014
TXN00214630
$160.00
3/4/2014
TXN00214631
$6.57
3/4/2014
TXN00214632
$669.88
3/4/2014
TXN00214633
CUMMINS ATLANTIC #4
$10.78
3/5/2014
TXN00214634
$11.72
3/5/2014
TXN00214635
LOWES #02222
$118.03
3/5/2014
TXN00214636
$120.96
3/5/2014
TXN00214637
$115.16
3/5/2014
TXN00214638
STAPLES DIRECT
$80.00
3/5/2014
TXN00214639
RAY HARRIS INC
$74.42
3/5/2014
TXN00214640
$113.90
3/5/2014
TXN00214641
$163.30
3/5/2014
TXN00214642
$94.89
3/5/2014
TXN00214643
MES MUNICIPAL EMERG
$22.85
3/5/2014
TXN00214644
LOWES #02771
$385.00
3/5/2014
TXN00214645
$178.53
3/5/2014
TXN00214646
TARGET
$41.85
3/5/2014
TXN00214647
$80.03
3/5/2014
TXN00214648
$170.27
3/5/2014
TXN00214649
BATTERIES PLUS #18
$3.43
3/5/2014
TXN00214650
STONE TRUCK PARTS
$65.72
3/5/2014
TXN00214651
$8.04
3/5/2014
TXN00214652
$749.73
3/5/2014
TXN00214653
SUNSTATES SUPPLY CO
00011809
$20.00
3/5/2014
TXN00214654
PAYPAL NORTHCAROLI
$79.09
3/5/2014
TXN00214655
$128.01
3/5/2014
TXN00214656
LOWES #00387
$43.09
3/5/2014
TXN00214657
WAL-MART #1842
$125.00
3/5/2014
TXN00214658
$35.96
3/5/2014
TXN00214659
$159.48
3/5/2014
TXN00214660
MEDIA SUPPLY INC
$499.89
3/5/2014
TXN00214661
TRAINERS WAREHOUSE
$1,363.58
3/5/2014
TXN00214662
TAYLOR ENTERPRISES
$24.21
3/5/2014
TXN00214663
NAPA STORE 1133005
$547.50
3/5/2014
TXN00214664
$398.00
3/5/2014
TXN00214665
CAPITAL ASSOC INDUSTRIES
$305.00
3/5/2014
TXN00214666
$293.13
3/5/2014
TXN00214667
USSC
$3.86
3/5/2014
TXN00214668
LOWES #02222
$806.55
3/5/2014
TXN00214669
CXTEC
$21.42
3/5/2014
TXN00214670
STONE TRUCK PARTS
$546.45
3/5/2014
TXN00214671
NSI Solutions Inc
$18.43
3/5/2014
TXN00214672
OFFICE DEPOT #32
$885.49
3/5/2014
TXN00214673
LAW ENFORCEMENT TARGETS
$32.01
3/5/2014
TXN00214674
APL APPLE ONLINE STORE
$955.94
3/5/2014
TXN00214675
NIKE GOLF
$62.50
3/5/2014
TXN00214676
$973.24
3/5/2014
TXN00214677
TFS FISHER SCI ATL
$531.90
3/5/2014
TXN00214678
$175.00
3/5/2014
TXN00214679
NC BOARD OF EXAMINERS FOR
$200.46
3/5/2014
TXN00214680
$113.16
3/5/2014
TXN00214681
LAWSON PRODUCTS
$398.09
3/5/2014
TXN00214682
GIH GLOBALINDUSTRIALEQ
$542.41
3/5/2014
TXN00214683
$70.19
3/5/2014
TXN00214684
$21.84
3/5/2014
TXN00214685
$37.35
3/5/2014
TXN00214686
$298.02
3/5/2014
TXN00214687
STONE TRUCK PARTS
$313.75
3/5/2014
TXN00214688
WELLS TROPHY SPORTSWEAR
$162.04
3/5/2014
TXN00214689
$85.91
3/5/2014
TXN00214690
$78.45
3/5/2014
TXN00214691
$110.01
3/5/2014
TXN00214692
OFFICE DEPOT #2602
$75.50
3/5/2014
TXN00214693
$12.88
3/5/2014
TXN00214694
MCKNIGHT HARDWARE
$28.44
3/5/2014
TXN00214695
AFI 1
$44.81
3/5/2014
TXN00214696
$269.23
3/5/2014
TXN00214697
GREEN FORD
$19.07
3/5/2014
TXN00214698
$243.50
3/5/2014
TXN00214699
$421.89
3/5/2014
TXN00214700
$66.32
3/5/2014
TXN00214701
$199.48
3/5/2014
TXN00214702
OFFICE DEPOT #2602
$37.45
3/5/2014
TXN00214703
$10.99
3/5/2014
TXN00214704
($8.64)
3/5/2014
TXN00214705
NAPA STORE 1133005
$51.24
3/5/2014
TXN00214706
$11.72
3/5/2014
TXN00214707
LOWES #00387
$132.37
3/5/2014
TXN00214708
$74.33
3/5/2014
TXN00214709
$136.98
3/5/2014
TXN00214710
PAYPAL OTCOMPUTERS
$33.99
3/5/2014
TXN00214711
THE HOME DEPOT 3604
$54.67
3/5/2014
TXN00214712
SOUTHERN AIR BRAKE & EQU
$887.00
3/5/2014
TXN00214713
A BETTER VIEW GLASS & MIR
$295.00
3/5/2014
TXN00214714
123SIGNUP
$42.70
3/5/2014
TXN00214715
TRI-LIFT NC, INC
($800.63)
3/5/2014
TXN00214716
$969.68
3/5/2014
TXN00214717
BRUSKE PRODUCTS
$361.58
3/5/2014
TXN00214718
AFI 1
$38.46
3/5/2014
TXN00214719
LOWES #02222
$51.56
3/5/2014
TXN00214720
$1,007.73
3/5/2014
TXN00214721
CHEMSEARCH
$172.96
3/5/2014
TXN00214722
LINDER INDSTRL-HIGH POINT
$13.49
3/5/2014
TXN00214723
$5.07
3/5/2014
TXN00214724
NAPA STORE 1133005
$234.85
3/5/2014
TXN00214725
FLEETPRIDE 320
$371.72
3/5/2014
TXN00214726
$110.17
3/5/2014
TXN00214727
$124.90
3/5/2014
TXN00214728
TRIAD FREIGHTLINER
$54.33
3/5/2014
TXN00214729
$28.44
3/5/2014
TXN00214730
AFI 1
$10.66
3/5/2014
TXN00214731
$360.59
3/5/2014
TXN00214732
EVERYTHING ATTACHMENTS CO
$153.46
3/5/2014
TXN00214733
$285.00
3/5/2014
TXN00214734
$97.98
3/5/2014
TXN00214735
PITNEY BOWES PI
$227.61
3/5/2014
TXN00214736
WHALEY FOODSERVICE
$132.90
3/5/2014
TXN00214737
$54.31
3/5/2014
TXN00214738
LOWES #02771
($89.74)
3/5/2014
TXN00214739
$130.00
3/5/2014
TXN00214740
NORTHCAROLI
$12.30
3/5/2014
TXN00214741
LOWES #02222
$906.86
3/5/2014
TXN00214742
GUILFORD GAS
$41.84
3/5/2014
TXN00214743
OFFICE DEPOT #312
$67.22
3/5/2014
TXN00214744
JRE GREENSBORO
$186.53
3/5/2014
TXN00214745
WM EZPAY
$137.31
3/5/2014
TXN00214746
$94.24
3/5/2014
TXN00214747
LOWES #00404
$92.10
3/5/2014
TXN00214748
GREEN FORD
$261.33
3/5/2014
TXN00214749
WW GRAINGER
$33.24
3/5/2014
TXN00214750
WW GRAINGER
$7.22
3/5/2014
TXN00214751
$30.42
3/5/2014
TXN00214752
NAPA STORE 1133005
$15.68
3/5/2014
TXN00214753
LOWES #02222
$179.99
3/5/2014
TXN00214754
PEAK CYCLES
$44.75
3/5/2014
TXN00214755
$4.46
3/5/2014
TXN00214756
$327.50
3/5/2014
TXN00214757
$502.15
3/5/2014
TXN00214758
$47.40
3/5/2014
TXN00214759
AFI 1
$1,000.00
3/5/2014
TXN00214760
SQ ARCOM WIRELESS COMMUN
$96.06
3/5/2014
TXN00214761
CYCLES DE ORO INC
$16.00
3/5/2014
TXN00214762
$30.03
3/5/2014
TXN00214763
STONE TRUCK PARTS
$16.65
3/5/2014
TXN00214764
$30.00
3/5/2014
TXN00214765
SCITENT
$124.94
3/5/2014
TXN00214766
$13.50
3/5/2014
TXN00214767
LOWES #02222
$23.46
3/5/2014
TXN00214768
PETSMART INC 413
$129.53
3/5/2014
TXN00214769
LOWES #02222
$12.14
3/5/2014
TXN00214770
$400.00
3/5/2014
TXN00214771
CLARK-POWELL ASSOC INC
$63.86
3/5/2014
TXN00214772
TARGET
$207.52
3/5/2014
TXN00214773
FLEETPRIDE 320
$839.98
3/5/2014
TXN00214774
FASTENAL COMPANY01
$34.78
3/5/2014
TXN00214775
OFFICE DEPOT #1214
$32.97
3/5/2014
TXN00214776
$8.64
3/5/2014
TXN00214777
NAPA STORE 1133005
$75.10
3/5/2014
TXN00214778
AFI 1
$32.50
3/5/2014
TXN00214779
$17.60
3/5/2014
TXN00214780
$277.55
3/5/2014
TXN00214781
$18.13
3/5/2014
TXN00214782
$27.14
3/5/2014
TXN00214783
$81.00
3/5/2014
TXN00214784
LOWES #02222
$55.08
3/5/2014
TXN00214785
$2.52
3/5/2014
TXN00214786
$733.43
3/5/2014
TXN00214787
$32.50
3/5/2014
TXN00214788
$36.47
3/5/2014
TXN00214789
NAPA STORE 1133005
$12.88
3/5/2014
TXN00214790
$78.42
3/5/2014
TXN00214791
ARCADE ELECTRONICS INC
$200.86
3/5/2014
TXN00214792
$896.67
3/5/2014
TXN00214793
$251.08
3/5/2014
TXN00214794
$30.78
3/5/2014
TXN00214795
LOWES #00387
$19.02
3/5/2014
TXN00214796
$50.24
3/5/2014
TXN00214797
LOWES #02222
$1,342.20
3/5/2014
TXN00214798
$32.01
3/5/2014
TXN00214799
ADOBE SYSTEMS, INC.
$604.38
3/5/2014
TXN00214800
STONE TRUCK PARTS
$8.05
3/5/2014
TXN00214801
FLEETPRIDE 320
00011809
$103.52
3/5/2014
TXN00214802
($24.85)
3/5/2014
TXN00214803
THE HOME DEPOT 3604
$432.18
3/5/2014
TXN00214804
RADIOSHACK.COM
$10.15
3/6/2014
TXN00214805
$31.99
3/6/2014
TXN00214806
AFI 1
$80.00
3/6/2014
TXN00214807
RAY HARRIS INC
$117.40
3/6/2014
TXN00214808
TARGET
$304.24
3/6/2014
TXN00214809
ALAMANCE STARTER &
$46.05
3/6/2014
TXN00214810
MQI MULTIQUIP INC.
$201.96
3/6/2014
TXN00214811
$105.63
3/6/2014
TXN00214812
$150.00
3/6/2014
TXN00214813
CASEY'S TIRE & AUT
$813.16
3/6/2014
TXN00214814
NCDMV VEH REG GREENSB1
$228.46
3/6/2014
TXN00214815
$452.02
3/6/2014
TXN00214816
$252.00
3/6/2014
TXN00214817
CAROLINA PEACEMAKER
$421.61
3/6/2014
TXN00214818
$322.98
3/6/2014
TXN00214819
US WATER & AIR
$18.94
3/6/2014
TXN00214820
PIEDMONT GREENSBORO #2
$782.00
3/6/2014
TXN00214821
FCX PERFORMANCE INC
$566.40
3/6/2014
TXN00214822
$179.98
3/6/2014
TXN00214823
$52.50
3/6/2014
TXN00214824
ENVIRO-MASTER FRANCHISE
$9.61
3/6/2014
TXN00214825
DOLRTREE 1474 00014746
$287.00
3/6/2014
TXN00214826
LEXISNEXIS RISK MGT
$66.56
3/6/2014
TXN00214827
AFI 1
$813.16
3/6/2014
TXN00214828
$54.59
3/6/2014
TXN00214829
$11.07
3/6/2014
TXN00214830
AFI 1
$26.95
3/6/2014
TXN00214831
$58.88
3/6/2014
TXN00214832
STAPLES DIRECT
$955.41
3/6/2014
TXN00214833
$94.63
3/6/2014
TXN00214834
FLEETPRIDE 320
$145.96
3/6/2014
TXN00214835
G&K SERVICES 133
$19.56
3/6/2014
TXN00214836
THE HOME DEPOT 3605
$396.03
3/6/2014
TXN00214837
GREENSBORO TRACTOR
$160.07
3/6/2014
TXN00214838
HANDYMAN
00011809
$56.37
3/6/2014
TXN00214839
JRE GREENSBORO
$813.16
3/6/2014
TXN00214840
$194.18
3/6/2014
TXN00214841
STONE TRUCK PARTS
$52.50
3/6/2014
TXN00214842
$121.58
3/6/2014
TXN00214843
MOORE MEDICAL LLC
$687.08
3/6/2014
TXN00214844
QUALITY DATA SYSTEMS INC
$50.18
3/6/2014
TXN00214845
$42.39
3/6/2014
TXN00214846
LOWES #02222
$12.42
3/6/2014
TXN00214847
OFFICE DEPOT #1214
$200.90
3/6/2014
TXN00214848
BACK DEFENSE SYSTEMS INC
$13.53
3/6/2014
TXN00214849
LOWES #02771
$813.16
3/6/2014
TXN00214850
$219.56
3/6/2014
TXN00214851
$22.64
3/6/2014
TXN00214852
$87.96
3/6/2014
TXN00214853
$144.75
3/6/2014
TXN00214854
MOORE MEDICAL LLC
$220.00
3/6/2014
TXN00214855
NORTH CAROLINA LAKE MANAG
$444.87
3/6/2014
TXN00214856
WATER GEAR INC.
$37.50
3/6/2014
TXN00214857
$813.16
3/6/2014
TXN00214858
$813.16
3/6/2014
TXN00214859
$24.70
3/6/2014
TXN00214860
$55.74
3/6/2014
TXN00214861
$162.05
3/6/2014
TXN00214862
$78.97
3/6/2014
TXN00214863
STAPLES DIRECT
$269.57
3/6/2014
TXN00214864
QUALITY EQUIPMENT LLC
$173.03
3/6/2014
TXN00214865
$5.45
3/6/2014
TXN00214866
$331.48
3/6/2014
TXN00214867
$210.03
3/6/2014
TXN00214868
$7.56
3/6/2014
TXN00214869
$123.69
3/6/2014
TXN00214870
AIRGAS SOUTH
$46.00
3/6/2014
TXN00214871
LOWES #02771
$170.79
3/6/2014
TXN00214872
BEST BUY
$293.55
3/6/2014
TXN00214873
EDEN OIL COMPANY
$94.92
3/6/2014
TXN00214874
$172.71
3/6/2014
TXN00214875
WW GRAINGER
00001552
$78.16
3/6/2014
TXN00214876
LOWES #02771
$32.83
3/6/2014
TXN00214877
$39.67
3/6/2014
TXN00214878
$186.50
3/6/2014
TXN00214879
$459.56
3/6/2014
TXN00214880
CHICK-FIL-A #0120
$258.40
3/6/2014
TXN00214881
$29.56
3/6/2014
TXN00214882
STONE TRUCK PARTS
$257.69
3/6/2014
TXN00214883
ES AND E 336 272 4123
$72.75
3/6/2014
TXN00214884
STONE TRUCK PARTS
$78.00
3/6/2014
TXN00214885
GUILFORD TECH TUITI
$572.52
3/6/2014
TXN00214886
$813.16
3/6/2014
TXN00214887
$252.00
3/6/2014
TXN00214888
CAROLINA PEACEMAKER
$28.14
3/6/2014
TXN00214889
$127.98
3/6/2014
TXN00214890
$543.34
3/6/2014
TXN00214891
TARGET
$813.16
3/6/2014
TXN00214892
$10.00
3/6/2014
TXN00214893
STITCHES 2 INK
$99.29
3/6/2014
TXN00214894
G&K SERVICES 133
$819.16
3/6/2014
TXN00214895
$18.41
3/6/2014
TXN00214896
$19.73
3/6/2014
TXN00214897
STONE TRUCK PARTS
$813.16
3/6/2014
TXN00214898
($237.32)
3/6/2014
TXN00214899
STONE TRUCK PARTS
$37.69
3/6/2014
TXN00214900
STONE TRUCK PARTS
$426.81
3/6/2014
TXN00214901
ULINE SHIP SUPPLIES
$297.71
3/6/2014
TXN00214902
$23.47
3/6/2014
TXN00214903
$85.40
3/6/2014
TXN00214904
$20.82
3/6/2014
TXN00214905
($344.32)
3/6/2014
TXN00214906
$293.07
3/6/2014
TXN00214907
$28.55
3/6/2014
TXN00214908
$115.29
3/6/2014
TXN00214909
DANA SAFETY SUPPLY
$75.00
3/6/2014
TXN00214910
$307.37
3/6/2014
TXN00214911
HACH COMPANY
$20.18
3/6/2014
TXN00214912
LOWES #00404
00011809
$238.00
3/6/2014
TXN00214913
$813.16
3/6/2014
TXN00214914
$16.00
3/6/2014
TXN00214915
LOWES #00387
$440.34
3/6/2014
TXN00214916
S & R TEXTILE INC
$33.05
3/6/2014
TXN00214917
NAPA STORE 1133001
$200.94
3/6/2014
TXN00214918
$27.69
3/6/2014
TXN00214919
$183.61
3/6/2014
TXN00214920
AIRGAS SOUTH
$8.70
3/6/2014
TXN00214921
USPS 36320404131005432
$37.50
3/6/2014
TXN00214922
$117.59
3/6/2014
TXN00214923
$119.67
3/6/2014
TXN00214924
FLEETPRIDE 320
$182.06
3/6/2014
TXN00214925
LOWES #00387
$52.50
3/6/2014
TXN00214926
$85.29
3/6/2014
TXN00214927
STONE TRUCK PARTS
$60.23
3/6/2014
TXN00214928
THE HOME DEPOT 3605
$114.63
3/6/2014
TXN00214929
$93.00
3/6/2014
TXN00214930
JENKINS WASTE MANAGEMENT
$12.81
3/6/2014
TXN00214931
AIRGAS SOUTH
$194.08
3/6/2014
TXN00214932
MELLOW MARSH FARMS
$153.61
3/6/2014
TXN00214933
$390.00
3/6/2014
TXN00214934
CALLAWAY GOLF
$271.14
3/6/2014
TXN00214935
$310.00
3/6/2014
TXN00214936
EVIDENT INC
$307.60
3/6/2014
TXN00214937
DEWALT #71
$169.33
3/6/2014
TXN00214938
OFFICE DEPOT #312
$936.06
3/6/2014
TXN00214939
FASTENAL COMPANY01
$161.17
3/6/2014
TXN00214940
WW GRAINGER
($162.05)
3/6/2014
TXN00214941
$37.50
3/6/2014
TXN00214942
$2,429.30
3/6/2014
TXN00214943
Snider Tire #15
$115.08
3/6/2014
TXN00214944
STAPLES DIRECT
$291.49
3/6/2014
TXN00214945
ELECTRICAL EQUIPMENT CO
$124.51
3/6/2014
TXN00214946
WW GRAINGER
$813.16
3/6/2014
TXN00214947
$175.00
3/6/2014
TXN00214948
$27.69
3/6/2014
TXN00214949
LOWES #02771
$89.94
3/6/2014
TXN00214950
CLEAR
$137.69
3/6/2014
TXN00214951
$160.80
3/6/2014
TXN00214952
CAMPBELL-BROWN INC
$760.49
3/6/2014
TXN00214953
$179.34
3/6/2014
TXN00214954
$330.00
3/6/2014
TXN00214955
$167.36
3/6/2014
TXN00214956
MANTEK
$108.10
3/6/2014
TXN00214957
($72.40)
3/6/2014
TXN00214958
STONE TRUCK PARTS
$83.66
3/6/2014
TXN00214959
$33.77
3/6/2014
TXN00214960
$813.16
3/6/2014
TXN00214961
$444.45
3/6/2014
TXN00214962
$36.86
3/6/2014
TXN00214963
$5.00
3/6/2014
TXN00214964
$37.50
3/6/2014
TXN00214965
$11.76
3/6/2014
TXN00214966
NAPA STORE 1133005
$151.57
3/6/2014
TXN00214967
$642.54
3/6/2014
TXN00214968
$7.46
3/6/2014
TXN00214969
BRENDAS MAGIC & NOVELTY
$51.11
3/6/2014
TXN00214970
LOWES #02222
$34.52
3/6/2014
TXN00214971
AFI 1
$23.69
3/6/2014
TXN00214972
LOWES #02771
$15.07
3/6/2014
TXN00214973
$813.16
3/6/2014
TXN00214974
$73.93
3/6/2014
TXN00214975
$162.74
3/6/2014
TXN00214976
$813.16
3/6/2014
TXN00214977
$138.27
3/6/2014
TXN00214978
($64.86)
3/6/2014
TXN00214979
$68.06
3/6/2014
TXN00214980
GRIFFIN VACUUM CEN
$175.00
3/6/2014
TXN00214981
$367.60
3/6/2014
TXN00214982
TARGET
$489.90
3/6/2014
TXN00214983
$19.80
3/6/2014
TXN00214984
STONE TRUCK PARTS
$802.77
3/6/2014
TXN00214985
$52.50
3/6/2014
TXN00214986
00010785
$11.60
3/6/2014
TXN00214987
LOWES #02771
$30.90
3/6/2014
TXN00214988
VZWRLSS MY VZ VB P
$940.50
3/6/2014
TXN00214989
$63.05
3/7/2014
TXN00214990
$198.56
3/7/2014
TXN00214991
BRADY PARTS INC
$251.08
3/7/2014
TXN00214992
$148.09
3/7/2014
TXN00214993
GREEN FORD
$319.45
3/7/2014
TXN00214994
GRAHAM SPORTING GOODS
$922.85
3/7/2014
TXN00214995
AMICK EQUIPMENT CO
$91.10
3/7/2014
TXN00214996
Gempler 1020010428
$147.19
3/7/2014
TXN00214997
$208.13
3/7/2014
TXN00214998
$64.69
3/7/2014
TXN00214999
$137.71
3/7/2014
TXN00215000
SAFETY PRODUCTS INC
$350.00
3/7/2014
TXN00215001
SWANA
$359.01
3/7/2014
TXN00215002
MCPC
$11.96
3/7/2014
TXN00215003
$6.32
3/7/2014
TXN00215004
$60.16
3/7/2014
TXN00215005
Amazon.com
($128.32)
3/7/2014
TXN00215006
STONE TRUCK PARTS
$456.00
3/7/2014
TXN00215007
$994.11
3/7/2014
TXN00215008
CUMMINS ATLANTIC #4
$59.78
3/7/2014
TXN00215009
GUILFORD MEDICAL SUPPLY
$41.38
3/7/2014
TXN00215010
LOWES #02771
$589.47
3/7/2014
TXN00215011
$355.48
3/7/2014
TXN00215012
$47.17
3/7/2014
TXN00215013
DMI DELL K-12/GOVT
$12.77
3/7/2014
TXN00215014
LOWES #00387
$48.14
3/7/2014
TXN00215015
$39.72
3/7/2014
TXN00215016
$22.93
3/7/2014
TXN00215017
AIRGAS SOUTH
$492.09
3/7/2014
TXN00215018
$41.08
3/7/2014
TXN00215019
STAPLES DIRECT
$208.00
3/7/2014
TXN00215020
PIEDMONT FITNESS EQUIPMEN
$277.55
3/7/2014
TXN00215021
($58.71)
3/7/2014
TXN00215022
$220.00
3/7/2014
TXN00215023
NORTH CAROLINA LAKE MANAG
$70.97
3/7/2014
TXN00215024
$409.79
3/7/2014
TXN00215025
($106.75)
3/7/2014
TXN00215026
CUMMINS ATLANTIC #4
$946.66
3/7/2014
TXN00215027
IBS OF CENTRAL NC
$979.96
3/7/2014
TXN00215028
$706.89
3/7/2014
TXN00215029
NAFECO - INTERNET
($64.87)
3/7/2014
TXN00215030
CUMMINS ATLANTIC #4
$2.42
3/7/2014
TXN00215031
$479.48
3/7/2014
TXN00215032
$30.08
3/7/2014
TXN00215033
$130.00
3/7/2014
TXN00215034
$56.79
3/7/2014
TXN00215035
AMICK EQUIPMENT CO
$6.57
3/7/2014
TXN00215036
$765.61
3/7/2014
TXN00215037
$49.96
3/7/2014
TXN00215038
$151.14
3/7/2014
TXN00215039
$50.07
3/7/2014
TXN00215040
THE HOME DEPOT 3605
$190.00
3/7/2014
TXN00215041
NC DOL BOILER
$49.24
3/7/2014
TXN00215042
$737.25
3/7/2014
TXN00215043
FASTENAL COMPANY01
$33.73
3/7/2014
TXN00215044
AFI 1
$414.15
3/7/2014
TXN00215045
TFS FISHER SCI CHI
$137.71
3/7/2014
TXN00215046
GUILFORD GAS
$12.80
3/7/2014
TXN00215047
PETSMART INC 413
$44.86
3/7/2014
TXN00215048
$657.58
3/7/2014
TXN00215049
$147.28
3/7/2014
TXN00215050
RAGAN COMMUNICATIONS INC
$853.70
3/7/2014
TXN00215051
FASTENAL COMPANY01
$534.39
3/7/2014
TXN00215052
STONE TRUCK PARTS
$85.19
3/7/2014
TXN00215053
$49.41
3/7/2014
TXN00215054
$44.89
3/7/2014
TXN00215055
$197.06
3/7/2014
TXN00215056
$691.65
3/7/2014
TXN00215057
$144.63
3/7/2014
TXN00215058
$30.00
3/7/2014
TXN00215059
SCITENT
$22.10
3/7/2014
TXN00215060
$433.81
3/7/2014
TXN00215061
$450.00
3/7/2014
TXN00215062
CREATIVE SCHOOL ZONES II,
$35.02
3/7/2014
TXN00215063
CUMMINS ATLANTIC #4
$917.86
3/7/2014
TXN00215064
$108.12
3/7/2014
TXN00215065
$51.18
3/7/2014
TXN00215066
KYLE'S N. ELM ST
$267.37
3/7/2014
TXN00215067
OFFICE DEPOT #1214
$51.88
3/7/2014
TXN00215068
FLEETPRIDE 320
$810.53
3/7/2014
TXN00215069
FASTENAL COMPANY01
$3.30
3/7/2014
TXN00215070
$1,398.43
3/7/2014
TXN00215071
$900.00
3/7/2014
TXN00215072
HEART SMART
$85.39
3/7/2014
TXN00215073
NORTON ANNUAL RENEWAL
$380.00
3/7/2014
TXN00215074
PUBLIC RELATIONS SOCIE
$53.94
3/7/2014
TXN00215075
WAL-MART #5320
$293.78
3/7/2014
TXN00215076
$665.83
3/7/2014
TXN00215077
FASTENAL COMPANY01
$608.22
3/7/2014
TXN00215078
IR INDUSTRIAL
$885.94
3/7/2014
TXN00215079
FASTENAL COMPANY01
$234.81
3/7/2014
TXN00215080
$10.82
3/7/2014
TXN00215081
LOWES #02771
$280.22
3/7/2014
TXN00215082
$849.50
3/7/2014
TXN00215083
CHICK-FIL-A #01818
$357.84
3/7/2014
TXN00215084
PROGRESSIVE BUSIN
$99.52
3/7/2014
TXN00215085
$44.92
3/7/2014
TXN00215086
$102.11
3/7/2014
TXN00215087
$200.86
3/7/2014
TXN00215088
$55.94
3/7/2014
TXN00215089
CITY ELECTRIC SUPPLY 45
$412.25
3/7/2014
TXN00215090
ARAMARK UNIFORM
$538.34
3/7/2014
TXN00215091
NAPA STORE 1133005
$1,033.29
3/7/2014
TXN00215092
Snider Tire #15
$174.12
3/7/2014
TXN00215093
MCKNIGHT HARDWARE
$35.00
3/7/2014
TXN00215094
NCSU FEOP
$23.44
3/7/2014
TXN00215095
$340.22
3/7/2014
TXN00215096
LOWES #02771
$67.26
3/7/2014
TXN00215097
$28.29
3/7/2014
TXN00215098
AFI 1
$82.45
3/7/2014
TXN00215099
$399.25
3/7/2014
TXN00215100
$73.19
3/7/2014
TXN00215101
LOWES #02771
$183.00
3/7/2014
TXN00215102
AMERICAN WATERWORKS
$83.97
3/7/2014
TXN00215103
LOWES #00387
$98.54
3/7/2014
TXN00215104
$166.27
3/7/2014
TXN00215105
$19.94
3/7/2014
TXN00215106
$285.00
3/7/2014
TXN00215107
TELLY AWARDS
$172.70
3/7/2014
TXN00215108
$282.86
3/7/2014
TXN00215109
NAPA STORE 1133005
$135.09
3/7/2014
TXN00215110
CUMMINS ATLANTIC #4
$137.86
3/7/2014
TXN00215111
$368.46
3/7/2014
TXN00215112
($30.00)
3/7/2014
TXN00215113
SCITENT
$33.38
3/7/2014
TXN00215114
$31.76
3/7/2014
TXN00215115
CAROLINA TRAILER & EQUIP
$189.40
3/7/2014
TXN00215116
SAFETY KLEEN CORP
$47.49
3/7/2014
TXN00215117
STAPLES
$150.65
3/7/2014
TXN00215118
$532.59
3/7/2014
TXN00215119
NAFECO - INTERNET
$8.22
3/7/2014
TXN00215120
FASTENAL COMPANY01
$169.56
3/7/2014
TXN00215121
FLEETPRIDE 320
$252.95
3/7/2014
TXN00215122
LOWES #02222
$287.86
3/7/2014
TXN00215123
LINDENMEYR MUNROE
$219.25
3/7/2014
TXN00215124
BARBIZON CHARLOTTE INC
$134.12
3/7/2014
TXN00215125
AHLBORN EQUIPMENT, INC
$860.83
3/7/2014
TXN00215126
AMICK EQUIPMENT CO
$31.12
3/7/2014
TXN00215127
$120.00
3/7/2014
TXN00215128
DBJ CORPORATION
$50.00
3/7/2014
TXN00215129
SAFE KIDS WORLDWIDE
$181.01
3/7/2014
TXN00215130
$1,570.92
3/7/2014
TXN00215131
STONE TRUCK PARTS
$53.94
3/7/2014
TXN00215132
WAL-MART #5320
$98.49
3/7/2014
TXN00215133
$7.80
3/7/2014
TXN00215134
AFI 1
00104190
$95.00
3/7/2014
TXN00215135
IEDC ONLINE
($47.59)
3/7/2014
TXN00215136
$487.46
3/7/2014
TXN00215137
AMICK EQUIPMENT CO
$171.75
3/7/2014
TXN00215138
$1,401.09
3/7/2014
TXN00215139
$884.00
3/7/2014
TXN00215140
NORLAB INC
$871.96
3/7/2014
TXN00215141
FASTENAL COMPANY01
$10.45
3/7/2014
TXN00215142
$881.94
3/7/2014
TXN00215143
FASTENAL COMPANY01
$53.94
3/7/2014
TXN00215144
WAL-MART #5320
$644.16
3/7/2014
TXN00215145
JENKINS COMPANY
$10.65
3/7/2014
TXN00215146
MCKNIGHT HARDWARE
$21.93
3/7/2014
TXN00215147
$15.12
3/7/2014
TXN00215148
$36.89
3/7/2014
TXN00215149
AMER ASSOC NOTARIESWE
$31.79
3/7/2014
TXN00215150
$102.95
3/7/2014
TXN00215151
LAWSON PRODUCTS
$56.08
3/7/2014
TXN00215152
$111.51
3/7/2014
TXN00215153
FASTENAL COMPANY01
$58.66
3/7/2014
TXN00215154
CHANNING BETE CO AHA
$3.44
3/7/2014
TXN00215155
$39.70
3/7/2014
TXN00215156
OFFICE DEPOT #1214
$166.39
3/7/2014
TXN00215157
$43.70
3/7/2014
TXN00215158
$341.51
3/7/2014
TXN00215159
LOWES #02222
$250.00
3/7/2014
TXN00215160
$177.03
3/7/2014
TXN00215161
$297.83
3/7/2014
TXN00215162
NAPA STORE 1133005
$9.50
3/7/2014
TXN00215163
WW GRAINGER
$53.94
3/7/2014
TXN00215164
WAL-MART #5320
$963.62
3/7/2014
TXN00215165
GAL UNIFORM&EQUIPMENT
$300.00
3/7/2014
TXN00215166
B & H PHOTO-VIDEO.COM
$7.05
3/7/2014
TXN00215167
$2,438.79
3/7/2014
TXN00215168
AMICK EQUIPMENT CO
$242.11
3/7/2014
TXN00215169
GE ANALYTICAL INSTRUMENTS
$281.61
3/7/2014
TXN00215170
OFFICE MAX
($23.38)
3/7/2014
TXN00215171
$8.33
3/7/2014
TXN00215172
$311.77
3/7/2014
TXN00215173
WINTER EQUIPMENT COMPANY
$601.93
3/7/2014
TXN00215174
TRIAD FREIGHTLINER
$270.50
3/7/2014
TXN00215175
$447.43
3/7/2014
TXN00215176
ECK SUPPLY CO 28
$16.33
3/7/2014
TXN00215177
LOWES #00387
$213.48
3/7/2014
TXN00215178
BEST BUY
$462.73
3/7/2014
TXN00215179
NOR NORTHERN TOOL
$97.68
3/7/2014
TXN00215180
FRAME WAREHOUSE 7
$704.92
3/7/2014
TXN00215181
$378.76
3/7/2014
TXN00215182
CUMMINS ATLANTIC #4
$48.89
3/7/2014
TXN00215183
LOWES #02222
$143.14
3/7/2014
TXN00215184
$53.94
3/7/2014
TXN00215185
WAL-MART #5320
$322.81
3/7/2014
TXN00215186
IR INDUSTRIAL
$148.83
3/7/2014
TXN00215187
DIVERSIFIED POOL PRODUCTS
$146.55
3/7/2014
TXN00215188
Gempler 1020008971
$359.32
3/7/2014
TXN00215189
WW GRAINGER
$242.09
3/7/2014
TXN00215190
$39.50
3/10/2014 TXN00215191
$7.64
3/10/2014 TXN00215192
LOWES #02771
$25.37
3/10/2014 TXN00215193
$8.55
3/10/2014 TXN00215194
NAPA STORE 1133005
$13.45
3/10/2014 TXN00215195
GRAYBAR ELECTRIC
$470.85
3/10/2014 TXN00215196
NAPA STORE 1133005
$291.74
3/10/2014 TXN00215197
SEARS ROEBUCK 1335
$615.91
3/10/2014 TXN00215198
SCORE
$900.00
3/10/2014 TXN00215199
REGION IV VPP PARTICIPANT
$57.60
3/10/2014 TXN00215200
MCMASTER-CARR
$513.88
3/10/2014 TXN00215201
PRO CHEM INC
$299.00
3/10/2014 TXN00215202
THAWTE
$104.73
3/10/2014 TXN00215203
$109.47
3/10/2014 TXN00215204
$67.16
3/10/2014 TXN00215205
LOWES #00508
$43.85
3/10/2014 TXN00215206
$542.18
3/10/2014 TXN00215207
$1,211.00
3/10/2014 TXN00215208
AED BRANDS
00001552
$28.03
3/10/2014 TXN00215209
TRIAD FREIGHTLINER
$77.58
3/10/2014 TXN00215210
WW GRAINGER
$104.75
3/10/2014 TXN00215211
DIRECTLY YOURS
$12.36
3/10/2014 TXN00215212
NAPA STORE 1133005
$33.99
3/10/2014 TXN00215213
$254.02
3/10/2014 TXN00215214
SOUTHEASTERN EMERG
$255.01
3/10/2014 TXN00215215
GREEN FORD
$153.72
3/10/2014 TXN00215216
$4.98
3/10/2014 TXN00215217
$12.75
3/10/2014 TXN00215218
PARTY CITY #252
$218.45
3/10/2014 TXN00215219
CHEMSEARCH
$5.51
3/10/2014 TXN00215220
$239.98
3/10/2014 TXN00215221
$99.12
3/10/2014 TXN00215222
$579.25
3/10/2014 TXN00215223
NU LIFE ENVIRONMENTAL IN
$29.16
3/10/2014 TXN00215224
THE HOME DEPOT 3605
$816.55
3/10/2014 TXN00215225
GREENSBORO TRACTOR
$900.00
3/10/2014 TXN00215226
$35.00
3/10/2014 TXN00215227
$303.02
3/10/2014 TXN00215228
LION APPAREL INC
$6.94
3/10/2014 TXN00215229
$9.49
3/10/2014 TXN00215230
BROWNELLS INC
$28.20
3/10/2014 TXN00215231
$211.38
3/10/2014 TXN00215232
BARNHARTS TECH TIRE
$631.20
3/10/2014 TXN00215233
TFS FISHER SCI CHI
$15.04
3/10/2014 TXN00215234
$31.38
3/10/2014 TXN00215235
$208.91
3/10/2014 TXN00215236
$327.67
3/10/2014 TXN00215237
TELEDYNE ISCO
$175.00
3/10/2014 TXN00215238
$109.72
3/10/2014 TXN00215239
OFFICE DEPOT #32
$41.63
3/10/2014 TXN00215240
BARNHARTS TECH TIRE
$530.94
3/10/2014 TXN00215241
HACH COMPANY
$420.09
3/10/2014 TXN00215242
$171.31
3/10/2014 TXN00215243
TRIAD FREIGHTLINER
($373.25)
3/10/2014 TXN00215244
GREENSBORO TRACTOR
$31.56
3/10/2014 TXN00215245
$114.86
3/10/2014 TXN00215246
$450.00
3/10/2014 TXN00215247
$44.58
3/10/2014 TXN00215248
EBERHARD MANUFACTURING C
$242.46
3/10/2014 TXN00215249
$19.96
3/10/2014 TXN00215250
FLEETPRIDE 320
$41.56
3/10/2014 TXN00215251
$414.12
3/10/2014 TXN00215252
$46.56
3/10/2014 TXN00215253
NAPA STORE 1133005
$206.67
3/10/2014 TXN00215254
SIEMENS INDUSTRY INC
$27.24
3/10/2014 TXN00215255
$870.24
3/10/2014 TXN00215256
SHI CORP
$300.00
3/10/2014 TXN00215257
JESSUP COMPANY
$95.06
3/10/2014 TXN00215258
FORSYTH MOWER WORKS
$243.92
3/10/2014 TXN00215259
BARNHARTS TECH TIRE
$175.00
3/10/2014 TXN00215260
$14.38
3/10/2014 TXN00215261
THE HOME DEPOT 3604
$351.51
3/10/2014 TXN00215262
FLEETPRIDE 320
$313.20
3/10/2014 TXN00215263
$84.99
3/10/2014 TXN00215264
LOWES #02222
$104.20
3/10/2014 TXN00215265
$90.67
3/10/2014 TXN00215266
LOWES #02771
$12.91
3/10/2014 TXN00215267
STAPLES DIRECT
$402.45
3/10/2014 TXN00215268
$65.44
3/10/2014 TXN00215269
STAPLES
$48.20
3/10/2014 TXN00215270
$115.57
3/10/2014 TXN00215271
$788.88
3/10/2014 TXN00215272
INTUIT SAFETY CONCEPTS I
$49.88
3/10/2014 TXN00215273
$13.42
3/10/2014 TXN00215274
$156.92
3/10/2014 TXN00215275
NAPA STORE 1133005
$355.09
3/10/2014 TXN00215276
WW GRAINGER
$134.55
3/10/2014 TXN00215277
BRADY PARTS INC
$392.87
3/10/2014 TXN00215278
MCMASTER-CARR
$190.93
3/10/2014 TXN00215279
LOWES #02771
$57.26
3/10/2014 TXN00215280
NAPA STORE 1133005
$606.00
3/10/2014 TXN00215281
JESSUP COMPANY
($45.00)
3/10/2014 TXN00215282
MARTECH SYSTEMS, INC.
00111914
$239.00
3/10/2014 TXN00215283
MARTECH SYSTEMS, INC.
$566.84
3/10/2014 TXN00215284
$48.45
3/10/2014 TXN00215285
STAPLES DIRECT
$29.16
3/10/2014 TXN00215286
SUNSTATES SUPPLY CO
($120.96)
3/10/2014 TXN00215287
$998.11
3/10/2014 TXN00215288
CAVIN AND STOVALL PHOTOGR
$101.78
3/10/2014 TXN00215289
STAPLES
$1,000.00
3/10/2014 TXN00215290
HACH COMPANY
$25.62
3/10/2014 TXN00215291
$563.97
3/10/2014 TXN00215292
PRO CHEM INC
$836.81
3/10/2014 TXN00215293
$4.90
3/10/2014 TXN00215294
LOWES #00387
$106.72
3/10/2014 TXN00215295
$150.00
3/10/2014 TXN00215296
INTERNATIONAL ASSOC
$82.92
3/10/2014 TXN00215297
$10.16
3/10/2014 TXN00215298
OFFICE DEPOT #2606
$170.56
3/10/2014 TXN00215299
$107.72
3/10/2014 TXN00215300
THE HOME DEPOT 3605
$404.25
3/10/2014 TXN00215301
GARD SPECIALISTS C
$146.39
3/10/2014 TXN00215302
TRIAD FREIGHTLINER
$38.39
3/10/2014 TXN00215303
FEDEX 798136084884
$16.10
3/10/2014 TXN00215304
($34.55)
3/10/2014 TXN00215305
$673.14
3/10/2014 TXN00215306
$77.00
3/10/2014 TXN00215307
CAROLINA THEATRE OF GSBO
$201.70
3/10/2014 TXN00215308
$24.83
3/10/2014 TXN00215309
NAPA STORE 1133005
$152.72
3/10/2014 TXN00215310
$47.25
3/10/2014 TXN00215311
THE HOME DEPOT 3604
$10.41
3/10/2014 TXN00215312
LION APPAREL INC
($38.04)
3/10/2014 TXN00215313
$20.00
3/10/2014 TXN00215314
LUCKYS PET RESORT & DAY S
$90.00
3/10/2014 TXN00215315
$93.92
3/10/2014 TXN00215316
$285.00
3/10/2014 TXN00215317
SWANA
$504.55
3/10/2014 TXN00215318
TFS FISHER SCI ATL
$265.55
3/10/2014 TXN00215319
00104190
$10.00
3/10/2014 TXN00215320
KAY HEATING
$89.61
3/10/2014 TXN00215321
OFFICE DEPOT #1214
$115.25
3/10/2014 TXN00215322
$44.68
3/10/2014 TXN00215323
MECHANICAL SUPPLY
($80.07)
3/10/2014 TXN00215324
$170.79
3/10/2014 TXN00215325
OFFICE DEPOT #1214
$174.42
3/10/2014 TXN00215326
OFFICE DEPOT #1214
$579.65
3/10/2014 TXN00215327
$85.00
3/10/2014 TXN00215328
NC ELECTRICAL INSTITUTE
$270.78
3/10/2014 TXN00215329
$42.34
3/10/2014 TXN00215330
$354.51
3/10/2014 TXN00215331
$11.55
3/10/2014 TXN00215332
SIEMENS INDUSTRY INC
$29.89
3/10/2014 TXN00215333
$732.00
3/10/2014 TXN00215334
$30.54
3/10/2014 TXN00215335
OFFICE DEPOT #32
$16.56
3/10/2014 TXN00215336
LYF TYM BUILDING PRODUCTS
$43.39
3/10/2014 TXN00215337
$100.00
3/10/2014 TXN00215338
NCDOT ONLINE REGISTRATIO
$238.28
3/10/2014 TXN00215339
GREEN FORD
$145.28
3/10/2014 TXN00215340
$158.55
3/10/2014 TXN00215341
MOORE MEDICAL LLC
$414.62
3/11/2014 TXN00215342
PITNEY BOWES PI
$25.62
3/11/2014 TXN00215343
$76.76
3/11/2014 TXN00215344
SSI SCHOOL SPECIALTY
$20.69
3/11/2014 TXN00215345
AFI 1
$28.82
3/11/2014 TXN00215346
$185.39
3/11/2014 TXN00215347
LOWES #02222
$27.62
3/11/2014 TXN00215348
THE UPS STORE 2272
$12.55
3/11/2014 TXN00215349
$43.08
3/11/2014 TXN00215350
AFI 1
$59.79
3/11/2014 TXN00215351
LOWES #00404
$145.80
3/11/2014 TXN00215352
ABC SUPPLY 0024
$334.00
3/11/2014 TXN00215353
SWANK MOTION PICTURES IN
$275.42
3/11/2014 TXN00215354
$75.00
3/11/2014 TXN00215355
QUICK CASH PAWN OF
$65.34
3/11/2014 TXN00215356
$96.07
3/11/2014 TXN00215357
MAJESTIC SOLUTIONS
$5.65
3/11/2014 TXN00215358
$20.08
3/11/2014 TXN00215359
LOWES #02771
$450.00
3/11/2014 TXN00215360
$20.27
3/11/2014 TXN00215361
$941.40
3/11/2014 TXN00215362
SAFETY PRODUCTS INC
$10.68
3/11/2014 TXN00215363
$109.15
3/11/2014 TXN00215364
THE HOME DEPOT 3605
$18.10
3/11/2014 TXN00215365
LOWES #02222
$269.99
3/11/2014 TXN00215366
WW GRAINGER
$24.34
3/11/2014 TXN00215367
$110.49
3/11/2014 TXN00215368
IBS OF CENTRAL NC
$82.19
3/11/2014 TXN00215369
GROVE RIVER MACHINERY
$60.00
3/11/2014 TXN00215370
$47.89
3/11/2014 TXN00215371
MOTORSPORTSMONSTER.COM
$70.52
3/11/2014 TXN00215372
$11.29
3/11/2014 TXN00215373
$149.02
3/11/2014 TXN00215374
$12.59
3/11/2014 TXN00215375
$582.55
3/11/2014 TXN00215376
ABC SUPPLY 0024
$120.00
3/11/2014 TXN00215377
USA PAWN
$7.65
3/11/2014 TXN00215378
$5.54
3/11/2014 TXN00215379
$157.67
3/11/2014 TXN00215380
ECK SUPPLY CO 28
$565.76
3/11/2014 TXN00215381
WW GRAINGER
$235.00
3/11/2014 TXN00215382
PAYPAL NORTHCAROLI
$525.07
3/11/2014 TXN00215383
STONE TRUCK PARTS
$6.49
3/11/2014 TXN00215384
USPS 36469603031021439
$500.00
3/11/2014 TXN00215385
SQ PIEDMONT LOCATING SER
$185.23
3/11/2014 TXN00215386
$709.89
3/11/2014 TXN00215387
$43.38
3/11/2014 TXN00215388
$290.58
3/11/2014 TXN00215389
$101.41
3/11/2014 TXN00215390
$5.33
3/11/2014 TXN00215391
$375.80
3/11/2014 TXN00215392
$8.74
3/11/2014 TXN00215393
$54.31
3/11/2014 TXN00215394
STONE TRUCK PARTS
$54.66
3/11/2014 TXN00215395
$26.52
3/11/2014 TXN00215396
$111.34
3/11/2014 TXN00215397
$540.29
3/11/2014 TXN00215398
WW GRAINGER
$178.93
3/11/2014 TXN00215399
LOWES #00387
$384.30
3/11/2014 TXN00215400
$261.52
3/11/2014 TXN00215401
BEST BUY
$225.00
3/11/2014 TXN00215402
RICHMOND AUTO GLASS
$272.21
3/11/2014 TXN00215403
$384.30
3/11/2014 TXN00215404
LEONARD BUILDING & TRUCK
$249.55
3/11/2014 TXN00215405
$2.12
3/11/2014 TXN00215406
$479.61
3/11/2014 TXN00215407
COLONIAL MATERIALS
$304.64
3/11/2014 TXN00215408
LOWES #00387
$225.00
3/11/2014 TXN00215409
RICHMOND AUTO GLASS
$43.55
3/11/2014 TXN00215410
LOWES #02771
$74.81
3/11/2014 TXN00215411
$555.25
3/11/2014 TXN00215412
Charles R Underwood Inc
$274.19
3/11/2014 TXN00215413
$13.13
3/11/2014 TXN00215414
$89.67
3/11/2014 TXN00215415
ATLAS FENCE CO INC
$24.94
3/11/2014 TXN00215416
WW GRAINGER
$33.11
3/11/2014 TXN00215417
STONE TRUCK PARTS
$614.59
3/12/2014 TXN00215418
2XL CORP/CARE-GYMWIPES
$350.00
3/12/2014 TXN00215419
RICHMOND AUTO GLASS
$239.11
3/12/2014 TXN00215420
ECK SUPPLY CO 28
$38.24
3/12/2014 TXN00215421
TFS FISHER SCI CHI
$759.35
3/12/2014 TXN00215422
IBUY STORES, INC.
$2.38
3/12/2014 TXN00215423
STONE TRUCK PARTS
$27.80
3/12/2014 TXN00215424
LOWES #00387
$10.14
3/12/2014 TXN00215425
PEGRAM WEST
$498.46
3/12/2014 TXN00215426
GREENSBORO TRACTOR
$720.56
3/12/2014 TXN00215427
$215.00
3/12/2014 TXN00215428
NCAMPO
$11.20
3/12/2014 TXN00215429
AFI 1
$356.34
3/12/2014 TXN00215430
00001552
$207.85
3/12/2014 TXN00215431
WINDSHIELD GLASS OF GREEN
$80.02
3/12/2014 TXN00215432
LOWES #00404
$13.58
3/12/2014 TXN00215433
($27.00)
3/12/2014 TXN00215434
$47.76
3/12/2014 TXN00215435
$34.13
3/12/2014 TXN00215436
$838.21
3/12/2014 TXN00215437
CUMMINS ATLANTIC #4
$14.99
3/12/2014 TXN00215438
$246.89
3/12/2014 TXN00215439
NAPA STORE 1133005
$33.88
3/12/2014 TXN00215440
$20.62
3/12/2014 TXN00215441
$44.41
3/12/2014 TXN00215442
NAPA STORE 1133005
($64.16)
3/12/2014 TXN00215443
STONE TRUCK PARTS
$969.44
3/12/2014 TXN00215444
SAFETY PRODUCTS INC
$137.71
3/12/2014 TXN00215445
$202.86
3/12/2014 TXN00215446
WW GRAINGER
$37.50
3/12/2014 TXN00215447
$34.13
3/12/2014 TXN00215448
$66.31
3/12/2014 TXN00215449
$382.89
3/12/2014 TXN00215450
LAWMENS SAFETY SUPPLY IN
$12.33
3/12/2014 TXN00215451
MCKNIGHT HARDWARE
$8.35
3/12/2014 TXN00215452
DOLRTREE 1842 00018424
($133.44)
3/12/2014 TXN00215453
CUMMINS ATLANTIC #4
$8.82
3/12/2014 TXN00215454
STONE TRUCK PARTS
($52.84)
3/12/2014 TXN00215455
NAPA STORE 1133005
$2.12
3/12/2014 TXN00215456
$571.12
3/12/2014 TXN00215457
$2,439.19
3/12/2014 TXN00215458
MAC PAPERS INC
$289.50
3/12/2014 TXN00215459
$64.13
3/12/2014 TXN00215460
$13.84
3/12/2014 TXN00215461
$3.73
3/12/2014 TXN00215462
$7.17
3/12/2014 TXN00215463
NAPA STORE 1133005
$81.45
3/12/2014 TXN00215464
FLEETPRIDE 320
$32.56
3/12/2014 TXN00215465
$179.66
3/12/2014 TXN00215466
$410.00
3/12/2014 TXN00215467
PLUMBING SERVICES INC
$26.00
3/12/2014 TXN00215468
$370.00
3/12/2014 TXN00215469
SQ ECC&I
$39.02
3/12/2014 TXN00215470
$27.93
3/12/2014 TXN00215471
ES AND E 336 272 4123
$20.15
3/12/2014 TXN00215472
OFFICE DEPOT #312
$602.40
3/12/2014 TXN00215473
$25.47
3/12/2014 TXN00215474
STONE TRUCK PARTS
$11.68
3/12/2014 TXN00215475
$42.70
3/12/2014 TXN00215476
WELLS TROPHY SPORTSWEAR
$85.00
3/12/2014 TXN00215477
ERNIES MACHINE COMPANY
$290.39
3/12/2014 TXN00215478
WW GRAINGER
$3.96
3/12/2014 TXN00215479
$39.72
3/12/2014 TXN00215480
$226.84
3/12/2014 TXN00215481
$99.88
3/12/2014 TXN00215482
LOWES #02222
$181.48
3/12/2014 TXN00215483
$102.24
3/12/2014 TXN00215484
CAROLINA CARBONIC
$55.00
3/12/2014 TXN00215485
LANGUAGE RESOURCES
$562.19
3/12/2014 TXN00215486
$126.69
3/12/2014 TXN00215487
NAPA STORE 1133005
$479.22
3/12/2014 TXN00215488
ES AND E 336 272 4123
$97.51
3/12/2014 TXN00215489
$978.15
3/12/2014 TXN00215490
CONDER FLAG COMPANY INC
$42.18
3/12/2014 TXN00215491
$37.50
3/12/2014 TXN00215492
$35.18
3/12/2014 TXN00215493
LOWES #00387
$14.30
3/12/2014 TXN00215494
$361.09
3/12/2014 TXN00215495
UNITED RENTALS #018976
$140.84
3/12/2014 TXN00215496
HYDRA RAM UNLIMITED
$31.56
3/12/2014 TXN00215497
$13.45
3/12/2014 TXN00215498
LOWES #02771
$225.00
3/12/2014 TXN00215499
$77.44
3/12/2014 TXN00215500
OFFICE DEPOT #312
$494.84
3/12/2014 TXN00215501
$72.00
3/12/2014 TXN00215502
$43.55
3/12/2014 TXN00215503
LOWES #02771
$304.62
3/12/2014 TXN00215504
$426.57
3/12/2014 TXN00215505
HANDYMAN
$77.85
3/12/2014 TXN00215506
$200.00
3/12/2014 TXN00215507
AMERICAN RED CROSS
$79.85
3/12/2014 TXN00215508
$0.84
3/12/2014 TXN00215509
AFI 1
$50.00
3/12/2014 TXN00215510
$145.00
3/12/2014 TXN00215511
LEXISNEXIS RISK MAN
$275.14
3/12/2014 TXN00215512
B & H PHOTO-VIDEO.COM
$113.54
3/12/2014 TXN00215513
$10.25
3/12/2014 TXN00215514
NAPA STORE 1133005
$404.58
3/12/2014 TXN00215515
SSC - REIDSVILLE S
$36.96
3/12/2014 TXN00215516
$234.43
3/12/2014 TXN00215517
HD SUPPLY WATERWORKS 217
$22.14
3/12/2014 TXN00215518
($33.00)
3/12/2014 TXN00215519
$450.03
3/12/2014 TXN00215520
LOWES #02771
$17.63
3/12/2014 TXN00215521
$66.51
3/12/2014 TXN00215522
LOWES #00387
$87.36
3/12/2014 TXN00215523
STONE TRUCK PARTS
($381.63)
3/12/2014 TXN00215524
$159.75
3/12/2014 TXN00215525
ENTENMANN-ROVIN COMPANY
$24.72
3/12/2014 TXN00215526
$144.37
3/12/2014 TXN00215527
$42.49
3/12/2014 TXN00215528
$115.29
3/12/2014 TXN00215529
$30.00
3/12/2014 TXN00215530
URBAN LAND INSTITUTE
$64.03
3/12/2014 TXN00215531
LOWES #00508
$43.55
3/12/2014 TXN00215532
LOWES #02771
$180.90
3/12/2014 TXN00215533
BISCUITVILLE 148
$91.27
3/12/2014 TXN00215534
GREENSBORO TRACTOR
$189.27
3/12/2014 TXN00215535
FLEETPRIDE 320
$121.05
3/12/2014 TXN00215536
$71.52
3/12/2014 TXN00215537
DOMINO'S 8912
$19.45
3/12/2014 TXN00215538
$39.73
3/12/2014 TXN00215539
NAPA STORE 1133005
$151.37
3/12/2014 TXN00215540
MCKNIGHT HARDWARE
$1,551.19
3/12/2014 TXN00215541
FASTENAL COMPANY01
$50.22
3/12/2014 TXN00215542
WAL-MART #1498
$158.30
3/12/2014 TXN00215543
$598.72
3/12/2014 TXN00215544
$62.41
3/12/2014 TXN00215545
GRAYBAR ELECTRIC
$50.02
3/12/2014 TXN00215546
STAPLES
$13.44
3/12/2014 TXN00215547
$1,024.66
3/12/2014 TXN00215548
$35.84
3/12/2014 TXN00215549
SUNSTATES SUPPLY CO
$98.79
3/12/2014 TXN00215550
CUMMINS ATLANTIC #4
$112.41
3/12/2014 TXN00215551
FLEETPRIDE 320
$76.00
3/12/2014 TXN00215552
$296.78
3/12/2014 TXN00215553
$71.52
3/12/2014 TXN00215554
DOMINO'S 8912
$488.35
3/12/2014 TXN00215555
$4.25
3/12/2014 TXN00215556
$30.00
3/12/2014 TXN00215557
URBAN LAND INSTITUTE
$13.16
3/12/2014 TXN00215558
AFI 1
$243.86
3/12/2014 TXN00215559
$199.48
3/12/2014 TXN00215560
OFFICE DEPOT #2602
$204.36
3/12/2014 TXN00215561
GREENSBORO TRACTOR
($7.17)
3/12/2014 TXN00215562
NAPA STORE 1133005
$50.00
3/12/2014 TXN00215563
$315.82
3/12/2014 TXN00215564
AMICK EQUIPMENT CO
$17.78
3/12/2014 TXN00215565
STONE TRUCK PARTS
$82.09
3/12/2014 TXN00215566
$43.55
3/12/2014 TXN00215567
LOWES #00387
$32.50
3/12/2014 TXN00215568
$324.35
3/12/2014 TXN00215569
$496.32
3/12/2014 TXN00215570
GREENSBORO TRACTOR
$26.71
3/12/2014 TXN00215571
LOWES #00387
$232.00
3/12/2014 TXN00215572
$275.00
3/12/2014 TXN00215573
$8.82
3/12/2014 TXN00215574
$50.00
3/12/2014 TXN00215575
$147.13
3/12/2014 TXN00215576
AFI 1
$292.52
3/12/2014 TXN00215577
$999.78
3/12/2014 TXN00215578
FASTENAL COMPANY01
00111914
$350.00
3/12/2014 TXN00215579
RICHMOND AUTO GLASS
$117.34
3/12/2014 TXN00215580
$1,216.19
3/12/2014 TXN00215581
$26.11
3/12/2014 TXN00215582
NAPA STORE 1133005
$34.13
3/12/2014 TXN00215583
$32.03
3/12/2014 TXN00215584
$151.07
3/12/2014 TXN00215585
LOWES #02222
$170.21
3/13/2014 TXN00215586
MCKNIGHT HARDWARE
$336.16
3/13/2014 TXN00215587
FASTENAL COMPANY01
$6.75
3/13/2014 TXN00215588
LOWES #00387
$314.51
3/13/2014 TXN00215589
$397.11
3/13/2014 TXN00215590
$10.61
3/13/2014 TXN00215591
$216.49
3/13/2014 TXN00215592
$276.70
3/13/2014 TXN00215593
LT ENTERPRISES INC
$1,455.92
3/13/2014 TXN00215594
$70.00
3/13/2014 TXN00215595
RAY HARRIS INC
$118.04
3/13/2014 TXN00215596
LOWES #02222
$67.74
3/13/2014 TXN00215597
BLAISING FIRE & WATERC
$291.96
3/13/2014 TXN00215598
DANA SAFETY SUPPLY
$455.32
3/13/2014 TXN00215599
$205.91
3/13/2014 TXN00215600
GRAHAM TRACTOR CO
$62.60
3/13/2014 TXN00215601
WW GRAINGER
$394.96
3/13/2014 TXN00215602
BEST BUY
$87.11
3/13/2014 TXN00215603
DANA SAFETY SUPPLY
$38.91
3/13/2014 TXN00215604
$66.34
3/13/2014 TXN00215605
$36.96
3/13/2014 TXN00215606
$100.00
3/13/2014 TXN00215607
RAY HARRIS INC
$337.33
3/13/2014 TXN00215608
LINDENMEYR MUNROE
$31.29
3/13/2014 TXN00215609
$187.10
3/13/2014 TXN00215610
GRAYBAR ELECTRIC
$34.24
3/13/2014 TXN00215611
$200.00
3/13/2014 TXN00215612
$195.73
3/13/2014 TXN00215613
SOUTHEASTERN EMERG
$166.39
3/13/2014 TXN00215614
$348.39
3/13/2014 TXN00215615
00001552
$695.50
3/13/2014 TXN00215616
SAFE & SECURE LOCKSMITH
$196.95
3/13/2014 TXN00215617
$776.61
3/13/2014 TXN00215618
Galls Intern
$273.72
3/13/2014 TXN00215619
$164.70
3/13/2014 TXN00215620
$406.34
3/13/2014 TXN00215621
$275.42
3/13/2014 TXN00215622
LOWES #02771
$46.11
3/13/2014 TXN00215623
WW GRAINGER
$203.38
3/13/2014 TXN00215624
TUTTLE SIGNS & DESIGNS I
$152.19
3/13/2014 TXN00215625
$48.32
3/13/2014 TXN00215626
LOWES #00387
$43.55
3/13/2014 TXN00215627
LOWES #02771
$58.98
3/13/2014 TXN00215628
WWW.NEWEGG.COM
$673.49
3/13/2014 TXN00215629
$20.82
3/13/2014 TXN00215630
MASTERCOLOR PROFESSIONAL
$39.99
3/13/2014 TXN00215631
$746.72
3/13/2014 TXN00215632
BATTERIES PLUS #18
$68.05
3/13/2014 TXN00215633
$1,263.95
3/13/2014 TXN00215634
BROWNELLS INC
$904.02
3/13/2014 TXN00215635
FASTENAL COMPANY01
$50.63
3/13/2014 TXN00215636
WW GRAINGER
$147.53
3/13/2014 TXN00215637
$80.00
3/13/2014 TXN00215638
RAY HARRIS INC
$445.04
3/13/2014 TXN00215639
SUNSTATES SUPPLY CO
$226.43
3/13/2014 TXN00215640
FASTENAL COMPANY01
$37.50
3/13/2014 TXN00215641
$346.50
3/13/2014 TXN00215642
$853.86
3/13/2014 TXN00215643
EVERYTHING ATTACHMENTS CO
$39.98
3/13/2014 TXN00215644
$285.75
3/13/2014 TXN00215645
A SHADE BETTER
$163.91
3/13/2014 TXN00215646
$128.00
3/13/2014 TXN00215647
$34.13
3/13/2014 TXN00215648
$19.23
3/13/2014 TXN00215649
$51.23
3/13/2014 TXN00215650
OFFICE DEPOT #32
$482.08
3/13/2014 TXN00215651
LT ENTERPRISES INC
$209.38
3/13/2014 TXN00215652
$32.46
3/13/2014 TXN00215653
$12.79
3/13/2014 TXN00215654
AUTOZONE #0194
$212.43
3/13/2014 TXN00215655
$130.00
3/13/2014 TXN00215656
TWO MEN AND A TRUCK
$631.48
3/13/2014 TXN00215657
$89.95
3/13/2014 TXN00215658
Snider Tire #15
$188.18
3/13/2014 TXN00215659
THE HOME DEPOT 3604
$35.99
3/13/2014 TXN00215660
TITLE BOXING
$74.93
3/13/2014 TXN00215661
WW GRAINGER
$2,458.75
3/13/2014 TXN00215662
Snider Tire #15
$665.77
3/13/2014 TXN00215663
$74.07
3/13/2014 TXN00215664
NAPA STORE 1133005
$149.40
3/13/2014 TXN00215665
$89.22
3/13/2014 TXN00215666
$940.50
3/13/2014 TXN00215667
$30.42
3/13/2014 TXN00215668
$373.88
3/13/2014 TXN00215669
WW GRAINGER
$108.56
3/13/2014 TXN00215670
D&L APPLIANCE PRTS CO#04
$32.41
3/13/2014 TXN00215671
$247.50
3/13/2014 TXN00215672
$3.51
3/13/2014 TXN00215673
$6.39
3/13/2014 TXN00215674
MCKNIGHT HARDWARE
$47.14
3/13/2014 TXN00215675
I AND I SLING
$65.82
3/13/2014 TXN00215676
$41.09
3/13/2014 TXN00215677
$40.29
3/13/2014 TXN00215678
FOOD LION #0335
$139.31
3/13/2014 TXN00215679
WW GRAINGER
$146.04
3/13/2014 TXN00215680
$805.80
3/13/2014 TXN00215681
LION APPAREL INC
$49.22
3/13/2014 TXN00215682
OFFICE DEPOT #312
$433.30
3/13/2014 TXN00215683
WW GRAINGER
$88.62
3/13/2014 TXN00215684
$60.44
3/13/2014 TXN00215685
$70.38
3/13/2014 TXN00215686
HOBBY LOBBY #315
$137.46
3/13/2014 TXN00215687
$70.86
3/13/2014 TXN00215688
STAPLES
$54.42
3/13/2014 TXN00215689
00104190
$27.86
3/13/2014 TXN00215690
MCKNIGHT HARDWARE
$260.00
3/13/2014 TXN00215691
SQ DIVERSIFIED ENTRY SYS
($53.38)
3/13/2014 TXN00215692
$28.32
3/13/2014 TXN00215693
$630.43
3/13/2014 TXN00215694
$54.27
3/13/2014 TXN00215695
$23.00
3/13/2014 TXN00215696
WW GRAINGER
$4.72
3/13/2014 TXN00215697
NAPA STORE 1133005
($46.95)
3/13/2014 TXN00215698
OFFICE DEPOT #312
$202.76
3/13/2014 TXN00215699
THE HOME DEPOT 3604
$62.72
3/13/2014 TXN00215700
$15.37
3/13/2014 TXN00215701
$152.78
3/13/2014 TXN00215702
THE HOME DEPOT 3604
$692.42
3/13/2014 TXN00215703
TFS FISHER SCI ATL
$68.04
3/13/2014 TXN00215704
$855.00
3/13/2014 TXN00215705
TMS RE MULCH INC
$124.67
3/13/2014 TXN00215706
FULL SOURCE LLC
$329.80
3/13/2014 TXN00215707
ARAMARK UNIFORM
$106.43
3/13/2014 TXN00215708
$102.00
3/13/2014 TXN00215709
US - YELLOW
$30.64
3/13/2014 TXN00215710
HOBBY LOBBY #315
$8.17
3/13/2014 TXN00215711
$268.91
3/13/2014 TXN00215712
$688.78
3/13/2014 TXN00215713
PETE DUTY AND ASSOCIATES
$56.00
3/13/2014 TXN00215714
TRIAD SHEET METAL & MEC
$275.42
3/13/2014 TXN00215715
$78.89
3/13/2014 TXN00215716
$191.05
3/13/2014 TXN00215717
$225.68
3/13/2014 TXN00215718
$12.79
3/13/2014 TXN00215719
STAPLES
$300.00
3/13/2014 TXN00215720
$487.94
3/13/2014 TXN00215721
$256.00
3/13/2014 TXN00215722
$37.43
3/13/2014 TXN00215723
$1,563.20
3/13/2014 TXN00215724
SHI CORP
$440.07
3/13/2014 TXN00215725
LT ENTERPRISES INC
$358.93
3/13/2014 TXN00215726
00111914
$483.19
3/13/2014 TXN00215727
CUMMINS ATLANTIC #4
$1,378.18
3/13/2014 TXN00215728
SPARTAN TOOL LLC
$178.96
3/13/2014 TXN00215729
$18.10
3/13/2014 TXN00215730
AFI 1
$398.54
3/13/2014 TXN00215731
MCMASTER-CARR
$3.51
3/13/2014 TXN00215732
$80.90
3/13/2014 TXN00215733
NAPA STORE 1133005
$359.94
3/13/2014 TXN00215734
$16.67
3/13/2014 TXN00215735
ATLAS FENCE CO INC
$30.52
3/13/2014 TXN00215736
$22.32
3/13/2014 TXN00215737
$15.61
3/13/2014 TXN00215738
D&L APPLIANCE PRTS CO#04
$22.39
3/13/2014 TXN00215739
$58.84
3/13/2014 TXN00215740
$319.65
3/13/2014 TXN00215741
$242.48
3/13/2014 TXN00215742
WW GRAINGER
$794.94
3/13/2014 TXN00215743
$25.94
3/13/2014 TXN00215744
NAPA STORE 1133005
$20.26
3/13/2014 TXN00215745
AUTOZONE #2443
$484.09
3/13/2014 TXN00215746
ACUSHNET COMPANY
$10.95
3/13/2014 TXN00215747
$48.03
3/13/2014 TXN00215748
$34.13
3/13/2014 TXN00215749
$57.95
3/13/2014 TXN00215750
$716.90
3/13/2014 TXN00215751
$24.30
3/13/2014 TXN00215752
$37.85
3/13/2014 TXN00215753
LOWES #02771
$29.99
3/13/2014 TXN00215754
$29.85
3/13/2014 TXN00215755
Amazon.com
$61.48
3/13/2014 TXN00215756
THE HOME DEPOT 3605
$15.95
3/13/2014 TXN00215757
CAMCOR INC
$46.66
3/14/2014 TXN00215758
($7.22)
3/14/2014 TXN00215759
$273.95
3/14/2014 TXN00215760
$5.68
3/14/2014 TXN00215761
$103.01
3/14/2014 TXN00215762
$475.00
3/14/2014 TXN00215763
VZWRLSS S P1667-01
$49.05
3/14/2014 TXN00215764
$88.82
3/14/2014 TXN00215765
$8.19
3/14/2014 TXN00215766
$629.42
3/14/2014 TXN00215767
$66.00
3/14/2014 TXN00215768
FUN HATS
$229.42
3/14/2014 TXN00215769
($57.95)
3/14/2014 TXN00215770
$1,673.26
3/14/2014 TXN00215771
JESSUP COMPANY
$160.13
3/14/2014 TXN00215772
$277.32
3/14/2014 TXN00215773
$57.90
3/14/2014 TXN00215774
SEARS ROEBUCK 1335
$150.84
3/14/2014 TXN00215775
NAFECO - INTERNET
$368.00
3/14/2014 TXN00215776
TRICO CORPORATION
$539.88
3/14/2014 TXN00215777
JRE GREENSBORO
$874.67
3/14/2014 TXN00215778
$264.10
3/14/2014 TXN00215779
$284.66
3/14/2014 TXN00215780
AMICK EQUIPMENT CO
$7.02
3/14/2014 TXN00215781
$67.50
3/14/2014 TXN00215782
($35.84)
3/14/2014 TXN00215783
SUNSTATES SUPPLY CO
$1,534.91
3/14/2014 TXN00215784
Snider Tire #15
$167.94
3/14/2014 TXN00215785
$1,091.56
3/14/2014 TXN00215786
AMICK EQUIPMENT CO
$597.76
3/14/2014 TXN00215787
$270.77
3/14/2014 TXN00215788
$12.78
3/14/2014 TXN00215789
$343.13
3/14/2014 TXN00215790
ECK SUPPLY CO 28
$46.00
3/14/2014 TXN00215791
TRICO CORPORATION
$7.40
3/14/2014 TXN00215792
USPS 36469603031021439
($3.95)
3/14/2014 TXN00215793
$55.25
3/14/2014 TXN00215794
THE HOME DEPOT 3604
$300.00
3/14/2014 TXN00215795
$11.89
3/14/2014 TXN00215796
CUMMINS ATLANTIC #4
$185.00
3/14/2014 TXN00215797
SOCIETY FOR HUMAN RESOURC
$18.36
3/14/2014 TXN00215798
LOWES #02771
$433.50
3/14/2014 TXN00215799
CUMMINS ATLANTIC #4
$82.34
3/14/2014 TXN00215800
$336.95
3/14/2014 TXN00215801
BUDS & BLOOMS NURSERY INC
$687.50
3/14/2014 TXN00215802
$38.29
3/14/2014 TXN00215803
NAPA STORE 1133005
$54.59
3/14/2014 TXN00215804
$1.79
3/14/2014 TXN00215805
LOWES #00387
$85.34
3/14/2014 TXN00215806
$199.00
3/14/2014 TXN00215807
CENTER FOR COMPETITIVE
$146.50
3/14/2014 TXN00215808
$48.83
3/14/2014 TXN00215809
$266.34
3/14/2014 TXN00215810
AMICK EQUIPMENT CO
$285.00
3/14/2014 TXN00215811
$450.00
3/14/2014 TXN00215812
$2,125.72
3/14/2014 TXN00215813
JESSUP COMPANY
$5.07
3/14/2014 TXN00215814
$1,080.54
3/14/2014 TXN00215815
$629.65
3/14/2014 TXN00215816
$247.27
3/14/2014 TXN00215817
$18.14
3/14/2014 TXN00215818
LOWES #02771
$47.65
3/14/2014 TXN00215819
AFI 1
$32.75
3/14/2014 TXN00215820
$9.52
3/14/2014 TXN00215821
$267.41
3/14/2014 TXN00215822
$8.29
3/14/2014 TXN00215823
OFFICE DEPOT #32
$225.00
3/14/2014 TXN00215824
US FITNESS PRODUCTS
$278.97
3/14/2014 TXN00215825
CW WILLIAMS ROCKY MOUNT
$103.50
3/14/2014 TXN00215826
CAROLINA VETERINARY SP
$805.00
3/14/2014 TXN00215827
$29.56
3/14/2014 TXN00215828
$229.30
3/14/2014 TXN00215829
$118.26
3/14/2014 TXN00215830
LOWES #02771
($22.25)
3/14/2014 TXN00215831
$1,014.81
3/14/2014 TXN00215832
AMICK EQUIPMENT CO
$7.37
3/14/2014 TXN00215833
LOWES #00387
$106.61
3/14/2014 TXN00215834
($10.01)
3/14/2014 TXN00215835
$1,244.75
3/14/2014 TXN00215836
$20.47
3/14/2014 TXN00215837
$250.00
3/14/2014 TXN00215838
$30.41
3/14/2014 TXN00215839
$10.44
3/14/2014 TXN00215840
LOWES #02771
$85.54
3/14/2014 TXN00215841
$21.51
3/14/2014 TXN00215842
($160.13)
3/14/2014 TXN00215843
$176.31
3/14/2014 TXN00215844
$487.55
3/14/2014 TXN00215845
GREENSBORO TRACTOR
$118.44
3/14/2014 TXN00215846
WW GRAINGER
$37.49
3/14/2014 TXN00215847
NAPA STORE 1133005
$42.89
3/14/2014 TXN00215848
$109.91
3/14/2014 TXN00215849
OFFICE DEPOT #1214
($37.37)
3/14/2014 TXN00215850
$9.61
3/14/2014 TXN00215851
$555.06
3/14/2014 TXN00215852
$115.10
3/14/2014 TXN00215853
Amazon.com
$53.35
3/14/2014 TXN00215854
$12.75
3/14/2014 TXN00215855
$159.12
3/14/2014 TXN00215856
($452.02)
3/14/2014 TXN00215857
$253.22
3/14/2014 TXN00215858
THE DIZE COMPANY
$669.21
3/14/2014 TXN00215859
1816 LKQ HVYTRK CAROLINA
$404.80
3/14/2014 TXN00215860
ECK SUPPLY CO 28
$51.82
3/14/2014 TXN00215861
$11.18
3/14/2014 TXN00215862
$400.00
3/14/2014 TXN00215863
INTUIT GREENWATER LABORA
$651.83
3/14/2014 TXN00215864
FASTENAL COMPANY01
$82.34
3/14/2014 TXN00215865
$921.88
3/14/2014 TXN00215866
SAFETY PRODUCTS INC
$80.00
3/14/2014 TXN00215867
$160.13
3/14/2014 TXN00215868
$42.39
3/14/2014 TXN00215869
$202.50
3/14/2014 TXN00215870
RAY HARRIS INC
$825.00
3/14/2014 TXN00215871
NIGP
($161.32)
3/14/2014 TXN00215872
FASTENAL COMPANY01
($32.03)
3/14/2014 TXN00215873
$23.84
3/14/2014 TXN00215874
$1,909.76
3/14/2014 TXN00215875
Snider Tire #15
$111.75
3/14/2014 TXN00215876
$47.25
3/14/2014 TXN00215877
$257.80
3/14/2014 TXN00215878
$731.24
3/14/2014 TXN00215879
JRC PFAFFTOWN
$95.83
3/14/2014 TXN00215880
CUMMINS ATLANTIC #4
$68.49
3/14/2014 TXN00215881
$752.11
3/14/2014 TXN00215882
STONE TRUCK PARTS
$532.36
3/14/2014 TXN00215883
CROSS SYSTEMS, INC.
$114.43
3/14/2014 TXN00215884
($99.52)
3/14/2014 TXN00215885
$191.77
3/14/2014 TXN00215886
NAPA STORE 1133005
$15.98
3/14/2014 TXN00215887
$526.15
3/14/2014 TXN00215888
LION APPAREL INC
$456.83
3/14/2014 TXN00215889
$12.75
3/14/2014 TXN00215890
NAPA STORE 1133005
$54.36
3/14/2014 TXN00215891
LOWES #00387
$60.57
3/14/2014 TXN00215892
THE HOME DEPOT 3605
$44.47
3/14/2014 TXN00215893
$59.99
3/14/2014 TXN00215894
NAPA STORE 1133005
$50.58
3/14/2014 TXN00215895
LOWES #02771
$9.44
3/14/2014 TXN00215896
WW GRAINGER
$219.01
3/14/2014 TXN00215897
$26.29
3/14/2014 TXN00215898
NAPA STORE 1133005
$214.74
3/14/2014 TXN00215899
$77.99
3/14/2014 TXN00215900
$234.83
3/14/2014 TXN00215901
BEST BUY
$885.40
3/14/2014 TXN00215902
BAUDVILLE INC.
$584.27
3/14/2014 TXN00215903
$124.55
3/14/2014 TXN00215904
$15.20
3/14/2014 TXN00215905
THE HOME DEPOT 3604
$114.43
3/14/2014 TXN00215906
$832.68
3/14/2014 TXN00215907
FASTENAL COMPANY01
$1,534.91
3/14/2014 TXN00215908
Snider Tire #15
$143.28
3/14/2014 TXN00215909
$69.38
3/14/2014 TXN00215910
OFFICE DEPOT #2602
$47.01
3/14/2014 TXN00215911
00001552
$180.56
3/14/2014 TXN00215912
CUMMINS ATLANTIC #4
$203.38
3/14/2014 TXN00215913
ZORO TOOLS INC
$17.24
3/14/2014 TXN00215914
NAPA STORE 1133005
$687.50
3/14/2014 TXN00215915
$312.91
3/14/2014 TXN00215916
$53.36
3/14/2014 TXN00215917
$39.51
3/14/2014 TXN00215918
LOWES #00387
($190.11)
3/14/2014 TXN00215919
FASTENAL COMPANY01
$211.49
3/14/2014 TXN00215920
$85.39
3/14/2014 TXN00215921
SPORTS AUTHORI00004358
$282.18
3/14/2014 TXN00215922
AMICK EQUIPMENT CO
$2,098.60
3/14/2014 TXN00215923
$204.64
3/14/2014 TXN00215924
WW GRAINGER
$850.08
3/14/2014 TXN00215925
$130.24
3/14/2014 TXN00215926
NAPA STORE 1133005
$133.00
3/14/2014 TXN00215927
$744.58
3/14/2014 TXN00215928
$100.00
3/14/2014 TXN00215929
$129.22
3/14/2014 TXN00215930
$21.10
3/14/2014 TXN00215931
WW GRAINGER
$200.16
3/14/2014 TXN00215932
SQ GREGSON SIGNS
$607.71
3/14/2014 TXN00215933
$1,259.33
3/14/2014 TXN00215934
$381.57
3/14/2014 TXN00215935
$2,400.71
3/14/2014 TXN00215936
AMICK EQUIPMENT CO
$279.16
3/14/2014 TXN00215937
$17.94
3/14/2014 TXN00215938
$21.80
3/14/2014 TXN00215939
$106.74
3/14/2014 TXN00215940
$141.37
3/14/2014 TXN00215941
$215.05
3/17/2014 TXN00215942
$159.48
3/17/2014 TXN00215943
$200.00
3/17/2014 TXN00215944
STATE AND LOCAL GOV
$28.19
3/17/2014 TXN00215945
($12.69)
3/17/2014 TXN00215946
$728.76
3/17/2014 TXN00215947
$42.19
3/17/2014 TXN00215948
$53.18
3/17/2014 TXN00215949
WILCO 301 00003012
($4.25)
3/17/2014 TXN00215950
$3.94
3/17/2014 TXN00215951
NAPA STORE 1133005
$34.09
3/17/2014 TXN00215952
$701.02
3/17/2014 TXN00215953
CROSS SYSTEMS, INC.
$307.10
3/17/2014 TXN00215954
$106.85
3/17/2014 TXN00215955
LOWES #02771
$152.10
3/17/2014 TXN00215956
$43.92
3/17/2014 TXN00215957
$10.97
3/17/2014 TXN00215958
$25.62
3/17/2014 TXN00215959
LOWES #00387
$92.70
3/17/2014 TXN00215960
$87.29
3/17/2014 TXN00215961
$24.63
3/17/2014 TXN00215962
NAPA STORE 1133005
$85.39
3/17/2014 TXN00215963
SEARS ROEBUCK 1335
$193.79
3/17/2014 TXN00215964
STAPLES DIRECT
$2,855.07
3/17/2014 TXN00215965
VZWRLSS MY VZ VB P
$316.21
3/17/2014 TXN00215966
JIMMY JOHNS - 919 - MO
$60.53
3/17/2014 TXN00215967
$362.91
3/17/2014 TXN00215968
$8.52
3/17/2014 TXN00215969
$67.50
3/17/2014 TXN00215970
WW GRAINGER
$94.96
3/17/2014 TXN00215971
$50.22
3/17/2014 TXN00215972
OFFICE DEPOT #312
$566.20
3/17/2014 TXN00215973
RIDGE MANUFACTURING
$35.99
3/17/2014 TXN00215974
NAPA STORE 1133005
$365.25
3/17/2014 TXN00215975
$105.48
3/17/2014 TXN00215976
NAPA STORE 1133005
$102.35
3/17/2014 TXN00215977
($171.31)
3/17/2014 TXN00215978
TRIAD FREIGHTLINER
$469.03
3/17/2014 TXN00215979
DBJ CORPORATION
$89.96
3/17/2014 TXN00215980
WW GRAINGER
$50.69
3/17/2014 TXN00215981
MONOPRICE INC
$197.32
3/17/2014 TXN00215982
$15.54
3/17/2014 TXN00215983
$6.25
3/17/2014 TXN00215984
$208.12
3/17/2014 TXN00215985
OFFICE DEPOT #1214
$51.41
3/17/2014 TXN00215986
$10.68
3/17/2014 TXN00215987
OFFICE DEPOT #2602
$150.00
3/17/2014 TXN00215988
AMERICAN WATERWORKS
$104.59
3/17/2014 TXN00215989
$86.34
3/17/2014 TXN00215990
$19.19
3/17/2014 TXN00215991
$297.00
3/17/2014 TXN00215992
ADVANCED ELECTRONICS
$35.74
3/17/2014 TXN00215993
$476.00
3/17/2014 TXN00215994
EVIDENT INC
$1,601.25
3/17/2014 TXN00215995
ALLDATA CORP #8601
$80.00
3/17/2014 TXN00215996
$676.80
3/17/2014 TXN00215997
WWW.NEWEGG.COM
$392.32
3/17/2014 TXN00215998
SUNLAND FIRE PROTECTION I
$81.74
3/17/2014 TXN00215999
$47.56
3/17/2014 TXN00216000
$480.17
3/17/2014 TXN00216001
TFS FISHER SCI CHI
$69.12
3/17/2014 TXN00216002
PP Minerva Godette
$661.90
3/17/2014 TXN00216003
Snider Tire #15
$89.47
3/17/2014 TXN00216004
DGS RETAIL
$45.52
3/17/2014 TXN00216005
TRIAD FREIGHTLINER
$90.71
3/17/2014 TXN00216006
THE HOME DEPOT 3605
$209.34
3/17/2014 TXN00216007
$627.48
3/17/2014 TXN00216008
$219.99
3/17/2014 TXN00216009
$22.52
3/17/2014 TXN00216010
$21.33
3/17/2014 TXN00216011
$37.22
3/17/2014 TXN00216012
$30.27
3/17/2014 TXN00216013
TFS COLEPARMERINSTRMNT
$32.50
3/17/2014 TXN00216014
$32.50
3/17/2014 TXN00216015
$430.89
3/17/2014 TXN00216016
$118.44
3/17/2014 TXN00216017
SHI CORP
$219.17
3/17/2014 TXN00216018
$118.12
3/17/2014 TXN00216019
JIMMY JOHNS - 1115 - E
$94.21
3/17/2014 TXN00216020
CUMMINS ATLANTIC #4
$30.00
3/17/2014 TXN00216021
$250.83
3/17/2014 TXN00216022
$29.22
3/17/2014 TXN00216023
$348.53
3/17/2014 TXN00216024
$298.90
3/17/2014 TXN00216025
CDW GOVERNMENT
$41.58
3/17/2014 TXN00216026
APPLE STORE #R293
$89.95
3/17/2014 TXN00216027
Snider Tire #15
$169.73
3/17/2014 TXN00216028
NAPA STORE 1133005
$810.88
3/17/2014 TXN00216029
$30.61
3/17/2014 TXN00216030
$225.00
3/17/2014 TXN00216031
$55.57
3/17/2014 TXN00216032
$52.04
3/17/2014 TXN00216033
USPS 36320404131005846
$183.53
3/17/2014 TXN00216034
$30.00
3/17/2014 TXN00216035
1816 LKQ HVYTRK CAROLINA
$257.31
3/17/2014 TXN00216036
JACOBI LEWIS -GREENSBORO
$28.72
3/17/2014 TXN00216037
OFFICE DEPOT #1214
$317.05
3/17/2014 TXN00216038
NAPA STORE 1133005
$450.00
3/17/2014 TXN00216039
CAROLINAS GOLF ASSOCIATIO
$406.65
3/17/2014 TXN00216040
MCMASTER-CARR
$35.74
3/17/2014 TXN00216041
$29.99
3/17/2014 TXN00216042
$74.00
3/17/2014 TXN00216043
$526.91
3/17/2014 TXN00216044
$142.45
3/17/2014 TXN00216045
$84.52
3/17/2014 TXN00216046
$449.70
3/17/2014 TXN00216047
TURF SERVICE INC
($68.93)
3/17/2014 TXN00216048
TRIAD FREIGHTLINER
$35.74
3/17/2014 TXN00216049
$96.46
3/17/2014 TXN00216050
STAPLES
$480.36
3/17/2014 TXN00216051
Amazon.com
$280.66
3/17/2014 TXN00216052
STONE TRUCK PARTS
$945.89
3/17/2014 TXN00216053
$12.69
3/17/2014 TXN00216054
$175.44
3/17/2014 TXN00216055
DTV DIRECTV SERVICE
$68.19
3/17/2014 TXN00216056
HOMEDEPOT.COM
$27.70
3/17/2014 TXN00216057
$508.40
3/17/2014 TXN00216058
$33.06
3/17/2014 TXN00216059
00111914
$24.85
3/17/2014 TXN00216060
OFFICE DEPOT #312
$636.18
3/17/2014 TXN00216061
HANDYMAN
$593.27
3/17/2014 TXN00216062
PREFERRED COMMUNICATIO
$90.00
3/17/2014 TXN00216063
$147.32
3/17/2014 TXN00216064
$33.37
3/17/2014 TXN00216065
$147.32
3/17/2014 TXN00216066
$35.74
3/17/2014 TXN00216067
$172.10
3/17/2014 TXN00216068
$587.00
3/17/2014 TXN00216069
$462.00
3/17/2014 TXN00216070
COLORADO TIME SYSTEMS
$10.34
3/17/2014 TXN00216071
STONE TRUCK PARTS
$672.32
3/17/2014 TXN00216072
$275.45
3/17/2014 TXN00216073
NAPA STORE 1133005
$30.00
3/17/2014 TXN00216074
$39.66
3/17/2014 TXN00216075
$214.92
3/17/2014 TXN00216076
LOWES #00387
$69.23
3/17/2014 TXN00216077
LOWES #02222
$31.34
3/17/2014 TXN00216078
$27.04
3/17/2014 TXN00216079
$7.22
3/17/2014 TXN00216080
$37.61
3/17/2014 TXN00216081
WW GRAINGER
$119.13
3/17/2014 TXN00216082
$186.80
3/17/2014 TXN00216083
STAPLES DIRECT
$15.54
3/17/2014 TXN00216084
$134.90
3/17/2014 TXN00216085
$13.94
3/17/2014 TXN00216086
UPS (800) 811-1648
$60.75
3/17/2014 TXN00216087
$252.57
3/17/2014 TXN00216088
$144.79
3/17/2014 TXN00216089
$138.67
3/17/2014 TXN00216090
STAPLES DIRECT
$100.71
3/17/2014 TXN00216091
THE HOME DEPOT 3604
$41.65
3/17/2014 TXN00216092
$596.04
3/17/2014 TXN00216093
$50.00
3/17/2014 TXN00216094
$161.00
3/17/2014 TXN00216095
AMERICAN CHEMICAL SOCI
$1,169.64
3/17/2014 TXN00216096
STONE TRUCK PARTS
$59.60
3/17/2014 TXN00216097
LIBERTY TIRE RECYCLING
$37.50
3/17/2014 TXN00216098
$107.79
3/17/2014 TXN00216099
STAPLES DIRECT
$111.79
3/17/2014 TXN00216100
TFS FISHER SCI CHI
$260.14
3/17/2014 TXN00216101
$22.86
3/17/2014 TXN00216102
TFS FISHER SCI CHI
$35.54
3/17/2014 TXN00216103
LOWES #02771
$104.90
3/17/2014 TXN00216104
$35.74
3/17/2014 TXN00216105
$892.29
3/17/2014 TXN00216106
LION APPAREL INC
$51.40
3/17/2014 TXN00216107
WW GRAINGER
$997.50
3/17/2014 TXN00216108
HIGH SURVIVAL
$222.56
3/17/2014 TXN00216109
$193.06
3/17/2014 TXN00216110
$22.09
3/17/2014 TXN00216111
$698.23
3/17/2014 TXN00216112
SHI CORP
$333.59
3/17/2014 TXN00216113
($1.58)
3/17/2014 TXN00216114
$90.04
3/17/2014 TXN00216115
$4.13
3/17/2014 TXN00216116
$8.05
3/17/2014 TXN00216117
FLEETPRIDE 320
$117.00
3/17/2014 TXN00216118
$25.00
3/17/2014 TXN00216119
$2,067.92
3/17/2014 TXN00216120
VZWRLSS MY VZ VB P
$38.00
3/17/2014 TXN00216121
$22.67
3/17/2014 TXN00216122
$66.54
3/17/2014 TXN00216123
$138.63
3/17/2014 TXN00216124
LOWES #02996
$160.00
3/17/2014 TXN00216125
$32.50
3/17/2014 TXN00216126
$842.14
3/17/2014 TXN00216127
LION APPAREL INC
$67.32
3/17/2014 TXN00216128
$157.95
3/17/2014 TXN00216129
ADI-GR
($104.67)
3/17/2014 TXN00216130
$82.97
3/17/2014 TXN00216131
LOWES #00404
$247.38
3/17/2014 TXN00216132
$10.41
3/17/2014 TXN00216133
LION APPAREL INC
$18.08
3/17/2014 TXN00216134
THE HOME DEPOT 3605
$8.53
3/17/2014 TXN00216135
OFFICE DEPOT #2602
$184.76
3/17/2014 TXN00216136
OFFICE DEPOT #2602
$35.49
3/17/2014 TXN00216137
STAPLES
$32.78
3/17/2014 TXN00216138
$371.32
3/17/2014 TXN00216139
($51.60)
3/17/2014 TXN00216140
$135.00
3/17/2014 TXN00216141
RAY HARRIS INC
$365.40
3/17/2014 TXN00216142
PERKINELMER 140112277020
$15.84
3/17/2014 TXN00216143
FOOD LION #0615
$40.42
3/17/2014 TXN00216144
$35.23
3/17/2014 TXN00216145
$23.36
3/17/2014 TXN00216146
$32.50
3/17/2014 TXN00216147
($229.11)
3/17/2014 TXN00216148
STONE TRUCK PARTS
$35.74
3/17/2014 TXN00216149
$55.42
3/17/2014 TXN00216150
$37.50
3/17/2014 TXN00216151
$29.01
3/17/2014 TXN00216152
LOWES #02771
$653.75
3/17/2014 TXN00216153
CAVIN AND STOVALL PHOTOGR
$32.78
3/17/2014 TXN00216154
$541.86
3/17/2014 TXN00216155
NXKEM PRODUCTS
$152.55
3/17/2014 TXN00216156
ARIZONA MANUFACTURING
($145.22)
3/17/2014 TXN00216157
$79.16
3/17/2014 TXN00216158
$144.00
3/17/2014 TXN00216159
STAUB LEADERSHIP INTERNAT
$24.00
3/17/2014 TXN00216160
SURVEYMONKEY.COM
$67.32
3/17/2014 TXN00216161
$95.82
3/17/2014 TXN00216162
THE VACUUM CENTER TRIA
$51.59
3/17/2014 TXN00216163
$58.29
3/17/2014 TXN00216164
$35.74
3/17/2014 TXN00216165
$130.42
3/17/2014 TXN00216166
$444.21
3/17/2014 TXN00216167
CARROT TOP INDUST00 OF 00
$50.00
3/17/2014 TXN00216168
CITY OF GSO-COLL DIV
$90.04
3/17/2014 TXN00216169
($40.00)
3/17/2014 TXN00216170
00111914
$16.01
3/17/2014 TXN00216171
$838.34
3/17/2014 TXN00216172
$858.43
3/17/2014 TXN00216173
THE DIZE COMPANY
$90.00
3/17/2014 TXN00216174
$265.91
3/17/2014 TXN00216175
WW GRAINGER
$26.00
3/17/2014 TXN00216176
NAPA STORE 1133005
($15.54)
3/17/2014 TXN00216177
$90.28
3/17/2014 TXN00216178
COMARK DISTRIBUTING IN
$12.42
3/17/2014 TXN00216179
$124.51
3/17/2014 TXN00216180
FLEETPRIDE 320
$224.09
3/17/2014 TXN00216181
$37.38
3/17/2014 TXN00216182
CUMMINS ATLANTIC #4
$569.00
3/17/2014 TXN00216183
$512.24
3/17/2014 TXN00216184
$88.60
3/17/2014 TXN00216185
LOWES #02771
$257.47
3/17/2014 TXN00216186
INTUIT 800-558-9558
$675.92
3/17/2014 TXN00216187
AQUIONICS/PALINTEST
$144.63
3/17/2014 TXN00216188
$70.67
3/17/2014 TXN00216189
$32.00
3/17/2014 TXN00216190
$78.59
3/17/2014 TXN00216191
$31.97
3/17/2014 TXN00216192
APPLE STORE #R293
$225.00
3/17/2014 TXN00216193
$91.59
3/17/2014 TXN00216194
CHICK-FIL-A #01116
$31.79
3/17/2014 TXN00216195
$222.31
3/17/2014 TXN00216196
LOWES #02222
$45.00
3/17/2014 TXN00216197
$995.20
3/17/2014 TXN00216198
$44.73
3/17/2014 TXN00216199
$225.00
3/17/2014 TXN00216200
($150.00)
3/18/2014 TXN00216201
NCWOA
$720.35
3/18/2014 TXN00216202
$252.84
3/18/2014 TXN00216203
FASTENAL COMPANY01
$44.77
3/18/2014 TXN00216204
LOWES #02222
$149.44
3/18/2014 TXN00216205
BESTBUY.COM 00009944
$691.50
3/18/2014 TXN00216206
SQ ALLSPORTS CUSTOM GRAP
$50.00
3/18/2014 TXN00216207
AT&T DATA
$269.01
3/18/2014 TXN00216208
PLAYWORLD
$50.00
3/18/2014 TXN00216209
NORTH CAROLINA
$1,038.00
3/18/2014 TXN00216210
EVENT SOFTWARE
$46.00
3/18/2014 TXN00216211
CODE ELECTRICAL CLASS
$15.71
3/18/2014 TXN00216212
$0.80
3/18/2014 TXN00216213
$5.04
3/18/2014 TXN00216214
LOWES #02771
$4.26
3/18/2014 TXN00216215
AFI 1
$307.87
3/18/2014 TXN00216216
ECK SUPPLY CO 28
$6.45
3/18/2014 TXN00216217
$8.61
3/18/2014 TXN00216218
WW GRAINGER
$100.00
3/18/2014 TXN00216219
PAYPAL ENVATO MKPL GR
$7.94
3/18/2014 TXN00216220
$331.46
3/18/2014 TXN00216221
JAMESORESNAPONTOOLS
$7.22
3/18/2014 TXN00216222
MCKNIGHT HARDWARE
$25.00
3/18/2014 TXN00216223
INT HIGH TECH CRIME CONSO
$95.01
3/18/2014 TXN00216224
FASTENAL COMPANY01
$414.19
3/18/2014 TXN00216225
PUMP & TANK SHOP
$67.99
3/18/2014 TXN00216226
DTV DIRECTV SERVICE
$80.00
3/18/2014 TXN00216227
$1,008.48
3/18/2014 TXN00216228
DANA SAFETY SUPPLY
$700.00
3/18/2014 TXN00216229
MICROMETRIX CORPORATION
$68.43
3/18/2014 TXN00216230
$167.32
3/18/2014 TXN00216231
AIRGAS SOUTH
$40.47
3/18/2014 TXN00216232
BATTERIES PLUS #18
$43.43
3/18/2014 TXN00216233
$25.00
3/18/2014 TXN00216234
INT HIGH TECH CRIME CONSO
$304.24
3/18/2014 TXN00216235
ALAMANCE STARTER &
$4.66
3/18/2014 TXN00216236
$174.67
3/18/2014 TXN00216237
$57.08
3/18/2014 TXN00216238
LOWES #02771
$570.00
3/18/2014 TXN00216239
TRAFFIC ZAP & SUPPLY
$343.40
3/18/2014 TXN00216240
ALPHABETSIGNS
$141.65
3/18/2014 TXN00216241
$3.78
3/18/2014 TXN00216242
$41.01
3/18/2014 TXN00216243
$117.42
3/18/2014 TXN00216244
JENKINS COMPANY
$294.46
3/18/2014 TXN00216245
$12.49
3/18/2014 TXN00216246
AFI 1
$6.85
3/18/2014 TXN00216247
STONE TRUCK PARTS
$41.23
3/18/2014 TXN00216248
LOWES #02771
$0.08
3/18/2014 TXN00216249
$234.00
3/18/2014 TXN00216250
AIRGAS SOUTH
$477.00
3/18/2014 TXN00216251
$424.47
3/18/2014 TXN00216252
ALLIED ELECTRONICS INC
$42.42
3/18/2014 TXN00216253
LOWES #00404
$49.89
3/18/2014 TXN00216254
$4.22
3/18/2014 TXN00216255
DBJ CORPORATION
$191.62
3/18/2014 TXN00216256
$330.50
3/18/2014 TXN00216257
$32.50
3/18/2014 TXN00216258
$850.00
3/18/2014 TXN00216259
SHARP BUS SYS CAROLINAS
$9.99
3/18/2014 TXN00216260
SKYPE COMMUNICATIO
$32.50
3/18/2014 TXN00216261
$85.31
3/18/2014 TXN00216262
AFI 1
$60.34
3/18/2014 TXN00216263
STONE TRUCK PARTS
$382.81
3/18/2014 TXN00216264
$36.04
3/18/2014 TXN00216265
$52.30
3/18/2014 TXN00216266
$0.67
3/18/2014 TXN00216267
AFI 1
$180.00
3/18/2014 TXN00216268
AIRGAS SOUTH
$4.07
3/18/2014 TXN00216269
STONE TRUCK PARTS
$401.52
3/18/2014 TXN00216270
$407.34
3/18/2014 TXN00216271
PUMP & TANK SHOP
$58.66
3/19/2014 TXN00216272
GANDER MOUNTAIN
$40.00
3/19/2014 TXN00216273
LOWES #02771
$225.00
3/19/2014 TXN00216274
$14.67
3/19/2014 TXN00216275
$42.70
3/19/2014 TXN00216276
LEADERSHIP FREEDOM LLC
$12.79
3/19/2014 TXN00216277
GUILFORD KEY SHOP
$151.94
3/19/2014 TXN00216278
$95.01
3/19/2014 TXN00216279
$16.46
3/19/2014 TXN00216280
STONE TRUCK PARTS
($1.58)
3/19/2014 TXN00216281
$37.48
3/19/2014 TXN00216282
$68.02
3/19/2014 TXN00216283
$8.72
3/19/2014 TXN00216284
STONE TRUCK PARTS
$147.32
3/19/2014 TXN00216285
$64.04
3/19/2014 TXN00216286
OFFICE DEPOT #32
$245.03
3/19/2014 TXN00216287
$43.95
3/19/2014 TXN00216288
$165.93
3/19/2014 TXN00216289
$253.85
3/19/2014 TXN00216290
WWW.NEWEGG.COM
$833.16
3/19/2014 TXN00216291
FASTENAL COMPANY01
$70.00
3/19/2014 TXN00216292
RAY HARRIS INC
$22.42
3/19/2014 TXN00216293
$306.27
3/19/2014 TXN00216294
MORRISETTE PAPER COMPA
$742.40
3/19/2014 TXN00216295
$41.63
3/19/2014 TXN00216296
LOWES #02771
$673.80
3/19/2014 TXN00216297
CUMMINS ATLANTIC #4
$325.30
3/19/2014 TXN00216298
DUNCAN PARNELL GREENSBO
$200.00
3/19/2014 TXN00216299
RICHMOND AUTO GLASS
$192.32
3/19/2014 TXN00216300
$213.29
3/19/2014 TXN00216301
HANDYMAN
$50.00
3/19/2014 TXN00216302
$29.98
3/19/2014 TXN00216303
TIERRANET
$3.93
3/19/2014 TXN00216304
$13.83
3/19/2014 TXN00216305
LOWES #02771
$71.53
3/19/2014 TXN00216306
CUMMINS ATLANTIC #4
$19.80
3/19/2014 TXN00216307
STONE TRUCK PARTS
$544.54
3/19/2014 TXN00216308
STONE TRUCK PARTS
$901.02
3/19/2014 TXN00216309
CAROLINA HYDRAULICS INC
$16.00
3/19/2014 TXN00216310
BMT PUBLICSPACE.NET
$448.85
3/19/2014 TXN00216311
$90.00
3/19/2014 TXN00216312
$272.81
3/19/2014 TXN00216313
MYERS TIRE SUPPLY
$165.23
3/19/2014 TXN00216314
$607.43
3/19/2014 TXN00216315
ST LOUIS TAG CO INC
$51.24
3/19/2014 TXN00216316
BATTERIES PLUS #18
$272.21
3/19/2014 TXN00216317
$299.00
3/19/2014 TXN00216318
SURVEYMONKEY.COM
$998.11
3/19/2014 TXN00216319
PIEDMONT FIRE INC
$10.63
3/19/2014 TXN00216320
LOWES #00387
$634.22
3/19/2014 TXN00216321
$21.34
3/19/2014 TXN00216322
VERIZON WIRELESS-07783
$21.34
3/19/2014 TXN00216323
BATTERIES PLUS #18
$65.33
3/19/2014 TXN00216324
COMPUTER WAREHOUSE OF NOR
$442.00
3/19/2014 TXN00216325
PARTEK
$191.57
3/19/2014 TXN00216326
$112.67
3/19/2014 TXN00216327
NAPA STORE 1133005
$3.19
3/19/2014 TXN00216328
$35.67
3/19/2014 TXN00216329
$269.01
3/19/2014 TXN00216330
$196.13
3/19/2014 TXN00216331
RAI PRODUCTS
$257.32
3/19/2014 TXN00216332
MANTEK
$223.56
3/19/2014 TXN00216333
FASTENAL COMPANY01
$17.50
3/19/2014 TXN00216334
ROANOKE STAMP & SEAL C
$10.92
3/19/2014 TXN00216335
$560.29
3/19/2014 TXN00216336
SUMMIT PET PROD. DISTR
$554.25
3/19/2014 TXN00216337
PIEDMONT HOIST & CRANE IN
$467.57
3/19/2014 TXN00216338
THE HOME DEPOT 3604
$15.50
3/19/2014 TXN00216339
$58.64
3/19/2014 TXN00216340
MCKNIGHT HARDWARE
$247.84
3/19/2014 TXN00216341
$155.15
3/19/2014 TXN00216342
STONE TRUCK PARTS
$339.41
3/19/2014 TXN00216343
CUMMINS ATLANTIC #4
$213.70
3/19/2014 TXN00216344
BUDS & BLOOMS NURSERY INC
$897.30
3/19/2014 TXN00216345
SOUTHEASTERN EMERG
$252.52
3/19/2014 TXN00216346
$161.45
3/19/2014 TXN00216347
MPJA.COM
$135.00
3/19/2014 TXN00216348
NCLGISA
$319.56
3/19/2014 TXN00216349
$179.06
3/19/2014 TXN00216350
MANTEK
$469.80
3/19/2014 TXN00216351
$232.34
3/19/2014 TXN00216352
$719.23
3/19/2014 TXN00216353
$131.73
3/19/2014 TXN00216354
Clark Farm Supply
$1,855.98
3/19/2014 TXN00216355
$272.73
3/19/2014 TXN00216356
OFFICE MAX
$340.97
3/19/2014 TXN00216357
CALLAWAY GOLF
$41.95
3/19/2014 TXN00216358
CUMMINS ATLANTIC #4
$29.12
3/19/2014 TXN00216359
$16.65
3/19/2014 TXN00216360
AFI 1
$64.94
3/19/2014 TXN00216361
CLEAR
$9.13
3/19/2014 TXN00216362
OFFICE DEPOT #1165
$50.47
3/19/2014 TXN00216363
$44.66
3/19/2014 TXN00216364
$42.70
3/19/2014 TXN00216365
DISCOUNT BOX AND PALLE
$1,167.54
3/19/2014 TXN00216366
TIGER TEK INDUSTRIAL SEVI
$152.00
3/19/2014 TXN00216367
$14.99
3/19/2014 TXN00216368
NAPA STORE 1133005
$262.50
3/19/2014 TXN00216369
$888.18
3/19/2014 TXN00216370
FASTENAL COMPANY01
$22.31
3/19/2014 TXN00216371
AFI 1
$64.13
3/19/2014 TXN00216372
$512.53
3/19/2014 TXN00216373
$11.46
3/19/2014 TXN00216374
STONE TRUCK PARTS
$77.99
3/19/2014 TXN00216375
ORIENTAL TRADING CO
$29.87
3/19/2014 TXN00216376
MCKNIGHT HARDWARE
$131.52
3/19/2014 TXN00216377
PTI PEAKTECH TELPAR
$531.63
3/19/2014 TXN00216378
GREEN FORD
$701.99
3/19/2014 TXN00216379
$4.66
3/19/2014 TXN00216380
$24.86
3/19/2014 TXN00216381
GUILFORD GAS
$2,063.44
3/19/2014 TXN00216382
Snider Tire #15
$334.89
3/19/2014 TXN00216383
$47.64
3/19/2014 TXN00216384
PARTS EXPRESS
$85.74
3/19/2014 TXN00216385
$225.00
3/19/2014 TXN00216386
RICHMOND AUTO GLASS
$96.68
3/19/2014 TXN00216387
$549.00
3/19/2014 TXN00216388
$693.47
3/19/2014 TXN00216389
SPRINT WIRELESS
$38.41
3/19/2014 TXN00216390
OFFICE DEPOT #2606
$607.45
3/19/2014 TXN00216391
$19.18
3/19/2014 TXN00216392
$110.39
3/19/2014 TXN00216393
$365.62
3/19/2014 TXN00216394
$30.00
3/19/2014 TXN00216395
$22.04
3/19/2014 TXN00216396
AFI 1
$388.30
3/19/2014 TXN00216397
$33.70
3/19/2014 TXN00216398
$30.51
3/19/2014 TXN00216399
NAPA STORE 1133005
$80.00
3/19/2014 TXN00216400
CENTER FOR APPLIED COGNIT
$284.74
3/19/2014 TXN00216401
HARPERS GREENSBORO
$128.10
3/19/2014 TXN00216402
GET OUTDOORS
$61.65
3/19/2014 TXN00216403
LOWES #00387
$300.48
3/19/2014 TXN00216404
$114.33
3/19/2014 TXN00216405
$8.72
3/19/2014 TXN00216406
STONE TRUCK PARTS
$100.10
3/19/2014 TXN00216407
OFFICE DEPOT #1214
($62.85)
3/19/2014 TXN00216408
Amazon.com
$204.75
3/19/2014 TXN00216409
STAPLES DIRECT
$150.00
3/19/2014 TXN00216410
RAY HARRIS INC
$56.27
3/19/2014 TXN00216411
$999.00
3/19/2014 TXN00216412
CHARLOTTE ENERGY SOLUTION
$815.57
3/19/2014 TXN00216413
OFFICE SUPPLY SERVICES, I
$426.88
3/19/2014 TXN00216414
$63.71
3/19/2014 TXN00216415
$361.24
3/19/2014 TXN00216416
NAPA STORE 1133005
$29.36
3/19/2014 TXN00216417
PIEDMONT FIRE INC
$59.77
3/19/2014 TXN00216418
$23.47
3/19/2014 TXN00216419
($21.61)
3/19/2014 TXN00216420
$100.00
3/19/2014 TXN00216421
NCLGISA
$147.85
3/20/2014 TXN00216422
GREENSBORO TRACTOR
$192.67
3/20/2014 TXN00216423
$2.00
3/20/2014 TXN00216424
THE HOME DEPOT 3605
($33.09)
3/20/2014 TXN00216425
$14.66
3/20/2014 TXN00216426
CUMMINS ATLANTIC #4
$407.79
3/20/2014 TXN00216427
$117.41
3/20/2014 TXN00216428
OFFICE DEPOT #1214
$1,619.42
3/20/2014 TXN00216429
PRO CHEM INC
$35.26
3/20/2014 TXN00216430
WW GRAINGER
$125.78
3/20/2014 TXN00216431
GREENSBORO TRACTOR
$53.21
3/20/2014 TXN00216432
BATTERIES PLUS #18
$250.00
3/20/2014 TXN00216433
$69.93
3/20/2014 TXN00216434
AIRGAS SOUTH
$145.48
3/20/2014 TXN00216435
$168.00
3/20/2014 TXN00216436
INT HOTFLYERS.COM INC.
$149.00
3/20/2014 TXN00216437
FREDPRYOR CAREERTRACK
$103.76
3/20/2014 TXN00216438
$14.51
3/20/2014 TXN00216439
$201.95
3/20/2014 TXN00216440
$8.45
3/20/2014 TXN00216441
($150.00)
3/20/2014 TXN00216442
$34.13
3/20/2014 TXN00216443
$76.53
3/20/2014 TXN00216444
WW GRAINGER
$45.93
3/20/2014 TXN00216445
LOWES #00387
$27.59
3/20/2014 TXN00216446
CUMMINS ATLANTIC #4
$157.45
3/20/2014 TXN00216447
DYNAMITE TOOLS CORP-IN
$309.32
3/20/2014 TXN00216448
WW GRAINGER
$998.97
3/20/2014 TXN00216449
FASTENAL COMPANY01
$26.88
3/20/2014 TXN00216450
MCMASTER-CARR
$396.04
3/20/2014 TXN00216451
$566.99
3/20/2014 TXN00216452
($434.47)
3/20/2014 TXN00216453
$97.62
3/20/2014 TXN00216454
AFI 1
$308.49
3/20/2014 TXN00216455
DMI DELL K-12/GOVT
$134.82
3/20/2014 TXN00216456
$400.95
3/20/2014 TXN00216457
ECK SUPPLY CO 28
$9.59
3/20/2014 TXN00216458
$335.88
3/20/2014 TXN00216459
$70.53
3/20/2014 TXN00216460
$250.00
3/20/2014 TXN00216461
$203.14
3/20/2014 TXN00216462
$12.60
3/20/2014 TXN00216463
$35.71
3/20/2014 TXN00216464
LOWES #00404
$130.44
3/20/2014 TXN00216465
WW GRAINGER
$312.60
3/20/2014 TXN00216466
$41.13
3/20/2014 TXN00216467
USA MOBILITY WIRELE
$113.40
3/20/2014 TXN00216468
DTV DIRECTV SERVICE
$350.00
3/20/2014 TXN00216469
HR CERTIFICATION INSTITUT
$307.36
3/20/2014 TXN00216470
$183.00
3/20/2014 TXN00216471
AMERICAN WATERWORKS
$50.00
3/20/2014 TXN00216472
Assoc of Pedestrian & Bic
$25.99
3/20/2014 TXN00216473
$44.26
3/20/2014 TXN00216474
CUMMINS ATLANTIC #4
$249.76
3/20/2014 TXN00216475
$458.64
3/20/2014 TXN00216476
PRO CHEM INC
$210.00
3/20/2014 TXN00216477
NORTHCAROLI
$16.56
3/20/2014 TXN00216478
AFI 1
$231.65
3/20/2014 TXN00216479
$55.77
3/20/2014 TXN00216480
$248.35
3/20/2014 TXN00216481
AIRGAS SOUTH
$327.97
3/20/2014 TXN00216482
$196.72
3/20/2014 TXN00216483
WW GRAINGER
$229.80
3/20/2014 TXN00216484
$395.00
3/20/2014 TXN00216485
$11.21
3/20/2014 TXN00216486
GREENSBORO LOCK CO
$1,082.00
3/20/2014 TXN00216487
MAGNETIC PRODUCTS SERVI
$1,336.08
3/20/2014 TXN00216488
Snider Tire #15
$17.72
3/20/2014 TXN00216489
AFI 1
$251.08
3/20/2014 TXN00216490
$29.09
3/20/2014 TXN00216491
LOWES #02771
$1,061.69
3/20/2014 TXN00216492
TAYLOR ENTERPRISES
$347.74
3/20/2014 TXN00216493
$959.21
3/20/2014 TXN00216494
COLONIAL MATERIALS
$150.00
3/20/2014 TXN00216495
MCNEELY PEST CONTROL INC
$188.65
3/20/2014 TXN00216496
$48.93
3/20/2014 TXN00216497
$22.80
3/20/2014 TXN00216498
$20.77
3/20/2014 TXN00216499
LOWES #02771
$102.13
3/20/2014 TXN00216500
USPS 36320304231006182
$68.78
3/20/2014 TXN00216501
$21.05
3/20/2014 TXN00216502
STAPLES
$133.23
3/20/2014 TXN00216503
00106393
$75.00
3/20/2014 TXN00216504
FASTENAL COMPANY01
$190.00
3/20/2014 TXN00216505
$12.47
3/20/2014 TXN00216506
$266.24
3/20/2014 TXN00216507
THE HOME DEPOT 3605
$57.91
3/20/2014 TXN00216508
$481.31
3/20/2014 TXN00216509
PRO CHEM INC
$9.67
3/20/2014 TXN00216510
$7.45
3/20/2014 TXN00216511
LOWES #00387
$39.50
3/20/2014 TXN00216512
$12.81
3/20/2014 TXN00216513
$17.29
3/20/2014 TXN00216514
$59.10
3/20/2014 TXN00216515
$937.25
3/20/2014 TXN00216516
$121.14
3/20/2014 TXN00216517
WW GRAINGER
$19.22
3/20/2014 TXN00216518
GREENSBORO LOCK CO
$982.11
3/20/2014 TXN00216519
QUALITY EQUIPMENT LLC
$1,147.56
3/20/2014 TXN00216520
$361.34
3/20/2014 TXN00216521
CHIEF SUPPLY
$57.59
3/20/2014 TXN00216522
AUTOZONE #2443
$113.36
3/20/2014 TXN00216523
WW GRAINGER
$125.03
3/20/2014 TXN00216524
$130.43
3/20/2014 TXN00216525
JRC ASHEBORO
$30.39
3/20/2014 TXN00216526
$222.16
3/20/2014 TXN00216527
AIRGAS SOUTH
$76.48
3/20/2014 TXN00216528
NAPA STORE 1133005
$110.07
3/20/2014 TXN00216529
$28.99
3/20/2014 TXN00216530
AFI 1
$48.02
3/20/2014 TXN00216531
LOWES #00387
$161.32
3/20/2014 TXN00216532
$78.38
3/20/2014 TXN00216533
JRC ASHEBORO
$39.90
3/20/2014 TXN00216534
B & H PHOTO-VIDEO-MO/TO
$206.20
3/20/2014 TXN00216535
PIEDMONT TRUCK TIR
$79.99
3/20/2014 TXN00216536
ISTOCK INTERNATIONAL
$45.89
3/20/2014 TXN00216537
STAPLES
$798.49
3/20/2014 TXN00216538
$15.52
3/20/2014 TXN00216539
$991.41
3/20/2014 TXN00216540
00111914
$4.27
3/20/2014 TXN00216541
FAMILY DOLLAR #5237
$21.93
3/20/2014 TXN00216542
LOWES #00387
$77.22
3/20/2014 TXN00216543
$164.96
3/20/2014 TXN00216544
$99.99
3/20/2014 TXN00216545
ISTOCK INTERNATIONAL
$90.29
3/20/2014 TXN00216546
$183.12
3/20/2014 TXN00216547
$60.84
3/20/2014 TXN00216548
RADIOSHACK.COM
$571.22
3/20/2014 TXN00216549
SUNSTATES SUPPLY CO
$42.59
3/20/2014 TXN00216550
$89.55
3/20/2014 TXN00216551
AIRGAS SOUTH
$70.86
3/20/2014 TXN00216552
$14.92
3/20/2014 TXN00216553
SEARS ROEBUCK 7711
$866.60
3/20/2014 TXN00216554
$100.38
3/20/2014 TXN00216555
$170.71
3/20/2014 TXN00216556
LOWES #00387
$117.99
3/20/2014 TXN00216557
$27.14
3/20/2014 TXN00216558
LOWES #02222
$9.60
3/20/2014 TXN00216559
OFFICE DEPOT #32
$80.49
3/20/2014 TXN00216560
GREENSBORO TRACTOR
$50.71
3/20/2014 TXN00216561
NAPA STORE 1133005
$73.55
3/20/2014 TXN00216562
LOWES #00387
$190.01
3/20/2014 TXN00216563
MAJESTIC SOLUTIONS
$125.00
3/20/2014 TXN00216564
$4.18
3/20/2014 TXN00216565
LOWES #02771
$189.02
3/20/2014 TXN00216566
$162.72
3/20/2014 TXN00216567
$100.90
3/20/2014 TXN00216568
WAL-MART #3658
$980.77
3/20/2014 TXN00216569
EXCEL WIPER
$228.66
3/20/2014 TXN00216570
GREEN FORD
$150.00
3/20/2014 TXN00216571
$21.25
3/20/2014 TXN00216572
USPS 36469603031021439
$767.19
3/20/2014 TXN00216573
H&H FURNITURE MANUFACTURE
$106.95
3/20/2014 TXN00216574
REP BASIC
$178.75
3/20/2014 TXN00216575
$899.91
3/20/2014 TXN00216576
FASTENAL COMPANY01
$10.98
3/20/2014 TXN00216577
WW GRAINGER
$216.00
3/20/2014 TXN00216578
MATEERS STORAGE TRAILER
$811.30
3/20/2014 TXN00216579
SIRCHIE FINGER PRINT LABO
$35.07
3/20/2014 TXN00216580
($86.34)
3/20/2014 TXN00216581
$77.40
3/20/2014 TXN00216582
VANGUARD INDUSTRIES WEST
$264.66
3/20/2014 TXN00216583
$44.00
3/21/2014 TXN00216584
Gempler 1020037445
$757.08
3/21/2014 TXN00216585
$133.32
3/21/2014 TXN00216586
OFFICE DEPOT #2602
$30.94
3/21/2014 TXN00216587
LOWES #02771
$952.00
3/21/2014 TXN00216588
ABC SUPPLY 0024
$379.70
3/21/2014 TXN00216589
MOMAR INC.
$99.16
3/21/2014 TXN00216590
$92.37
3/21/2014 TXN00216591
NAPA STORE 1133005
$68.37
3/21/2014 TXN00216592
$285.93
3/21/2014 TXN00216593
$350.00
3/21/2014 TXN00216594
$107.79
3/21/2014 TXN00216595
$4.25
3/21/2014 TXN00216596
$156.11
3/21/2014 TXN00216597
$183.10
3/21/2014 TXN00216598
NAPA STORE 1133005
$60.48
3/21/2014 TXN00216599
WESTERN STAGE PROPS
($102.82)
3/21/2014 TXN00216600
NAPA STORE 1133005
$57.11
3/21/2014 TXN00216601
GREENSBORO TRACTOR
$37.93
3/21/2014 TXN00216602
LOWES #02771
$288.18
3/21/2014 TXN00216603
BEST BUY
$37.43
3/21/2014 TXN00216604
NAPA STORE 1133005
$318.09
3/21/2014 TXN00216605
DANA SAFETY SUPPLY
$19.77
3/21/2014 TXN00216606
$566.70
3/21/2014 TXN00216607
SAFETY PRODUCTS INC
$60.82
3/21/2014 TXN00216608
$92.37
3/21/2014 TXN00216609
NAPA STORE 1133005
$11.50
3/21/2014 TXN00216610
$23.99
3/21/2014 TXN00216611
MCKNIGHT HARDWARE
$14.62
3/21/2014 TXN00216612
$243.16
3/21/2014 TXN00216613
FASTENAL COMPANY01
$22.15
3/21/2014 TXN00216614
PATTERSON POPE INC
00001552
$32.64
3/21/2014 TXN00216615
$46.83
3/21/2014 TXN00216616
LOWES #02222
$27.58
3/21/2014 TXN00216617
MQI MULTIQUIP INC.
$84.72
3/21/2014 TXN00216618
$86.26
3/21/2014 TXN00216619
$15.71
3/21/2014 TXN00216620
$32.50
3/21/2014 TXN00216621
$26.15
3/21/2014 TXN00216622
STAPLES
$150.01
3/21/2014 TXN00216623
WWW.NEWEGG.COM
$10.00
3/21/2014 TXN00216624
THE HR GROUP INC
$200.00
3/21/2014 TXN00216625
SPRING GARDEN JEWELRY
$32.50
3/21/2014 TXN00216626
$1,400.99
3/21/2014 TXN00216627
$180.50
3/21/2014 TXN00216628
NAPA STORE 1133005
$57.11
3/21/2014 TXN00216629
GREENSBORO TRACTOR
$20.00
3/21/2014 TXN00216630
NCCOQB QUAL BOARD
$103.76
3/21/2014 TXN00216631
FLEETPRIDE 320
$32.50
3/21/2014 TXN00216632
$6.06
3/21/2014 TXN00216633
LOWES #00387
$410.00
3/21/2014 TXN00216634
ENVIRONMENTAL SAFETY PROF
$287.47
3/21/2014 TXN00216635
ECK SUPPLY CO 28
$232.81
3/21/2014 TXN00216636
NAPA STORE 1133005
$45.37
3/21/2014 TXN00216637
$195.00
3/21/2014 TXN00216638
SWANA
$668.08
3/21/2014 TXN00216639
$168.63
3/21/2014 TXN00216640
$39.91
3/21/2014 TXN00216641
WAL-MART #3658
$626.22
3/21/2014 TXN00216642
UNIVERSAL, INC.
$17.76
3/21/2014 TXN00216643
$99.23
3/21/2014 TXN00216644
$79.02
3/21/2014 TXN00216645
($232.81)
3/21/2014 TXN00216646
NAPA STORE 1133005
$448.26
3/21/2014 TXN00216647
LOWES #02222
$232.81
3/21/2014 TXN00216648
NAPA STORE 1133005
$560.65
3/21/2014 TXN00216649
LAWSON PRODUCTS
$69.96
3/21/2014 TXN00216650
$220.94
3/21/2014 TXN00216651
00111914
$12.01
3/21/2014 TXN00216652
$159.94
3/21/2014 TXN00216653
$32.54
3/21/2014 TXN00216654
$8.33
3/21/2014 TXN00216655
CUMMINS ATLANTIC #4
$150.94
3/21/2014 TXN00216656
MILNER DOCUMENT PRODUCTS
$178.06
3/21/2014 TXN00216657
$38.39
3/21/2014 TXN00216658
$26.45
3/21/2014 TXN00216659
$1,239.86
3/21/2014 TXN00216660
AIRGAS SOUTH
$7.47
3/21/2014 TXN00216661
BRAME SPECIALTY CO INC
$992.59
3/21/2014 TXN00216662
FASTENAL COMPANY01
$11.49
3/21/2014 TXN00216663
LOWES #02771
$984.64
3/21/2014 TXN00216664
FASTENAL COMPANY01
$75.00
3/21/2014 TXN00216665
$40.41
3/21/2014 TXN00216666
$40.50
3/21/2014 TXN00216667
$442.13
3/21/2014 TXN00216668
$554.81
3/21/2014 TXN00216669
$31.82
3/21/2014 TXN00216670
$809.35
3/21/2014 TXN00216671
NOBLE INDUSTRIAL SUPPLY
$586.48
3/21/2014 TXN00216672
$1,130.35
3/21/2014 TXN00216673
$17.88
3/21/2014 TXN00216674
$650.00
3/21/2014 TXN00216675
$548.70
3/21/2014 TXN00216676
NSI Solutions Inc
$12.05
3/21/2014 TXN00216677
$270.66
3/21/2014 TXN00216678
$19.20
3/21/2014 TXN00216679
OFFICE DEPOT #2602
$32.50
3/21/2014 TXN00216680
$284.11
3/21/2014 TXN00216681
Amazon.com
$576.51
3/21/2014 TXN00216682
STONE TRUCK PARTS
$91.36
3/21/2014 TXN00216683
($103.52)
3/21/2014 TXN00216684
$23.62
3/21/2014 TXN00216685
$18.87
3/21/2014 TXN00216686
WW GRAINGER
$11.16
3/21/2014 TXN00216687
$37.50
3/21/2014 TXN00216688
$0.90
3/21/2014 TXN00216689
DOMINO'S 5544
$178.91
3/21/2014 TXN00216690
$805.32
3/21/2014 TXN00216691
STERICYCLE
$3.37
3/21/2014 TXN00216692
CUMMINS ATLANTIC #4
$779.78
3/21/2014 TXN00216693
SIMPLEX GRINNELL WEB P
$9.49
3/21/2014 TXN00216694
$2.44
3/21/2014 TXN00216695
$170.27
3/21/2014 TXN00216696
MOMAR INC.
$181.86
3/21/2014 TXN00216697
MCKNIGHT HARDWARE
$95.38
3/21/2014 TXN00216698
CUMMINS ATLANTIC #4
$264.66
3/21/2014 TXN00216699
$62.90
3/21/2014 TXN00216700
GREENSBORO TRACTOR
$98.48
3/21/2014 TXN00216701
$8.75
3/21/2014 TXN00216702
WW GRAINGER
$75.00
3/21/2014 TXN00216703
SENTRY WATCH INC
$65.74
3/21/2014 TXN00216704
$253.23
3/21/2014 TXN00216705
FASTENAL COMPANY01
$18.10
3/21/2014 TXN00216706
LOWES #00404
$96.20
3/21/2014 TXN00216707
OFFICE DEPOT #1214
$16.00
3/21/2014 TXN00216708
STAPLES
$42.16
3/21/2014 TXN00216709
$204.37
3/21/2014 TXN00216710
SUNSTATES SUPPLY CO
$822.23
3/21/2014 TXN00216711
XYLEM DEWATERING SOLUTION
$291.03
3/21/2014 TXN00216712
CUMMINS ATLANTIC #4
$406.97
3/21/2014 TXN00216713
JRE GREENSBORO
$90.88
3/21/2014 TXN00216714
$250.00
3/21/2014 TXN00216715
$199.32
3/21/2014 TXN00216716
$6.38
3/21/2014 TXN00216717
$160.55
3/21/2014 TXN00216718
$48.02
3/21/2014 TXN00216719
NAPA STORE 1133005
$65.56
3/21/2014 TXN00216720
MCMASTER-CARR
$136.70
3/21/2014 TXN00216721
$46.32
3/21/2014 TXN00216722
WAL-MART #5320
$200.76
3/21/2014 TXN00216723
$62.82
3/21/2014 TXN00216724
IBS OF CENTRAL NC
$1,037.00
3/21/2014 TXN00216725
SHARP BUS SYS CAROLINAS
00104190
$246.78
3/21/2014 TXN00216726
INDUSTRIAL CONTROLS
$217.64
3/21/2014 TXN00216727
STREICHER'S MPLS
$495.88
3/21/2014 TXN00216728
$68.77
3/21/2014 TXN00216729
CUMMINS ATLANTIC #4
$39.83
3/21/2014 TXN00216730
$999.71
3/21/2014 TXN00216731
M & N EQUIPMENT RENTALS I
$298.69
3/21/2014 TXN00216732
($63.70)
3/21/2014 TXN00216733
$88.14
3/21/2014 TXN00216734
$972.28
3/21/2014 TXN00216735
$341.08
3/21/2014 TXN00216736
SAFETY PRODUCTS INC
$44.54
3/21/2014 TXN00216737
NAPA STORE 1133005
$23.75
3/21/2014 TXN00216738
$104.62
3/21/2014 TXN00216739
$456.16
3/21/2014 TXN00216740
TFS FISHER SCI ATL
$48.59
3/21/2014 TXN00216741
LOWES #02222
$62.50
3/21/2014 TXN00216742
$264.37
3/21/2014 TXN00216743
AIRGAS SOUTH
$85.40
3/21/2014 TXN00216744
$25.00
3/21/2014 TXN00216745
BOBS PAWN
$26.67
3/21/2014 TXN00216746
LOWES #02222
$24.98
3/21/2014 TXN00216747
LOWES #02771
$157.99
3/21/2014 TXN00216748
CONSERVATION RESOURCES IN
$170.00
3/21/2014 TXN00216749
RICHMOND AUTO GLASS
$62.85
3/21/2014 TXN00216750
OFFICE DEPOT #2602
$12.19
3/21/2014 TXN00216751
NAPA STORE 1133005
$450.00
3/21/2014 TXN00216752
$21.84
3/21/2014 TXN00216753
LOWES #00387
$50.00
3/21/2014 TXN00216754
SAFE KIDS WORLDWIDE
$8.27
3/21/2014 TXN00216755
$6.91
3/21/2014 TXN00216756
LOWES #02771
$441.95
3/21/2014 TXN00216757
IBS OF CENTRAL NC
($5.54)
3/21/2014 TXN00216758
$61.86
3/21/2014 TXN00216759
$69.54
3/21/2014 TXN00216760
NOR NORTHERN TOOL
$47.28
3/21/2014 TXN00216761
WW GRAINGER
$1,735.00
3/21/2014 TXN00216762
IN DEESE EQUIPMENT SOURC
$136.21
3/21/2014 TXN00216763
BATTERIES PLUS #18
$20.74
3/21/2014 TXN00216764
$30.99
3/21/2014 TXN00216765
$56.98
3/21/2014 TXN00216766
WW GRAINGER
$57.59
3/21/2014 TXN00216767
WALGREENS #12283
$2,058.76
3/21/2014 TXN00216768
Snider Tire #15
($735.00)
3/21/2014 TXN00216769
$60.00
3/21/2014 TXN00216770
$21.85
3/21/2014 TXN00216771
$230.00
3/21/2014 TXN00216772
RICHMOND AUTO GLASS
$1,700.02
3/21/2014 TXN00216773
($92.37)
3/21/2014 TXN00216774
NAPA STORE 1133005
$584.32
3/21/2014 TXN00216775
HACH COMPANY
$94.11
3/21/2014 TXN00216776
DOMINO'S 5544
$44.95
3/21/2014 TXN00216777
$37.22
3/21/2014 TXN00216778
$50.43
3/21/2014 TXN00216779
NAPA STORE 1133005
$164.65
3/21/2014 TXN00216780
SAMUEL FRENCH INC.
$37.42
3/21/2014 TXN00216781
JRE GREENSBORO
$861.12
3/21/2014 TXN00216782
$31.97
3/21/2014 TXN00216783
$79.66
3/21/2014 TXN00216784
$41.15
3/21/2014 TXN00216785
$52.87
3/21/2014 TXN00216786
$373.50
3/21/2014 TXN00216787
WW GRAINGER
$148.63
3/21/2014 TXN00216788
STONE TRUCK PARTS
$368.86
3/21/2014 TXN00216789
LOWES #02222
$110.64
3/21/2014 TXN00216790
STERICYCLE
$643.72
3/21/2014 TXN00216791
$346.12
3/24/2014 TXN00216792
$17.77
3/24/2014 TXN00216793
$2.07
3/24/2014 TXN00216794
$45.00
3/24/2014 TXN00216795
EVERNOTE.COM
$585.00
3/24/2014 TXN00216796
$18.48
3/24/2014 TXN00216797
$216.10
3/24/2014 TXN00216798
Gempler 1020039408
$557.62
3/24/2014 TXN00216799
PROFESSIONAL SYSTEMS U
$7.56
3/24/2014 TXN00216800
$415.91
3/24/2014 TXN00216801
$9.03
3/24/2014 TXN00216802
$37.35
3/24/2014 TXN00216803
HOMEDEPOT.COM
$682.00
3/24/2014 TXN00216804
$242.75
3/24/2014 TXN00216805
$103.48
3/24/2014 TXN00216806
$224.09
3/24/2014 TXN00216807
$25.00
3/24/2014 TXN00216808
THE FBI NATIONAL ACADEMY
$108.51
3/24/2014 TXN00216809
$14.64
3/24/2014 TXN00216810
LOWES #00404
$779.61
3/24/2014 TXN00216811
ABC SUPPLY 0024
$94.95
3/24/2014 TXN00216812
$29.96
3/24/2014 TXN00216813
$322.83
3/24/2014 TXN00216814
FENCE BUILDERS INC
$73.41
3/24/2014 TXN00216815
CHEAPER THAN DIRT
$8.17
3/24/2014 TXN00216816
$98.54
3/24/2014 TXN00216817
$94.88
3/24/2014 TXN00216818
FLEETPRIDE 320
$106.73
3/24/2014 TXN00216819
LOWES #00387
$926.82
3/24/2014 TXN00216820
($50.43)
3/24/2014 TXN00216821
NAPA STORE 1133005
$449.56
3/24/2014 TXN00216822
KMART 4956
$14.74
3/24/2014 TXN00216823
$88.54
3/24/2014 TXN00216824
$175.12
3/24/2014 TXN00216825
MARTIN'S FRAME AND ART
$2.58
3/24/2014 TXN00216826
$97.13
3/24/2014 TXN00216827
$35.01
3/24/2014 TXN00216828
$100.00
3/24/2014 TXN00216829
NCLGISA
$315.00
3/24/2014 TXN00216830
$37.43
3/24/2014 TXN00216831
NAPA STORE 1133005
$209.06
3/24/2014 TXN00216832
PROFESSIONAL LIGHTING AND
$52.24
3/24/2014 TXN00216833
$218.00
3/24/2014 TXN00216834
$33.22
3/24/2014 TXN00216835
LOWES #02222
$164.60
3/24/2014 TXN00216836
$81.03
3/24/2014 TXN00216837
$49.08
3/24/2014 TXN00216838
$11.89
3/24/2014 TXN00216839
$8.96
3/24/2014 TXN00216840
NAPA STORE 1133005
$197.00
3/24/2014 TXN00216841
MATTRESS GO ROUND
$168.69
3/24/2014 TXN00216842
($1,505.15) 3/24/2014 TXN00216843
DMI DELL K-12/GOVT
$170.80
3/24/2014 TXN00216844
$38.37
3/24/2014 TXN00216845
LOWES #00404
$43.23
3/24/2014 TXN00216846
$65.33
3/24/2014 TXN00216847
$67.50
3/24/2014 TXN00216848
$25.55
3/24/2014 TXN00216849
GUILFORD GAS
$27.08
3/24/2014 TXN00216850
LOWES #01141
$101.41
3/24/2014 TXN00216851
NAPA STORE 1133005
$86.56
3/24/2014 TXN00216852
$1,481.00
3/24/2014 TXN00216853
MCTRON INC / EZ GO
$160.40
3/24/2014 TXN00216854
NAPA STORE 1133005
$98.96
3/24/2014 TXN00216855
JRE GREENSBORO
$63.99
3/24/2014 TXN00216856
$77.77
3/24/2014 TXN00216857
$85.34
3/24/2014 TXN00216858
$452.62
3/24/2014 TXN00216859
HACH COMPANY
$17.71
3/24/2014 TXN00216860
$79.96
3/24/2014 TXN00216861
ULINE SHIP SUPPLIES
$333.47
3/24/2014 TXN00216862
KRAMES STAYWELL
$132.58
3/24/2014 TXN00216863
INTERSTATE ALL BATTERY
$117.43
3/24/2014 TXN00216864
$302.27
3/24/2014 TXN00216865
$58.70
3/24/2014 TXN00216866
Amazon.com
$474.14
3/24/2014 TXN00216867
$38.53
3/24/2014 TXN00216868
$37.63
3/24/2014 TXN00216869
J W PEPPER
$202.73
3/24/2014 TXN00216870
CBC - #1939
$95.00
3/24/2014 TXN00216871
EB 2014 WOMENS LEADHE
$213.29
3/24/2014 TXN00216872
BATTERIES PLUS #18
$907.50
3/24/2014 TXN00216873
$472.55
3/24/2014 TXN00216874
$285.00
3/24/2014 TXN00216875
MERITECH, INC
$61.93
3/24/2014 TXN00216876
PETSMART INC 412
$11.58
3/24/2014 TXN00216877
$33.78
3/24/2014 TXN00216878
$721.89
3/24/2014 TXN00216879
GREENS AUTO SALVAGE
$12.24
3/24/2014 TXN00216880
PETSMART INC 412
($3.18)
3/24/2014 TXN00216881
NAPA STORE 1133005
$1,990.00
3/24/2014 TXN00216882
$837.44
3/24/2014 TXN00216883
FASTENAL COMPANY01
$25.00
3/24/2014 TXN00216884
THE FBI NATIONAL ACADEMY
$110.72
3/24/2014 TXN00216885
CUMMINS ATLANTIC #4
$21.66
3/24/2014 TXN00216886
$67.00
3/24/2014 TXN00216887
NAPA STORE 1133005
$300.00
3/24/2014 TXN00216888
STATE AND LOCAL GOV
$100.34
3/24/2014 TXN00216889
$155.97
3/24/2014 TXN00216890
SUMMIT PET PROD. DISTR
$179.34
3/24/2014 TXN00216891
$310.23
3/24/2014 TXN00216892
$183.33
3/24/2014 TXN00216893
$93.93
3/24/2014 TXN00216894
Amazon.com
$592.46
3/24/2014 TXN00216895
MOMAR INC.
$486.65
3/24/2014 TXN00216896
HACH COMPANY
$264.10
3/24/2014 TXN00216897
$14.68
3/24/2014 TXN00216898
FAMILY DOLLAR #10428
$3.68
3/24/2014 TXN00216899
NAPA STORE 1133005
$834.17
3/24/2014 TXN00216900
$11.61
3/24/2014 TXN00216901
($498.46)
3/24/2014 TXN00216902
GREENSBORO TRACTOR
$6.02
3/24/2014 TXN00216903
$424.33
3/24/2014 TXN00216904
$131.36
3/24/2014 TXN00216905
NAPA STORE 1133005
$23.31
3/24/2014 TXN00216906
$45.09
3/24/2014 TXN00216907
BATTERIES PLUS #18
$649.79
3/24/2014 TXN00216908
TFS FISHER SCI ATL
$60.99
3/24/2014 TXN00216909
$1,281.00
3/24/2014 TXN00216910
CLARK-POWELL ASSOC INC
$46.41
3/24/2014 TXN00216911
$272.38
3/24/2014 TXN00216912
KRAMES STAYWELL
$40.05
3/24/2014 TXN00216913
NAPA STORE 1133005
$98.98
3/24/2014 TXN00216914
DUNKIN #346360
$485.00
3/24/2014 TXN00216915
PLUMBING SERVICES INC
$125.22
3/24/2014 TXN00216916
$58.70
3/24/2014 TXN00216917
Amazon.com
($197.15)
3/24/2014 TXN00216918
$289.29
3/24/2014 TXN00216919
ZE SALES & SERVICE
$22.72
3/24/2014 TXN00216920
$213.80
3/24/2014 TXN00216921
$127.66
3/24/2014 TXN00216922
$7.88
3/24/2014 TXN00216923
NAPA STORE 1133005
$8.00
3/24/2014 TXN00216924
$187.07
3/24/2014 TXN00216925
FLEETPRIDE 320
($21.09)
3/24/2014 TXN00216926
$51.86
3/24/2014 TXN00216927
BARNES&NOBLE COM
$759.64
3/24/2014 TXN00216928
ELKHART BRASS MFG CO
$9.16
3/24/2014 TXN00216929
NAPA STORE 1133005
$337.50
3/24/2014 TXN00216930
$6.24
3/24/2014 TXN00216931
$400.00
3/24/2014 TXN00216932
$225.00
3/24/2014 TXN00216933
NFBPA-ONLINE
$174.35
3/24/2014 TXN00216934
THE HOME DEPOT 3605
$113.80
3/24/2014 TXN00216935
CUMMINS ATLANTIC #4
$228.47
3/24/2014 TXN00216936
$275.70
3/24/2014 TXN00216937
$58.68
3/24/2014 TXN00216938
$140.35
3/24/2014 TXN00216939
HALDON COMPANY
($114.94)
3/24/2014 TXN00216940
$475.53
3/24/2014 TXN00216941
PRO CHEM INC
$7.45
3/24/2014 TXN00216942
$69.05
3/24/2014 TXN00216943
$51.24
3/24/2014 TXN00216944
$33.50
3/24/2014 TXN00216945
NAPA STORE 1133005
$9.56
3/24/2014 TXN00216946
LOWES #02517
$687.50
3/24/2014 TXN00216947
Q35
$581.00
3/24/2014 TXN00216948
$32.08
3/24/2014 TXN00216949
$56.55
3/24/2014 TXN00216950
OFFICE DEPOT #1214
$769.37
3/24/2014 TXN00216951
$141.91
3/24/2014 TXN00216952
THE HOME DEPOT 3604
$391.73
3/24/2014 TXN00216953
WAL-MART #1842
$411.80
3/24/2014 TXN00216954
SAFETY KLEEN CORP
$658.59
3/24/2014 TXN00216955
$96.99
3/24/2014 TXN00216956
$8.42
3/24/2014 TXN00216957
OFFICE DEPOT #1214
$703.01
3/24/2014 TXN00216958
FLEETPRIDE 320
$3.79
3/24/2014 TXN00216959
USPS 36320504131005358
$19.22
3/24/2014 TXN00216960
$68.03
3/24/2014 TXN00216961
$113.03
3/24/2014 TXN00216962
$395.61
3/24/2014 TXN00216963
NAFECO - INTERNET
$57.62
3/24/2014 TXN00216964
$40.91
3/24/2014 TXN00216965
OFFICE DEPOT #1214
$900.00
3/24/2014 TXN00216966
HEART SMART
$1,270.92
3/24/2014 TXN00216967
STERICYCLE
$95.03
3/24/2014 TXN00216968
$4.07
3/24/2014 TXN00216969
STONE TRUCK PARTS
$238.75
3/24/2014 TXN00216970
$69.61
3/24/2014 TXN00216971
WW GRAINGER
$147.06
3/24/2014 TXN00216972
ABC SUPPLY 0024
$431.16
3/24/2014 TXN00216973
$37.22
3/24/2014 TXN00216974
$42.70
3/24/2014 TXN00216975
$70.05
3/24/2014 TXN00216976
$98.96
3/24/2014 TXN00216977
SUNSTATES SUPPLY CO
$144.09
3/24/2014 TXN00216978
$6.49
3/24/2014 TXN00216979
USPS 36469603031021439
$69.99
3/24/2014 TXN00216980
$159.03
3/24/2014 TXN00216981
LOWES #02771
$56.56
3/24/2014 TXN00216982
$24.51
3/24/2014 TXN00216983
$10.28
3/24/2014 TXN00216984
AB EMBLEM
$244.48
3/24/2014 TXN00216985
WW GRAINGER
$13.86
3/24/2014 TXN00216986
OFFICE DEPOT #5101
($40.97)
3/24/2014 TXN00216987
NAPA STORE 1133005
$10.42
3/24/2014 TXN00216988
LOWES #02222
$45.21
3/24/2014 TXN00216989
$454.05
3/24/2014 TXN00216990
$425.00
3/24/2014 TXN00216991
QUALITY GLASS SERVICE
$60.00
3/24/2014 TXN00216992
NC BUILDING INSPECTORS AS
$703.01
3/24/2014 TXN00216993
FLEETPRIDE 320
$16.14
3/24/2014 TXN00216994
LOWES #02771
$30.00
3/24/2014 TXN00216995
MAILCHIMP
$14.56
3/24/2014 TXN00216996
NAPA STORE 1133005
$15.00
3/24/2014 TXN00216997
NEW YORK TIMES DIGITAL
$2.37
3/24/2014 TXN00216998
$364.02
3/24/2014 TXN00216999
$133.50
3/24/2014 TXN00217000
$3.18
3/24/2014 TXN00217001
NAPA STORE 1133005
$70.48
3/24/2014 TXN00217002
$433.77
3/24/2014 TXN00217003
GREENSBORO TRACTOR
$475.00
3/24/2014 TXN00217004
$544.00
3/24/2014 TXN00217005
ABC SUPPLY 0024
$657.15
3/24/2014 TXN00217006
$47.61
3/24/2014 TXN00217007
$41.28
3/24/2014 TXN00217008
$76.80
3/24/2014 TXN00217009
$382.63
3/24/2014 TXN00217010
NAPA STORE 1133005
$87.41
3/24/2014 TXN00217011
$367.16
3/24/2014 TXN00217012
Snider Tire #15
$88.64
3/24/2014 TXN00217013
GRAPHIC CONTROLS ACQUISIT
$42.68
3/24/2014 TXN00217014
$67.00
3/24/2014 TXN00217015
$305.05
3/24/2014 TXN00217016
LOWES #00387
$525.00
3/24/2014 TXN00217017
$785.77
3/24/2014 TXN00217018
FASTENAL COMPANY01
$160.00
3/24/2014 TXN00217019
TRIAD LANES
$105.67
3/24/2014 TXN00217020
KMART.COM 7800
$456.43
3/24/2014 TXN00217021
MCMASTER-CARR
$53.34
3/24/2014 TXN00217022
$193.90
3/24/2014 TXN00217023
$124.51
3/24/2014 TXN00217024
FLEETPRIDE 320
$928.90
3/24/2014 TXN00217025
$119.43
3/24/2014 TXN00217026
S & D COFFEE, INC
$35.12
3/25/2014 TXN00217027
AFI 1
$40.50
3/25/2014 TXN00217028
$10.62
3/25/2014 TXN00217029
PRIMO DIRECT, LLC
$70.44
3/25/2014 TXN00217030
FASTENAL COMPANY01
$125.00
3/25/2014 TXN00217031
$19.19
3/25/2014 TXN00217032
$453.69
3/25/2014 TXN00217033
$3.51
3/25/2014 TXN00217034
MCKNIGHT HARDWARE
$27.67
3/25/2014 TXN00217035
LOWES #02771
$962.52
3/25/2014 TXN00217036
FASTENAL COMPANY01
$280.96
3/25/2014 TXN00217037
CW WILLIAMS ROCKY MOUNT
$31.51
3/25/2014 TXN00217038
LOWES #00404
$509.48
3/25/2014 TXN00217039
WORKPLACE HYGIENE, INC.
$648.56
3/25/2014 TXN00217040
CON-SPACE COMMUNICATIONS
($479.22)
3/25/2014 TXN00217041
ES AND E 336 272 4123
$285.93
3/25/2014 TXN00217042
$2.95
3/25/2014 TXN00217043
$477.22
3/25/2014 TXN00217044
$994.85
3/25/2014 TXN00217045
FASTENAL COMPANY01
$128.00
3/25/2014 TXN00217046
$37.50
3/25/2014 TXN00217047
$974.04
3/25/2014 TXN00217048
CUMMINS ATLANTIC #4
$496.72
3/25/2014 TXN00217049
$155.61
3/25/2014 TXN00217050
$723.23
3/25/2014 TXN00217051
$6.39
3/25/2014 TXN00217052
MCKNIGHT HARDWARE
$91.95
3/25/2014 TXN00217053
AFI 1
$788.00
3/25/2014 TXN00217054
UNIDESK CORPORATION
$292.25
3/25/2014 TXN00217055
CHEMETRICS COM
$36.13
3/25/2014 TXN00217056
WW GRAINGER
$302.95
3/25/2014 TXN00217057
$56.88
3/25/2014 TXN00217058
AFI 1
$233.38
3/25/2014 TXN00217059
$700.00
3/25/2014 TXN00217060
DESERT DIAMOND INDUSTRIES
$12.65
3/25/2014 TXN00217061
LOWES #02771
$35.56
3/25/2014 TXN00217062
LOWES #02771
$38.66
3/25/2014 TXN00217063
$254.49
3/25/2014 TXN00217064
$266.84
3/25/2014 TXN00217065
BRADY PARTS INC
$8.52
3/25/2014 TXN00217066
$28.74
3/25/2014 TXN00217067
$31.64
3/25/2014 TXN00217068
UNITED RENTALS
$30.51
3/25/2014 TXN00217069
LOWES #02771
$190.02
3/25/2014 TXN00217070
WW GRAINGER
$160.95
3/25/2014 TXN00217071
$17.50
3/25/2014 TXN00217072
$25.76
3/25/2014 TXN00217073
$68.18
3/25/2014 TXN00217074
OFFICE DEPOT #2601
$445.10
3/25/2014 TXN00217075
$96.03
3/25/2014 TXN00217076
LOWES #02771
$1,336.08
3/25/2014 TXN00217077
Snider Tire #15
$213.49
3/25/2014 TXN00217078
BEST BUY
$61.81
3/25/2014 TXN00217079
IBS OF CENTRAL NC
$24.96
3/25/2014 TXN00217080
PRIMO DIRECT, LLC
$100.00
3/25/2014 TXN00217081
QUICK CASH PAWN OF
$135.57
3/25/2014 TXN00217082
FASTENAL COMPANY01
$25.00
3/25/2014 TXN00217083
PAYPAL PIEDMONTAUT
$255.27
3/25/2014 TXN00217084
ECK SUPPLY CO 28
$61.30
3/25/2014 TXN00217085
$181.48
3/25/2014 TXN00217086
($75.24)
3/25/2014 TXN00217087
BRAME SPECIALTY CO INC
$10.82
3/25/2014 TXN00217088
MCKNIGHT HARDWARE
$866.28
3/25/2014 TXN00217089
FIREPENNY
$699.61
3/25/2014 TXN00217090
CHIEF SUPPLY
$90.00
3/25/2014 TXN00217091
$80.00
3/25/2014 TXN00217092
$19.24
3/25/2014 TXN00217093
$22.80
3/25/2014 TXN00217094
$266.33
3/25/2014 TXN00217095
00001552
$19.17
3/25/2014 TXN00217096
LOWES #00387
$95.50
3/25/2014 TXN00217097
ADVANCED PNEUMATICS CO IN
$642.00
3/25/2014 TXN00217098
$53.36
3/25/2014 TXN00217099
BATTERIES PLUS #18
$60.38
3/25/2014 TXN00217100
LOWES #00387
$413.00
3/25/2014 TXN00217101
PAYPAL DATAINSTRUM
$498.00
3/25/2014 TXN00217102
BAYSCAN TECHNOLOGY
$1,724.16
3/25/2014 TXN00217103
Snider Tire #15
$70.03
3/25/2014 TXN00217104
LOWES #00459
$59.97
3/25/2014 TXN00217105
$788.00
3/25/2014 TXN00217106
UNIDESK CORPORATION
$53.36
3/25/2014 TXN00217107
ADOBE SYSTEMS, INC.
Reference
1096-150488
1096-150396
3240560060
95878
847165g
504336
1096-150397
5020782
504149
962312
96003
5021262
004-4537
ss054084
0177238-in
004-4388
847147g
28233
101703
101701
101706
92688
28171
28234
1096-150508
94212
5021202
93923
y35590
790115
5020405
58499
3240560003
5024319
94149
218284
97747
95778
c001538435:01
95775
3240570074
3240560109
004-4471
94651
101704
95915
3240560002
1096-150439
004-4510
101700
00042771
004-4539
ss054078
1096-150481
3240560072
575571
96056
28586
117249
962276
101705
117128/
94844
95836
004-4535
y35758
10288922
962267
1096-150409
ncdmv
5023245
3240570074
101715
95258
101716
3240570084
117369
332147
1096-150575
11ty6744
5023208
1096-150632
1096-150756
1592
1096-150657
95804
332143
1584
1096-150584
3240570104
1096-150597
95253
004-4602
479266
218318
1-006 00031452
9375881043
101714
28258
3240570083
95248
004-4617
3240570066
cg47094
11ty7874
96050
504832
11ty7841
8025748821
230706
96033
1096-150586
1096-150573
3240570041
1096-150620
1-006 00031458
505203
218351
96148
59503143
i30553
962452
96060
101756
969150
790556
101753
Office Max past invoices
2056962
96119
846095g
10154
175554
175555
101745
1096-150869
101752
1096-150825
24145
96153
790458
004-4732
hgc771548
3240580011
chcb214016
5024310
101755
3240580074
w43633
101754
96341
chcb214017
004-4668
ss054110
28265
572847
96158
17144
505484
962344
1202777404
5021976
ctcs698864
c001538704:01
494729
1-006 00031510
c001538957:01
8384
ctcp699730
ctcs699284
ctcp700286
11tz3222
790680
cvcs698927
95379
117650
cvcs699425
cvcs699873
ctcs699485
cvcs699210
c001539000:01
106427
1096-151097
1096-151105
505408
ctcs697239
117644
256895
68317
6691600
ctcs696415
c001537513:01
11tz7277
95410
c001539728:01
02820550
101771
117708
1096-151112
404344
ctcs696972
479596
11tz6509
490133-11
1096-151141
1-006 00031512
cvcs699235
790805
1096-150984
ctcs699872
28274
791028
1-006 00031511
494817
ctcs698868
257016
17152
790850
790904
cvcs699484
1096-151048
0177403-in
95377
962566
ctcs698666
cvcs699934
192171
394728
962480
office supplies
790919
1096-151098
28275
28280
004-4855
1096-151030
1096-150977
c001539400:01
117758
9842492
96190
101770
c001539418:01
cg47191
96832
004-5060
3240620089
95406
r3801
1096-151565
pcso0810956
6691646
1096-151621
1096-151594
36670
i31705
1096-151626
1096-151491
1096-151483
1096-151586
cm505419
3436005
3240620104
3240620090
004-4999
6691647
101796
1096-151497
1096-151574
1096-151625
3240590125
782417
r3800
1096-151608
004-5004
230724
3514731-00
68317
962553
3240630049
1096-151760
11ua0946
17158
848148g
s2222pb1
3240630039
28306
304792
11ua1215
3240630088
304791
506340-2
117931
117798
791306
w119087258
y36388
24145
506335
bp0004955
791305
59608552
504149-2
1110304
6691660
117892
791299
9999043382
506340
3240630050
1096-151762
230727
1096-151710
59595230
791294
28308
117935
28307
791173
95443
1110451
1096-151676
1-006 00031580
3240630023
506748
68323
92758
ncmv
96411
Carolina Peacemaker ad
847838g
ncdmv
96415
24173
59621102
cg47212
6691720
ncdmv
3240640064
ncdmv
117935-1
60237v
60243v
i32060
576048
1096-151866
3240640111
3240640109
60238v
Carolina Peacemaker ad
1096-151902
1096-151890
60236v
ncdmv
3240640106
60240v
3240640124
3240640110
ai44778
1096-151825
39698
16073
pcso0811209
127026
94213
ncdmv
hgc771974
053075
96371
3240640108
96296
8025959791
96367
5029537
ncdmv
353406
1586
hgc772005
3240640125
96364
ncdmv
96347
791474
9626697
506971
ncdmv
i32333
ncdmv
1096-151983
3240640107
847696g
1587
118080
101851
95582
3240650069
004-5200
2103626
95575
hgc772094
1023340057
1096-152126
004-5197
004-5194
hgc772139
1096-152168
101848
2103628
507490
576145
2104202
3240650012
9999043382
004-5309
118056
59640714
962662
118055
ar627553
5030671
95570
1096-152039
004-5199
p9198
59656301
101849
3240650026
506335-3
1096-152125
101744
95600
1096-152192
304901
9113167
1588
791511
101850
1096-152127
1096-152114
iv21737
c001540493:01
004-5238
1096-152057
48869
c001540683:01
791937
1096-12314
118247
118149
5056178
cg47267
897731
208846
c001540113:01
cg47325
962719
59672062
848543g
791725
147846
59689871
304932
48822
0177585-in
791798
3515050-00
p9203
479901
75397
c001540736:01
1096-152240
cm118055
118056-1
791911
cm111312
962942
concrete re-test for Chris Archer

118227
508160
95674
1096-152504
1096-152532
7230
1096-1234
1096-152541
1096-152535
95692
1096-152668
3240690018
ai44893
1096-152603
1096-152509
1096-152529
3240690031
3829
040022845
1096-152515
3812
1096-152552
1096-152666
3240690030
3818
3240700106
cg47308
24200
508589
96603
004-5447
92624-00
3240700044
96678
96608
963005
si-596758
004-5412
3240700069
792161
1096-152716
96413
792071
3240700034
67086
576247
96684
0177606-in
118318
95703
84249
962871
96549
95741
95575
cm847696g
cg47287
59679124
792047
alcohol for asphalt lab

Office Max remaining owed
1-006 00031689
004-5443
1096-152816
1096-152707
507927
962844
792074
84097
101699
3240700062
28368
cg47343
83776
84254
507928
3817
792109
96642
65946
334535
118335
6254338004
334533
96854
68560
963028
17173
118371
118306
576248 576264 576292

68145
96830
1590
97698
5035519
9387747463
118423
1589
3087341
963027
848710g
480078
1096-152961
962932
962933
p9206
iex_68812
94860
02829281
509394
792219
118299
1096-153060
192301
1096-153063
96885
11ub9119
95874
1-006 00031757
x32060
11uc2193
6691876
101923
1096-153107
96945
5035879
101908
15977
816107
004-5762
1-006 00031760
chcb214580
96991
1-006 00031761
101910
i34156
1-006 00031762
963129
509864
1096-153202
101925
cm118227
175841
1591
1-006 00031756
cm118423
641995
cg47293
95903
cm118306
816200
343006
7-14632
1-006 00031758
68659
cm118371
11uc1161
5036307
118555
004-5686
3240720100
10269
cm848543g
1096-153139
792461
95876
602558h
5035878
004-5687
chcb214579
101927
175840
1096-153100
9374310770
848574g
1-006 00031792
118511
101909
118648
1096-153359
95937
9999043382
1096-153412
792673
cvcs700705
10308
1096-153355
792849
95938
395416
1096-153257
c001541266:01
cvcs700530
018197
847813g
1096-153358
cvcs701906
fw237092
1096-153323
5038440
c001541374:01
1096-153307
480342
963186-1
cvcs700896
28402
28401
11uc6457
004-5771
cvcs701334
11uc4432
503882
792696
ctcs700499
7-14632
792815
ctcs701188
848568g
963186
c0015471268:01
cvcs700369
3240730076
1096-153342
ctcs700759
cvcs700368
3240730014
792841
cvcs702104
1096-153285
963155
ctcp701284
1096-153298
84486
3240730075
423827
97012
cvcs701907
963186-2
701414
1096-153406
11uc8959
97066
28405
1096-153413
office supplies
ctcs701440
cm963186
68712
049701
28403
3240730023
ctcs701444
95949
96966
cvcs701651
1096-153312
95964
cvcs701414
96948
ctcs700568
cvcs699815
963196
11uc6988
11uc8944
343037
792674
572260
59861249
118335-1
s1294664.002
849181g
506335-1
1096-153808
9390414572
ncash50444
124697
333107
1096-153695
92850
1096-153861
1096-153756
96072
510497
3240760081
1096-153734
0053623
28003
28245
510083
3240760087
2059971
3240760112
96060
1096-153936
3240770064
701414
1096-153891
3240770032
1096-153858
72439
68181
i34773
004-6008
survey supplies
3830
84260
3240770033
3240770066
41832671
i35219
1096-153873
1096-153904
004-6009
1096-153947
305309
0086242-in
004-6054
480576
510623
963359
11ud1987
510867
97087
3240770107
118995
1096-153707
575815
1096-153925
3857
hgc772899
cvcs701067
511006
96077
3240770038
68429
1096-153890
si-598879
793142
1096-153857
1096-154001
cg47451
1096-154101
004-6073
9024904214
117243
963315
97205
004-6072
963346
576733
ctcp702016
1096-154134
c121006487
1096-154052
576729
004-6089
i511437
1096-154096
9024228523
5045764
192404
119061
119022
416830
9024041394
793376
s121004638
582394
96112
96159
f924157
cg47467
793308
11ud4751
119001
9393586749
cm47813g
793526
119001-1
1096-154171
793603
cg47408
793436
335514
1096-154273
1096-154281
1718503
92430338
i35970
28421
28454
cg47417
59952323
28458
793542
22967518
793575
793577
97290
642050
480770
004-6237
1096-154267
94586
97319
480785
28422
3240790061
97263
495754
004-6179
480708
1096-154185
004-6180
cg47416
9394189394
cvcs702499
004-6247
1592
1096-154282
004-6220
1096-154317
2061464
cvcs70208
28453
3834
793597
460067537
1096-154168
9394568878
5042686
84364
3833
793546
cvcs702513
36740
28455
3240790071
0177873-in
1096-154393
1096-154438
963540
11ue0967
1096-154442
11ud9806
1-006 00032056
1-006 00032055
1096-154464
793871
963612
97149
97024
963552
97454
603524
793666
1096-154433
22 6692083
1-006 00032054
1096-154615
i36320
393715
1593
22969876
90591
793872
176011
004-6293
1-006 00032057
cg47507
963587
963547
1096-154483
963556
793869
279211
794348
1096-154407
004-8367
119295
11329
215357
63331873
176012
963570
59981237
11ue1616
3240800062
9395688402
cvcs702625
02833030
480866
793964
59985967
793866
cg47480
793818
963476
5043697
11ue1434
60112373
512323
97508
1096-154862
19117
97541
004-6421
1096-155003
512289
1096-154877
118374334-001
5041961
9307831
419524
106-154874
608323
5045761
25494
Comments
(Kirkman, Mike, 02/28/14 12:03) Urban Forester exam review session fee for Judson Clinton
(WHITWORTH, CHARLES W, 03/25/14 07:39) Signed Off: USAR Dry Suit Cleaner
(MABE, KATHY H, 03/03/14 13:33) 03/14
(MABE, KATHY H, 02/27/14 09:39) 02/14
(MILLIKAN, WILLIAM T, 02/27/14 07:20) Gasket and thermostat for Eq.1162
(MABE, KATHY H, 03/03/14 14:12) 03/14

(Cross, Rickey, 03/13/14 07:09) Station 49 Ice Maker Repair
(GIBBS, DANA, 02/28/14 13:23) Signed Off: 1st part of order for investigations: NFPA 921
(MABE, KATHY H, 02/28/14 12:35) 02/14
(MABE, KATHY H, 02/27/14 09:04) 02/14
(Greiwe, Paul, 03/26/14 07:50) 6 b&b cherry trees, 1 b&b ginko tree; (Greiwe, Paul, 03/26/14 07:54) Signed Off: PG
(GALBREATH, JOHNNY, 03/30/14 19:18) Equipment and parts
(WHITWORTH, CHARLES W, 03/25/14 07:39) Signed Off: Shipping Charge for Dry Suit Cleaner
(Goodyear, James, 03/03/14 09:40) Signed Off: New battery charger for sport court floor scrubber.
(MABE, KATHY H, 02/28/14 11:59) 02/14
(MABE, KATHY H, 02/27/14 09:38) 02/14
(Cross, Rickey, 03/13/14 07:12) Station 48 Ice maker PM
(MABE, KATHY H, 03/03/14 14:08) 03/14
(GIBBS, DANA, 02/28/14 13:20) Signed Off: Uh-Oh's Assorted Collection for Pub-Ed
(Jackson, Teania, 03/19/14 09:36) Signed Off: Needed to order a new fan for the fitness room. The old one went bad.
(MABE, KATHY H, 02/28/14 11:58) 02/14
(MABE, KATHY H, 02/27/14 10:49) 02/14
(Frost, Lawrence, 02/27/14 13:27) Signed Off: 5222 Professional Organization Dues
(MABE, KATHY H, 02/28/14 12:27) 02/14

(MABE, KATHY H, 02/27/14 10:32) 02/14
(MABE, KATHY H, 02/28/14 12:37) 02/14
(MABE, KATHY H, 02/27/14 09:18) 02/14

(Scott, Jimmy, 02/28/14 05:20) Signed Off: hand soap
(FRANKS, JON, 03/17/14 10:34) Signed Off: Chief Scott's cell phone battery and charger
(MABE, KATHY H, 03/03/14 10:16) 02/14
(MABE, KATHY H, 02/28/14 12:36) 02/14
(MABE, KATHY H, 02/27/14 09:05) 02/14
(MCKENZIE, FRANK D, 03/03/14 09:23) V-belt for eq#1126
(MABE, KATHY H, 02/27/14 10:22) 02/14

(Neese, Michael, 04/07/14 14:25) Signed Off: red bags for meters
(GALBREATH, JOHNNY, 03/30/14 22:48) New mist tent for special event rentals
(Cross, Rickey, 03/13/14 07:14) Station 11 Ice Maker PM
(Dixon, John, 02/27/14 12:39) Repair Thermal Imaging Camera SN# K1K-3688XR RA#18288
(MABE, KATHY H, 03/03/14 10:52) 03/14
(MABE, KATHY H, 03/03/14 10:45) 03/14

(MABE, KATHY H, 03/03/14 10:58) 03/14
(MILLIKAN, WILLIAM T, 02/27/14 07:21) Window regulator for Eq.1182
(MABE, KATHY H, 02/28/14 11:41) 02/14
(MABE, KATHY H, 02/27/14 08:54) 02/14
(MABE, KATHY H, 02/27/14 10:22) 02/14
(MABE, KATHY H, 02/27/14 09:38) 02/14
(MABE, KATHY H, 03/10/14 14:41) 03/14
(MABE, KATHY H, 02/27/14 10:37) 02/14

(Hall, Charles, 02/27/14 05:26) Paper for graduation brochures and diplomas
(Greeson, Clifton, 03/06/14 14:16) u bolts, hooks, masonry bits; (Greeson, Clifton, 03/06/14 14:17) Signed Off: tools f
(MABE, KATHY H, 03/10/14 14:50) 03/14
(MABE, KATHY H, 02/27/14 09:26) 02/14
(MABE, KATHY H, 03/03/14 13:25) 03/14

(MABE, KATHY H, 02/27/14 10:36) 02/14
(Rosenblum, Jessica, 03/26/14 10:33) Signed Off: Bingo Supplies
(MABE, KATHY H, 02/27/14 10:08) 02/14
(MABE, KATHY H, 03/03/14 14:13) 03/14
(CRITE, RONNIE S, 03/06/14 09:42) a new field marking spayer
(MABE, KATHY H, 03/11/14 12:48) 03/14
(ROYAL, TONY W, 03/26/14 07:54) registration for class; (ROYAL, TONY W, 03/26/14 08:07) Signed Off: registration
(MABE, KATHY H, 03/10/14 14:36) 03/14

(MCKENZIE, FRANK D, 03/03/14 09:22) Coolant hose for eq#1126
(MABE, KATHY H, 03/03/14 14:02) 03/14
(MCKENZIE, FRANK D, 03/03/14 09:24) Coolant hose for eq#1126
(MABE, KATHY H, 04/03/14 12:10) 04/14
(MABE, KATHY H, 02/28/14 12:17) 02/14
(THOMAS, ALFONZO, 03/26/14 08:31) Signed Off: wash & wax 55 gallon
(Cross, Rickey, 03/13/14 07:18) Clothes Washer Repair for Station 2. Water Pump
(MABE, KATHY H, 02/27/14 09:20) 02/14
(MABE, KATHY H, 02/28/14 12:20) 02/14
(MABE, KATHY H, 02/27/14 10:44) 02/14
(MABE, KATHY H, 02/28/14 13:04) 02/14
(MABE, KATHY H, 02/28/14 12:24) 02/14
(Fain, Martin, 02/27/14 06:59) Signed Off: REPAIR AT LAKE BRANT DAM SAMPLE PUMP
(MABE, KATHY H, 02/27/14 10:16) 02/14

(MABE, KATHY H, 03/10/14 14:36) 03/14
(MILLIKAN, WILLIAM T, 02/27/14 07:25) Water pump and engine parts for Eq.1126
(MABE, KATHY H, 03/03/14 10:55) 03/14

(MABE, KATHY H, 02/28/14 12:25) 02/14
(MABE, KATHY H, 02/28/14 13:02) 02/14
(WHITWORTH, CHARLES W, 03/25/14 08:04) Signed Off: USAR Cutting Tool Gas
(MABE, KATHY H, 02/27/14 08:59) 02/14
(MABE, KATHY H, 03/03/14 13:22) 03/14
(Dixon, John, 02/27/14 12:37) Combo Battery/Charger Kit for K90 Thermal Imager
(MILLIKAN, WILLIAM T, 02/27/14 07:22) Headlamps for Eq.1162
(MABE, KATHY H, 03/03/14 10:44) 03/14
(MABE, KATHY H, 02/27/14 10:14) 02/14
(MABE, KATHY H, 02/28/14 12:39) 02/14
(Neese, Michael, 04/07/14 14:27) Signed Off: shred documents
(MABE, KATHY H, 03/05/14 13:41) 03/14
(MABE, KATHY H, 02/27/14 09:49) 02/14
(MABE, KATHY H, 02/27/14 10:47) 02/14
(MABE, KATHY H, 02/27/14 09:16) 02/14
(MABE, KATHY H, 02/28/14 13:07) 02/14
(Autry, Wendy K, 02/28/14 08:27) Signed Off: This is a credit for a charge that was charged to Jennifer Mallory's card
(MABE, KATHY H, 04/04/14 14:31) 04/14
(MABE, KATHY H, 02/27/14 08:56) 02/14
(Dixon, John, 02/27/14 12:29) Tools and drill bits
(MABE, KATHY H, 02/27/14 09:02) 02/14
(MABE, KATHY H, 03/03/14 10:56) 03/14

(MABE, KATHY H, 02/27/14 08:55) 02/14
(NORMAN, DON O, 02/27/14 10:37) Signed Off: freight charge $30.39 credit card transaction fee $7.40 no tax on freigh
(MABE, KATHY H, 02/28/14 11:39) 02/14
(MABE, KATHY H, 02/28/14 12:21) 02/14
(MABE, KATHY H, 03/03/14 13:22) 03/14
(WHITWORTH, CHARLES W, 03/25/14 07:43) Signed Off: USAR Tool Battery

(ROBINSON, GRAHAM J, 02/28/14 10:17) Signed Off: ARC Trailer Supplies
(MABE, KATHY H, 02/27/14 09:02) 02/14
(MABE, KATHY H, 03/03/14 13:35) 03/14
(Johnson, Christopher, 03/17/14 12:30) Fit Test Solution.
(Adrian-Munro, Amy, 03/25/14 13:14) Advanced Day NCWOA for Maria Conti
(CRITE, RONNIE S, 03/06/14 09:54) spray paint for marking the fields
(MABE, KATHY H, 02/28/14 13:23) 02/14
(MABE, KATHY H, 03/03/14 14:05) 03/14

(MABE, KATHY H, 02/28/14 13:19) 02/14
(KIMBRO, ALLEN L, 02/28/14 08:16) Signed Off: Battery for newest gator.
(PAYNE, CHRISTOPHER S, 03/10/14 19:31) CAGP Spring Conference materials

(McDougal, Rosa, 03/11/14 14:51) Signed Off: HIPPA Training
(MABE, KATHY H, 03/03/14 11:01) 03/14
(MCKENZIE, FRANK D, 03/03/14 09:21) Make hose bed covers for eq#1129
(MABE, KATHY H, 03/03/14 09:53) 03/14
(MOORE, JAMES R, 03/31/14 06:15) Signed Off: for lighting contacter
(MABE, KATHY H, 03/25/14 10:48) 03/14

(MABE, KATHY H, 03/03/14 14:16) 03/14
(MABE, KATHY H, 02/28/14 13:16) 02/14
(Cole, Tim, 03/03/14 08:18) Signed Off: News & Record subscription for Benjamin Branch Library
(Greiwe, Paul, 03/21/14 08:36) Building and office furniture/lamp
(MABE, KATHY H, 04/01/14 11:03) 03/14
(MABE, KATHY H, 03/03/14 13:46) 03/14
(MABE, KATHY H, 02/28/14 13:09) 02/14

(Morrison, Stephen E, 02/28/14 12:30) Signed Off: Multiple Invoices for PBIC 97 equipment.
(MABE, KATHY H, 03/03/14 14:04) 03/14
(MABE, KATHY H, 03/03/14 13:43) 03/14
(MABE, KATHY H, 03/03/14 13:54) 03/14
(MABE, KATHY H, 04/07/14 08:00) 04/14
(MABE, KATHY H, 03/06/14 06:55) 03/14
(MILLIKAN, WILLIAM T, 03/03/14 11:39) Fuel filter for stock.

(MABE, KATHY H, 02/28/14 12:09) 02/14
(SWAILS, RONALD M, 04/02/14 12:48) Break snacks for NCASC meeting

(MABE, KATHY H, 04/01/14 11:00) 04/14

(GREENE, EDWINA L, 03/03/14 08:43) hose nozzle and hanger
(MABE, KATHY H, 04/03/14 10:43) 04/14
(GREENE, EDWINA L, 03/04/14 07:43) 15 oz pro marking white paint
(MABE, KATHY H, 02/28/14 12:53) 02/14
(MABE, KATHY H, 03/03/14 14:15) 03/14
(GREENE, EDWINA L, 03/03/14 08:34) lumber for bridge
(MABE, KATHY H, 02/28/14 12:52) 02/14

(MOORE, JAMES R, 03/31/14 06:17) Signed Off: for lighting contacter
(MABE, KATHY H, 03/03/14 09:55) 02/14
(Greeson, Clifton, 03/06/14 14:14) wooden stakes and hand tools for planting; (Greeson, Clifton, 03/06/14 14:15) Sign
(Fain, Martin, 03/26/14 06:38) Signed Off: lighten
(MABE, KATHY H, 03/04/14 12:01) 03/14

(Dixon, John, 03/14/14 15:07) Spare parts for Circular Saws
(MABE, KATHY H, 03/03/14 10:43) 03/14
(MABE, KATHY H, 03/04/14 12:47) 03/14

(MABE, KATHY H, 03/03/14 13:59) 03/14
(GREENE, EDWINA L, 03/03/14 08:40) water house
(MABE, KATHY H, 03/04/14 11:40) 03/14
(WHITWORTH, CHARLES W, 03/25/14 07:45) Signed Off: USAR Safety Equipment
(MABE, KATHY H, 03/03/14 11:00) 03/14
(MABE, KATHY H, 02/28/14 12:45) 02/14
(KIMBRO, ALLEN L, 02/28/14 08:19) Signed Off: Cordless 4 1/2" Dewalt grinder.
(MABE, KATHY H, 03/03/14 14:11) 03/14
(MABE, KATHY H, 03/03/14 09:48) 03/14
(CRITE, RONNIE S, 03/06/14 09:56) washers for the new field marking sprayers
(MABE, KATHY H, 03/03/14 13:24) 03/14
(MABE, KATHY H, 03/03/14 14:14) 03/14
(MILLIKAN, WILLIAM T, 03/03/14 11:29) Snow chains and repair links for stock.
(MABE, KATHY H, 02/28/14 13:24) 02/14
(Schneider, Peter, 03/03/14 13:04) Signed Off: APWA membership for Sherri Scalcione
(HICKS, KELLY W, 03/04/14 06:53) Signed Off: Purchased for David Andrews, Trails Crew. KH
(MABE, KATHY H, 02/28/14 13:10) 02/14

(MABE, KATHY H, 02/28/14 12:29) 02/14
(MABE, KATHY H, 03/03/14 11:04) 03/14
(WHITWORTH, CHARLES W, 03/25/14 08:10) Signed Off: Hazmat Straps
(MABE, KATHY H, 02/28/14 13:11) 02/14
(MABE, KATHY H, 02/28/14 11:33) 02/14
(Dixon, John, 03/03/14 12:30) bolts for 4" hose couplings, anti-seize, hand cleaner, and cargo straps; (Dixon, John, 03/
(MABE, KATHY H, 03/10/14 15:00) 03/14
(HICKS, DARRELL A, 02/28/14 08:39) Sensors for Gas monitors.
(MABE, KATHY H, 02/28/14 12:28) 02/14
(Adrian-Munro, Amy, 03/25/14 13:14) NCWOA Membership for Tim Thilo; (Adrian-Munro, Amy, 03/25/14 13:14) Me
(GIBBS, DANA, 02/28/14 13:25) Signed Off: 2nd part of order for investigations: NFPA 1033 (Qty 2)
(MILLIKAN, WILLIAM T, 03/03/14 11:32) Brake cleaner, polish and sprayer for shop.
(MABE, KATHY H, 02/28/14 12:55) 02/14
(MABE, KATHY H, 02/28/14 12:51) 02/14
(Frazier, Roy, 02/28/14 14:02) Signed Off: tools for meter tech
(MABE, KATHY H, 02/28/14 13:05) 02/14
(MABE, KATHY H, 03/03/14 13:48) 03/14
(MILLIKAN, WILLIAM T, 03/03/14 11:43) Recover front seat, repair headliner for Eq.1156
(THOMAS, ALFONZO, 03/26/14 08:34) Signed Off: wet mops 32 oz natural
(MABE, KATHY H, 03/03/14 14:00) 03/14
(ROBINSON, GRAHAM J, 02/28/14 10:17) Signed Off: ARC Trailer supplies
(MCKENZIE, FRANK D, 03/03/14 09:27) Transmission cooler for eq#2737
(MABE, KATHY H, 03/17/14 15:26) 03/14
(Cross, Rickey, 03/13/14 07:22) Gas Stove Repair at Station 61. Ignitor
(LONG, THOMAS A, 03/26/14 14:42) Signed Off: Replacement Keyper Pegs
(MABE, KATHY H, 03/25/14 11:40) 03/14
(SWAILS, RONALD M, 04/02/14 12:50) Break snacks for NCASC meeting
(Johnson, Christopher, 03/17/14 15:09) Hanging bracket, fan shroud, streamlight.
(CHESSON, CASSANDRA M, 03/31/14 13:08) Signed Off: Glenwood custodial supplies-purchased by Pam
(MABE, KATHY H, 03/04/14 11:58) 03/14
(Dixon, John, 03/03/14 12:33) Repair L19's saw, retrofit 3/8-20" chain, sprocket, and bar to spare saw, two carbide ve
(Johnson, Christopher, 03/17/14 15:26) Defib pads

(MABE, KATHY H, 03/03/14 08:31) 02/14
(MABE, KATHY H, 03/03/14 09:58) 03/14
(MABE, KATHY H, 03/03/14 14:19) 03/14
(WILSON, VICTOR C, 03/21/14 07:30) Signed Off: Rags, TP sm rolls, & gloves
(MABE, KATHY H, 03/03/14 08:19) 02/14
(Greeson, Clifton, 03/06/14 14:12) supplies for hanging signs, punch, u bolts, spacers, small nuts and bolts; (Greeson, C
(Barcklow, Stephen, 03/31/14 13:57) herbicides for bog and bicentennial gardens
(MABE, KATHY H, 03/05/14 13:42) 03/14
(Hall, Shirley, 03/20/14 15:45) Signed Off: returned partial order awaiting credit
(MABE, KATHY H, 03/03/14 08:17) 03/14
(CHESTER, MARK P, 03/26/14 09:01) Signed Off: waiting on credit of $6.76 for item not received
(MABE, KATHY H, 03/21/14 10:24) 03/14
(MABE, KATHY H, 03/03/14 10:51) 03/14
(MOORE, JAMES R, 03/31/14 06:19) Signed Off: fuses for sludge removal
(THOMAS, ALFONZO, 03/26/14 08:59) Signed Off: toners
(Cross, Rickey, 03/13/14 07:24) Service Call to check dryer at Station 21.
(McCollough, Mary, 03/04/14 14:08) Signed Off: Communication Division Supplies
(KIMBRO, ALLEN L, 03/12/14 06:11) Signed Off: Books for Maint. Tech schools
(DENNY, DAVID A, 03/03/14 10:12) staples, plastic buckets, paper towels and utility knife for ODR
(MABE, KATHY H, 03/03/14 10:00) 03/14
(MABE, KATHY H, 03/03/14 08:21) 02/14
(MABE, KATHY H, 03/03/14 14:21) 03/14

(MABE, KATHY H, 03/03/14 08:24) 03/14
(MABE, KATHY H, 03/06/14 06:53) 03/14
(COLLINS, SHAMEKA SHREE, 03/03/14 08:11) Signed Off: This payment paid the postage (certified mailing) for sendi
(GALBREATH, JOHNNY, 03/30/14 22:58) New Equipment Power Supply
(MABE, KATHY H, 03/06/14 06:52) 03/14
(MABE, KATHY H, 03/10/14 15:12) 03/14
(MABE, KATHY H, 03/24/14 14:18) 03/14

(WHITWORTH, CHARLES W, 03/25/14 07:49) Signed Off: USAR Boat Fuel Line
(MABE, KATHY H, 03/04/14 11:12) 02/14
(MABE, KATHY H, 03/03/14 13:53) 03/14
(MABE, KATHY H, 03/03/14 14:18) 03/14
(MABE, KATHY H, 03/04/14 11:37) 03/14
(MABE, KATHY H, 03/03/14 08:16) 03/14

(MABE, KATHY H, 03/03/14 08:45) 02/14
(MILLIKAN, WILLIAM T, 03/03/14 11:42) Ball joint for Eq.1156
(Dixon, John, 03/03/14 07:16) Postage for Oil Sample bottle; (Dixon, John, 03/03/14 07:17) Signed Off: Postage for Oi
(MABE, KATHY H, 03/03/14 11:09) 03/14
(MABE, KATHY H, 03/03/14 09:56) 03/14
(MABE, KATHY H, 03/04/14 11:27) 03/14

(Fain, Martin, 03/26/14 06:40) Signed Off: Chemical building lighten upgrade project
(MABE, KATHY H, 03/03/14 08:43) 03/14
(MABE, KATHY H, 03/11/14 12:50) 03/14
(Greeson, Clifton, 03/06/14 14:07) saw chains and chainsaw parts; (Greeson, Clifton, 03/06/14 14:10) Signed Off: cha
(MABE, KATHY H, 03/03/14 10:48) 03/14

(MABE, KATHY H, 03/05/14 14:19) 03/14
(MABE, KATHY H, 03/06/14 06:35) 03/14
(Fain, Martin, 03/26/14 06:41) Signed Off: light bulbs (metal halide)
(MCKENZIE, FRANK D, 03/03/14 09:26) Transmission cooler for eq#2737

(Goodman, John, 03/03/14 04:54) Signed Off: American Heart Association class for 17 people.
(MULLANE, CONSTANCE B, 04/02/14 12:52) Signed Off: ECO bus

(MABE, KATHY H, 03/10/14 15:12) 03/14
(WYANT, WANDA D, 03/26/14 13:42) GFD - Two awards and two plaque plates for 65th Fire Recruit Graduation per C
(MABE, KATHY H, 03/14/14 08:54) 03/14
(HICKS, DARRELL A, 03/03/14 15:11) Chemical pumps for Mitchell and Townsend.
(MABE, KATHY H, 03/03/14 08:44) 02/14
(MABE, KATHY H, 03/03/14 13:21) 03/14
(MABE, KATHY H, 03/03/14 10:34) 03/14
(GIBBS, DANA, 03/04/14 14:07) Signed Off: Misc. supplies for Pub-Ed
(MABE, KATHY H, 03/03/14 08:41) 02/14
(Greeson, Clifton, 03/06/14 14:04) small battery charger for fish feeder batteries; (Greeson, Clifton, 03/06/14 14:06) S
(MABE, KATHY H, 03/03/14 10:31) 03/14
(MABE, KATHY H, 03/03/14 08:23) 02/14
(MABE, KATHY H, 03/04/14 12:03) 03/14

(MABE, KATHY H, 03/03/14 11:05) 03/14
(WYANT, WANDA D, 03/26/14 14:01) GPD - BLS Instructor Essential on-line manual per Lt. George Hunt
(Dixon, John, 03/03/14 12:37) 34-032 Honeywell Posi Head gaskets; (Dixon, John, 03/03/14 12:37) for Barricks; (Dixo
(MABE, KATHY H, 03/03/14 14:17) 03/14

(MABE, KATHY H, 03/03/14 10:36) 03/14
(MABE, KATHY H, 03/03/14 14:07) 03/14
(Schneider, Peter, 03/03/14 13:03) Signed Off: Lab supplies for the Horiba from Cole-Parmer
(Church, Dwayne, 03/03/14 10:02) Signed Off: Hammers for Kaiser machine for the 66th recruit class
(KIMBRO, ALLEN L, 03/12/14 06:13) Signed Off: Books for Maint. Tech. schools
(MABE, KATHY H, 03/27/14 13:39) 03/14
(MABE, KATHY H, 03/04/14 12:39) 03/14
(GREENE, EDWINA L, 03/21/14 08:32) for two 3x3x2 trays for office
(MABE, KATHY H, 03/20/14 10:32) 03/14
(Sheppard, Tim, 03/05/14 04:51) Things for cleaning heads and pumps.
(BROWN, DEE, 03/24/14 09:48) Signed Off: Registration for Adam Fischer to attend 2014 NCAMPO Conference
(MABE, KATHY H, 03/06/14 06:58) 03/14

(MABE, KATHY H, 03/04/14 12:38) 03/14
(MABE, KATHY H, 03/04/14 12:34) 03/14

(GALBREATH, JOHNNY, 03/30/14 23:18) Two DMV field test meters
(MILLIKAN, WILLIAM T, 03/05/14 13:20) Electrical parts for Eq.2711
(MABE, KATHY H, 03/27/14 13:48) 03/14

(MABE, KATHY H, 03/27/14 14:04) 03/14
(MABE, KATHY H, 03/27/14 14:06) 03/14
(MABE, KATHY H, 03/04/14 11:55) 03/14

(MABE, KATHY H, 03/04/14 12:13) 03/14
(MABE, KATHY H, 03/27/14 13:41) 03/14

(Smith, Laura, 03/31/14 06:31) Signed Off: item not described on receipt
(KIMBRO, ALLEN L, 03/21/14 08:08) Signed Off: Audel Manuels for Maint. Tech. Schools.
(MABE, KATHY H, 03/04/14 11:32) 03/14
(BROWN, DEE, 03/24/14 09:48) Signed Off: registration for Chris Spencer to attend 2014 NCAMPO Conference
(MCKENZIE, FRANK D, 03/12/14 07:48) Part for eq# 1166
(MABE, KATHY H, 03/04/14 12:09) 03/14
(MABE, KATHY H, 03/27/14 14:02) 03/14

(MABE, KATHY H, 03/27/14 14:13) 03/14
(MABE, KATHY H, 03/27/14 13:59) 03/14
(MABE, KATHY H, 03/27/14 14:05) 3/14

(MABE, KATHY H, 03/04/14 12:38) 03/14
(MABE, KATHY H, 03/10/14 15:04) 03/14
(MABE, KATHY H, 03/21/14 12:48) 03/14

(MABE, KATHY H, 03/04/14 11:21) 03/14
(MABE, KATHY H, 03/11/14 10:21) 03/14
(MILLIKAN, WILLIAM T, 03/05/14 10:32) Antenna to repair Elkhart remote nozzle on Eq.1157
(MABE, KATHY H, 03/04/14 11:29) 03/14
(MABE, KATHY H, 03/05/14 13:45) 03/14
(MABE, KATHY H, 03/04/14 12:33) 03/14

(MABE, KATHY H, 03/04/14 12:30) 03/14
(GREENE, EDWINA L, 03/21/14 08:30) office supplies,scissors, tape, post it,etc.
(MABE, KATHY H, 03/05/14 13:39) 03/14

(MABE, KATHY H, 03/04/14 12:15) 03/14
(MABE, KATHY H, 03/04/14 12:40) 03/14
(MABE, KATHY H, 03/04/14 11:14) 03/14
(MABE, KATHY H, 03/05/14 14:28) 03/14
(KIMBRO, ALLEN L, 03/24/14 05:31) Signed Off: Air fill valves.
(POTTS, BERNADETTE A, 03/06/14 16:03) Signed Off: Flash drives for Jason Jernigan.
(MILLIKAN, WILLIAM T, 03/06/14 08:44) Insta chain solenoids for stock.
(MABE, KATHY H, 03/05/14 13:48) 03/14
(MABE, KATHY H, 03/10/14 14:53) 03/14

(MABE, KATHY H, 03/25/14 10:44) 03/14
(MABE, KATHY H, 03/04/14 11:18) 03/14
(MABE, KATHY H, 03/04/14 11:23) 03/14

(MABE, KATHY H, 03/17/14 12:26) 03/14
(MABE, KATHY H, 03/04/14 11:30) 03/14
(MILLIKAN, WILLIAM T, 03/06/14 08:46) Lights for stock.
(MABE, KATHY H, 03/04/14 11:11) 03/14
(BROWN, DEE, 03/24/14 09:49) Signed Off: Registration for Lydia McIntyre to attend 2014 NCAMPO Conference
(MABE, KATHY H, 03/04/14 11:13) 03/14
(MABE, KATHY H, 03/17/14 12:21) 03/14
(ROYAL, TONY W, 03/26/14 07:55) supplies; (ROYAL, TONY W, 03/26/14 08:08) Signed Off: janitorial supplies
(McCollough, Mary, 03/04/14 14:10) Signed Off: Contact Center Supplies
(MABE, KATHY H, 03/05/14 14:12) 03/14
(MABE, KATHY H, 03/04/14 12:49) 03/14

(MABE, KATHY H, 03/04/14 12:17) 03/14
(MABE, KATHY H, 03/05/14 13:49) 03/14
(MABE, KATHY H, 03/05/14 13:57) 03/14

(Cross, Rickey, 03/13/14 07:27) Gas Grill Parts for Station 19.
(MABE, KATHY H, 03/27/14 14:07) 03/14
(MABE, KATHY H, 03/04/14 12:05) 03/14

(Cross, Rickey, 03/13/14 07:29) Clothes Washer Repair at Station 21. Pressure Switch
(MABE, KATHY H, 03/04/14 11:20) 03/14
(MABE, KATHY H, 03/06/14 06:57) 03/14

(Autry, Wendy K, 03/21/14 14:18) Signed Off: Police Radar Repair for S/N DS17437
(MABE, KATHY H, 03/27/14 13:40) 03/14
(MABE, KATHY H, 03/04/14 12:34) 03/14
(WHITWORTH, CHARLES W, 03/25/14 08:14) Signed Off: RRT Shirts
(MABE, KATHY H, 03/04/14 11:35) 03/14

(McCollough, Mary, 03/04/14 14:09) Signed Off: Communication Division's Supplies
(MABE, KATHY H, 03/04/14 12:12) 03/14
(MABE, KATHY H, 03/05/14 13:53) 03/14
(BROWN, DEE, 03/24/14 09:51) Signed Off: reg for Daniel Amstutz to attend 2014 NCAMPO Conference
(MCKENZIE, FRANK D, 03/12/14 07:51) Part for stock
(MABE, KATHY H, 03/27/14 14:01) 03/14
(MULLANE, CONSTANCE B, 04/02/14 12:55) Signed Off: oar locks repairs
(MABE, KATHY H, 03/05/14 14:02) 03/14

(MABE, KATHY H, 03/10/14 14:51) 03/14
(HICKS, DARRELL A, 03/04/14 13:46) Pump out of oil water separator @ Brandt, 885 gallons.
(MABE, KATHY H, 03/04/14 11:33) 03/14
(MABE, KATHY H, 03/04/14 11:31) 03/14
(MABE, KATHY H, 03/27/14 13:37) 03/14
(Teamer, Shannon, 03/05/14 09:01) Signed Off: Table Caps
(ROYAL, TONY W, 03/26/14 07:56) repair well; (ROYAL, TONY W, 03/26/14 08:08) Signed Off: repair on well
(MABE, KATHY H, 03/27/14 13:43) 03/14
(MABE, KATHY H, 03/04/14 12:29) 03/14
(THOMAS, ALFONZO, 03/26/14 09:09) Signed Off: dutch oven / kitchen supplies
(MABE, KATHY H, 03/04/14 11:38) 03/14

(STANLEY, KENNY R, 03/06/14 07:37) material for station 7
(MABE, KATHY H, 03/04/14 12:16) 03/14
(WILSON, VICTOR C, 03/21/14 07:31) Signed Off: wood filler for outdoor tables
(MABE, KATHY H, 03/05/14 13:56) 03/14

(MABE, KATHY H, 03/04/14 11:24) 03/14
(MABE, KATHY H, 03/04/14 12:06) 03/14
(MABE, KATHY H, 03/04/14 12:07) 03/14
(MABE, KATHY H, 03/04/14 11:59) 03/14
(Greeson, Clifton, 03/06/14 14:02) small nuts and bolts; (Greeson, Clifton, 03/06/14 14:03) Signed Off: bolts for hang
(MABE, KATHY H, 03/04/14 11:26) 03/14
(MABE, KATHY H, 03/11/14 10:58) 03/14

(BROWN, DEE, 03/24/14 09:50) Signed Off: Reg for Tyler Meyer to attend 2014 NCAMPO Conference
(MILLIKAN, WILLIAM T, 03/05/14 10:25) Repair of gear case.
(Dixon, John, 03/14/14 15:13) Grade 8 bolts to be used with Storz couplings
(Simmons, Anthony W, 04/02/14 16:42) Desk name plate/business card holder for Austin Homan.
(MABE, KATHY H, 03/04/14 12:37) 03/14
(MABE, KATHY H, 03/04/14 11:16) 03/14
(MABE, KATHY H, 03/04/14 12:32) 03/14
(MABE, KATHY H, 03/14/14 09:28) 03/14
(MABE, KATHY H, 03/10/14 15:13) 03/14
(MABE, KATHY H, 03/04/14 12:35) 03/14
(WALKER, TRENT, 03/05/14 07:38) Signed Off: Laminate and mount a map
(DENNY, DAVID A, 03/04/14 08:30) Amplified hearing protectors for FI's Riedell, Smith, Edwards, and Sullivan
(BROWN, DEE, 03/24/14 09:51) Signed Off: reg for Tram Truong to attend 2014 NCAMPO Conference
(Marsh, Linda, 03/05/14 10:00) Signed Off: Basketball Trophies
(MABE, KATHY H, 03/04/14 12:27) 03/14
(MABE, KATHY H, 03/05/14 14:23) 03/14

(THOMAS, ALFONZO, 03/26/14 09:24) Signed Off: office chair Fs#14
(WILSON, VICTOR C, 03/21/14 07:35) Signed Off: Carriage bolts
(MABE, KATHY H, 03/05/14 13:43) 03/14

(MABE, KATHY H, 03/05/14 14:18) 03/14
(Johnson, Christopher, 03/17/14 15:24) CBRN 40MM adapter & Mask seal kits.
(Keesee, Dena, 03/27/14 07:18) Signed Off: Copier Paper for Library Admin Office
(MABE, KATHY H, 03/05/14 13:34) 03/14
(WILSON, VICTOR C, 03/21/14 07:36) Signed Off: Wrong carriage bolts
(GREENE, EDWINA L, 03/06/14 06:14) screws and anchors
(MABE, KATHY H, 03/05/14 14:27) 03/14
(MABE, KATHY H, 03/05/14 14:05) 03/14
(MILLIKAN, WILLIAM T, 03/06/14 08:41) Group 31 AGM batteries for stock.
(Dixon, John, 03/14/14 15:16) Boston Leather Radio holders
(MABE, KATHY H, 03/17/14 14:12) 03/14
(CRANFORD, JOEL T, 04/04/14 12:18) Signed Off: bicycle mounting device for ford taurus. needed for downtown unit
(MABE, KATHY H, 03/05/14 13:38) 03/14
(MABE, KATHY H, 03/05/14 14:33) 03/14

(MABE, KATHY H, 03/05/14 14:11) 03/14
(MOOREFIELD, JAMES L, 03/28/14 10:54) SAFETY SUPPLIES FOR LAKE TOWNSEND PLANT.
(MABE, KATHY H, 03/05/14 14:20) 03/14
(MABE, KATHY H, 03/05/14 13:36) 03/14
(MABE, KATHY H, 03/11/14 12:38) 03/14
(MABE, KATHY H, 03/11/14 10:57) 03/14
(GREENE, EDWINA L, 03/21/14 08:18) monthly Tyco integrated alarm bill-March 2014
(MABE, KATHY H, 03/05/14 14:03) 03/14
(hutchins, Brandon, 03/05/14 12:40) CPR Instructor renewal with DCCC training site. 20 CPR certification cards for 65
(MILLIKAN, WILLIAM T, 03/05/14 13:17) Sockets for shop.
(MABE, KATHY H, 03/05/14 14:10) 03/14
(MABE, KATHY H, 03/17/14 15:21) 03/14
(MABE, KATHY H, 03/05/14 14:14) 03/14
(MABE, KATHY H, 03/05/14 14:14) 03/14
(MABE, KATHY H, 03/05/14 14:30) 03/14
(MABE, KATHY H, 03/05/14 13:37) 03/14
(CLEATON, MARGARET B, 03/26/14 13:19) Registration fee with APA as a continuing education provider
(MULLANE, CONSTANCE B, 04/02/14 13:25) Signed Off: fish feed
(MABE, KATHY H, 03/10/14 15:11) 03/14
(MABE, KATHY H, 03/05/14 14:32) 03/14
(MILLIKAN, WILLIAM T, 03/05/14 09:12) Camper shell and bed mat for Eq.1108
(MILLIKAN, WILLIAM T, 03/05/14 10:23) Work gloves for shop and replacement wrench.
(MABE, KATHY H, 03/05/14 14:07) 03/14

(MABE, KATHY H, 03/05/14 14:11) 03/14
(Greeson, Clifton, 03/06/14 13:59) drive nail anchors, masonry bit; (Greeson, Clifton, 03/06/14 14:01) Signed Off: too
(MABE, KATHY H, 03/05/14 14:15) 03/14
(MABE, KATHY H, 03/05/14 14:24) 03/14
(MABE, KATHY H, 03/05/14 14:26) 03/14
(MABE, KATHY H, 03/21/14 12:43) 03/14

(MABE, KATHY H, 03/05/14 14:29) 03/14
(MABE, KATHY H, 03/10/14 15:01) 03/14

(MABE, KATHY H, 03/25/14 08:22) 03/14
(Johnson, Christopher, 03/17/14 13:29) Pin-Sol cleaning supplies.
(MABE, KATHY H, 03/06/14 07:36) 03/14
(Dixon, John, 03/14/14 15:21) replacement SCBA parts for Scott masks
(MABE, KATHY H, 03/20/14 15:22) 03/14
(MABE, KATHY H, 03/06/14 07:20) 03/14

(MABE, KATHY H, 03/11/14 12:45) 03/14
(MULLANE, CONSTANCE B, 04/02/14 13:31) Signed Off: EE conference

(MABE, KATHY H, 03/06/14 07:04) 03/14
(WYANT, WANDA D, 03/26/14 14:05) GPD - SCAT Materials per Corporal Steve Simpson
(MABE, KATHY H, 03/06/14 07:29) 03/14
(MABE, KATHY H, 03/06/14 07:23) 03/14
(GIBBS, DANA, 03/11/14 14:02) Signed Off: Misc. Pub-Ed materials for April Robertson
(MABE, KATHY H, 03/06/14 07:35) 03/14

(MABE, KATHY H, 03/06/14 07:20) 03/14
(DENNY, DAVID A, 03/06/14 08:31) Amplified hearing protectors for FI's Pell, Coble, Goad & Mendez
(MABE, KATHY H, 03/06/14 07:11) 03/14
(PITTS, LISA K, 03/13/14 09:41) Signed Off: Due a credit fo $38.04 on this invoice - returned some materials
(MABE, KATHY H, 03/06/14 06:54) 03/14

(MILLIKAN, WILLIAM T, 03/06/14 08:37) Hose and coupler for Eq.1163
(MABE, KATHY H, 03/06/14 07:06) 03/14
(MABE, KATHY H, 03/11/14 10:35) 03/14
(MABE, KATHY H, 03/11/14 10:52) 03/14
(BROWN, DAVID A, 03/27/14 08:57) Signed Off: pipe clamps for studio lighting grid
(MABE, KATHY H, 03/10/14 15:17) 03/14
(MABE, KATHY H, 03/06/14 07:14) 03/14
(MABE, KATHY H, 04/08/14 09:28) 04/14
(MABE, KATHY H, 03/06/14 07:12) 03/14

(MABE, KATHY H, 03/21/14 13:25) 03/14
(MABE, KATHY H, 03/06/14 07:25) 03/14
(MILLIKAN, WILLIAM T, 03/06/14 08:35) Air tank parts for Eq.1163
(MABE, KATHY H, 03/17/14 14:18) 03/14

(MABE, KATHY H, 03/14/14 13:41) 03/14
(MABE, KATHY H, 03/10/14 15:18) 03/14
(MABE, KATHY H, 03/06/14 07:34) 03/14

(Dixon, John, 03/14/14 15:04) Air hose repair for SCBA repair station
(MABE, KATHY H, 03/11/14 10:54) 03/14
(MABE, KATHY H, 03/06/14 07:08) 03/14

(MABE, KATHY H, 03/10/14 15:15) 03/14
(MABE, KATHY H, 03/06/14 07:32) 03/14
(ROYAL, TONY W, 03/26/14 07:58) small tool; (ROYAL, TONY W, 03/26/14 08:08) Signed Off: small tools
(Cross, Rickey, 03/13/14 07:38) Gas Stove Repair for Station 53. Ignitor
(MILLIKAN, WILLIAM T, 03/06/14 08:32) Battery for Eq.1099 and electrical parts for Eq.1138
(Jackson, Teania, 03/25/14 09:06) Signed Off: A credit
(DENNY, DAVID A, 03/06/14 08:32) Propane gas bill to fill up heater tanks at ODR house.
(MABE, KATHY H, 03/06/14 07:33) 03/14
(HICKS, DARRELL A, 03/06/14 11:38) Monthly rental of trash receptacles at Mitchell.
(MABE, KATHY H, 03/06/14 07:15) 03/14

(Church, Dwayne, 03/06/14 14:39) Signed Off: Materials for N95 fit testing
(MABE, KATHY H, 03/11/14 10:53) 03/14

(CRANFORD, JOEL T, 04/04/14 12:19) Signed Off: bike mounting device for downtown bike patrol units.
(MABE, KATHY H, 03/06/14 07:28) 03/14
(Keesee, Dena, 03/27/14 07:27) Signed Off: 12Mo Calendar-Michele
(MABE, KATHY H, 03/10/14 15:16) 03/14
(WHITWORTH, CHARLES W, 03/25/14 08:22) Signed Off: RRT Straps

(MABE, KATHY H, 03/06/14 07:19) 03/14
(MABE, KATHY H, 03/11/14 12:40) 03/14
(hutchins, Brandon, 03/06/14 14:33) CPR Instructor Essentials Course for B. Hutchins.
(MABE, KATHY H, 03/10/14 15:02) 03/14
(MABE, KATHY H, 03/11/14 12:39) 03/14
(BROWN, DAVID A, 03/27/14 08:59) Signed Off: Warren Baker installed Win7 and reinstalled CatDV video archiving s
(MABE, KATHY H, 03/06/14 07:08) 03/14
(McCollough, Mary, 03/25/14 12:55) Signed Off: CMO Office Supplies
(Keesee, Dena, 03/27/14 07:26) Signed Off: Batteries-Michele Pens & File Folders-Terri
(MABE, KATHY H, 03/21/14 13:23) 03/14
(Dixon, John, 03/14/14 15:19) misc. parts for salt spreader maintenance. Stainless Steel bolts to resist corrosion.
(MABE, KATHY H, 03/06/14 07:09) 03/14
(FLYNT, BRADLEY, 04/07/14 11:23) Signed Off: Windshield wipers for operations truck #451
(Frazier, Roy, 03/10/14 06:01) Signed Off: 4-8-extension poles cobweb-brush
(MABE, KATHY H, 03/06/14 07:13) 03/14

(MABE, KATHY H, 03/06/14 07:10) 03/14
(MABE, KATHY H, 03/11/14 10:56) 03/14
(MABE, KATHY H, 03/06/14 07:24) 03/14
(Autry, Wendy K, 03/21/14 14:24) Signed Off: Monitors for Comm. Ctr.
(MABE, KATHY H, 03/06/14 07:18) 03/14

(MABE, KATHY H, 03/06/14 06:56) 03/14
(MABE, KATHY H, 03/06/14 07:21) 03/14
(MILLIKAN, WILLIAM T, 03/06/14 08:45) Light for stock.
(WILSON, VICTOR C, 03/21/14 07:37) Signed Off: return of wrong carriage bolts
(MILLIKAN, WILLIAM T, 03/13/14 08:09) Fluid for Eq.1096
(MABE, KATHY H, 03/10/14 15:14) 03/14
(MABE, KATHY H, 03/10/14 13:54) 03/14
(MABE, KATHY H, 03/11/14 09:53) 03/14
(MABE, KATHY H, 03/11/14 13:01) 03/14

(MABE, KATHY H, 03/13/14 10:50) 03/14
(KIMBRO, ALLEN L, 03/21/14 08:09) Signed Off: Pump tubes for Stenner pumps.
(HICKS, DARRELL A, 03/17/14 08:04) Monthly instrumentation calibrations.
(MABE, KATHY H, 03/10/14 13:46) 03/14
(MABE, KATHY H, 03/11/14 13:15) 03/14

(MABE, KATHY H, 03/13/14 10:47) 03/14
(GREENE, EDWINA L, 03/13/14 09:30) bolts, washers, nuts
(MABE, KATHY H, 03/10/14 14:35) 03/14

(MABE, KATHY H, 03/10/14 15:27) 03/14
(MABE, KATHY H, 03/10/14 13:50) 03/14
(MABE, KATHY H, 03/10/14 14:55) 03/14

(MABE, KATHY H, 03/11/14 13:05) 03/14
(MABE, KATHY H, 03/11/14 12:52) 03/14
(McCollough, Mary, 03/25/14 12:54) Signed Off: office supplies for CMO
(MABE, KATHY H, 03/11/14 13:06) 03/14

(MABE, KATHY H, 03/10/14 13:43) 03/14
(BARTOLOMEO, CHARLES F, 03/07/14 11:31) Signed Off: Desk plates
(JACKSON, DAVID W, 03/19/14 09:16) Signed Off: Southeastern Lake Management
(MABE, KATHY H, 03/31/14 09:05) 03/14

(MABE, KATHY H, 03/31/14 09:07) 03/14
(DENNY, DAVID A, 03/11/14 16:00) Dumpster service at the ODR

(MABE, KATHY H, 03/10/14 14:27) 03/14
(MABE, KATHY H, 03/10/14 13:53) 03/14
(MABE, KATHY H, 03/11/14 10:31) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 08:16) Acetylene and oxygen for shop.
(HICKS, DARRELL A, 03/17/14 08:05) Oil for Mitchell Flash mixers.
(Teamer, Shannon, 03/26/14 10:22) Signed Off: tyco securities

(MABE, KATHY H, 03/11/14 10:39) 03/14
(MABE, KATHY H, 03/21/14 15:01) 03/14
(MABE, KATHY H, 03/31/14 09:09) 03/14

(MABE, KATHY H, 03/11/14 12:42) 03/14
(MABE, KATHY H, 03/11/14 12:41) 03/14
(MABE, KATHY H, 03/31/14 09:11) 03/14
(Johnson, Christopher, 03/17/14 13:30) Job Shirt stitching
(MABE, KATHY H, 03/31/14 09:28) 03/14
(MABE, KATHY H, 03/11/14 10:37) 03/14
(MABE, KATHY H, 03/31/14 09:26) 03/14
(MABE, KATHY H, 03/11/14 12:51) 03/14
(MABE, KATHY H, 03/11/14 10:38) 03/14
(MABE, KATHY H, 03/24/14 14:08) 03/14
(MABE, KATHY H, 03/11/14 12:43) 03/14
(GALBREATH, JOHNNY, 03/30/14 23:21) Service call for Bicentennial alarm system
(MABE, KATHY H, 03/10/14 15:03) 03/14
(MABE, KATHY H, 03/25/14 08:26) 03/14
(MABE, KATHY H, 04/01/14 13:56) 04/14
(MABE, KATHY H, 03/10/14 14:26) 03/14
(MABE, KATHY H, 03/10/14 14:48) 03/14
(MABE, KATHY H, 03/11/14 13:12) 03/14

(MCKENZIE, FRANK D, 03/19/14 15:03) Shop supplys
(MABE, KATHY H, 03/10/14 14:23) 03/14
(MABE, KATHY H, 03/10/14 13:51) 03/14
(MABE, KATHY H, 03/14/14 09:21) 03/14

(MILLIKAN, WILLIAM T, 03/13/14 08:36) U-bolts for Eq.1148
(MABE, KATHY H, 03/11/14 10:37) 03/14
(MABE, KATHY H, 03/13/14 10:49) 03/14
(HICKS, DARRELL A, 03/17/14 08:06) Monthly trash receptacle rental at Townsend.
(MABE, KATHY H, 03/11/14 09:52) 03/14
(EASTWOOD, WILLIAM F, 03/18/14 08:00) golf hats
(ROYAL, TONY W, 03/26/14 07:59) load rear tires on tractor; (ROYAL, TONY W, 03/26/14 08:09) Signed Off: load rea
(Johnson, Christopher, 03/17/14 13:31) Office Supplies for Equipment Services.
(MOOREFIELD, JAMES L, 03/28/14 10:55) SAFETY SUPPLIES FOR MITCHELL PLANTS.
(MILLIKAN, WILLIAM T, 03/24/14 16:12) Credit for charge to wrong credit card.
(MABE, KATHY H, 03/13/14 10:38) 03/14
(MABE, KATHY H, 03/11/14 12:49) 03/14
(Fain, Martin, 03/26/14 06:43) Signed Off: strain relief for dewatering project
(MABE, KATHY H, 03/11/14 13:13) 03/14
(MABE, KATHY H, 03/10/14 14:19) 03/14

(MABE, KATHY H, 03/11/14 09:55) 03/14
(MABE, KATHY H, 03/10/14 14:24) 03/14
(MABE, KATHY H, 03/14/14 10:46) 03/14
(MABE, KATHY H, 03/13/14 10:06) 03/14
(MABE, KATHY H, 03/11/14 13:07) 03/14
(MABE, KATHY H, 03/14/14 08:55) 03/14

(MABE, KATHY H, 03/14/14 09:39) 03/14
(MABE, KATHY H, 03/11/14 10:45) 03/14
(MABE, KATHY H, 03/13/14 10:02) 03/14
(MABE, KATHY H, 03/11/14 13:09) 03/14

(MABE, KATHY H, 03/10/14 14:28) 03/14
(MABE, KATHY H, 03/11/14 13:10) 03/14
(MABE, KATHY H, 03/17/14 13:37) 03/14
(MABE, KATHY H, 03/14/14 11:06) 03/14

(MABE, KATHY H, 03/10/14 13:45) 03/14
(MABE, KATHY H, 03/11/14 09:56) 03/14
(MABE, KATHY H, 03/11/14 10:50) 03/14

(HARDIN, PHILIP H, 03/11/14 09:21) Signed Off: Scorebooks for Softball and Baseball
(MABE, KATHY H, 03/25/14 10:45) 03/14
(Barcklow, Stephen, 03/31/14 13:50) hat and swedish brush ax for bicentennial gardens
(MABE, KATHY H, 03/28/14 08:18) 03/14

(SWAILS, RONALD M, 04/02/14 12:54) Planning Division Leadership books
(MABE, KATHY H, 03/11/14 10:34) 03/14
(MABE, KATHY H, 03/10/14 15:25) 03/14
(Greeson, Clifton, 03/26/14 08:37) ball valves; (Greeson, Clifton, 03/26/14 08:38) Signed Off: ball valves for water fou
(MABE, KATHY H, 03/10/14 14:33) 03/14
(MABE, KATHY H, 03/14/14 14:09) 03/14
(GREENE, EDWINA L, 03/13/14 09:27) silicone caulk
(MABE, KATHY H, 03/14/14 14:19) 03/14
(MABE, KATHY H, 03/27/14 14:17) 03/14
(WYANT, WANDA D, 03/26/14 14:06) GPD and GFD - Quarterly maintenance on gym equipment -- expense shared by
(MABE, KATHY H, 03/14/14 09:41) 03/14
(JACKSON, DAVID W, 03/19/14 09:17) Signed Off: Southeastern Lake Management Kevin
(MILLIKAN, WILLIAM T, 03/13/14 08:20) Brass brake fittings for Eq.1163

(MABE, KATHY H, 03/10/14 15:21) 03/14
(MCKENZIE, FRANK D, 03/12/14 07:46) batteries for stock
(MILLIKAN, WILLIAM T, 03/13/14 06:58) Parts to repair air pack brackets to fit new air packs.
(MABE, KATHY H, 03/10/14 15:21) 03/14
(MABE, KATHY H, 03/14/14 14:17) 03/14
(MABE, KATHY H, 03/14/14 09:42) 03/14
(MABE, KATHY H, 03/25/14 10:46) 03/14
(MABE, KATHY H, 03/10/14 14:31) 03/14
(MABE, KATHY H, 03/11/14 10:11) 03/14

(Cross, Rickey, 03/25/14 09:06) Grill Post for Station 7
(MABE, KATHY H, 03/10/14 14:58) 03/14
(MABE, KATHY H, 03/10/14 14:30) 03/14
(MABE, KATHY H, 03/11/14 10:40) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 08:34) Tires for Eq.1171

(MABE, KATHY H, 03/10/14 14:25) 03/14
(WYANT, WANDA D, 03/26/14 14:54) GPD - on-line BLS manual per Lt. George Hunt.
(MABE, KATHY H, 03/13/14 10:51) 03/14

(MABE, KATHY H, 03/11/14 10:49) 03/14
(MABE, KATHY H, 03/10/14 15:28) 03/14
(MCKENZIE, FRANK D, 03/12/14 07:47) Radiator repair for eq# 1152

(Goodman, John, 03/10/14 05:26) Signed Off: AHA CPR AED First Aid class for 18 employees.
(MABE, KATHY H, 03/11/14 12:53) 03/14

(Johnson, Christopher, 03/17/14 13:40) Oil Dri
(Goodyear, James, 04/02/14 09:29) Signed Off: Purchase for resale (concesions). Approval granted by Wayne Simmon
(GIBBS, DANA, 03/10/14 11:44) Signed Off: Misc. office supplies

(MABE, KATHY H, 03/10/14 15:29) 03/14
(MABE, KATHY H, 03/11/14 09:54) 03/14

(MABE, KATHY H, 03/11/14 12:47) 03/14
(MABE, KATHY H, 03/10/14 14:11) 03/14

(Dixon, John, 03/14/14 15:08) Tools and equipment for SCBA Technician
(Sheppard, Tim, 03/10/14 05:26) Bolts for Colfax pump

(WHITWORTH, CHARLES W, 03/25/14 07:58) Signed Off: USAR Hose Assembly
(Goodman, John, 03/10/14 05:26) Signed Off: AWWA yearly dues.
(MABE, KATHY H, 03/11/14 10:31) 03/14
(BROWN, DAVID A, 03/27/14 09:00) Signed Off: Telly Award entry fee
(MABE, KATHY H, 03/10/14 15:20) 03/14
(WYANT, WANDA D, 03/26/14 14:56) GPD - CREDIT given for double charged on-line manual.
(GIBBS, DANA, 03/10/14 11:45) Signed Off: Misc. office supplies
(MABE, KATHY H, 03/14/14 14:20) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 06:57) Repair kits for discharge valves for stock.
(MILLIKAN, WILLIAM T, 03/13/14 08:22) Bolts for Eq.1158
(MABE, KATHY H, 03/10/14 15:27) 03/14
(MABE, KATHY H, 03/27/14 13:02) 03/14

(GREENE, EDWINA L, 03/13/14 08:43) tires for handtrucks
(GIBBS, DANA, 03/11/14 14:05) Signed Off: Recertification fee for Child Passenger Safety Technician Craig Hollar
(MABE, KATHY H, 03/11/14 10:41) 03/14
(MABE, KATHY H, 03/11/14 10:19) 03/14
(McCollough, Mary, 03/26/14 08:52) Signed Off: Registration for the Temporary Store, Lasting Impact: Pop-ups & Eco
(MABE, KATHY H, 03/17/14 13:32) 03/14
(MABE, KATHY H, 03/10/14 15:10) 03/14
(MABE, KATHY H, 03/14/14 14:07) 03/14
(WYANT, WANDA D, 03/26/14 15:08) GPD - Two books for one officer attending BLS training (instructor and student
(MABE, KATHY H, 03/14/14 09:43) 03/14
(MABE, KATHY H, 03/13/14 11:01) 03/14
(Autry, Wendy K, 03/21/14 14:25) Signed Off: Fans for Tower Sites
(MABE, KATHY H, 03/11/14 09:57) 03/14
(MABE, KATHY H, 03/20/14 11:34) 03/14
(BROWN, DAVID A, 03/27/14 09:02) Signed Off: Replacement lav mics for worn out/broken mic
(MABE, KATHY H, 03/11/14 10:09) 03/14
(MABE, KATHY H, 03/17/14 13:34) 03/14
(MABE, KATHY H, 03/11/14 10:33) 03/14

(MABE, KATHY H, 03/11/14 09:59) 03/14
(MABE, KATHY H, 03/10/14 15:05) 03/14
(MOORE, JAMES R, 03/31/14 06:20) Signed Off: pvc coated conduit for mfp project
(MABE, KATHY H, 03/10/14 15:26) 03/14

(MABE, KATHY H, 03/14/14 09:41) 03/14
(Barcklow, Stephen, 03/31/14 13:46) gloves and safety glasses for Bicenennial Gardens
(MABE, KATHY H, 03/20/14 11:19) 03/14
(Dixon, John, 03/14/14 15:02) Took Kit for repairing equipment

(CHESSON, CASSANDRA M, 03/31/14 12:49) Signed Off: Basketballs for Griffin
(MABE, KATHY H, 03/17/14 14:52) 03/14
(MABE, KATHY H, 03/14/14 09:38) 03/14

(MABE, KATHY H, 03/17/14 13:42) 03/14
(Johnson, Christopher, 03/17/14 13:42) Suction Canisters
(MABE, KATHY H, 03/13/14 10:56) 03/14
(MABE, KATHY H, 03/13/14 10:57) 03/14

(MABE, KATHY H, 03/17/14 15:17) 03/14
(MABE, KATHY H, 03/14/14 15:21) 03/14
(MABE, KATHY H, 04/07/14 07:14) 04/14

(MABE, KATHY H, 03/11/14 12:57) 03/14
(GREENE, EDWINA L, 03/13/14 08:59) silicone caulk
(MABE, KATHY H, 03/17/14 14:20) 03/14

(MABE, KATHY H, 03/17/14 14:23) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 07:06) Wiper blades for Eq.1158
(MABE, KATHY H, 03/11/14 12:54) 03/14

(MABE, KATHY H, 03/11/14 10:23) 03/14
(MABE, KATHY H, 03/21/14 13:31) 03/14
(MABE, KATHY H, 03/11/14 10:24) 03/14
(MABE, KATHY H, 03/14/14 14:37) 03/14
(MABE, KATHY H, 03/11/14 10:23) 03/14

(MABE, KATHY H, 03/13/14 11:00) 03/14
(Johnson, Christopher, 03/17/14 13:48) Fit Test Solution, Bitter.
(MABE, KATHY H, 03/11/14 10:42) 03/14
(MABE, KATHY H, 03/17/14 12:44) 03/14
(MABE, KATHY H, 03/20/14 11:36) 03/14
(MCKENZIE, FRANK D, 03/12/14 07:52) part for stock
(MABE, KATHY H, 03/25/14 08:24) 03/14

(GIBBS, DANA, 03/11/14 13:10) Signed Off: Printer and other misc. office supplies for Pub-Ed
(GREENE, EDWINA L, 03/13/14 08:35) wire connections

(MABE, KATHY H, 03/14/14 14:21) 03/14
(GIBBS, DANA, 03/11/14 13:12) Signed Off: Membership fee for Captain Alvin Robinson
(MABE, KATHY H, 03/11/14 10:03) 03/14
(MABE, KATHY H, 03/17/14 12:38) 03/14

(MABE, KATHY H, 03/17/14 14:52) 03/14
(MABE, KATHY H, 03/11/14 10:26) 03/14
(MABE, KATHY H, 03/13/14 10:59) 03/14
(McCollough, Mary, 03/26/14 08:54) Signed Off: Registration for Reggie Delahanty to attend Piedmont Together.
(MABE, KATHY H, 03/11/14 10:51) 03/14
(MABE, KATHY H, 03/13/14 13:12) 03/14
(Johnson, Christopher, 03/17/14 13:51) Turn out gear inspection.

(PITTS, LISA K, 03/13/14 14:31) Signed Off: This is credit for returned materials
(GREENE, EDWINA L, 03/13/14 08:51) plexiglass for kiosk@ lake daniels

(MABE, KATHY H, 03/17/14 13:16) 03/14
(MOORE, JAMES R, 03/31/14 06:32) Signed Off: for electrical class

(Staples, Bethany, 04/03/14 09:55) Signed Off: Correction tape, adding machine tape for Treasury
(MABE, KATHY H, 03/14/14 11:13) 03/14
(MABE, KATHY H, 03/17/14 13:14) 03/14
(MABE, KATHY H, 03/17/14 15:23) 03/14
(JACKSON, CHARLES E, 03/28/14 14:15) Signed Off: Swank DVD movies for the P 7 R department (3 DVD's)
(MABE, KATHY H, 03/14/14 14:08) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 07:00) Sprayer for shop brake clean.

(MABE, KATHY H, 03/24/14 13:15) 03/14
(MABE, KATHY H, 03/14/14 10:01) 03/14

(MABE, KATHY H, 03/25/14 12:14) 03/14
(MABE, KATHY H, 03/17/14 13:45) 03/14

(MABE, KATHY H, 03/24/14 13:10) 03/14
(MABE, KATHY H, 03/14/14 09:35) 03/14
(MABE, KATHY H, 03/14/14 14:05) 03/14
(MABE, KATHY H, 03/14/14 10:13) 03/14
(MABE, KATHY H, 03/18/14 15:14) 03/14

(Greiwe, Paul, 03/21/14 08:43) Private utility locating
(MABE, KATHY H, 03/17/14 14:51) 03/14

(MABE, KATHY H, 03/14/14 10:03) 03/14
(MABE, KATHY H, 03/21/14 12:25) 03/14
(MABE, KATHY H, 03/14/14 09:34) 03/14
(MABE, KATHY H, 04/02/14 08:23) 04/14
(MABE, KATHY H, 03/17/14 14:50) 03/14

(MABE, KATHY H, 03/17/14 14:44) 03/14
(MABE, KATHY H, 03/17/14 13:38) 03/14
(MABE, KATHY H, 03/14/14 13:49) 03/14
(MABE, KATHY H, 03/14/14 10:02) 03/14

(MABE, KATHY H, 03/21/14 12:43) 03/14
(MABE, KATHY H, 03/21/14 15:01) 03/14

(MABE, KATHY H, 03/14/14 13:52) 03/14
(MABE, KATHY H, 03/17/14 13:51) 03/14

(Scott, Jimmy, 03/14/14 05:20) Signed Off: sign poles
(MABE, KATHY H, 03/14/14 15:19) 03/14
(MABE, KATHY H, 03/24/14 13:33) 03/14
(BROWN, DEE, 03/24/14 09:52) Signed Off: Reg for Dean Barnes to attend 2014 NCAMPO Conference per Tyler Meyer
(MABE, KATHY H, 03/17/14 15:22) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 08:37) Windshield and installation on Eq.2731

(MABE, KATHY H, 03/14/14 08:20) 03/14

(MABE, KATHY H, 03/25/14 10:49) 03/14
(MABE, KATHY H, 03/20/14 08:30) 03/14

(MABE, KATHY H, 03/18/14 15:09) 03/14
(MABE, KATHY H, 03/13/14 10:26) 03/14

(MABE, KATHY H, 03/13/14 10:09) 03/14
(MABE, KATHY H, 03/20/14 15:21) 03/14
(MABE, KATHY H, 03/24/14 10:48) 03/14
(Greiwe, Paul, 03/26/14 07:53) Chain saw chain and bar oil; (Greiwe, Paul, 03/26/14 07:54) Signed Off: PG
(Rosenblum, Jessica, 03/26/14 10:30) Signed Off: Social Hour Supplies
(MABE, KATHY H, 03/27/14 13:16) 03/14
(MABE, KATHY H, 03/14/14 10:47) 03/14
(MABE, KATHY H, 03/21/14 10:26) 03/14
(MABE, KATHY H, 03/20/14 10:00) 03/14
(MABE, KATHY H, 03/13/14 10:48) 03/14
(MABE, KATHY H, 03/25/14 10:52) 03/14

(MILLIKAN, WILLIAM T, 03/13/14 08:44) DEF exhaust fluid for stock and mirror for Eq.1158
(MABE, KATHY H, 03/17/14 13:54) 03/14

(MABE, KATHY H, 03/17/14 14:24) 03/14
(MOOREFIELD, JAMES L, 03/28/14 10:56) SAFETY AWARD FOR WATER PLANT.
(BOYD, BRIAN M, 03/26/14 13:04) Signed Off: 2" tap and bore in a 16" blind flange as part of the Bridgepoint Rd. PCCP
(GREENE, EDWINA L, 03/13/14 08:40) One XL chain saw chaps and 2XL chain saw chaps
(Johnson, Christopher, 03/17/14 14:04) Buccanear plus and bulls eye dye.
(CRITE, RONNIE S, 03/27/14 09:12) c02 for the paint sprayers

(MABE, KATHY H, 03/31/14 08:23) 03/14
(Greiwe, Paul, 03/21/14 08:46) Tree tie/nylon rope

(MABE, KATHY H, 03/13/14 10:42) 03/14
(MABE, KATHY H, 03/14/14 14:40) 03/14
(Dixon, John, 03/14/14 14:56) Repair of L43 Hydra-Ram, Invoice #14-94
(MABE, KATHY H, 03/13/14 10:54) 03/14
(JACKSON, CHARLES E, 03/28/14 14:23) Signed Off: Payment to American Red Cross for ability to offer Red Cross Less
(MABE, KATHY H, 03/14/14 13:58) 03/14
(MABE, KATHY H, 03/17/14 14:26) 03/14
(MABE, KATHY H, 03/14/14 11:10) 03/14
(MABE, KATHY H, 03/13/14 10:24) 03/14

(MABE, KATHY H, 03/14/14 13:57) 03/14
(MABE, KATHY H, 03/14/14 14:12) 03/14
(KIMBRO, ALLEN L, 03/21/14 08:11) Signed Off: Drop cords, driver bits, small sump pumps, etc.

(Johnson, Christopher, 03/17/14 14:06) Engineer Badges.

(McCollough, Mary, 03/26/14 08:55) Signed Off: registration for Kathi Dubel to attend ULI.
(MABE, KATHY H, 03/14/14 15:24) 03/14

(MABE, KATHY H, 03/17/14 14:55) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 07:02) Filters and motor oil for stock.
(MABE, KATHY H, 03/20/14 11:37) 03/14

(REAVIS, ZACH, 03/25/14 11:40) chainsaw related materials for bic
(MABE, KATHY H, 03/14/14 10:44) 03/14

(Frazier, Roy, 03/13/14 13:06) Signed Off: pc
(Johnson, Christopher, 03/17/14 14:12) Fit Test Solutions
(Johnson, Christopher, 03/17/14 14:14) Sharp LED TV for Station 5's classroom.
(MABE, KATHY H, 03/25/14 10:50) 03/14
(MILLIKAN, WILLIAM T, 03/13/14 08:42) Brake chambers for stock.
(MABE, KATHY H, 03/17/14 13:31) 03/14
(GALBREATH, JOHNNY, 03/30/14 23:24) Dogi Pot waste pick up bags for Bicentennial
(MABE, KATHY H, 03/18/14 13:47) 03/14
(McCollough, Mary, 03/26/14 08:56) Signed Off: Registration for Reggie Delahanty to attend ULI.
(MABE, KATHY H, 03/17/14 15:24) 03/14
(MABE, KATHY H, 03/14/14 11:07) 03/14
(MABE, KATHY H, 03/25/14 10:56) 03/14

(MABE, KATHY H, 03/17/14 14:28) 03/14
(MABE, KATHY H, 03/14/14 09:31) 03/14
(MABE, KATHY H, 03/14/14 10:58) 03/14
(MABE, KATHY H, 03/13/14 10:52) 03/14

(MABE, KATHY H, 03/14/14 14:44) 03/14
(GREENE, EDWINA L, 03/13/14 08:31) spray paint & f & m plug for pressure washer
(MABE, KATHY H, 03/17/14 14:27) 03/14
(MABE, KATHY H, 03/17/14 14:29) 03/14

(MABE, KATHY H, 03/17/14 15:25) 03/14
(MABE, KATHY H, 03/14/14 13:56) 03/14

(MABE, KATHY H, 03/13/14 13:15) 03/14
(MABE, KATHY H, 03/13/14 10:08) 03/14
(Greiwe, Paul, 03/26/14 07:55) Chain saw chain and chaps; (Greiwe, Paul, 03/26/14 07:56) Signed Off: PG
(MABE, KATHY H, 03/14/14 13:48) 03/14
(DENNY, DAVID A, 03/20/14 15:12) D batteries, staples, screws, 2 hex head drivers, light fixture, 2 flourescent lights, 2
(MABE, KATHY H, 03/24/14 10:27) 03/14
(MABE, KATHY H, 03/20/14 11:32) 03/14
(MABE, KATHY H, 03/18/14 14:17) 03/14
(MABE, KATHY H, 03/24/14 10:25) 03/14
(Greiwe, Paul, 03/21/14 08:47) Caution tape/tree stakes
(MABE, KATHY H, 03/20/14 11:13) 03/14
(MABE, KATHY H, 03/17/14 14:48) 03/14
(MABE, KATHY H, 03/14/14 11:15) 03/14
(MABE, KATHY H, 03/14/14 14:29) 03/14

(Johnson, Christopher, 03/17/14 14:23) Suction Canisters.
(MABE, KATHY H, 04/01/14 14:08) 04/14
(Cross, Rickey, 03/25/14 09:11) SCBA Mask Bags

(BARTOLOMEO, CHARLES F, 03/24/14 08:27) Signed Off: 2014.0311.163
(MABE, KATHY H, 03/17/14 13:11) 03/14
(Sheppard, Tim, 03/17/14 03:40) tap for pump at Colfax.

(MABE, KATHY H, 03/31/14 08:31) 03/14
(MABE, KATHY H, 03/14/14 13:46) 03/14
(MABE, KATHY H, 03/20/14 11:16) 03/14

(MABE, KATHY H, 03/18/14 14:05) 03/14
(ROYAL, TONY W, 03/26/14 08:00) small tools pallet forks; (ROYAL, TONY W, 03/26/14 08:09) Signed Off: small tools
(MABE, KATHY H, 04/03/14 11:34) 04/14
(MABE, KATHY H, 03/17/14 13:55) 03/14
(MABE, KATHY H, 03/25/14 12:24) 03/14

(MILLIKAN, WILLIAM T, 03/17/14 13:12) Large truck tires for stock. 315
(MABE, KATHY H, 03/14/14 09:29) 03/14
(BOYD, BRIAN M, 03/14/14 15:10) Signed Off: Measuring wheel and tape for water rehab. inspectors
(MABE, KATHY H, 03/18/14 14:00) 03/14
(MABE, KATHY H, 03/17/14 15:12) 03/14

(MABE, KATHY H, 03/14/14 11:14) 03/14
(MABE, KATHY H, 03/20/14 11:53) 03/14

(MABE, KATHY H, 03/17/14 15:18) 03/14
(GREENE, EDWINA L, 03/21/14 07:28) magnetic locks@Lake Daniels-timer

(MABE, KATHY H, 03/21/14 10:41) 03/14
(MABE, KATHY H, 03/14/14 11:12) 03/14
(MABE, KATHY H, 03/14/14 11:11) 03/14
(MABE, KATHY H, 03/14/14 14:26) 03/14
(MABE, KATHY H, 03/14/14 14:13) 03/14

(Jackson, Teania, 03/25/14 16:10) Signed Off: Paid for the year 2014 $51.00 x2=$102.00.
(Jackson, Teania, 03/19/14 09:30) Signed Off: Easter Deco Wreath Class on March 27, 2014.
(LONG, THOMAS A, 03/26/14 14:46) Signed Off: two cargo baskets and towing adapters for MMRS board lights
(Johnson, Christopher, 03/17/14 14:29) Business card holders.
(MABE, KATHY H, 03/17/14 12:43) 03/14

(MABE, KATHY H, 03/18/14 14:12) 03/14
(MILLIKAN, WILLIAM T, 03/19/14 08:59) Oil filters for stock and exhaust gaskets
(MABE, KATHY H, 03/18/14 14:34) 03/14
(MABE, KATHY H, 03/14/14 09:37) 03/14

(MABE, KATHY H, 03/14/14 09:30) 03/14
(MABE, KATHY H, 03/24/14 14:19) 03/14

(MABE, KATHY H, 03/17/14 15:16) 03/14

(EASTWOOD, WILLIAM F, 03/18/14 08:03) clubs, golf balls
(MABE, KATHY H, 03/21/14 12:45) 03/14
(MABE, KATHY H, 03/20/14 11:10) 03/14
(MABE, KATHY H, 03/14/14 14:14) 03/14
(MUBAARAK, KERRI, 03/18/14 11:18) Signed Off: Supplies for After School Arts Pinhole Photography
(WHITWORTH, CHARLES W, 03/25/14 07:32) Signed Off: Books for Spec OPS
(Johnson, Christopher, 03/17/14 14:31) Stain and paint brushes.
(GIBBS, DANA, 03/14/14 14:43) Signed Off: Repairs for investigations camera
(MABE, KATHY H, 03/17/14 12:09) 03/14
(MOORE, JAMES R, 03/31/14 06:23) Signed Off: repairing outlets at mfp chemical building
(MABE, KATHY H, 03/17/14 15:07) 03/14
(MABE, KATHY H, 03/17/14 12:37) 03/14
(MABE, KATHY H, 03/21/14 10:19) 03/14
(MILLIKAN, WILLIAM T, 03/17/14 13:10) Helmet holder straps for stock.

(MABE, KATHY H, 03/17/14 15:15) 03/14
(MABE, KATHY H, 03/20/14 09:13) 03/14

(MABE, KATHY H, 03/18/14 13:40) 03/14
(MABE, KATHY H, 03/20/14 11:08) 03/14
(MABE, KATHY H, 03/17/14 14:04) 03/14
(MABE, KATHY H, 03/17/14 15:19) 03/14
(HICKS, KELLY W, 03/17/14 06:12) Signed Off: Purchased for Hester Park. Equipment #1405-17 KH
(MABE, KATHY H, 03/24/14 13:16) 03/14
(MABE, KATHY H, 03/21/14 15:10) 03/14
(BARTOLOMEO, CHARLES F, 03/24/14 08:35) Signed Off: 2014.0311.163 HOMMUR

(MABE, KATHY H, 03/20/14 09:50) 03/14
(MOORE, JAMES R, 03/31/14 06:25) Signed Off: repairing outlets at mfp chemical building
(MILLIKAN, WILLIAM T, 03/24/14 11:19) Oil pan and gasket for Eq.1177
(MABE, KATHY H, 03/17/14 13:53) 03/14
(Barcklow, Stephen, 03/31/14 13:29) herbicides for bog garden, and seed for Caldwell area at Bic.; (Barcklow, Stephen
(MABE, KATHY H, 03/17/14 15:14) 03/14
(MCKENZIE, FRANK D, 03/19/14 12:56) parts for eq1177
(MABE, KATHY H, 03/20/14 11:17) 03/14
(MABE, KATHY H, 03/17/14 15:09) 03/14
(Barcklow, Stephen, 03/31/14 14:19) plants for Bicentennial Gardens
(MABE, KATHY H, 03/17/14 15:20) 03/14
(MABE, KATHY H, 03/20/14 08:35) 03/14

(MABE, KATHY H, 03/17/14 13:27) 03/14
(MABE, KATHY H, 03/17/14 13:50) 03/14
(MABE, KATHY H, 03/18/14 14:35) 03/14
(MABE, KATHY H, 04/01/14 15:01) 04/14
(Matkins, Jennifer, 03/26/14 08:47) Signed Off: quarterly maintenance of fitness equipment
(Johnson, Christopher, 03/17/14 14:34) Structural firefighting boots.
(Dickson, Kathy H, 03/17/14 07:06) Signed Off: Credit for wrong size sent
(MABE, KATHY H, 03/20/14 09:06) 03/14
(MABE, KATHY H, 03/17/14 13:25) 03/14

(MABE, KATHY H, 03/21/14 10:23) 03/14
(MABE, KATHY H, 03/18/14 14:02) 03/14
(MABE, KATHY H, 03/17/14 15:08) 03/14

(MABE, KATHY H, 03/17/14 13:20) 03/14
(MABE, KATHY H, 03/17/14 14:22) 03/14
(MABE, KATHY H, 03/17/14 14:16) 03/14
(MABE, KATHY H, 03/17/14 12:17) 03/14
(MABE, KATHY H, 03/17/14 13:23) 03/14
(MABE, KATHY H, 03/21/14 15:11) 03/14
(HICKS, KELLY W, 03/17/14 06:14) Signed Off: Purchased for Athletic Turf Maintenance Crew. Equipment #1436-61 K
(MABE, KATHY H, 04/03/14 10:51) 04/14

(MABE, KATHY H, 03/24/14 13:39) 03/14
(MABE, KATHY H, 03/17/14 14:57) 03/14
(MABE, KATHY H, 03/17/14 14:49) 03/14

(DILLON, JAMES D, 03/31/14 16:47) Signed Off: NIGP annual membership renewal 9 total
(MABE, KATHY H, 03/17/14 13:18) 03/14
(MABE, KATHY H, 03/17/14 12:19) 03/14
(MABE, KATHY H, 04/07/14 07:33) 04/14

(MABE, KATHY H, 03/17/14 12:46) 03/14
(HICKS, KELLY W, 03/23/14 13:33) Signed Off: Equipment purchased for Country Park. Equipment #1531-30 KH
(MABE, KATHY H, 03/20/14 11:21) 03/14
(MABE, KATHY H, 03/18/14 15:12) 03/14
(MABE, KATHY H, 03/17/14 15:11) 03/14
(MABE, KATHY H, 03/27/14 14:16) 03/14
(Gill-Moffat, Michelle, 03/28/14 11:46) Signed Off: candy for presentation at dudley
(Hicks, Matthew, 03/26/14 08:01) Chainsaw bar oil and two shovels
(MABE, KATHY H, 03/21/14 12:51) 03/14
(MABE, KATHY H, 03/20/14 11:51) 03/14

(MABE, KATHY H, 03/18/14 14:10) 03/14
(MABE, KATHY H, 03/21/14 13:31) 03/14
(BARTOLOMEO, CHARLES F, 03/24/14 08:33) Signed Off: 2014.0311.163 HOMMUR
(MABE, KATHY H, 03/17/14 14:06) 03/14
(MABE, KATHY H, 03/20/14 11:22) 03/14

(Dixon, John, 03/21/14 14:36) socket cap screws for storz connections
(MABE, KATHY H, 03/17/14 15:13) 03/14

(BARTOLOMEO, CHARLES F, 03/24/14 08:39) Signed Off: HOMMUR tent 2014.0311.163
(MABE, KATHY H, 03/24/14 11:04) 03/14
(MABE, KATHY H, 03/17/14 12:23) 03/14
(COLLINS, SHAMEKA SHREE, 03/18/14 07:41) Signed Off: This purchase covered the expense of aN upcoming semina
(MABE, KATHY H, 03/21/14 12:47) 03/14
(MABE, KATHY H, 03/17/14 14:54) 03/14
(Cross, Rickey, 03/25/14 09:13) RIT Pack Decals
(MABE, KATHY H, 03/25/14 12:04) 03/14
(MABE, KATHY H, 03/17/14 13:44) 03/14
(MABE, KATHY H, 03/17/14 12:48) 03/13
(MABE, KATHY H, 03/17/14 15:20) 03/14
(MABE, KATHY H, 03/20/14 11:31) 03/14
(THOMAS, ALFONZO, 03/26/14 09:37) Signed Off: large tilt mount fs#5
(MABE, KATHY H, 03/31/14 08:40) 03/14

(MABE, KATHY H, 03/20/14 08:28) 03/14
(MABE, KATHY H, 03/20/14 08:18) 03/14
(MABE, KATHY H, 03/18/14 13:44) 03/14

(MABE, KATHY H, 03/18/14 14:43) 03/14
(MABE, KATHY H, 03/20/14 14:53) 03/14
(MABE, KATHY H, 03/20/14 08:09) 03/14
(Greeson, Clifton, 03/26/14 08:40) small tools; (Greeson, Clifton, 03/26/14 08:42) Signed Off: prunners, buckets, keys
(MABE, KATHY H, 03/18/14 13:37) 03/14
(MABE, KATHY H, 03/18/14 14:44) 03/14
(MABE, KATHY H, 03/21/14 15:18) 03/14
(EASTWOOD, WILLIAM F, 03/18/14 08:05) trash bags, toilet paper

(BROWN, DAVID A, 03/27/14 09:03) Signed Off: pens and notepads purchased by Sarah Healy for rail safety meeting
(MABE, KATHY H, 03/20/14 08:54) 03/14

(MABE, KATHY H, 03/18/14 13:31) 03/14
(MABE, KATHY H, 03/20/14 10:45) 03/14
(EASTWOOD, WILLIAM F, 03/18/14 08:06) paper towels, plunger
(MILLIKAN, WILLIAM T, 03/26/14 06:40) Gas cap for Eq.1101

(MABE, KATHY H, 03/20/14 14:54) 03/14
(MABE, KATHY H, 03/18/14 14:11) 03/14

(MABE, KATHY H, 03/21/14 13:28) 03/14
(MABE, KATHY H, 03/25/14 11:19) 03/14
(MILLIKAN, WILLIAM T, 03/19/14 09:24) Charges to repair siren heads for stock.
(MABE, KATHY H, 03/20/14 12:12) 03/14
(BARTOLOMEO, CHARLES F, 03/24/14 08:13) Signed Off: Dental stone Accu Trans
(MABE, KATHY H, 03/20/14 10:34) 03/14
(MABE, KATHY H, 03/20/14 10:21) 03/14

(THOMAS, ALFONZO, 03/26/14 09:40) Signed Off: appliance bulb 40 watt
(MABE, KATHY H, 03/18/14 15:08) 03/14

(MABE, KATHY H, 03/18/14 14:13) 03/14
(MABE, KATHY H, 03/20/14 10:13) 03/14
(MABE, KATHY H, 03/20/14 09:04) 03/14
(MABE, KATHY H, 03/18/14 15:18) 03/14
(MABE, KATHY H, 03/20/14 14:51) 03/14
(MABE, KATHY H, 03/20/14 11:30) 03/14
(MABE, KATHY H, 03/20/14 11:23) 03/14
(MABE, KATHY H, 03/20/14 11:05) 03/14
(Barcklow, Stephen, 03/31/14 14:17) seed and fertilizer for sod
(Frost, Lawrence, 03/28/14 14:18) Signed Off: I left a $5.00 gratuity for the lunch order.
(MABE, KATHY H, 03/24/14 11:20) 03/14
(MABE, KATHY H, 03/20/14 12:27) 03/14
(MABE, KATHY H, 03/18/14 14:32) 03/14
(MABE, KATHY H, 03/18/14 14:49) 03/14

(MABE, KATHY H, 03/18/14 14:48) 03/14
(MABE, KATHY H, 03/20/14 15:18) 03/14
(MABE, KATHY H, 03/24/14 13:45) 03/14

(MABE, KATHY H, 04/07/14 07:29) 04/14
(MABE, KATHY H, 03/20/14 14:56) 03/14
(MABE, KATHY H, 03/24/14 11:27) 03/14

(MABE, KATHY H, 03/18/14 15:15) 03/14
(GREENE, EDWINA L, 03/21/14 07:54) payment for transaction done in oct 2013-labor for irrigation repair-farlow
(MABE, KATHY H, 03/20/14 10:44) 03/14
(MABE, KATHY H, 03/20/14 15:19) 03/14
(MABE, KATHY H, 03/21/14 14:59) 03/14

(MABE, KATHY H, 03/18/14 13:56) 03/14
(MULLANE, CONSTANCE B, 04/02/14 13:33) Signed Off: award plaques
(ROBINSON, GRAHAM J, 03/28/14 09:20) Signed Off: sat phone service 12 months
(MABE, KATHY H, 03/20/14 15:13) 03/14

(MABE, KATHY H, 03/20/14 15:20) 03/14
(MABE, KATHY H, 03/18/14 15:11) 03/14

(MABE, KATHY H, 03/18/14 14:46) 03/14
(MABE, KATHY H, 03/18/14 15:17) 03/14
(MABE, KATHY H, 03/20/14 10:11) 03/14
(Greiwe, Paul, 03/21/14 08:49) Annuals, soil amendments
(Frazier, Roy, 03/18/14 15:21) Signed Off: tools meter shop
(MABE, KATHY H, 03/18/14 15:19) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 06:41) Gas cap for Eq.1101
(MABE, KATHY H, 03/20/14 14:50) 03/14

(MABE, KATHY H, 03/21/14 13:07) 03/14
(MABE, KATHY H, 03/18/14 14:06) 03/14
(MABE, KATHY H, 03/21/14 15:00) 03/14
(MABE, KATHY H, 03/31/14 10:36) 03/14

(MABE, KATHY H, 03/24/14 13:53) 03/14
(MABE, KATHY H, 03/20/14 12:07) 03/14
(WHITWORTH, CHARLES W, 03/25/14 12:25) Signed Off: Hazmat Tool
(Fain, Martin, 03/26/14 06:46) Signed Off: electrical installation for floc sump pump sample at townsend
(MABE, KATHY H, 03/18/14 15:21) 03/14

(MABE, KATHY H, 03/20/14 11:56) 03/14
(MABE, KATHY H, 03/20/14 10:28) 03/14
(Goodman, John, 03/19/14 06:20) Signed Off: Books on facilitating meetings.

(MABE, KATHY H, 03/20/14 09:15) 03/14
(MABE, KATHY H, 03/24/14 13:51) 03/14
(MABE, KATHY H, 03/20/14 11:25) 03/14

(MABE, KATHY H, 03/21/14 10:39) 03/14
(MABE, KATHY H, 03/20/14 12:22) 03/14

(MABE, KATHY H, 03/21/14 13:32) 03/14
(MABE, KATHY H, 03/20/14 10:51) 03/14
(MCKOY, TINA W, 03/19/14 07:48) Signed Off: Expandable file folders - letter/legal
(MABE, KATHY H, 04/07/14 07:25) 04/14
(MABE, KATHY H, 03/20/14 11:28) 03/14
(MABE, KATHY H, 03/18/14 15:10) 03/14
(MABE, KATHY H, 03/20/14 12:20) 03/14
(MABE, KATHY H, 03/20/14 08:27) 03/14
(MABE, KATHY H, 03/20/14 11:07) 03/14
(MABE, KATHY H, 03/20/14 12:18) 03/14
(MABE, KATHY H, 03/21/14 12:40) 03/14

(MABE, KATHY H, 03/18/14 14:07) 03/14
(MABE, KATHY H, 03/20/14 11:54) 03/14

(MABE, KATHY H, 03/24/14 13:54) 03/14
(MABE, KATHY H, 03/20/14 15:17) 03/14
(MABE, KATHY H, 03/27/14 13:44) 03/14
(MABE, KATHY H, 03/20/14 09:59) 03/14
(MABE, KATHY H, 03/21/14 10:20) 03/14
(MABE, KATHY H, 03/18/14 14:18) 03/14

(MABE, KATHY H, 03/20/14 09:01) 03/14
(MABE, KATHY H, 03/18/14 14:47) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 06:42) Credit was issued by mistake.
(MABE, KATHY H, 04/01/14 10:59) 03/14
(MABE, KATHY H, 03/20/14 09:52) 03/14
(MABE, KATHY H, 03/18/14 14:42) 03/14
(MILLIKAN, WILLIAM T, 03/19/14 08:57) Oil pressure sending unit for Eq.2754
(GIBBS, DANA, 03/19/14 11:47) Signed Off: Misc. tools for Pub-Ed
(HICKS, DARRELL A, 03/18/14 10:51) Seals from Enviropax for Mitchell flash mixer gear box.
(MABE, KATHY H, 03/20/14 08:51) 03/14
(Kirkman, Mike, 03/25/14 08:13) refreshments for March 14, 2014 Development Matters workshop
(MABE, KATHY H, 03/18/14 15:23) 03/14
(Adrian-Munro, Amy, 03/25/14 14:18) Credit back for Mark Hill Registration on Spring School.
(CLEATON, MARGARET B, 04/01/14 14:08) Refills for Doggie Litter Pick Up Dispensers in College Hill Area
(Green, Chuck, 03/21/14 06:37) Signed Off: Hand liner exstention
(GREENE, EDWINA L, 03/21/14 07:24) 4 bucket seat/playgrounds-needed right away
(McCollough, Mary, 03/26/14 08:57) Signed Off: Registration for Reggie Delahanty to attend Economic Development W
(MABE, KATHY H, 03/24/14 14:22) 03/14

(MABE, KATHY H, 04/01/14 13:02) 04/14
(MILLIKAN, WILLIAM T, 03/19/14 09:25) Work gloves and sockets for shop.
(GREENE, EDWINA L, 03/21/14 06:42) keys
(MABE, KATHY H, 04/01/14 11:17) 03/14
(MABE, KATHY H, 03/24/14 13:49) 03/14
(MABE, KATHY H, 03/20/14 10:36) 03/14

(HICKS, DARRELL A, 03/19/14 12:52) Repairs to SCD unit for Mitchell.
(GALBREATH, JOHNNY, 03/30/14 23:30) Lighting/Bulbs

(MABE, KATHY H, 03/20/14 10:25) 03/14
(MABE, KATHY H, 03/20/14 08:26) 03/14
(MABE, KATHY H, 03/25/14 10:00) 03/14
(Scott, Jimmy, 03/19/14 13:01) Signed Off: ceiling tiles townsend conference room
(MABE, KATHY H, 03/24/14 14:32) 03/14

(MABE, KATHY H, 03/21/14 15:16) 03/14
(MABE, KATHY H, 03/20/14 09:47) 03/14

(MABE, KATHY H, 03/21/14 14:58) 03/14
(DILLON, JAMES D, 03/31/14 16:48) Signed Off: international charge for SKYPE. Susan Crotts
(Dixon, John, 03/21/14 14:32) tools and equipment for salt spreader
(MABE, KATHY H, 03/24/14 14:21) 03/14
(MABE, KATHY H, 04/03/14 09:26) 04/14
(Dixon, John, 03/21/14 14:33) Chainsaw Parts
(MABE, KATHY H, 03/20/14 10:56) 03/14
(DILLON, JAMES D, 03/31/14 16:49) Signed Off: Susan Crotts
(MABE, KATHY H, 03/20/14 10:58) 03/14
(MABE, KATHY H, 03/20/14 09:48) 03/14
(MABE, KATHY H, 03/21/14 14:57) 03/14
(MABE, KATHY H, 03/20/14 08:41) 03/14
(Green, Chuck, 03/21/14 06:36) Signed Off: Storage box for the new truck 709
(MABE, KATHY H, 03/21/14 14:56) 03/14

(MABE, KATHY H, 03/21/14 15:17) 03/14
(DENNY, DAVID A, 03/20/14 15:07) Clay skeet for PBIC training
(Scott, Jimmy, 03/21/14 06:28) Signed Off: window cleaning townsend
(MILLIKAN, WILLIAM T, 03/24/14 11:21) Charges to winch Eq.1176 out of snow and ice.
(Church, Dwayne, 03/20/14 11:17) Signed Off: Leadership material for BC's
(WILSON, VICTOR C, 03/21/14 07:24) Signed Off: replacement alarm key
(MABE, KATHY H, 03/21/14 10:31) 03/14
(MABE, KATHY H, 03/21/14 14:52) 03/14
(MABE, KATHY H, 04/07/14 08:18) 04/14
(MABE, KATHY H, 03/24/14 14:26) 03/14

(WYANT, WANDA D, 03/26/14 15:11) GFD - Legals pads, ink pens, highlighters for 66th Fire Recruit Class per Captain
(MABE, KATHY H, 03/21/14 14:55) 03/14
(MABE, KATHY H, 03/27/14 13:24) 03/14

(MABE, KATHY H, 04/07/14 08:16) 04/14
(MABE, KATHY H, 03/20/14 10:48) 03/14

(MABE, KATHY H, 03/24/14 13:24) 03/14
(MABE, KATHY H, 03/21/14 13:00) 03/14
(MABE, KATHY H, 03/20/14 10:40) 03/14
(MABE, KATHY H, 03/20/14 11:03) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:43) Oil pressure sensor for stock and fuel filter wrench for shop.
(MABE, KATHY H, 03/24/14 11:32) 03/14
(MABE, KATHY H, 03/21/14 14:51) 03/14
(MABE, KATHY H, 03/25/14 12:18) 03/14

(MABE, KATHY H, 03/28/14 08:26) 03/14
(MOORE, JAMES R, 03/31/14 06:26) Signed Off: repairing tone equipment
(Dixon, John, 03/21/14 14:26) Survivor LED flashlights
(Johnson, Christopher, 03/24/14 15:24) Cell phone case for Car 4.

(GALBREATH, JOHNNY, 03/30/14 23:32) Lighting/ Bulbs
(MABE, KATHY H, 03/24/14 14:24) 03/14

(Greiwe, Paul, 03/26/14 07:56) Turf fertilizer; (Greiwe, Paul, 03/26/14 07:57) Signed Off: PG
(CHESSON, CASSANDRA M, 03/31/14 12:50) Signed Off: Deposit stamps for griffin
(MABE, KATHY H, 03/24/14 14:30) 03/14
(Dixon, John, 03/21/14 14:30) Cordless drills for Stations 40 and 57
(MILLIKAN, WILLIAM T, 03/24/14 11:14) Charges to repair generator PTO shaft on Eq.1111
(MABE, KATHY H, 03/21/14 12:59) 03/14
(Barcklow, Stephen, 03/31/14 13:39) plants for Bicentennial Gardens
(MABE, KATHY H, 03/24/14 13:11) 03/14
(GALBREATH, JOHNNY, 03/30/14 23:38) New AC transformer and DMV test leads
(MABE, KATHY H, 03/25/14 10:51) 03/14

(Keesee, Dena, 03/27/14 07:20) Signed Off: Toner-Michele Toner-Robin Labels-Michele
(MABE, KATHY H, 03/24/14 10:50) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:38) Parts to repair generator for Eq.41160
(MILLIKAN, WILLIAM T, 03/24/14 11:33) Turbo, gaskets and o-rings for Eq.1148 and 1132
(CHESSON, CASSANDRA M, 03/31/14 12:50) Signed Off: office supplies for griffin
(EASTWOOD, WILLIAM F, 03/26/14 06:47) golf hats
(MABE, KATHY H, 03/24/14 11:19) 03/14
(MABE, KATHY H, 03/21/14 12:53) 03/14
(MABE, KATHY H, 03/21/14 12:58) 03/14
(MABE, KATHY H, 03/24/14 11:28) 03/14

(MABE, KATHY H, 03/20/14 09:14) 03/14
(HICKS, DARRELL A, 03/20/14 12:19) Repair of Colfax pump housing.
(MILLIKAN, WILLIAM T, 03/24/14 11:22) Charges to winch Eq.2736 out of snow and ice.
(MABE, KATHY H, 03/21/14 12:57) 03/14
(MABE, KATHY H, 03/24/14 13:55) 03/14
(MABE, KATHY H, 03/21/14 14:51) 03/14
(MABE, KATHY H, 03/21/14 13:05) 03/14

(MABE, KATHY H, 03/24/14 14:20) 03/14
(GREENE, EDWINA L, 03/21/14 07:37) gas; (GREENE, EDWINA L, 03/21/14 07:39) Guilford Gas
(MILLIKAN, WILLIAM T, 03/24/14 11:16) Tires for stock to fit SUV.
(MABE, KATHY H, 03/20/14 08:08) 03/14
(MABE, KATHY H, 03/24/14 14:31) 03/14
(MABE, KATHY H, 04/01/14 12:52) 04/14
(Green, Chuck, 03/21/14 06:34) Signed Off: Pliers
(MABE, KATHY H, 03/24/14 13:19) 03/14

(MABE, KATHY H, 03/20/14 15:12) 03/14
(MABE, KATHY H, 03/21/14 10:21) 03/14
(MULLANE, CONSTANCE B, 04/02/14 13:05) Signed Off: PFDs
(MABE, KATHY H, 03/21/14 15:15) 03/14

(MABE, KATHY H, 03/21/14 14:54) 03/14
(WYANT, WANDA D, 03/26/14 15:13) GFD - Binders for upcoming 66th Fire Recruit Class per Captain Chuck Hall
(MABE, KATHY H, 03/24/14 13:50) 03/14
(MABE, KATHY H, 03/24/14 14:25) 03/14

(MABE, KATHY H, 03/24/14 10:46) 03/14
(MABE, KATHY H, 03/21/14 13:16) 03/14
(Johnson, Christopher, 03/24/14 15:26) 2" Kevlar Belt for Turn Out Gear.
(MABE, KATHY H, 03/24/14 14:17) 03/14
(MABE, KATHY H, 03/24/14 13:12) 03/14
(MABE, KATHY H, 03/24/14 13:36) 03/14

(MABE, KATHY H, 03/24/14 12:44) 03/14
(MABE, KATHY H, 03/24/14 11:10) 03/14
(Fain, Martin, 03/26/14 06:48) Signed Off: emergency light's battery replacement (mitchell)
(MABE, KATHY H, 03/21/14 15:14) 03/14
(Staples, Bethany, 04/03/14 09:56) Signed Off: Seminar for Christina Smith
(MABE, KATHY H, 03/21/14 14:47) 03/14
(MABE, KATHY H, 03/27/14 13:07) 03/14

(Fain, Martin, 03/26/14 06:51) Signed Off: outdoor receptical for contractors on hill at mitchell
(MABE, KATHY H, 03/24/14 11:18) 03/14
(KIMBRO, ALLEN L, 03/21/14 08:13) Signed Off: Label maker and cartridges.
(KIMBRO, ALLEN L, 03/24/14 05:32) Signed Off: Tile hold down clips for ceiling tiles.
(MABE, KATHY H, 03/21/14 13:37) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:36) Starter for stock.
(MABE, KATHY H, 03/24/14 13:46) 03/14
(KIMBRO, ALLEN L, 03/21/14 08:16) Signed Off: Bolts and nuts
(MABE, KATHY H, 03/21/14 13:34) 03/14
(MABE, KATHY H, 03/24/14 12:42) 03/14
(MABE, KATHY H, 03/24/14 10:24) 03/14
(MABE, KATHY H, 03/24/14 13:13) 03/14
(MABE, KATHY H, 03/24/14 13:47) 03/14
(Johnson, Christopher, 03/24/14 15:31) Test Solution for Fit Testing.
(BROWN, DEE, 03/24/14 09:57) Signed Off: Investing in Green and Complete Streets - Webinar Daniel Amstutz
(MABE, KATHY H, 03/24/14 11:09) 03/14
(MABE, KATHY H, 04/01/14 13:51) 04/14

(MABE, KATHY H, 03/24/14 12:45) 03/14
(MABE, KATHY H, 03/21/14 15:12) 03/14
(Frazier, Roy, 03/22/14 04:17) Signed Off: keys

(MABE, KATHY H, 03/25/14 11:49) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:17) 80w-90 gear oil and long life antifreeze for stock.
(MABE, KATHY H, 03/24/14 10:49) 03/14
(MABE, KATHY H, 03/21/14 13:01) 03/14
(KIMBRO, ALLEN L, 03/24/14 05:33) Signed Off: Squincher drinks and safety glasses.

(MILLIKAN, WILLIAM T, 03/24/14 11:35) Sensor for Eq.1148
(GALBREATH, JOHNNY, 03/30/14 23:46) Replacement Bulb for shop

(GALBREATH, JOHNNY, 03/30/14 23:48) Keys for new employee
(MABE, KATHY H, 03/21/14 13:03) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:31) New radiator for Eq.1163

(MABE, KATHY H, 04/01/14 10:58) 04/14
(MABE, KATHY H, 03/21/14 15:13) 03/14

(MABE, KATHY H, 03/24/14 12:28) 03/14
(CRITE, RONNIE S, 03/27/14 09:45) ties for the fence at batton
(Frazier, Roy, 03/22/14 04:18) Signed Off: office


(MABE, KATHY H, 03/24/14 14:00) 03/14
(MOORE, JAMES R, 03/31/14 06:28) Signed Off: replcing emergency lights
(BROWN, DEE, 03/24/14 09:41) Signed Off: Antwyan SD card
(MABE, KATHY H, 03/24/14 10:23) 03/14
(KIMBRO, ALLEN L, 03/24/14 05:37) Signed Off: Gas cylinders for Kangaroo cart and gloves.
(MABE, KATHY H, 03/24/14 10:20) 03/14
(MABE, KATHY H, 04/07/14 07:26) 04/14
(MABE, KATHY H, 03/25/14 12:11) 03/14

(MABE, KATHY H, 03/21/14 13:15) 03/14
(REAVIS, ZACH, 03/25/14 11:42) pruners and fertilizers for bic
(THOMAS, ALFONZO, 03/26/14 09:50) Signed Off: easel, w/ board fs#5
(MABE, KATHY H, 03/21/14 12:54) 03/14
(MABE, KATHY H, 03/24/14 11:25) 03/14
(SWAILS, RONALD M, 04/02/14 12:51) Fire & Life Safety chest of drawers for C33 bedroom
(MABE, KATHY H, 03/25/14 12:25) 03/14

(MABE, KATHY H, 03/21/14 13:29) 03/14
(Greiwe, Paul, 03/26/14 08:15) 12 month free shipping purchased in conjuction with transaction TXN00216798
(Scott, Jimmy, 03/24/14 06:05) Signed Off: light kit for trailer
(MABE, KATHY H, 03/25/14 08:18) 03/14

(MABE, KATHY H, 03/24/14 11:24) 03/14
(MABE, KATHY H, 03/24/14 12:41) 03/14

(GREENE, EDWINA L, 03/24/14 13:18) plumbing repair parts
(MILLIKAN, WILLIAM T, 03/24/14 11:45) Light bulbs for stock grease for stock
(MABE, KATHY H, 03/24/14 12:33) 03/14
(MABE, KATHY H, 03/24/14 10:37) 03/14
(MABE, KATHY H, 03/24/14 11:35) 03/14

(MABE, KATHY H, 03/28/14 08:22) 03/14
(MABE, KATHY H, 03/24/14 12:38) 03/14
(MILLIKAN, WILLIAM T, 03/24/14 11:30) Washers for Eq.1132

(MABE, KATHY H, 03/24/14 12:39) 03/14
(MABE, KATHY H, 03/24/14 10:42) 03/14

(MABE, KATHY H, 04/07/14 07:28) 04/14
(MABE, KATHY H, 03/24/14 10:34) 03/14
(MABE, KATHY H, 03/24/14 13:57) 03/14
(GRAY, DONNA C, 03/25/14 06:52) Signed Off: Diversity Breakfast

(MABE, KATHY H, 04/03/14 13:37) 04/14
(MABE, KATHY H, 03/24/14 10:39) 03/14

(MABE, KATHY H, 03/24/14 11:22) 03/14
(MABE, KATHY H, 04/03/14 13:36) 04/14
(MABE, KATHY H, 03/24/14 11:33) 03/14

(MABE, KATHY H, 03/24/14 13:17) 03/14
(WYANT, WANDA D, 03/26/14 15:17) GPD - Six (6) sets of outdoor range keys for new firearms insructors per Officer
(MABE, KATHY H, 03/24/14 12:31) 03/14
(MABE, KATHY H, 03/24/14 12:30) 03/14
(MABE, KATHY H, 03/27/14 13:14) 03/14
(MABE, KATHY H, 03/25/14 12:24) 03/14

(MABE, KATHY H, 03/24/14 10:57) 03/14
(MABE, KATHY H, 03/24/14 11:21) 03/14
(Cole, Tim, 03/27/14 09:58) Signed Off: Toner cartridges for microfilm reader / printers.
(MABE, KATHY H, 03/24/14 12:40) 03/14
(MABE, KATHY H, 03/24/14 14:13) 03/14

(MABE, KATHY H, 03/27/14 13:11) 03/14
(REAVIS, ZACH, 03/25/14 11:44) misc. materials for bic; (GALBREATH, JOHNNY, 03/30/14 18:57) Herbicides chemica
(Fain, Martin, 03/26/14 06:53) Signed Off: lighting parts
(MABE, KATHY H, 03/24/14 10:56) 03/14
(MABE, KATHY H, 03/24/14 13:58) 03/14

(MABE, KATHY H, 03/24/14 11:31) 03/14
(MABE, KATHY H, 03/27/14 13:09) 03/14
(Autry, Wendy K, 03/25/14 06:31) Signed Off: Police Radar Repair for S/N FF19954
(MABE, KATHY H, 03/24/14 11:08) 03/14
(MABE, KATHY H, 03/24/14 10:58) 03/14
(MABE, KATHY H, 03/24/14 13:14) 03/14
(Sheppard, Tim, 03/25/14 06:23) Will be using it to clean old gaskets off pumps
(MABE, KATHY H, 03/24/14 11:07) 03/14
(MABE, KATHY H, 03/24/14 10:41) 03/14
(CRITE, RONNIE S, 03/27/14 09:47) supplies for the front sign over-seeding
(MABE, KATHY H, 04/01/14 13:04) 04/14
(MABE, KATHY H, 03/27/14 13:30) 03/14
(MABE, KATHY H, 03/24/14 11:20) 03/14
(MABE, KATHY H, 03/31/14 07:35) 03/14
(Rosenblum, Jessica, 03/26/14 10:32) Signed Off: Social Hour Supplies Information Fair Supplies
(MABE, KATHY H, 03/24/14 12:38) 03/14
(MABE, KATHY H, 03/24/14 11:06) 03/14
(MABE, KATHY H, 03/27/14 13:27) 03/14

(MABE, KATHY H, 04/01/14 11:08) 04/14
(MABE, KATHY H, 03/27/14 14:14) 03/14
(MABE, KATHY H, 04/03/14 13:39) 04/14

(Jackson, Teania, 03/25/14 08:58) Signed Off: Replace two battery in the power supply area.
(MABE, KATHY H, 03/24/14 14:03) 03/14

(MABE, KATHY H, 03/24/14 12:29) 03/14
(Fain, Martin, 03/26/14 06:55) Signed Off: breaker for outdoor receptical on hill at Mitchell
(GIBBS, DANA, 03/25/14 07:53) Signed Off: Recertification fee for child safety tech. Craig Hollar
(MABE, KATHY H, 03/24/14 10:43) 03/14

(MABE, KATHY H, 03/31/14 08:54) 03/14
(KIMBRO, ALLEN L, 03/24/14 05:41) Signed Off: 2" bolt on flange for ferric tanks at MFP.
(MABE, KATHY H, 04/01/14 13:05) 04/14
(MABE, KATHY H, 03/25/14 11:41) 03/14
(MABE, KATHY H, 03/24/14 13:38) 03/14
(MABE, KATHY H, 03/24/14 14:04) 03/14
(MABE, KATHY H, 03/25/14 08:21) 03/14
(MABE, KATHY H, 03/27/14 13:36) 03/14
(MABE, KATHY H, 04/01/14 12:59) 04/14

(MILLIKAN, WILLIAM T, 03/24/14 11:29) Brake parts for Eq.1133
(MABE, KATHY H, 03/27/14 13:19) 03/14

(MABE, KATHY H, 03/24/14 11:31) 03/14
(MABE, KATHY H, 03/24/14 10:36) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 06:43) Filter for stock.
(MABE, KATHY H, 03/25/14 11:06) 03/14
(Greiwe, Paul, 03/26/14 08:19) Safety glasses frost cloth
(MABE, KATHY H, 03/25/14 10:02) 03/14

(MABE, KATHY H, 03/25/14 10:07) 03/14
(MABE, KATHY H, 03/25/14 08:53) 03/14
(MABE, KATHY H, 03/25/14 11:11) 03/14
(MABE, KATHY H, 03/25/14 08:52) 03/14

(MABE, KATHY H, 03/25/14 11:25) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 06:56) Park brake valve for stock.
(Johnson, Christopher, 03/25/14 12:51) Drill for Station 40.
(HICKS, KELLY W, 03/26/14 07:15) Signed Off: Purchased for Mike Moye, Cemetery Division. KH
(MABE, KATHY H, 04/02/14 08:16) 04/14

(Cross, Rickey, 03/25/14 09:15) Retirement Shadow Box for Captain Crabtree
(MABE, KATHY H, 03/25/14 11:12) 03/14
(MABE, KATHY H, 03/25/14 10:57) 03/14

(MABE, KATHY H, 03/25/14 11:55) 03/14
(MABE, KATHY H, 03/27/14 13:15) 03/14
(MABE, KATHY H, 03/27/14 13:12) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 06:59) Copper gaskets for Eq.1163
(Cross, Rickey, 03/25/14 09:17) Mattress for Station 11
(MABE, KATHY H, 03/31/14 09:58) 03/14
(MABE, KATHY H, 03/27/14 13:14) 03/14

(MABE, KATHY H, 04/03/14 10:31) 04/14
(Dixon, John, 03/25/14 11:53) Copper hose adapter for rinsing salt from salt spreader
(MABE, KATHY H, 04/02/14 08:11) 04/14
(MABE, KATHY H, 03/25/14 11:10) 03/14
(MABE, KATHY H, 03/25/14 08:45) 03/14
(MABE, KATHY H, 03/25/14 11:38) 03/14

(MABE, KATHY H, 03/25/14 11:15) 03/14
(Simmons, Anthony W, 04/02/14 16:43) Janitorial supplies for Tennis. March 2014
(MABE, KATHY H, 04/01/14 11:06) 04/14
(MABE, KATHY H, 04/04/14 14:08) 04/14
(MABE, KATHY H, 03/28/14 08:32) 03/14
(MABE, KATHY H, 03/25/14 08:31) 03/14

(Fain, Martin, 03/26/14 06:56) Signed Off: CIRCUIT BREAKER FOR FLOC SUMP PUMP AT TOWNSEND
(MABE, KATHY H, 04/01/14 12:39) 04/14
(MABE, KATHY H, 03/25/14 09:58) 03/14
(MABE, KATHY H, 03/27/14 12:59) 03/14
(MABE, KATHY H, 03/25/14 08:57) 03/14
(MABE, KATHY H, 03/25/14 11:35) 03/14
(MABE, KATHY H, 03/25/14 08:41) 03/14
(MABE, KATHY H, 03/25/14 12:02) 03/14
(BROWN, DAVID A, 03/27/14 09:05) Signed Off: HDMI scaler to replace defective unit, for council chamber presentati
(MABE, KATHY H, 03/25/14 11:51) 03/14
(MCNEAL, EDITH B, 03/27/14 11:32) Refreshments 03/22/14 for Right Plant/Right Place Community meeting & Arbo
(THOMAS, ALFONZO, 03/26/14 09:56) Signed Off: easel, board W/board, steel blk
(MABE, KATHY H, 03/27/14 13:26) 03/14
(MABE, KATHY H, 03/25/14 10:08) 03/14

(MABE, KATHY H, 03/25/14 09:43) 03/14
(MABE, KATHY H, 03/25/14 12:21) 03/14
(MILLIKAN, WILLIAM T, 03/26/14 06:57) Steering u-joints for stock.
(WYANT, WANDA D, 03/26/14 15:21) GPD - Two (2) copies of 20 promotional books per Captain Brian James
(MCKENZIE, FRANK D, 03/26/14 07:06) Piston intake repair.
(MABE, KATHY H, 03/27/14 13:22) 03/14
(MABE, KATHY H, 03/25/14 11:08) 03/14
(MILLIKAN, WILLIAM T, 03/26/14 06:48) Charges to recover seats in Eq.1132
(MABE, KATHY H, 03/25/14 08:59) 03/14
(MABE, KATHY H, 03/25/14 09:38) 03/14
(MABE, KATHY H, 03/25/14 12:15) 03/14
(BARTOLOMEO, CHARLES F, 04/02/14 07:53) Signed Off: IBIS Buld

(MABE, KATHY H, 04/01/14 12:48) 04/14
(MABE, KATHY H, 03/25/14 08:48) 03/14

(MABE, KATHY H, 03/27/14 13:00) 03/14
(MABE, KATHY H, 03/25/14 10:09) 03/14
(MABE, KATHY H, 03/25/14 08:59) 03/14
(MABE, KATHY H, 03/25/14 08:51) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 07:01) Parts to repair air pack brackets.
(Goodman, John, 03/25/14 14:26) Signed Off: Another CPR AED First Aid class for 18 Maintenance Personnel as requir
(Hinson, Tammy, 03/27/14 14:55) Signed Off: Bio-hazard material disposal
(MABE, KATHY H, 03/25/14 10:04) 03/14
(MABE, KATHY H, 03/31/14 08:28) 03/14
(MABE, KATHY H, 03/27/14 13:34) 03/14

(MABE, KATHY H, 03/25/14 08:44) 03/14
(ROBINSON, GRAHAM J, 03/28/14 09:19) Signed Off: trailer hitch hand scrub
(Fain, Martin, 03/26/14 06:58) Signed Off: WIRE FOR FLOC SUMP PUMP ELECTRICAL INSTALLATION PROJECT
(MABE, KATHY H, 03/25/14 08:50) 03/14
(MABE, KATHY H, 04/03/14 13:59) 04/14
(MABE, KATHY H, 03/25/14 09:00) 03/14
(McCollough, Mary, 03/25/14 12:53) Signed Off: Andy Scott's New York Times Digital Subscription.

(MABE, KATHY H, 03/25/14 09:56) 03/14
(MABE, KATHY H, 03/25/14 08:43) 03/14
(DILLON, JAMES D, 03/31/14 16:51) Signed Off: Basic class Georgiana Rafferty

(MABE, KATHY H, 03/25/14 09:44) 03/14
(MABE, KATHY H, 03/25/14 10:06) 03/14
(MABE, KATHY H, 03/25/14 11:47) 03/14
(MABE, KATHY H, 03/25/14 08:55) 03/14
(Rosenblum, Jessica, 03/26/14 10:49) Signed Off: Saturday Bowling Payment (for 3 days)
(MABE, KATHY H, 04/01/14 14:03) 04/14
(MABE, KATHY H, 04/01/14 13:50) 04/14

(MABE, KATHY H, 03/27/14 13:10) 03/14
(MILLIKAN, WILLIAM T, 03/26/14 06:49) Brass DOT brake fittings for stock.
(Moore, Stephanie, 03/26/14 09:25) Forensic upgrade
(MABE, KATHY H, 04/07/14 08:13) 04/14
(GREENE, EDWINA L, 03/26/14 09:25) key for water spigot; (GREENE, EDWINA L, 03/26/14 09:27) Correction-no thi
(Greiwe, Paul, 03/26/14 08:44) soil conditioner
(Johnson, Christopher, 03/26/14 14:13) Structural fire boots for Chief Nugent.
(Autry, Wendy K, 03/26/14 13:36) Signed Off: Modular Jacks for GPS Equipment
(ROBINSON, GRAHAM J, 03/28/14 09:16) Signed Off: USAR- Con-Space SAVOX repair
(MABE, KATHY H, 03/27/14 13:08) 03/14

(MABE, KATHY H, 03/31/14 09:38) 03/14
(GREENE, EDWINA L, 03/26/14 09:30) key for water spigot
(MABE, KATHY H, 03/27/14 13:26) 03/14

(MABE, KATHY H, 03/31/14 09:30) 03/14
(MABE, KATHY H, 03/31/14 09:45) 03/14

(MILLIKAN, WILLIAM T, 03/26/14 07:00) Torque wrench and sockets for shop.
(MABE, KATHY H, 03/31/14 08:34) 03/14

(WHITWORTH, CHARLES W, 03/26/14 12:04) Signed Off: Hazmat PCB Kits
(CRITE, RONNIE S, 03/27/14 09:49) year planner for the office ; (CRITE, RONNIE S, 03/27/14 09:50) cork board for th
(MABE, KATHY H, 03/31/14 09:52) 03/14

(Autry, Wendy K, 03/26/14 13:38) Signed Off: UPS for Tech Area
(KIMBRO, ALLEN L, 04/01/14 05:29) Signed Off: Squincher drinks.
(CLEATON, MARGARET B, 04/01/14 13:01) Registration for Prince John Gaither-Eli to attend PART "Innovative Infrast
(MOORE, JAMES R, 03/31/14 06:29) Signed Off: coil for westridge
(Dixon, John, 03/26/14 09:25) five SearchLite Rescue Rope - 220'

(MABE, KATHY H, 04/02/14 08:25) 04/14
(MABE, KATHY H, 03/31/14 09:48) 03/14
(MABE, KATHY H, 04/01/14 10:25) 03/14

(WHITWORTH, CHARLES W, 03/26/14 12:08) Signed Off: RRT Battery
(MABE, KATHY H, 03/31/14 09:53) 03/14

(Autry, Wendy K, 03/26/14 13:39) Signed Off: Modular Jacks for GPS Equipment
07:54) Signed Off: PG
The old one went bad.
4:17) Signed Off: tools for hanging signs
Signed Off: registration
Jennifer Mallory's card in error.
ee $7.40 no tax on freight and cc transaction fee
n, 03/06/14 14:15) Signed Off: tools for planting
traps; (Dixon, John, 03/03/14 12:31) Signed Off: bolts for 4" hose couplings, anti-seize, hand cleaner, and cargo straps
my, 03/25/14 13:14) Membership for TIm Thilo NCWOA
are saw, two carbide vent chains, and spare snow-mobile handles for all saws.; (Dixon, John, 03/03/14 12:35) Signed Off: Repair L1
ts and bolts; (Greeson, Clifton, 03/06/14 14:12) Signed Off: tools for hanging signs
tified mailing) for sending the DMRs for the month of January.
gned Off: Postage for Oil Sample bottle
4 14:10) Signed Off: chainsaw parts
ecruit Graduation per Captain Hall
fton, 03/06/14 14:06) Signed Off: battery charger for fish feeder batteries to trickle charge of the winter months
2:37) for Barricks; (Dixon, John, 03/03/14 12:40) Signed Off: 34-032 Honeywell Posi Head gaskets
AMPO Conference
MPO Conference
AMPO Conference
anitorial supplies
: repair on well
: small tools
gned Off: bolts for hanging signs
rds, and Sullivan
eded for downtown units.
certification cards for 65th recruit class.
4 14:01) Signed Off: tools for hanging signs on block walls
ome materials
CatDV video archiving software, set up and tested
to resist corrosion.
09) Signed Off: load rear tires on tractor
ball valves for water fountains
nt -- expense shared by both departments
anted by Wayne Simmons (Athletics Superintendent).
nician Craig Hollar
Impact: Pop-ups & Economic Development
instructor and student manual per Lt. George Hunt
: small tools
iedmont Together.
ent (3 DVD's)
ference per Tyler Meyer ok
gned Off: PG
he Bridgepoint Rd. PCCP Waterline Assessment Project
y to offer Red Cross Lessons at the pools.
gned Off: PG
e, 2 flourescent lights, 2 light shields, 2 door sweeps - all for ODR
) Signed Off: small tools
MRS board lights
Bic.; (Barcklow, Stephen, 03/31/14 13:34) replacement plants for waterfalls at the Bog Garden; (Barcklow, Stephen, 03/31/14 13:3
Equipment #1436-61 KH
ment #1531-30 KH
of aN upcoming seminar hosted by NC AWWA.
prunners, buckets, keys, tool box, gloves
for rail safety meeting
gation repair-farlow
: small tools
ege Hill Area
conomic Development Workshop for Rural Communities
ecruit Class per Captain Hall
Captain Chuck Hall
r Daniel Amstutz
: small tools
on TXN00216798
s insructors per Officer JD Frazier
57) Herbicides chemicals and tools/ supplies for Bicentennial
ncil chamber presentation feed
mmunity meeting & Arbor Day Celebration.
ain Brian James
ance Personnel as required by OSHA.
LATION PROJECT
9:27) Correction-no this is degreaser and hose bib; (GREENE, EDWINA L, 03/26/14 09:29) corrrection again-this is actually for a w
09:50) cork board for the break room
ART "Innovative Infrastructure" seminar on Wednesday, April 16, 2014, in Winston-Salem
aner, and cargo straps
03/14 12:35) Signed Off: Repair L19's saw, retrofit 3/8-20" chain, sprocket, and bar to spare saw, two carbide vent chains, and spar
e winter months
Barcklow, Stephen, 03/31/14 13:35) please disregard first comment
ection again-this is actually for a water key-Edwina was moving too fast and keyed wrong thing
, two carbide vent chains, and spare snow-mobile handles for all saws.

P-Card Charges From April 2013 To March 2014

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P-Card Charges From April 2013 To March 2014

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TXN00175405 ACR SUPPLY CO INC 04

TXN00175406 OFFICEMAX CT IN#554857

TXN00175407 FERGUSON ENTERPRISES #16

TXN00175408 CUMMINS ATLANTIC #4

TXN00175409 OREILLY AUTO 00010967

TXN00175410 AMAZON MKTPLACE PMTS

TXN00175411 BRADY PARTS INC

TXN00175412 BILL BLACK CHEVROLET CADI

TXN00175413 CUMMINS ATLANTIC #4

TXN00175414 BILL BLACK CHEVROLET CADI

TXN00175415 LOWES #02771

TXN00175416 VISTAPR VistaPrint.com

TXN00175417 QUICK LANE TIRE & AUTO

TXN00175418 QUICK LANE TIRE & AUTO

TXN00175419 BILL BLACK CHEVROLET CADI

TXN00175420 JRE GREENSBORO

TXN00175422 BILL BLACK CHEVROLET CADI

TXN00175423 OFFICEMAX CT IN#541462

TXN00175424 PATRICIA'S TOUCH

TXN00175425 MAYER ELECTRIC SUPPLY 702

TXN00175426 LOWES #02222

TXN00175427 FOXWORTHS SERVICE CENTER

TXN00175428 FOXWORTHS SERVICE CENTER

TXN00175429 GEN MOTOR REPAIR/SERV

TXN00175430 AMERICAN SAFETY UTILITY C

TXN00175431 LOWES #02771

TXN00175432 LOWES #00387

TXN00175433 BASKETBALL PRODUCTS INTL

TXN00175434 OREILLY AUTO 00010967

TXN00175435 HILL MANUFACTURING CO INC

TXN00175436 MCKNIGHT HARDWARE

TXN00175437 BILL BLACK CHEVROLET CADI

TXN00175438 OREILLY AUTO 00010967

TXN00175439 LOWES #02222

TXN00175440 OREILLY AUTO 00010967

TXN00175441 CLARKE POWER SERVICES GRE

TXN00175442 OFFICEMAX CT IN#541604

TXN00175443 MOMAR INC.

TXN00175444 LOWES #02771

TXN00175445 FOXWORTHS SERVICE CENTER

TXN00175446 OREILLY AUTO 00010967

TXN00175447 STONE TRUCK PARTS

TXN00175448 QUICK LANE TIRE & AUTO

TXN00175449 SAFETY PRODUCTS INC

TXN00175450 OREILLY AUTO 00010967

TXN00175451 TRANS SOURCE RETAIL NO 1

TXN00175452 MAYER ELECTRIC SUPPLY 702

TXN00175453 MOMAR INC.

TXN00175454 AMAZON MKTPLACE PMTS

TXN00175456 GUILFORD PLUMBING SUPPLY

TXN00175457 AMAZON MKTPLACE PMTS

TXN00175458 GREEN FORD

TXN00175459 DOT DMV/VEH REG INT

TXN00175460 USPS 36469603031021439

TXN00175461 SECOND HAND CASH

TXN00175462 CTC CONSTANTCONTACT.COM

TXN00175463 OREILLY AUTO 00010967

TXN00175464 MAYER ELECTRIC SUPPLY 702

TXN00175465 OREILLY AUTO 00010967

TXN00175466 EVIDENT INC

TXN00175467 STONE TRUCK PARTS

TXN00175468 SMITH TURF & IRRAGTION