April 2013AmountPost DateTxn NumberVendor NameReferenceComments$479.163/26/13TXN00175405ACR SUPPLY CO INC 04$122.973/26/13TXN00175406OFFICEMAX CT IN#554857(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems$41.493/26/13TXN00175407FERGUSON ENTERPRISES #16$115.973/26/13TXN00175408CUMMINS ATLANTIC #4004-83111(YOW, AMY O, 03/27/13 05:58) 03/13($82.13)3/26/13TXN00175409OREILLY AUTO 000109671096-499896(YOW, AMY O, 04/01/13 06:16) 04/13$35.753/26/13TXN00175410AMAZON MKTPLACE PMTS$714.163/26/13TXN00175411BRADY PARTS INC$34.133/26/13TXN00175412BILL BLACK CHEVROLET CADI75417(YOW, AMY O, 03/28/13 06:26) 03/13$370.653/26/13TXN00175413CUMMINS ATLANTIC #4004-83129(YOW, AMY O, 03/27/13 05:59) 03/13$105.513/26/13TXN00175414BILL BLACK CHEVROLET CADI75443(YOW, AMY O, 03/28/13 06:28) 03/13$53.313/26/13TXN00175415LOWES #02771$49.393/26/13TXN00175416VISTAPR VistaPrint.com(RATCLIFF, DANA, 03/27/13 13:21) Signed Off: New business cards for Captain Wayne Delancey$1,038.253/26/13TXN00175417QUICK LANE TIRE & AUTO722247(YOW, AMY O, 04/01/13 09:46) 04/13$241.323/26/13TXN00175418QUICK LANE TIRE & AUTO722202(YOW, AMY O, 03/28/13 07:04) 03/13$37.503/26/13TXN00175419BILL BLACK CHEVROLET CADI75552(YOW, AMY O, 03/28/13 06:29) 03/13$74.613/26/13TXN00175420JRE GREENSBORO6682342(YOW, AMY O, 03/27/13 06:39) 03/13$6.953/26/13TXN00175421Amazon.com$34.133/26/13TXN00175422BILL BLACK CHEVROLET CADI75393(YOW, AMY O, 03/28/13 06:24) 03/13$238.283/26/13TXN00175423OFFICEMAX CT IN#541462$265.003/26/13TXN00175424PATRICIA'S TOUCHnone(YOW, AMY O, 04/03/13 10:28) 04/13$64.053/26/13TXN00175425MAYER ELECTRIC SUPPLY 702$49.703/26/13TXN00175426LOWES #02222$32.503/26/13TXN00175427FOXWORTHS SERVICE CENTER25255(YOW, AMY O, 03/28/13 06:56) 03/13$62.503/26/13TXN00175428FOXWORTHS SERVICE CENTER25270(YOW, AMY O, 03/28/13 07:12) 03/13$186.813/26/13TXN00175429GEN MOTOR REPAIR/SERV(MILLIKAN, WILLIAM T, 04/03/13 14:18) Locking pins for front suctions for stock.$174.473/26/13TXN00175430AMERICAN SAFETY UTILITY C$332.233/26/13TXN00175431LOWES #02771(KIMBRO, ALLEN L, 03/27/13 06:23) Signed Off: Supplies to work in distribution.$51.203/26/13TXN00175432LOWES #00387(REAVIS, ZACH, 04/16/13 09:15) reese hitch for trailer$82.003/26/13TXN00175433BASKETBALL PRODUCTS INTL$24.703/26/13TXN00175434OREILLY AUTO 000109671096-100007(YOW, AMY O, 04/04/13 08:48) 04/13$394.933/26/13TXN00175435HILL MANUFACTURING CO INC(WILSON, VICTOR C, 03/27/13 14:13) Signed Off: killer-B, Hilco-Lube, & Safety Solv (parts Degreaser)$6.603/26/13TXN00175436MCKNIGHT HARDWARE$30.003/26/13TXN00175437BILL BLACK CHEVROLET CADI75271(YOW, AMY O, 03/28/13 06:23) 03/13$46.113/26/13TXN00175438OREILLY AUTO 000109671096-499940(YOW, AMY O, 04/01/13 06:17) 04/13$37.873/26/13TXN00175439LOWES #02222$106.743/26/13TXN00175440OREILLY AUTO 000109671096-499853(YOW, AMY O, 04/01/13 06:16) 04/13($447.29)3/26/13TXN00175441CLARKE POWER SERVICES GRE(MILLIKAN, WILLIAM T, 04/03/13 14:20) Credit was issued by mistake, charge will be issued to cancel out credit.$75.323/26/13TXN00175442OFFICEMAX CT IN#541604$511.013/26/13TXN00175443MOMAR INC.$53.363/26/13TXN00175444LOWES #02771(Cross, Rickey, 04/16/13 07:52) Blender for Station 19$32.503/26/13TXN00175445FOXWORTHS SERVICE CENTER25056(YOW, AMY O, 04/03/13 13:41) 03/13$18.413/26/13TXN00175446OREILLY AUTO 000109671096-499862(YOW, AMY O, 03/27/13 06:12) 03/13$64.913/26/13TXN00175447STONE TRUCK PARTS3230840012(YOW, AMY O, 04/01/13 09:57) 04/13$738.813/26/13TXN00175448QUICK LANE TIRE & AUTO722197(YOW, AMY O, 03/27/13 06:03) 03/13$527.613/26/13TXN00175449SAFETY PRODUCTS INC$81.613/26/13TXN00175450OREILLY AUTO 000109671096-499851(YOW, AMY O, 03/27/13 06:11) 03/13$88.543/26/13TXN00175451TRANS SOURCE RETAIL NO 1AI25521(YOW, AMY O, 03/27/13 06:41) 03/13$160.323/26/13TXN00175452MAYER ELECTRIC SUPPLY 702$400.103/26/13TXN00175453MOMAR INC.$56.133/26/13TXN00175454AMAZON MKTPLACE PMTS$917.963/26/13TXN00175455Amazon.com$82.113/26/13TXN00175456GUILFORD PLUMBING SUPPLY$19.543/26/13TXN00175457AMAZON MKTPLACE PMTS$36.653/26/13TXN00175458GREEN FORD108815(YOW, AMY O, 03/27/13 06:00) 03/13$6.003/26/13TXN00175459DOT DMV/VEH REG INTnone(YOW, AMY O, 03/27/13 06:59) 03/13$6.113/26/13TXN00175460USPS 36469603031021439$130.003/26/13TXN00175461SECOND HAND CASH$35.003/26/13TXN00175462CTC CONSTANTCONTACT.COM$92.223/26/13TXN00175463OREILLY AUTO 000109671096-499879(YOW, AMY O, 03/27/13 06:13) 03/13$41.963/26/13TXN00175464MAYER ELECTRIC SUPPLY 702$12.153/26/13TXN00175465OREILLY AUTO 000109671096-499964(YOW, AMY O, 04/01/13 09:54) 04/13$158.003/26/13TXN00175466EVIDENT INC(BARTOLOMEO, CHARLES F, 05/01/13 11:54) Signed Off: Lab chemicals$23.943/26/13TXN00175467STONE TRUCK PARTS3230840081(YOW, AMY O, 04/01/13 09:58) 04/13$27.863/26/13TXN00175468SMITH TURF & IRRAGTION$230.583/26/13TXN00175469GREENSBORO MULCH SPPLY(Greiwe, Paul, 03/27/13 16:04) Mulch$768.603/26/13TXN00175470RGA LLC$74.183/26/13TXN00175471OFFICEMAX CT IN#538083$215.403/26/13TXN00175472TENNANT CO911513984(YOW, AMY O, 03/27/13 06:47) 03/13$714.163/26/13TXN00175473BRADY PARTS INC$167.603/26/13TXN00175474FORD BODY COMPANY38364(YOW, AMY O, 03/27/13 06:35) 03/13$100.933/26/13TXN00175475CAROLINA THOMAS LLCC0006144959:01(YOW, AMY O, 04/01/13 07:37) 04/13$517.983/26/13TXN00175476JRE GREENSBORO6682331(YOW, AMY O, 03/27/13 06:38) 03/13$223.383/26/13TXN00175477OFFICEMAX CT IN#551167$5.273/26/13TXN00175478Amazon.com$192.643/26/13TXN00175479WW GRAINGER$72.503/26/13TXN00175480LOWES #02771$163.853/26/13TXN00175481BRADY PARTS INC$14.993/26/13TXN00175482HARDWARE DISTRIBUTORS INC$29.463/26/13TXN00175483GUARANTEED SUPPLY CO 50$10.583/27/13TXN00175484HUNT ELECTRIC SUPPLY COMP$21.293/27/13TXN00175485LOWES #00387$120.633/27/13TXN00175486AWARDS OF EXCELLENCE(EVERETT, GREGORY K, 03/28/13 13:52) Signed Off: signed off on 3/28/2013$109.093/27/13TXN00175487QUICK LANE TIRE & AUTO722400(YOW, AMY O, 04/01/13 09:44) 04/13($1,087.10)3/27/13TXN00175488CUMMINS ATLANTIC #4004-81708(YOW, AMY O, 03/28/13 06:37) 03/13$18.253/27/13TXN00175489THE HOME DEPOT #3651(Greiwe, Paul, 04/29/13 09:44) Wire, screws w/anchors $236.253/27/13TXN00175490RAY HARRIS INC62085(YOW, AMY O, 03/28/13 05:55) 03/13$741.213/27/13TXN00175491SWPS.COM/210-590-9363$54.533/27/13TXN00175492OFFICEMAX CT IN#580217$416.533/27/13TXN00175493SEDGEFIELD OUTDOOR EQUIPM$931.853/27/13TXN00175494INFRARED SYSTEMS GROUP(Gossett, Alex, 04/19/13 07:09) TIC Repair$34.133/27/13TXN00175495BILL BLACK CHEVROLET CADI75547(YOW, AMY O, 03/28/13 06:28) 03/13$20.003/27/13TXN00175496USA PAWN # 1$48.023/27/13TXN00175497MAYER ELECTRIC SUPPLY 702$6.003/27/13TXN00175498DOT DMV/VEH REG INTnone(YOW, AMY O, 03/28/13 06:09) 03/13$882.713/27/13TXN00175499RIGHT TOUCH INTERIORS$598.353/27/13TXN00175500ACR SUPPLY CO INC 04$609.353/27/13TXN00175501K M MACHINE INC$569.653/27/13TXN00175502Snider Tire #154725038(YOW, AMY O, 04/16/13 08:46) 04/13$29.383/27/13TXN00175503FOOD LION #0566$1,345.033/27/13TXN00175504NORTH AMERICAN EQUIP CO(MILLIKAN, WILLIAM T, 03/28/13 11:09) Total Pressure Governor for Eq.1091$6.113/27/13TXN00175505USPS 36320304231006182$779.163/27/13TXN00175506AMICK EQUIPMENT CO97427(YOW, AMY O, 04/01/13 06:00) 04/13$4.273/27/13TXN00175507DOLRTREE 1467 00014670(JACKSON, CHARLES E, 04/03/13 08:37) Signed Off: Supplies for social hour...$36.283/27/13TXN00175508STONE TRUCK PARTS3230850045(YOW, AMY O, 04/01/13 09:55) 04/13$75.003/27/13TXN00175509REALTOR ASSOCIATION/MLS$189.003/27/13TXN00175510SWANA$28.563/27/13TXN00175511SOUTHERN PHOTO PRINT(GALBREATH, JOHNNY, 05/02/13 00:57) Graphing tools for garden plans$112.023/27/13TXN00175512LOWES #02771(Greeson, Clifton, 03/28/13 13:27) Mulch forks for Gardens$451.553/27/13TXN00175513NAPA STORE 1133005747004(YOW, AMY O, 04/01/13 09:53) 04/13$45.263/27/13TXN00175514GREENSBORO TRACTOR40302(YOW, AMY O, 04/01/13 09:28) 04/13$6.573/27/13TXN00175515USPS 36469603031021439$88.263/27/13TXN00175516OREILLY AUTO 000109671096-100059(YOW, AMY O, 03/28/13 07:08) 03/13$6.483/27/13TXN00175517AMAZON MKTPLACE PMTS$863.393/27/13TXN00175518SOUTHEASTERN PAPER GBO$176.413/27/13TXN00175519NORTH AMERICAN EQUIP CO(Gossett, Alex, 04/25/13 07:06) Halgon$662.553/27/13TXN00175520NSC NORTHERN SAFETY CO$114.913/27/13TXN00175521ALLIANCE RUBBER & PLASTIC$68.283/27/13TXN00175522SOL SNAP-ON INDUSTRIAL$77.023/27/13TXN00175523OFFICEMAX CT IN#571381$440.983/27/13TXN00175524AMICK EQUIPMENT CO97420$522.563/27/13TXN00175525AMICK EQUIPMENT CO97430(YOW, AMY O, 04/11/13 06:43) 04/13$4.373/27/13TXN00175526OREILLY AUTO 000109671096-100061(YOW, AMY O, 04/01/13 06:18) 04/13$8.413/27/13TXN00175527MAYER ELECTRIC SUPPLY 702$47.633/27/13TXN00175528ES AND E 336 272 4123$194.423/27/13TXN00175529LOWES #02222$608.703/27/13TXN00175530AIRGAS NATIONAL C01 OF 01(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems$753.723/27/13TXN00175531COBRA PRODUCTS$205.953/27/13TXN00175532S&S WORLDWIDE$189.003/27/13TXN00175533SWANA$595.033/27/13TXN00175534FLINT TRADING, INC.($91.44)3/27/13TXN00175535OFFICE DEPOT #1214(McCollough, Mary, 04/29/13 13:33) Signed Off: Credit was issued in error by the delivery company. Office Depot will re-charge this to my P-Card, and will be on May 2013 statement. MM$3,544.113/27/13TXN00175536AMICK EQUIPMENT CO97424(YOW, AMY O, 04/15/13 08:05) 04/13$40.003/27/13TXN00175537STITCHES 2 INK(Cross, Rickey, 04/16/13 07:54) Personalizations of uniform shirts$225.093/27/13TXN00175538BRADY PARTS INC$130.563/27/13TXN00175539NAPA STORE 1133005746891(YOW, AMY O, 04/15/13 09:31) 04/13$2.593/27/13TXN00175540STONE TRUCK PARTS3230850080(YOW, AMY O, 03/28/13 07:15) 03/13$26.593/27/13TXN00175541THE HOME DEPOT #3651$39.313/27/13TXN00175542THERMAL CONTROL CORPORATI$615.253/27/13TXN00175543JRC ASHEBORO(HICKS, KELLY W, 04/09/13 05:35) Signed Off: Purchased for Cemetery crews. Equipment #923-36$55.513/27/13TXN00175544RIGHT TOUCH INTERIORS$198.233/27/13TXN00175545AFFORDABLE SCRUBS($213.50)3/27/13TXN00175546CUMMINS ATLANTIC #4004-81874(YOW, AMY O, 03/28/13 06:36) 03/13$286.373/27/13TXN00175547WINDSHIELD GLASS OF GREEN64849(YOW, AMY O, 03/28/13 06:08) 03/13($33.44)3/27/13TXN00175548OREILLY AUTO 000109671096-100121(YOW, AMY O, 03/28/13 07:09) 03/13$608.483/27/13TXN00175549ALAMANCE STARTER & ALTERN89058(YOW, AMY O, 03/28/13 06:03) 03/13$102.443/27/13TXN00175550PARTY CITY #252(LONG, THOMAS A, 04/23/13 12:47) Signed Off: Has credit for 38.42 associated with this charge$23.063/27/13TXN00175551OFFICEMAX CT IN#578404$30.793/27/13TXN00175552THE HOME DEPOT #3651($346.94)3/27/13TXN00175553CUMMINS ATLANTIC #4004-80105(YOW, AMY O, 03/28/13 06:35) 03/13$180.003/27/13TXN00175554SOCIETY FOR HUMAN RESOURC$20.473/27/13TXN00175555STONE TRUCK PARTS3230850047(YOW, AMY O, 04/01/13 09:57) 04/13$811.753/27/13TXN00175556LION APPAREL INC(Cross, Rickey, 04/22/13 11:47) Turn Out Gear Repair$164.303/27/13TXN00175557PROFESSIONAL BINDING PROD$11.293/27/13TXN00175558STONE TRUCK PARTS3230850067(YOW, AMY O, 04/01/13 06:30) 04/13$74.733/27/13TXN00175559PIEDMONT TRUCK CENTER559447(YOW, AMY O, 03/28/13 06:00) 03/13$39.873/27/13TXN00175560ACR SUPPLY CO INC 04$43.443/27/13TXN00175561RE MICHEL COMPANY INC.$381.093/27/13TXN00175562AUTO SUPPLY COMPANY#1111RD6684(YOW, AMY O, 03/28/13 06:21) 03/13$16.203/27/13TXN00175563RADIOSHACK 00123083$8.203/27/13TXN00175564TRANS SOURCE RETAIL NO 1AI25660(YOW, AMY O, 04/01/13 07:24) 04/13$29.313/27/13TXN00175565PIEDMONT OFFICE SUPPLIERS$13.743/27/13TXN00175566AMAZON MKTPLACE PMTS$19.293/27/13TXN00175567LOWES #00387$13.393/27/13TXN00175568INDUSTRIAL CONTROLS$15.063/27/13TXN00175569LOWES #02771$345.873/27/13TXN00175570SOUTHEASTERN PAPER GBO$118.933/27/13TXN00175571INDUSTRIAL POWER INC 202678980(YOW, AMY O, 04/04/13 07:54) 04/13$565.613/27/13TXN00175572CLARKE POWER SERVICES GRE(MILLIKAN, WILLIAM T, 04/03/13 14:22) Oil pan, gasket and bolts for Eq.1117$399.253/27/13TXN00175573GREENSBORO MULCH SPPLY(REAVIS, ZACH, 04/16/13 09:17) hardwood mulch for bic$131.493/27/13TXN00175574STATE ELEC SUPPLY 520$343.643/27/13TXN00175575AED SUPERSTORE(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems$252.043/27/13TXN00175576CULINARY VISIONS$59.953/27/13TXN00175577STONE TRUCK PARTS3230850046(YOW, AMY O, 04/01/13 09:56) 04/13$43.233/27/13TXN00175578OFFICEMAX CT IN#577172$121.423/27/13TXN00175579TRANS SOURCE RETAIL NO 1AI25599(YOW, AMY O, 04/01/13 07:23) 04/13$7.373/27/13TXN00175580USPS 36320304231006182(COLLINS, SHAMEKA SHREE, 04/01/13 08:07) Signed Off: This purchase covered the expense of sending the NPDES Reports off for the month of February.$19.133/27/13TXN00175581LOWES #00404($325.00)3/27/13TXN00175582DEANS AUTO UPHOLSTERY16661(YOW, AMY O, 03/28/13 06:05) 03/13$59.743/27/13TXN00175583BATTERIES PLUS #18$13.173/27/13TXN00175584LOWES #00404$29.853/27/13TXN00175585STITCHES 2 INK$271.003/27/13TXN00175586INTERNATIONAL FACILITY M$21.333/27/13TXN00175587LOWES #02771$78.973/27/13TXN00175588RIGHT TOUCH INTERIORS$327.573/27/13TXN00175589AMICK EQUIPMENT CO97421(YOW, AMY O, 04/04/13 08:35) 04/13$12.803/27/13TXN00175590OFFICE DEPOT #2602$21.073/27/13TXN00175591THE HOME DEPOT 3604$179.053/27/13TXN00175592ALLIANCE UNIFORMS & EQUIP(Cross, Rickey, 04/16/13 07:55) Chaplains Badges (2)$162.563/27/13TXN00175593CE GREENSBORO$50.243/27/13TXN00175594LOWES #00387(GREENE, EDWINA L, 04/29/13 14:44) lights bulbs, pineneedles, caution tape$1,187.443/27/13TXN00175595AMICK EQUIPMENT CO97416(YOW, AMY O, 04/01/13 05:59) 04/01$52.813/27/13TXN00175596CUMMINS ATLANTIC #4004-83178(YOW, AMY O, 03/28/13 06:50) 03/13$8.693/27/13TXN00175597THE HOME DEPOT #3651$181.003/27/13TXN00175598STITCHES 2 INK(Cross, Rickey, 04/16/13 07:57) Screen Print back of t-shirts previously purchased with no backs$29.633/27/13TXN00175599JAMES M PLEASANTS$399.253/27/13TXN00175600GREENSBORO MULCH SPPLY(REAVIS, ZACH, 04/16/13 09:21) hardwood mulch for bic$133.443/27/13TXN00175601DEANS OFFICE MCHINES INC($99.53)3/27/13TXN00175602MAYER ELECTRIC SUPPLY 702$23.493/27/13TXN00175603THE HOME DEPOT #3651$7.493/27/13TXN00175604UPS 000000360377113$337.563/27/13TXN00175605AMERICAN INDUSTRIES INC$192.363/27/13TXN00175606PCI PATTERSON MEDICAL$17.083/27/13TXN00175607DEANS OFFICE MCHINES INC(WYANT, WANDA D, 04/18/13 09:10) GFD - new ribbon and correction tape for Front Office Typewritter per Chief Nix$156.923/27/13TXN00175608GUILFORD PLUMBING SUPPLY$350.003/27/13TXN00175609DEANS AUTO UPHOLSTERY16664(YOW, AMY O, 03/28/13 06:06) 03/13$125.883/27/13TXN00175610LOWES #02222$295.003/27/13TXN00175611GREENSBORO SHRUB NURSERY$84.903/27/13TXN00175612CAROLINA FLUID COMPONENTS51196-00(YOW, AMY O, 04/08/13 06:03) 04/13$11.263/27/13TXN00175613NAPA STORE 1133005746874(YOW, AMY O, 03/28/13 07:09) 03/13$909.513/27/13TXN00175614HARDWARE DISTRIBUTORS INC$100.053/27/13TXN00175615FLEETPRIDE 32053131989(YOW, AMY O, 04/04/13 08:40) 04/13$977.623/27/13TXN00175616MOMAR INC.$58.703/27/13TXN00175617BEST BUY 00001552$13.923/27/13TXN00175618AMAZON MKTPLACE PMTS$181.483/27/13TXN00175619DBJ CORPORATION$96.723/27/13TXN00175620NAPA STORE 1133005746932(YOW, AMY O, 04/01/13 09:49) 04/13$142.943/27/13TXN00175621HARDWARE DISTRIBUTORS INC$26.693/27/13TXN00175622Bryants Sentry Hardware$1,083.253/27/13TXN00175623ATHENS PAPER-CHARLOTTE$6.003/27/13TXN00175624DOT DMV/VEH REG INTnone(YOW, AMY O, 03/28/13 06:11) 03/13$79.613/27/13TXN00175625REVOLUTION DECAL INC$96.293/27/13TXN00175626AUTO SUPPLY COMPANY#11(MILLIKAN, WILLIAM T, 04/03/13 14:30) Battery for Eq.1102$12.283/27/13TXN00175627UPS (800) 811-1648$96.433/27/13TXN00175628OFFICEMAX CT IN#569610$621.003/27/13TXN00175629SHERWIN WILLIAMS #2609($179.59)3/27/13TXN00175630CUMMINS ATLANTIC #4004-83284(YOW, AMY O, 04/03/13 05:43) 04/13$945.893/27/13TXN00175631MAYER ELECTRIC SUPPLY 702$115.293/27/13TXN00175632GREENSBORO MULCH SPPLY(GREENE, EDWINA L, 04/29/13 08:34) hardwood mulch($12.00)3/27/13TXN00175633NAPA STORE 1133005$62.253/27/13TXN00175634CICI'S PIZZA$62.503/27/13TXN00175635FOXWORTHS SERVICE CENTER25260(YOW, AMY O, 03/28/13 07:11) 03/13$20.653/27/13TXN00175636LOWES #02771$293.363/27/13TXN00175637PIEDMONT OFFICE SUPPLIERS(BLOUNT, THELMA R, 04/25/13 08:42) Cleaning Supplies $47.633/27/13TXN00175638NAPA STORE 1133005$33.243/27/13TXN00175639MAYER ELECTRIC SUPPLY 702$6.003/27/13TXN00175641DOT DMV/VEH REG INTnone(YOW, AMY O, 03/28/13 06:11) 03/13$29.943/27/13TXN00175642AMAZON MKTPLACE PMTS$37.833/27/13TXN00175643AMICK EQUIPMENT CO96885(YOW, AMY O, 04/04/13 08:34) 04/13$832.653/28/13TXN00175644CONDER FLAG COMPANY INC(THOMAS, ALFONZO, 04/11/13 07:08) Signed Off: US Flags 4 x 6$99.273/28/13TXN00175645MAYER ELECTRIC SUPPLY 702$144.853/28/13TXN00175646OFFICEMAX CT IN#600411$231.653/28/13TXN00175647THE HOME DEPOT #3651$55.993/28/13TXN00175648AMAZON MKTPLACE PMTS$21.773/28/13TXN00175649RE MICHEL COMPANY INC.$300.273/28/13TXN00175650PIEDMONT TRUCK CENTER559909(YOW, AMY O, 04/01/13 07:22) 04/13$46.883/28/13TXN00175651ALLIANCE RUBBER & PLASTIC81639(YOW, AMY O, 04/01/13 06:55) 04/13($6.00)3/28/13TXN00175652TERRY LABONTE CHEVROLETCM943413(YOW, AMY O, 04/11/13 08:30) 04/13$4.783/28/13TXN00175653HUNT ELECTRIC SUPPLY COMP$167.483/28/13TXN00175654SAFETY PRODUCTS INC$153.633/28/13TXN00175655MAYER ELECTRIC SUPPLY 702$231.783/28/13TXN00175656AMICK EQUIPMENT CO97442(YOW, AMY O, 04/10/13 06:12) 04/13$183.823/28/13TXN00175657DUNCAN PARNELL - GREENSBOsurvey stakes & paint$15.003/28/13TXN00175658PAYPAL AMERICANSOC$13.813/28/13TXN00175659LOWES #02222($49.48)3/28/13TXN00175660PIEDMONT TRUCK CENTER559908(YOW, AMY O, 04/01/13 07:21) 04/13$44.723/28/13TXN00175661HUNT AND COMPANY INC(Scott, Jimmy, 04/01/13 04:51) Signed Off: buffing pads$129.303/28/13TXN00175662WW GRAINGER(Sheppard, Tim, 04/09/13 04:32) Therm. gun for distribution to read temps.$6.203/28/13TXN00175663HUNT ELECTRIC SUPPLY COMP$32.833/28/13TXN00175664GREENSBORO RUBBER STAMP$12.803/28/13TXN00175665OFFICE DEPOT #2602$21.783/28/13TXN00175666HOLLAND ELECTRIC(MILLIKAN, WILLIAM T, 04/03/13 14:31) Trailer plug for Eq.2716$163.713/28/13TXN001756671 800 PACK RAT GREENSBORO$59.673/28/13TXN00175668STONE TRUCK PARTS3230860056(YOW, AMY O, 04/03/13 05:47) 04/13$69.063/28/13TXN00175669LOWES #02222(Owens, James, 04/29/13 11:25) cement for repair work, soil amendment for beds; (Greiwe, Paul, 04/29/13 11:49) Signed Off: PG$37.503/28/13TXN00175670BILL BLACK CHEVROLET CADI75745(YOW, AMY O, 04/01/13 07:56) 04/13$19.713/28/13TXN00175671H & H MACHINE CO INC$51.493/28/13TXN00175672REVELS TURF & TRACTOR$32.923/28/13TXN00175673MOUNTAIN PARK SPRING W$37.223/28/13TXN00175674TERRY LABONTE CHEVROLET668701(YOW, AMY O, 04/01/13 06:42) 04/13$270.003/28/13TXN00175675CLINARD OIL COMPANY29312(YOW, AMY O, 04/01/13 07:40) 04/13$139.553/28/13TXN00175676WW GRAINGER$54.593/28/13TXN00175677BILL BLACK CHEVROLET CADI75573(YOW, AMY O, 04/01/13 06:04) 04/13$717.113/28/13TXN00175678AMAZON MKTPLACE PMTS$655.063/28/13TXN00175679DANA SAFETY SUPPLY292895(YOW, AMY O, 04/10/13 06:07) 04/13$203.363/28/13TXN00175680WW GRAINGER$125.743/28/13TXN00175681LOWES #00387$429.983/28/13TXN00175682DAVISSON GOLF INC$31.983/28/13TXN00175683THE HOME DEPOT 3604$40.313/28/13TXN00175684BSN SPORT SUPPLY GROUP$140.653/28/13TXN00175685KEVIN POWELL'S TRIAD POWE5488512(YOW, AMY O, 04/04/13 07:45) 04/13$590.593/28/13TXN00175686LAWMENS SAFETY SUPPLY INCSI-539145(YOW, AMY O, 04/01/13 09:34) 04/13($75.00)3/28/13TXN00175687AUTO SUPPLY COMPANY#1111RD9637(YOW, AMY O, 04/01/13 06:02) 04/13$97.223/28/13TXN00175688STEEDS SERVICE COMPANY$810.003/28/13TXN00175689CLARKE POWER SERVICES GRE(MILLIKAN, WILLIAM T, 04/15/13 13:28) Labor charges to trouble shoot Eq.2736$1,628.373/28/13TXN00175690FLEETPRIDE 320(MILLIKAN, WILLIAM T, 04/03/13 14:33) V-mux node for Eq.1129$225.023/28/13TXN00175691LOWES #00387$580.493/28/13TXN00175692AMICK EQUIPMENT CO97443(YOW, AMY O, 04/01/13 09:42) 04/13$265.483/28/13TXN00175693AMICK EQUIPMENT CO97441(YOW, AMY O, 04/01/13 09:42) 04/13$45.533/28/13TXN00175694LAWSON PRODUCTS$9.043/28/13TXN00175695LOWES #02771$78.783/28/13TXN00175696AFFORDABLE SCRUBS$798.453/28/13TXN00175697STORR OFFICE ENVIRONMENTS$514.343/28/13TXN00175698GREENSBORO TRACTOR40265(YOW, AMY O, 04/01/13 07:19) 04/13$477.173/28/13TXN00175699SOUTHEASTERN PAPER GBO$48.813/28/13TXN00175700JRE GREENSBORO6682460$4.993/28/13TXN00175701GOOGLE PocketX$430.003/28/13TXN00175702GATE CITY TOWING SERV(MILLIKAN, WILLIAM T, 04/15/13 13:29) Tow bills for Eq.2736$2,272.183/28/13TXN00175703BRAY S RECAPPING SERVICE169792(YOW, AMY O, 04/01/13 06:06) 04/13$194.243/28/13TXN00175704PIEDMONT FASTENERS GSO$35.743/28/13TXN00175705TERRY LABONTE CHEVROLET668616(YOW, AMY O, 04/01/13 06:32) 04/13$25.693/28/13TXN00175706USPS 36320304231006182$48.003/28/13TXN00175707PIEDMONT PLASTICS GB #07(Greeson, Clifton, 04/03/13 06:51) corplast board for drain trays to be installed under green house tables $35.743/28/13TXN00175708TERRY LABONTE CHEVROLET668631(YOW, AMY O, 04/01/13 06:33) 04/13$52.063/28/13TXN00175709OFFICE DEPOT #312$118.813/28/13TXN00175710BATTERIES PLUS #18$988.063/28/13TXN00175711LAWMENS SAFETY SUPPLY INCSI-539723(YOW, AMY O, 04/01/13 09:34) 04/13$9.993/28/13TXN00175712Amazon.com$4.353/28/13TXN00175713NAPA STORE 1133005747079(YOW, AMY O, 04/01/13 06:12) 04/13$47.403/28/13TXN00175714PIEDMONT OFFICE SUPPLIERS$12.533/28/13TXN00175715THE HOME DEPOT 3604$447.293/28/13TXN00175716CLARKE POWER SERVICES GRE(MILLIKAN, WILLIAM T, 04/03/13 14:21) Charges to offset credit that was issued.$288.233/28/13TXN00175717WW GRAINGER$47.343/28/13TXN00175718AFI 1$25.283/28/13TXN00175719NAPA STORE 1133005$4.233/28/13TXN00175720LOWES #00387$35.223/28/13TXN00175721NAPA STORE 1133008$13.873/28/13TXN00175722MCKNIGHT HARDWAREreceipt(YOW, AMY O, 04/08/13 05:46) 04/13$720.713/28/13TXN00175723INDOFF INCORPORATED(SWAILS, RONALD M, 04/29/13 14:11) Red Chair($23.95)3/28/13TXN00175724OFFICEMAX CT IN#593910$1,511.093/28/13TXN00175725AMICK EQUIPMENT CO97444(YOW, AMY O, 04/10/13 06:13) 04/13$208.163/28/13TXN00175726ALAMANCE STARTER & ALTERN$20.563/28/13TXN00175727NMC NAMECHEAP.COM$68.033/28/13TXN00175728GEN MOTOR REPAIR/SERV$87.743/28/13TXN00175729EXPERTS EXCHANGE LLC$32.283/28/13TXN00175730CROSS CO - HOME OFFICE$37.623/28/13TXN00175731WAL-MART #3658$415.533/28/13TXN00175732STEEDS SERVICE COMPANY$62.033/28/13TXN00175733TERRY LABONTE CHEVROLET668346(YOW, AMY O, 04/01/13 06:31) 04/13$345.873/28/13TXN00175734FLEETPRIDE 32052301527(YOW, AMY O, 04/03/13 05:44) 04/13$40.303/28/13TXN00175735GUILFORD PLUMBING SUPPLY$447.283/28/13TXN00175736ALAMANCE STARTER & ALTERN$7.983/28/13TXN00175737MCKNIGHT HARDWARE$89.303/28/13TXN00175738LOWES #02771$110.803/28/13TXN00175739CROWN NISSAN223937(YOW, AMY O, 04/01/13 07:28) 04/13$418.163/28/13TXN00175740OFFICEMAX CT IN#607156(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems$171.463/28/13TXN00175741ADVANTAGE TRUCK CENTER458698(YOW, AMY O, 04/01/13 09:40) 04/13$400.313/28/13TXN00175742ALAMANCE STARTER & ALTERN$146.963/28/13TXN00175743PRIMO DIRECT, LLC$223.273/28/13TXN00175744ADI SECURITY PRD GR$430.653/28/13TXN00175745HALL TIRES & BATTERY CO291544(YOW, AMY O, 04/01/13 06:10) 04/13$7.443/28/13TXN00175746THE HOME DEPOT #3651$34.243/28/13TXN00175747BLIND MAN TOO, INC$393.303/28/13TXN00175748CENTRAL CAROLINA FARM/MOW$46.063/28/13TXN00175749LOWES #00387$968.013/28/13TXN00175750STONE TRUCK PARTS(MILLIKAN, WILLIAM T, 04/04/13 07:57) Brake drums and brake kits for stock.$28.153/28/13TXN00175751LOWES #02771(Scott, Jimmy, 04/01/13 04:52) Signed Off: mower blade/ fuel filter$673.933/28/13TXN00175752STONE TRUCK PARTS(MILLIKAN, WILLIAM T, 04/04/13 07:59) Brake drums and brake kits for stock.$893.113/28/13TXN00175753WW GRAINGER$47.783/28/13TXN00175754PIEDMONT TRUCK CENTER559833(YOW, AMY O, 04/01/13 07:20) 04/13$210.183/28/13TXN00175755MAYER ELECTRIC SUPPLY 702$49.003/28/13TXN00175756OREILLY AUTO 000109671096-100167(YOW, AMY O, 04/01/13 06:15) 04/13$17.733/28/13TXN00175757LEMONS GLASS & MIRROR$34.213/28/13TXN00175758RITE AID STORE #11347(EVERETT, GREGORY K, 05/01/13 10:55) Signed Off: signed off on 5/01/13$241.323/28/13TXN00175759QUICK LANE TIRE & AUTO722031(YOW, AMY O, 04/01/13 06:09) 03/13$255.153/28/13TXN00175760LOWES #00404(Benedict, Joshua, 04/14/13 12:51) Signed Off: Painting supplies and small tools for tennis court fences$131.413/28/13TXN00175761LOWES #02771$98.713/28/13TXN00175762GREENSBORO PLUMBING SUPPL(GREENE, EDWINA L, 04/30/13 09:56) plumbing parts$1,717.963/28/13TXN00175763CUMMINS ATLANTIC #4004-83388(YOW, AMY O, 04/11/13 07:11) 04/13$183.463/28/13TXN00175764LOWES #02222$177.763/28/13TXN00175765AUTO SUPPLY COMPANY#11(MILLIKAN, WILLIAM T, 04/15/13 12:43) Battery for Eq.2761$30.953/28/13TXN00175766THE HOME DEPOT #3651$12.453/28/13TXN00175767NAPA STORE 1133005747032(YOW, AMY O, 04/01/13 06:11) 04/13$841.253/28/13TXN00175768GOLF AGRONOMICS$42.693/28/13TXN00175769HARBOR FREIGHT TOOLS 99$40.503/28/13TXN00175770BILL BLACK CHEVROLET CADI75591(YOW, AMY O, 04/01/13 06:05) 03/13$68.893/28/13TXN00175771JRE GREENSBORO6682442(YOW, AMY O, 04/01/13 07:11) 04/13$30.003/28/13TXN00175772TERRY LABONTE CHEVROLET668700(YOW, AMY O, 04/01/13 06:37) 04/13($9.04)3/28/13TXN00175773LOWES #02771(YOUNTS, JOSHUA L, 04/30/13 15:02) Signed Off: Item Returned$609.533/28/13TXN00175774AMICK EQUIPMENT CO97448(YOW, AMY O, 04/01/13 09:41) 04/13$30.943/28/13TXN00175775ALLIANCE RUBBER & PLASTIC81630(YOW, AMY O, 04/01/13 06:54) 04/13$105.683/28/13TXN00175776STORR OFFICE ENVIRONMENTS$80.903/28/13TXN00175777STATE ELEC SUPPLY 520$213.603/28/13TXN00175778ES AND E 336 272 4123$138.783/28/13TXN00175779MORRISETTE PAPER COMPANY$45.003/28/13TXN00175780CITY OF GSO-COLL DIV$3.203/28/13TXN00175781DOLRTREE 1462 00014621$115.293/28/13TXN00175782GREENSBORO MULCH SPPLY(GREENE, EDWINA L, 04/29/13 08:36) hardwood mulch$50.003/28/13TXN00175783KIRKS SINEATH TOWING COMP77418(YOW, AMY O, 04/01/13 07:07) 04/13$392.783/28/13TXN00175784PIRTEK PIEDMONT TRIAD$408.003/28/13TXN00175785HACH COMPANY$662.553/28/13TXN00175786NSC NORTHERN SAFETY CO$303.603/28/13TXN00175787DANA SAFETY SUPPLY(MILLIKAN, WILLIAM T, 04/04/13 08:00) 800 Series linear strobes for stock.$36.943/28/13TXN00175788NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/03/13 14:47) Battery box and wire for stock.$406.463/28/13TXN00175789SEARS ROEBUCK 1335$59.803/28/13TXN00175790AMAZON MKTPLACE PMTS$641.533/28/13TXN00175791PRIDE OF THE MORNING INC(THOMAS, ALFONZO, 04/11/13 07:12) Signed Off: Clorox hand sanitizer refills$372.023/28/13TXN00175792GREEN RESOURCE TRIAD($274.57)3/28/13TXN00175793TERRY LABONTE CHEVROLETCM943538*1(YOW, AMY O, 04/11/13 08:31) 04/13$17.833/28/13TXN00175794AFI 1399020(YOW, AMY O, 04/01/13 09:44) 04/13$127.573/28/13TXN00175795GUARANTEED SUPPLY CO 50(WILSON, VICTOR C, 04/01/13 08:45) Signed Off: cold patch$35.133/28/13TXN00175796WW GRAINGER$89.113/28/13TXN00175797GRIFFIN VACUUM CEN$191.083/28/13TXN00175798THE HOME DEPOT #3651(Sheppard, Tim, 04/09/13 04:35) tools for truck #581$264.283/28/13TXN00175799ADI SECURITY PRD GR$988.743/28/13TXN00175800HACH COMPANY$34.733/28/13TXN00175801MEGGITT TRAINING SYSTEMS(DENNY, DAVID A, 03/29/13 13:08) Light bulbs for target motors in IDR. These items were ordered on 3/12/13, not 3/27/13 as shown. They were backordered from the rest of the order that was placed on 3/12/13 and filled on 3/13/13.$128.003/28/13TXN00175802WATER ENVIRONMENT FEDTN$192.143/28/13TXN00175803OFFICE DEPOT #2602(RATCLIFF, DANA, 04/01/13 11:50) Signed Off: Misc. office supplies$103.573/28/13TXN00175804WHITES INTERNATIONAL TRUC819133G(YOW, AMY O, 04/01/13 06:44) 04/13$39.913/28/13TXN00175805NAPA STORE 1133005$8.413/28/13TXN00175806THE HOME DEPOT 3604(BARTOLOMEO, CHARLES F, 05/01/13 11:57) Signed Off: Firearms putty$40.773/28/13TXN00175807OFFICEMAX CT IN#597928$615.023/28/13TXN00175808MAYER ELECTRIC SUPPLY 702$37.223/28/13TXN00175809TERRY LABONTE CHEVROLET668638(YOW, AMY O, 04/01/13 06:35) 04/13$204.923/28/13TXN00175810SEDGEFIELD OUTDOOR EQUIPM$45.413/28/13TXN00175811STONE TRUCK PARTS3230860019(YOW, AMY O, 04/01/13 09:59) 04/13$50.003/28/13TXN00175812KIRKS SINEATH TOWING COMP77444(YOW, AMY O, 04/01/13 07:08) 04/13$68.453/28/13TXN00175813AUTO SUPPLY COMPANY#1111RD8934(YOW, AMY O, 04/01/13 06:01) 04/13$67.513/28/13TXN00175814LOWES #00404$283.963/28/13TXN00175815MORRISETTE PAPER COMPANY$37.223/28/13TXN00175816TERRY LABONTE CHEVROLET668642(YOW, AMY O, 04/01/13 06:36) 04/13$68.323/28/13TXN00175817CAROLINA OFFICE MACHINES$191.943/28/13TXN00175818LOWES #02222$318.713/28/13TXN00175819CDW GOVERNMENT$297.003/29/13TXN00175820ARC SERVICES/TRAINING$7.773/29/13TXN00175821SOUTHERN RUBBER COMPANY$67.133/29/13TXN00175822HAJOCA GREENSBORO 50$79.873/29/13TXN00175823WW GRAINGER$170.933/29/13TXN00175824HUNT AND COMPANY INC$14.203/29/13TXN00175825LOWES #02222$73.753/29/13TXN00175826AUTO SUPPLY COMPANY#1111RE2156(YOW, AMY O, 04/08/13 06:15) 04/13$350.003/29/13TXN00175827CAROLINAS SPORT COURT(Blume, Michelle, 04/01/13 08:49) Signed Off: Gym Floor Repair$16.213/29/13TXN00175828MARIE ANDERSEN WHITEHURST(GALBREATH, JOHNNY, 05/02/13 01:01) Lock repair for BIC gate (storage area)$25.783/29/13TXN00175829THE HOME DEPOT #3651$351.883/29/13TXN00175830WW GRAINGER$30.753/29/13TXN00175831CAROLINA OFFICE MACHINES$56.703/29/13TXN00175832APPLE SPICE JUNCTION$117.003/29/13TXN00175833SUPER SOD OF GREENSBORO$68.233/29/13TXN00175834BED BATH & BEYOND #1126$416.653/29/13TXN00175835PIEDMONT TRUCK CENTER559766(YOW, AMY O, 04/01/13 07:12) 04/13($18.30)3/29/13TXN00175836STONE TRUCK PARTS3230870028(YOW, AMY O, 04/08/13 06:59) 04/13$15.443/29/13TXN00175837AMAZON MKTPLACE PMTS$577.553/29/13TXN00175838OVERHEAD DOOR COMPANY$9.583/29/13TXN00175839THE HOME DEPOT 3604(EVERETT, GREGORY K, 05/01/13 10:56) Signed Off: signed off on 5/01/13$225.003/29/13TXN00175840PAYPAL SOLIDWASTEA$58.913/29/13TXN00175841ALLIANCE RUBBER & PLASTIC81656(YOW, AMY O, 04/01/13 07:10) 04/13$42.273/29/13TXN00175842HARDWARE DISTRIBUTORS INC$115.033/29/13TXN00175843OFFICEMAX CT IN#587605$95.003/29/13TXN00175844AMERICAN PUBLIC WORKS(Schneider, Peter, 04/09/13 09:35) Signed Off: APWA membership dues for Sherri Scalcione$50.003/29/13TXN00175845KIRKS SINEATH TOWING COMP77545(YOW, AMY O, 04/01/13 07:09) 04/13$6.373/29/13TXN00175846LOWES #00387$90.003/29/13TXN00175847T AND S FIRE AND SECURITY($18.41)3/29/13TXN00175848OREILLY AUTO 00010967100444(YOW, AMY O, 04/18/13 06:41) 04/13$7.453/29/13TXN00175849TERRY LABONTE CHEVROLET946253(YOW, AMY O, 04/01/13 06:43) 04/13$250.003/29/13TXN00175850MEL'S PRESSURE WASH SERVI1440(YOW, AMY O, 04/03/13 10:19) 04/13$447.283/29/13TXN00175851MOMAR INC.$948.673/29/13TXN00175852HANDI-CLEAN PRODUCTS$102.443/29/13TXN00175853OFFICEMAX CT IN#625988(CHESSON, CASSANDRA M, 04/29/13 11:44) Signed Off: office supplies for center$6.003/29/13TXN00175854DOT DMV/VEH REG INTnone(YOW, AMY O, 04/01/13 07:39) 04/13$73.873/29/13TXN00175855AWARDS OF EXCELLENCE$14.853/29/13TXN00175856STITCHES 2 INK$447.593/29/13TXN00175857PIEDMONT OFFICE SUPPLIERS$23.473/29/13TXN00175858RADIOSHACK 00117671(GALBREATH, JOHNNY, 05/02/13 01:04) Charger for cellphone $75.003/29/13TXN00175859RICHMOND AUTO GLASS2764(YOW, AMY O, 04/01/13 07:30) 04/13$3.813/29/13TXN00175860NAPA STORE 1133005747255(YOW, AMY O, 04/08/13 06:32) 04/13$15.973/29/13TXN00175861AMAZON MKTPLACE PMTS$65.783/29/13TXN00175862GREENSBORO PLUMBING SUPPL$310.843/29/13TXN00175863J HARLEN CO INC$663.003/29/13TXN00175864NORLAB INC$51.603/29/13TXN00175865NAPA STORE 1133005747305(YOW, AMY O, 04/01/13 06:13) 04/13$899.403/29/13TXN00175866MOMAR INC.$343.603/29/13TXN00175867KUSSMAUL ELECTRONICS CO(MILLIKAN, WILLIAM T, 04/03/13 14:46) Kussmaul battery charger for stock.$134.473/29/13TXN00175868OFFICEMAX CT IN#631308$850.263/29/13TXN00175869NSI Solutions Inc$57.443/29/13TXN00175870COMARK DISTRIBUTING IN570770(YOW, AMY O, 04/08/13 06:04) 04/13$113.553/29/13TXN00175871OFFICE DEPOT #1214$107.583/29/13TXN00175872OFFICEMAX CT IN#612046$253.293/29/13TXN00175873THE DIZE COMPANY338125(YOW, AMY O, 04/08/13 06:06) 04/13$18.043/29/13TXN00175874GATE CITY RUBBER STAMP CO$474.243/29/13TXN00175875AMERICAN INDUSTRIES INC$9.513/29/13TXN00175876LOWES #02771$54.833/29/13TXN00175877OFFICEMAX CT IN#593940$30.103/29/13TXN00175878PIEDMONT OFFICE SUPPLIERS$85.363/29/13TXN00175879LOWES #02222(GREENE, EDWINA L, 04/30/13 09:57) rakes$212.003/29/13TXN00175880TRIAD LANES(JACKSON, CHARLES E, 04/03/13 08:47) Signed Off: Bowling fee for 3/2/13; 3/9/13; and 3/16/13......$68.993/29/13TXN00175881OFFICEMAX CT IN#622740(Cross, Rickey, 04/16/13 08:38) Printer Cartridge for Car 4$75.903/29/13TXN00175882M.A.S.A. / SPORTSADVANTAG(WHITWORTH, CHARLES W, 04/26/13 11:43) Signed Off: Gear Bag for City Hazmat Team$89.503/29/13TXN00175883HUNT ELECTRIC SUPPLY COMP$76.903/29/13TXN00175884TOM`S TIRE AND AUTO25828(YOW, AMY O, 04/01/13 07:33) 04/13$94.603/29/13TXN00175885CAROLINAS SPORT COURT(Blume, Michelle, 04/01/13 08:50) Signed Off: Gym Floor repair$37.803/29/13TXN00175886GUILFORD GAS$220.003/29/13TXN00175887NATIONAL SOCIETY OF PROFE$954.563/29/13TXN00175888APPLIED IND TECH 0264$104.893/29/13TXN00175889SEDGEFIELD OUTDOOR EQUIPM(MILLIKAN, WILLIAM T, 04/15/13 12:46) Parts for mower Eq.41142$44.633/29/13TXN00175890AMICK EQUIPMENT CO97457(YOW, AMY O, 04/04/13 08:36) 04/13$499.993/29/13TXN00175891Amazon.com$29.853/29/13TXN00175892LOWES #02771$24.723/29/13TXN00175893LOWES #02771$13.113/29/13TXN00175894THE HOME DEPOT #3651$148.523/29/13TXN00175895THE HOME DEPOT #3651$12.203/29/13TXN00175896THE HOME DEPOT 3605$277.313/29/13TXN00175897OFFICEMAX CT IN#626994$102.913/29/13TXN00175898OFFICE DEPOT #2602(CRADDOCK, APRIL N, 04/01/13 11:26) Signed Off: Purchase for mouse from office depot that is made for my carpel tunnel in my right hand.$38.013/29/13TXN00175899NORTHERN TOOL EQUIPMNT(MILLIKAN, WILLIAM T, 04/03/13 14:44) Battery charger for Eq.2761$40.423/29/13TXN00175900WW GRAINGER9103190386(YOW, AMY O, 04/04/13 07:36) 04/13$41.853/29/13TXN00175901AMAZON MKTPLACE PMTS$137.493/29/13TXN00175902MCMASTER-CARR$238.693/29/13TXN00175903STONE TRUCK PARTS3230870070(YOW, AMY O, 04/04/13 08:58) 04/13$75.003/29/13TXN00175904RICHMOND AUTO GLASS2768(YOW, AMY O, 04/01/13 07:31) 04/13$236.443/29/13TXN00175905INDUSTRIAL POWER INC 2377884(YOW, AMY O, 04/04/13 07:52) 04/13$24.523/29/13TXN00175906THE HOME DEPOT #3651$58.423/29/13TXN00175907A SANI-CAN SERVICE INC$54.953/29/13TXN00175908FOXWORTHS SERVICE CENTER25306(YOW, AMY O, 04/01/13 07:57) 04/13$1,019.673/29/13TXN00175909SUTPHEN CORPORATION(MILLIKAN, WILLIAM T, 04/03/13 14:43) Pump and ladder parts for Eq.1153 and 1091$10.543/29/13TXN00175910LOWES #00387$89.673/29/13TXN00175911MAYER ELECTRIC SUPPLY 702$32.923/29/13TXN00175912NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/03/13 14:41) Undercoat fot stock.$1.363/29/13TXN00175913LOWES #02771$42.703/29/13TXN00175914OVERHEAD DOOR COMPANY$202.833/29/13TXN00175915CAROLINA FITNESS EXPERTS(WYANT, WANDA D, 04/18/13 09:11) GPD and GFD shared expense of weight holder for PSTF gym per Chief Nix and Captain Allen$32.503/29/13TXN00175916FOXWORTHS SERVICE CENTER25307(YOW, AMY O, 04/01/13 07:58) 04/13$3,049.833/29/13TXN00175917AMICK EQUIPMENT CO97458(YOW, AMY O, 04/09/13 05:48) 04/13$215.533/29/13TXN00175918TRIAD FREIGHTLINERC001489734:02(YOW, AMY O, 04/04/13 07:42) 04/13$9.053/29/13TXN00175919OREILLY AUTO 000109671096-100417(YOW, AMY O, 04/03/13 05:45) 04/13$7.763/29/13TXN00175920NAPA STORE 1133005$59.953/29/13TXN00175921TOM`S TIRE AND AUTO25831(YOW, AMY O, 04/01/13 07:34) 04/13$912.643/29/13TXN00175922BARBIZON CHARLOTTE INC$26.853/29/13TXN00175923LOWE'S FOODS #155$27.293/29/13TXN00175924B W WILSON PAPER COMPANY$37.963/29/13TXN00175925LOWES #02771$8.533/29/13TXN00175926NAPA STORE 1133005$43.993/29/13TXN00175927AMAZON MKTPLACE PMTS$16.013/29/13TXN00175928STATE ELEC SUPPLY 520$36.963/29/13TXN00175929BILL BLACK CHEVROLET CADI75692(YOW, AMY O, 04/01/13 07:53) 04/13$501.733/29/13TXN00175930TRI-LIFT NC, INC$149.223/29/13TXN00175931ATHENS PAPER-CHARLOTTE$20.823/29/13TXN00175932LION APPAREL INC(Cross, Rickey, 04/22/13 11:49) Turn Out Gear Repair$58.223/29/13TXN00175933ALLSTATE RESTAURANT EQUIP(Cross, Rickey, 04/16/13 07:59) Hand Can Openers for Stations$42.703/29/13TXN00175934Audio and Light Inc$176.973/29/13TXN00175935OVERHEAD DOOR COMPANY$361.883/29/13TXN00175936SHERWIN WILLIAMS #2188(Benedict, Joshua, 04/14/13 12:51) Signed Off: Paint for tennis court fence$104.623/29/13TXN00175937DEANS OFFICE MCHINES INC$558.623/29/13TXN00175938AFI 1$33.153/29/13TXN00175939LOWES #00387$223.233/29/13TXN00175940ENVIRO-EQUIPMENT INC$731.243/29/13TXN00175941FISHER SCI ATL$114.003/29/13TXN00175942ARC SERVICES/TRAINING$21.333/29/13TXN00175943LOWES #02771$114.003/29/13TXN00175944ARC SERVICES/TRAINING$338.043/29/13TXN00175945AUTO SUPPLY COMPANY#1111RE1908(YOW, AMY O, 04/01/13 06:03) 04/13$384.033/29/13TXN00175946CHROMATE INDUSTRIAL CORP$85.323/29/13TXN00175947WW GRAINGER(Sheppard, Tim, 04/09/13 04:36) tools for truck #581$61.663/29/13TXN00175948WHITES INTERNATIONAL TRUC819291G(YOW, AMY O, 04/01/13 06:46) 04/13$1,000.003/29/13TXN00175949ENTENMANN-ROVIN COMPANY(Cross, Rickey, 04/16/13 08:02) Uniform collar insignia and dress cap badges$67.583/29/13TXN00175950AFI 1$7.613/29/13TXN00175951NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/03/13 14:40) Gasket material to repair water leak on bottom of hydraulic swivel on Eq.1117$130.003/29/13TXN00175952OVERHEAD DOOR COMPANY$39.413/29/13TXN00175953THE HOME DEPOT 3604$947.223/29/13TXN00175954SAFETY PRODUCTS INC($73.75)3/29/13TXN00175955AUTO SUPPLY COMPANY#1111RE3422(YOW, AMY O, 04/08/13 06:20) 04/13$221.813/29/13TXN00175956PIEDMONT OFFICE SUPPLIERS$27.313/29/13TXN00175957AIRGAS SOUTH$16.253/29/13TXN00175958QUICK LANE TIRE & AUTO722549(YOW, AMY O, 04/01/13 09:48) 04/13$167.043/29/13TXN00175959PIEDMONT OFFICE SUPPLIERS$1.543/29/13TXN00175960ALLIANCE RUBBER & PLASTIC(MILLIKAN, WILLIAM T, 04/03/13 14:37) Fitting to tie fuel line together on Eq.2754$20.213/29/13TXN00175961AMAZON MKTPLACE PMTS$108.703/29/13TXN00175962SCIENTIFIC SPECIAL$110.403/29/13TXN00175963CHROMATE INDUSTRIAL CORP(KIMBRO, ALLEN L, 05/02/13 12:18) Signed Off: Drill and tap bits.$57.213/29/13TXN00175964GREEN FORD722694(YOW, AMY O, 04/11/13 07:20) 04/13$129.623/29/13TXN00175965PIEDMONT OFFICE SUPPLIERS$62.373/29/13TXN00175966WOMACK ELECTRIC SUPPLY -$155.073/29/13TXN00175967CAROLINA TRACTOR GREENSBO$86.663/29/13TXN00175968OFFICEMAX CT IN#749421$9.713/29/13TXN00175969OFFICEMAX CT IN#744879$25.003/29/13TXN00175970SUMMIT AVE. SERVICE$690.553/29/13TXN00175971WW GRAINGER(HICKS, DARRELL A, 04/01/13 06:24) Haw River Drive parts$466.703/29/13TXN00175972OFFICEMAX CT IN#631039$295.003/29/13TXN00175973123SIGNUP$109.173/29/13TXN00175974CAPITOL COFFEE SYSTEMS$31.833/29/13TXN00175975AFI 1(GREENE, EDWINA L, 04/30/13 09:58) cable ties$741.913/29/13TXN00175976TENCARVA MACHINERY CO$631.354/1/13TXN00175977TYCOINTEGRATEDSECURITY$8.484/1/13TXN00175978PIEDMONT OFFICE SUPPLIERS$6.944/1/13TXN00175979FASTENAL COMPANY01$130.004/1/13TXN00175980OVERHEAD DOOR COMPANY$76.634/1/13TXN00175981NAPA STORE 1133005$69.154/1/13TXN00175982OFFICEMAX CT IN#632357$79.224/1/13TXN00175983GREENSBORO LOCK CO$37.504/1/13TXN00175984BILL BLACK CHEVROLET CADI75905(YOW, AMY O, 04/08/13 09:55) 04/13$87.544/1/13TXN00175985SOUTHEASTERN PAPER GBO$99.004/1/13TXN00175986NCSU DESTINY INT(Keesee, Dena, 04/25/13 10:07) Signed Off: MWBE/Construction Conference-Kathleen Smith$340.754/1/13TXN00175987SOUTHEASTERN PAPER GBO$223.414/1/13TXN00175988ECK SUPPLY CO 28(FINN, JAMES C, 04/12/13 06:24) Signed Off: fuses,wire nuts and hole saws$70.004/1/13TXN00175989LUCKYS PET RESORT & DAY S(BARBER, JAMES L, 04/11/13 07:09) Signed Off: Bordering for K9 Blaze$285.004/1/13TXN00175990CAROLINAS SPORT COURT(Blume, Michelle, 04/03/13 08:31) Signed Off: Custodial Supplies for Gym Floor$22.634/1/13TXN00175991THE HOME DEPOT 3605$164.594/1/13TXN00175992QUICK LANE TIRE & AUTO722347(YOW, AMY O, 04/02/13 06:10) 04/13$12.404/1/13TXN00175993NAPA STORE 1133005$32.924/1/13TXN00175994TERRY LABONTE CHEVROLET946374(YOW, AMY O, 04/02/13 06:32) 04/13$468.534/1/13TXN00175995MOTOROLA, INC. - ONLINE91244862(YOW, AMY O, 04/08/13 06:05) 04/13$200.264/1/13TXN00175996TERRY LABONTE CHEVROLET946375(YOW, AMY O, 04/02/13 06:29) 04/13$57.944/1/13TXN00175997OFFICE DEPOT #312$138.764/1/13TXN00175998CDW DIRECT LLC$867.574/1/13TXN00175999FASTENAL COMPANY01$943.674/1/13TXN00176000SOUTHEASTERN PAPER GBO$974.414/1/13TXN00176001Snider Tire #154728498(YOW, AMY O, 04/02/13 06:26) 04/13$340.714/1/13TXN00176002ORIENTAL TRADING CO$51.384/1/13TXN00176003TRIAD FREIGHTLINERC001490805:01(YOW, AMY O, 04/02/13 05:58) 04/13$80.064/1/13TXN00176004ALL ABOUT AWARDS & RECOGN$307.874/1/13TXN00176005SOUTHEASTERN PAPER GBO$63.404/1/13TXN00176006FLEETPRIDE 32053261440(YOW, AMY O, 04/04/13 08:42) 04/13$617.214/1/13TXN00176007NORFOLK WIRE & ELECTRONIC1887039(Autry, Wendy K, 04/22/13 06:58) Signed Off: Parts for Fire Boxes$98.214/1/13TXN00176008H & E EQUIPMENT SVC$74.734/1/13TXN00176009MASTERCOLOR PROFESSIONAL$12.814/1/13TXN00176010H & E EQUIPMENT SVC$61.054/1/13TXN00176011RHODE ISLAND NOVELTY$67.504/1/13TXN00176012BILL BLACK CHEVROLET CADI75705(YOW, AMY O, 04/02/13 06:07) 04/13$135.004/1/13TXN00176013HUMAN RESOURCES M00 OF 00$16.934/1/13TXN00176014XPEDX-INTL PAPER$435.544/1/13TXN00176015SOUTHEASTERN PAPER GBO$907.504/1/13TXN00176016MEL'S PRESSURE WASH SERVI1441(YOW, AMY O, 04/03/13 10:20) 04/13$91.724/1/13TXN00176017THE HOME DEPOT 3605(GREENE, EDWINA L, 04/29/13 08:45) three push brooms$79.004/1/13TXN00176018Amazon Prime$300.004/1/13TXN00176019TYCOINTEGRATEDSECURITY$520.814/1/13TXN00176020JE UNIFORMS(MOTO)(BROWN, DAVID A, 04/29/13 13:38) Signed Off: GTN work shirts for the producers$28.174/1/13TXN00176021OFFICE DEPOT #1214$64.374/1/13TXN00176022GREENSBORO REFRIGERATI$306.494/1/13TXN00176023SAFETY PRODUCTS INC$249.804/1/13TXN00176024GREEN RESOURCE TRIAD(GREENE, EDWINA L, 04/29/13 08:49) gylstar pro(2.5) gal -2 per case$240.254/1/13TXN00176025RECREONICS INC$70.854/1/13TXN00176026ALLIANCE RUBBER & PLASTIC81708(YOW, AMY O, 04/02/13 06:00) 04/13$697.674/1/13TXN00176027HACH COMPANY$190.004/1/13TXN00176028CLONTZ BACKFLOW SERVICE$304.244/1/13TXN00176029ALAMANCE STARTER & ALTERN89113(YOW, AMY O, 04/04/13 07:51) 04/13$84.594/1/13TXN00176030BILL BLACK CHEVROLET CADI75814(YOW, AMY O, 04/02/13 06:08) 04/13$68.854/1/13TXN00176031LOWES #02996$13.824/1/13TXN00176032QUICK LANE TIRE & AUTO722705(YOW, AMY O, 04/15/13 08:44) 04/13($25.19)4/1/13TXN00176033OFFICE DEPOT #1214$56.534/1/13TXN00176034GREENSBORO TRACTOR40296(YOW, AMY O, 04/04/13 07:34) 04/13$21.324/1/13TXN00176035THE HOME DEPOT #3651$1,443.504/1/13TXN00176036SOUTHERN PAINT$12.584/1/13TXN00176037NAPA STORE 1133005747442(YOW, AMY O, 04/02/13 06:25) 04/13$21.794/1/13TXN00176038SHERWIN INDUSTRIES I049969(YOW, AMY O, 04/04/13 07:35) 04/13$29.954/1/13TXN00176039MHP ENGINEERING NEWS R$491.364/1/13TXN00176040HACH COMPANY$387.674/1/13TXN00176041HANDYMAN$383.944/1/13TXN00176042ORIENTAL TRADING CO$10.904/1/13TXN00176043TERRY LABONTE CHEVROLET946394(YOW, AMY O, 04/02/13 06:30) 04/13$6.004/1/13TXN00176044TRIAD FREIGHTLINER(YOW, AMY O, 04/04/13 07:50) 04/13$1,502.634/1/13TXN00176045SOUTHERN TRUCK SERVICES251519(YOW, AMY O, 04/02/13 06:00) 04/13$195.444/1/13TXN00176046FLEETPRIDE 32053260896(YOW, AMY O, 04/04/13 08:41) 04/13$144.244/1/13TXN00176047TERRY LABONTE CHEVROLET946354(YOW, AMY O, 04/02/13 06:27) 04/13$36.994/1/13TXN00176048DOMINO'S 8906$4.504/1/13TXN00176049TYCOINTEGRATEDSECURITY$535.004/1/13TXN00176050CAROLINA PARENTING INC$207.504/1/13TXN00176051HIGH POINT REFRIGERATION(SWAILS, RONALD M, 04/29/13 14:23) FS# 21Ice Maker Repair$89.954/1/13TXN00176052Snider Tire #154726981(YOW, AMY O, 04/03/13 10:21) 04/13$480.334/1/13TXN00176053OFFICE DEPOT #1214$30.994/1/13TXN00176054QUICK LANE TIRE & AUTO722671(YOW, AMY O, 04/02/13 06:09) 04/13$45.044/1/13TXN00176055OFFICE DEPOT #1214$71.374/1/13TXN00176056OFFICEMAX CT IN#642046$35.734/1/13TXN00176057NAPA STORE 1133005747389(YOW, AMY O, 04/02/13 06:22) 04/13$86.874/1/13TXN00176058OFFICEMAX CT IN#633854$326.024/1/13TXN00176059MOORE MEDICAL LLC WEB(McDougal, Rosa, 04/04/13 12:26) Signed Off: AED pads for MSchweitzer$2.414/1/13TXN00176060GREENSBORO PLUMBING SUPPL$25.324/1/13TXN00176061THE HOME DEPOT #3651$433.004/1/13TXN00176062TRIAD FREIGHTLINER(MILLIKAN, WILLIAM T, 04/03/13 14:38) Charges to paint compartment door on Eq.1117$35.054/1/13TXN00176063THE HOME DEPOT #3651$289.804/1/13TXN00176064FASTENAL COMPANY01$58.884/1/13TXN00176065AUTO SUPPLY COMPANY#1111RE4995(YOW, AMY O, 04/02/13 06:05) 04/13$199.454/1/13TXN00176066AQUIONICS/PALINTEST$322.184/1/13TXN00176067LOWES #00387$32.034/1/13TXN00176068DOLRTREE 1467 00014670(Blume, Michelle, 04/03/13 08:31) Signed Off: After School Supplies$6.254/1/13TXN00176069BILL BLACK CHEVROLET CADI75728(YOW, AMY O, 04/02/13 06:08) 04/13$21.764/1/13TXN00176070GRAYBAR ELECTRIC$95.004/1/13TXN00176071SQ NORTHSTATE UTILITY LO(HICKS, DARRELL A, 04/03/13 16:39) Locating services at Lake Townsend.$113.144/1/13TXN00176072CHIEF SUPPLY CORP$84.004/1/13TXN00176073SAFE AIR SYSTEMS(Gossett, Alex, 04/19/13 07:11) hydro$116.434/2/13TXN00176074AMERICAN LAFRANCE OF LOS(MILLIKAN, WILLIAM T, 04/03/13 14:35) Window channels to fit ALF trucks for stock.$813.234/2/13TXN00176075GUILFORD GAS(SWAILS, RONALD M, 04/29/13 13:42) FS# 5Gas Grill$39.734/2/13TXN00176076BARBIZON CHARLOTTE INC$228.594/2/13TXN00176077CARDINAL CHEMICALS HWR(STANLEY, KENNY R, 04/04/13 07:47) yard supplies$105.004/2/13TXN00176078NORTHCAROLI($7.85)4/2/13TXN00176079AFI 1CM397534(YOW, AMY O, 04/24/13 06:55) 04/13$4.154/2/13TXN00176080STONE TRUCK PARTS3230910041(YOW, AMY O, 04/03/13 05:48) 04/13$85.944/2/13TXN00176081A&A PLANTS, INC.(Owens, James, 04/29/13 11:29) veg. plants for garden, bio tone for some transplanting ; (Greiwe, Paul, 04/29/13 11:50) Signed Off: PG$642.124/2/13TXN00176082CUMMINS ATLANTIC #4004-83661(YOW, AMY O, 04/04/13 08:39) 04/13$240.194/2/13TXN00176083DIESEL EQUIPMENT COMPANY$64.074/2/13TXN00176084LOWES #02222$41.924/2/13TXN00176085SHERWIN WILLIAMS #2609(THILO, TIMOTHY L, 04/29/13 07:57) Signed Off: Salestax that should have beeb charged on previous transaction.$593.534/2/13TXN00176086PIEDMONT FIRE INC(Gossett, Alex, 04/19/13 07:13) L59$51.684/2/13TXN00176087SMITH TURF & IRRAGTION$27.004/2/13TXN00176088ACR SUPPLY CO INC 04$195.154/2/13TXN00176089HALL'S SAFETY EQUIPMENT$26.684/2/13TXN00176090BEST BUY 00001552$438.784/2/13TXN00176091MES MUNICIPAL EMERG(WHITWORTH, CHARLES W, 04/26/13 11:46) Signed Off: RRT Job Shirt$382.974/2/13TXN00176092WW GRAINGER(WHITWORTH, CHARLES W, 04/26/13 11:49) Signed Off: RRT Training Prop$345.004/2/13TXN00176093THOMSON WEST TCD$594.324/2/13TXN00176094ENVIRONMENTAL RESOURCE$143.604/2/13TXN00176095WW GRAINGER$529.564/2/13TXN00176096SWPS.COM/210-590-9363$13.574/2/13TXN00176097WW GRAINGER(HICKS, DARRELL A, 04/03/13 16:40) Torx bits for flushing crew.$399.254/2/13TXN00176098GREENSBORO MULCH SPPLY(REAVIS, ZACH, 04/16/13 09:23) hardwood mulch for caldwell park$75.004/2/13TXN00176099CASH AMERICA PAWN#1222$10.724/2/13TXN00176100OREILLY AUTO 000109671096-100942(YOW, AMY O, 04/04/13 08:50) 04/13$118.884/2/13TXN00176101AFI 1$852.934/2/13TXN00176102PIEDMONT FIRE INC($72.06)4/2/13TXN00176103MAYER ELECTRIC SUPPLY 702$45.004/2/13TXN00176104TRICO CORPORATION$574.424/2/13TXN00176105SEDGEFIELD INTERIOR LANDS$84.184/2/13TXN00176106ACR SUPPLY CO INC 04$133.724/2/13TXN00176107TRUCKPRO INC 028(WHITWORTH, CHARLES W, 04/26/13 11:51) Signed Off: Equipment for Spec Ops$46.074/2/13TXN00176108BATTERIES PLUS #18$132.764/2/13TXN00176109LOWES #02222($38.64)4/2/13TXN00176110AFI 1receipt(YOW, AMY O, 04/03/13 05:41) 04/13$12.714/2/13TXN00176111OFFICE DEPOT #2606$99.004/2/13TXN00176112SEDGEFIELD INTERIOR LANDS$0.684/2/13TXN00176113INTERNATIONAL TRANSACTION(CRADDOCK, APRIL N, 04/29/13 21:39) This transaction needs to be disputed. I did not make this purchase.$133.444/2/13TXN00176114AIR PRODUCTS & CHEMICALS($32.92)4/2/13TXN00176115AFI 1CM399743(YOW, AMY O, 04/15/13 08:20) 04/13$52.414/2/13TXN00176116WW GRAINGER9105060660(YOW, AMY O, 04/15/13 07:21) 04/13$128.804/2/13TXN00176117SHRED IT NORTH CAROLINA$14.854/2/13TXN00176118THERMAL CONTROL CORPORATI$910.884/2/13TXN00176119JONES&BARTLETT LEARNING(WYANT, WANDA D, 04/18/13 09:15) GFD - Nine (9) Emergency Care Manuals per Captain Brandon Hutchins$290.004/2/13TXN00176120CUMMINS ATLANTIC #4004-83664(YOW, AMY O, 04/03/13 05:42) 04/13$484.554/2/13TXN00176121PRO CHEM INC$45.364/2/13TXN00176122ATLAS FENCE CO INC(GREENE, EDWINA L, 04/29/13 12:43) fence ties for spencer love tennis court$6.344/2/13TXN00176123LOWES #02771$386.874/2/13TXN00176124LOWES #00387$15.994/2/13TXN00176125OREILLY AUTO 000109671096-100910(YOW, AMY O, 04/18/13 06:42) 04/13$25.604/2/13TXN00176126BATTERIES PLUS #18$74.514/2/13TXN00176127TYCOINTEGRATEDSECURITY(GREENE, EDWINA L, 04/29/13 10:26) April 2013 ADT Invoicing ($24.70)4/2/13TXN00176128OREILLY AUTO 000109671096-100940(YOW, AMY O, 04/04/13 08:49) 04/13$11.804/2/13TXN00176129AFI 1400417(YOW, AMY O, 04/09/13 05:51) 04/13$63.744/2/13TXN00176130WW GRAINGER$124.054/2/13TXN00176131MAYER ELECTRIC SUPPLY 702$25.254/2/13TXN00176132MAYER ELECTRIC SUPPLY 702$1,500.004/2/13TXN00176133MOTOR INFOMATION SYSTML0157327(YOW, AMY O, 04/09/13 05:31) 04/13$43.234/2/13TXN00176134WW GRAINGER$238.884/2/13TXN00176135BLK BOX CORP$486.054/2/13TXN00176136EZFACILITY$60.004/2/13TXN00176137QUICK CASH PAWN OF$153.824/2/13TXN00176138WAL-MART #3658($7.66)4/2/13TXN00176139AFI 1receipt(YOW, AMY O, 04/03/13 05:40) 04/13$1.044/2/13TXN00176140LOWES #02771$195.004/2/13TXN00176141PHILS SELF STORAGE CENTER$6.004/2/13TXN00176142DOT DMV/VEH REG INTnone(YOW, AMY O, 04/03/13 05:32) 04/13$6.004/2/13TXN00176143DOT DMV/VEH REG INTnone(YOW, AMY O, 04/03/13 05:31) 04/13$200.004/2/13TXN00176144QUICK CASH PAWN OF$85.494/2/13TXN00176145PAYPAL ISTOCKPHOTO(CRADDOCK, APRIL N, 04/05/13 10:26) Signed Off: These photos were purchased for the police internal website migration.$117.504/3/13TXN00176146QUICK LANE TIRE & AUTO722916(YOW, AMY O, 04/08/13 06:29) 04/13$7.104/3/13TXN00176147STONE TRUCK PARTS3230920116(YOW, AMY O, 04/10/13 06:31) 04/13$827.234/3/13TXN00176148WW GRAINGER(Cross, Rickey, 04/16/13 08:24) Items for Hydrant testing, and station use. (Smoke detectors and CO Detectors)$102.194/3/13TXN00176149PIEDMONT OFFICE SUPPLIERS$245.424/3/13TXN00176150AFFORDABLE SCRUBS$13.874/3/13TXN00176151PARTY CITY #252$69.004/3/13TXN00176152ATHLETES AND ENTERTAINERS$6.894/3/13TXN00176153LYF TYM BUILDING PRODUCTS$639.394/3/13TXN00176154STONE TRUCK PARTS320920013(YOW, AMY O, 04/15/13 09:55) 04/13$686.824/3/13TXN00176155AMICK EQUIPMENT CO97480(YOW, AMY O, 04/11/13 06:43) 04/13$3.734/3/13TXN00176156MCKNIGHT HARDWARE$87.734/3/13TXN00176157LOWES #00404(Benedict, Joshua, 04/14/13 12:51) Signed Off: Small tools for Gardening$15.054/3/13TXN00176158SMITH TURF & IRRAGTION$12.604/3/13TXN00176159OREILLY AUTO 000109671096-101108(YOW, AMY O, 04/04/13 08:54) 04/13$181.594/3/13TXN00176160SAFETY KLEEN SYSTEMS INC$29.754/3/13TXN00176161GREEN FORD722944(YOW, AMY O, 04/04/13 08:43) 04/13$40.284/3/13TXN00176162NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 12:47) Oil filters for stock.$96.064/3/13TXN00176163STAPLES 00111914$8.524/3/13TXN00176164RANDLEMAN RD ACE HARDW$35.004/3/13TXN00176165NCSU FEOP(EVERETT, GREGORY K, 05/01/13 10:57) Signed Off: signed off on 5/01/13$17.094/3/13TXN00176166STONE TRUCK PARTS230920115(YOW, AMY O, 04/11/13 08:21) 04/13$105.454/3/13TXN00176167OREILLY AUTO 000109671096-101115(YOW, AMY O, 04/08/13 06:48) 04/13$77.504/3/13TXN00176168CLARKE POWER SERVICES GRE(MILLIKAN, WILLIAM T, 04/15/13 12:49) Filter element for stock.$61.984/3/13TXN00176169GUILFORD GAS$498.354/3/13TXN00176170MAYER ELECTRIC SUPPLY 702$6.114/3/13TXN00176171STONE TRUCK PARTS3230920060(YOW, AMY O, 04/04/13 09:01) 04/13$172.714/3/13TXN00176172WW GRAINGER$37.504/3/13TXN00176173BILL BLACK CHEVROLET CADI76240(YOW, AMY O, 04/08/13 10:03) 04/13$97.604/3/13TXN00176174ALLIANCE RUBBER & PLASTIC(MILLIKAN, WILLIAM T, 04/15/13 12:50) Transmission hose for Eq.1178$72.424/3/13TXN00176175DOUGHERTY EQUIPMENT CO$425.504/3/13TXN00176176GOSSETT'S LANDSCAPE NURS(Benedict, Joshua, 04/14/13 12:50) Signed Off: Front Bed Plants$13.664/3/13TXN00176177AFI 1400948(YOW, AMY O, 04/08/13 06:25) 04/13$155.604/3/13TXN00176178PIEDMONT OFFICE SUPPLIERS$19.204/3/13TXN00176179OREILLY AUTO 000109671096-101093(YOW, AMY O, 04/04/13 08:51) 04/13$306.154/3/13TXN00176180CLARKE POWER SERVICES GREC121000568:01(YOW, AMY O, 04/11/13 09:11) 04/13$188.044/3/13TXN00176181PIEDMONT TRUCK CENTER560147(YOW, AMY O, 04/04/13 07:40) 04/13$7.304/3/13TXN00176182AFI 1401175(YOW, AMY O, 04/08/13 06:26) 04/13$53.224/3/13TXN00176183THE HOME DEPOT #3651$440.884/3/13TXN00176184SAFETY CONCEPTS INC.$77.504/3/13TXN00176185FOXWORTHS SERVICE CENTER25321(YOW, AMY O, 04/08/13 10:12) 04/13$10.244/3/13TXN00176186RITE AID STORE #11347$8.824/3/13TXN00176187STONE TRUCK PARTS3230920098(YOW, AMY O, 04/10/13 06:25) 04/13$8.524/3/13TXN00176188OREILLY AUTO 000109671096-101141(YOW, AMY O, 04/04/13 08:55) 04/13$473.634/3/13TXN00176189THE HARDWARE STORE$297.904/3/13TXN00176190PROFENGNC$415.244/3/13TXN00176191STONE TRUCK PARTS3230920012(YOW, AMY O, 04/04/13 09:00) 04/13$25.624/3/13TXN00176192LOWES #02771$99.684/3/13TXN00176193WW GRAINGER$312.904/3/13TXN00176194SQ MOBILE FASTENER SYSTEMFS000774(YOW, AMY O, 04/04/13 07:56) 04/13$1,688.224/3/13TXN00176195FLEETPRIDE 320(MILLIKAN, WILLIAM T, 04/15/13 12:51) Synthetic transmission fluid for stock.$20.454/3/13TXN00176196B W WILSON PAPER COMPANY$23.554/3/13TXN00176197SOUTHERN AIR BRAKE & EQU(MILLIKAN, WILLIAM T, 04/15/13 12:53) Slider coil hose for Eq.2768$52.724/3/13TXN00176198COMPUTER WAREHOUSE OF NOR$43.234/3/13TXN00176199B W WILSON PAPER COMPANY$132.314/3/13TXN00176200BEST BUY 00001552(BARTOLOMEO, CHARLES F, 05/01/13 11:58) Signed Off: MIniDV video cassettes$4.434/3/13TXN00176201THE HOME DEPOT #3651$6.004/3/13TXN00176202DOT DMV/VEH REG INTnone(YOW, AMY O, 04/04/13 07:57) 04/13$76.484/3/13TXN00176203WW GRAINGER$63.134/3/13TXN00176204MOORE MEDICAL LLC WEB$533.124/3/13TXN00176205TAGALUCCI GROUP$28.144/3/13TXN00176206NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 12:54) Oil filters for stock.$36.964/3/13TXN00176207BILL BLACK CHEVROLET CADI75975(YOW, AMY O, 04/08/13 09:59) 04/13$376.884/3/13TXN00176208OREILLY AUTO 000109671096-101114(YOW, AMY O, 04/08/13 06:47) 04/13$78.234/3/13TXN00176209BOUND TREE MEDICAL LLC(Cross, Rickey, 04/16/13 08:03) Thigh BP Cuffs from back order$215.264/3/13TXN00176210GREENSBORO PLUMBING SUPPL$83.894/3/13TXN00176211TERRY LABONTE CHEVROLET946388(YOW, AMY O, 04/04/13 09:02) 04/13$62.504/3/13TXN00176212FOXWORTHS SERVICE CENTER25318(YOW, AMY O, 04/08/13 10:10) 04/13$74.534/3/13TXN00176213LOWES #00387(REAVIS, ZACH, 04/16/13 09:26) shrubs and fert. for bic$63.524/3/13TXN00176214GEN MOTOR REPAIR/SERV$63.884/3/13TXN00176215PIEDMONT PORTABLES/TABLES$198.284/3/13TXN00176216FIREHOUSE SUBS #71$435.544/3/13TXN00176217MORRISETTE PAPER COMPANY$67.164/3/13TXN00176218HOBBY LOBBY #315$47.904/3/13TXN00176219THE HOME DEPOT 3605($118.17)4/3/13TXN00176220TRUCKPRO INC 028(WHITWORTH, CHARLES W, 04/26/13 11:54) Signed Off: Credit$496.104/3/13TXN00176221STONE TRUCK PARTS3230920023(YOW, AMY O, 04/08/13 07:00) 04/13$32.504/3/13TXN00176222FOXWORTHS SERVICE CENTER75936(YOW, AMY O, 04/08/13 09:57) 04/13$234.144/3/13TXN00176223AUTO SUPPLY COMPANY#1111RF2449(YOW, AMY O, 04/04/13 08:37) 04/13($68.89)4/3/13TXN00176224JRE GREENSBORO6682601(YOW, AMY O, 04/11/13 09:13) 04/13$69.384/3/13TXN00176225NORTHERN TOOL EQUIPMNTreceipt(YOW, AMY O, 04/08/13 05:53) 04/13$210.004/3/13TXN00176226BRYAN WAGONER TREE FARM L$33.514/3/13TXN00176227OFFICEMAX CT IN#696115$30.774/3/13TXN00176228BILL BLACK CHEVROLET CADI75938(YOW, AMY O, 04/08/13 09:59) 04/13$643.324/3/13TXN00176229STONE TRUCK PARTS(MILLIKAN, WILLIAM T, 04/04/13 08:01) Brake kits for stock.$70.234/3/13TXN00176230GREENSBORO TRACTOR40431(YOW, AMY O, 04/04/13 07:37) 04/13$35.344/3/13TXN00176231NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 12:55) Fuel filters for stock.$252.694/3/13TXN00176232OFFICE DEPOT #2602(MOOREFIELD, JAMES L, 04/30/13 07:36) OFFICE SUPPLIES FOR THE MITCHELL PLANTS.$185.194/3/13TXN00176233LOWES #02771(KIMBRO, ALLEN L, 04/09/13 05:58) Signed Off: Hoses and buckets.$12.974/3/13TXN00176234PIEDMONT OFFICE SUPPLIERS$24.764/3/13TXN00176235PIEDMONT OFFICE SUPPLIERS$189.214/3/13TXN00176236PCI PATTERSON MEDICAL$35.554/3/13TXN00176237LOWES #00387$126.504/3/13TXN00176238GOSSETT'S LANDSCAPE NURS$62.504/3/13TXN00176239FOXWORTHS SERVICE CENTER25317(YOW, AMY O, 04/08/13 10:09) 04/13$16.054/3/13TXN00176240WW GRAINGER1178869256(YOW, AMY O, 04/08/13 05:56) 04/13$6.814/3/13TXN00176241RE MICHEL COMPANY INC.$431.194/3/13TXN00176242CUMMINS ATLANTIC #4004-83767(YOW, AMY O, 04/04/13 08:40) 04/13$181.314/3/13TXN00176243AMRCAN RFRSHMNTS & SUPPL$41.214/3/13TXN00176244PIEDMONT OFFICE SUPPLIERS$20.714/3/13TXN00176245GLENNS LOCK&KEY SERV$7.874/3/13TXN00176246MCKNIGHT HARDWARE$38.564/3/13TXN00176247LOWES #00387$309.464/3/13TXN00176248ROSS STORES #767$37.504/3/13TXN00176249BILL BLACK CHEVROLET CADI75917(YOW, AMY O, 04/08/13 09:56) 04/13$60.004/3/13TXN00176250NATIONAL SOCIETY OF PROFE$188.154/3/13TXN00176251NORTH AMERICAN EQUIP CO(MILLIKAN, WILLIAM T, 04/04/13 08:02) Pole light swivels for Eq.1122$18.044/3/13TXN00176252MCKNIGHT HARDWARE$73.114/3/13TXN00176253NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 12:57) Oil filters, sandpaper and tire sealant for stock.$248.754/3/13TXN00176254MAYER ELECTRIC SUPPLY 702$63.034/3/13TXN00176255PIEDMONT OFFICE SUPPLIERS$24.364/3/13TXN00176256B W WILSON PAPER COMPANY$410.004/3/13TXN00176257CAROLINA PARENTING INC(Hyers, Stephen, 04/23/13 15:54) Signed Off: Children's Theatre Ad$188.094/3/13TXN00176258JENKINS COMPANY62323(YOW, AMY O, 04/04/13 07:39) 04/13$859.344/3/13TXN00176259WW GRAINGER(Evans, Patrick, 04/29/13 07:14) Pallet jack for Mitchell Filter Plant$11.464/3/13TXN00176260AFI 1$140.404/3/13TXN00176261SUNSTATES SUPPLY CO$256.204/3/13TXN00176262CUSTOM DOOR AND GATE$108.624/3/13TXN00176263MCMASTER-CARR$220.014/3/13TXN00176264PUBLIC WORKS EQUIPMENT &228332(YOW, AMY O, 04/11/13 09:05) 04/13$12.154/3/13TXN00176265LOWES #02771$84.964/3/13TXN00176266HARDWARE DISTRIBUTORS INC($27.35)4/3/13TXN00176267JRE GREENSBORO6682600(YOW, AMY O, 04/11/13 09:12) 04/13$10.444/3/13TXN00176268LOWES #02222$476.054/3/13TXN00176269WW GRAINGER$42.604/3/13TXN00176270HD SUPPLY WHITE CAP #270$152.824/3/13TXN00176271WW GRAINGER$27.764/3/13TXN00176272AMRCAN RFRSHMNTS & SUPPL$200.004/3/13TXN00176273Ryder - Greensboro$185.354/3/13TXN00176274MCKNIGHT HARDWARE$27.164/3/13TXN00176275WW GRAINGER9105982046(Autry, Wendy K, 04/22/13 06:59) Signed Off: Batteries for 800MHz Techs$37.504/3/13TXN00176276BILL BLACK CHEVROLET CADI76013(YOW, AMY O, 04/08/13 10:00) 04/13$17.174/3/13TXN00176277LOWES #00387$239.854/3/13TXN00176278PROBUILD #01801-210$73.024/3/13TXN00176279MORRISETTE PAPER COMPANY$45.574/3/13TXN00176280NAPA STORE 1133005747767(YOW, AMY O, 04/04/13 08:45) 04/13$139.054/4/13TXN00176281SENTRY WATCH INC$68.264/4/13TXN00176282PIEDMONT OFFICE SUPPLIERS$311.184/4/13TXN00176283ADVANTAGE TRUCK CENTER(WHITWORTH, CHARLES W, 04/26/13 11:54) Signed Off: Equipment for Special OPS$8.434/4/13TXN00176284SMITH TURF & IRRAGTION$20.754/4/13TXN00176285INDUSTRIAL DISTRIBUTION(Gossett, Alex, 04/19/13 07:15) saw parts$132.804/4/13TXN00176286G&K SERVICES 133$30.344/4/13TXN00176287TERRY LABONTE CHEVROLET946622(YOW, AMY O, 04/08/13 07:04) 04/13$18.964/4/13TXN00176288MAYER ELECTRIC SUPPLY 702$13.014/4/13TXN00176289HUNT ELECTRIC SUPPLY COMP$4.734/4/13TXN00176290GREENSBORO TRACTOR40461(YOW, AMY O, 04/08/13 05:49) 04/13$37.504/4/13TXN00176291BILL BLACK CHEVROLET CADI75989(YOW, AMY O, 04/11/13 07:35) 04/13$24.634/4/13TXN00176292NAPA STORE 1133005747988(YOW, AMY O, 04/08/13 06:34) 04/13$271.234/4/13TXN00176293SENTRY WATCH INC$5.834/4/13TXN00176294NAPA STORE 1133005747962(YOW, AMY O, 04/08/13 06:33) 04/13$287.504/4/13TXN00176295HOIST AND CRANE SYSTEMS I$109.814/4/13TXN00176296QUICK LANE TIRE & AUTO723042(YOW, AMY O, 04/08/13 06:31) 04/13$74.694/4/13TXN00176297MICHAELS #7804$637.414/4/13TXN00176298NPC NEW PIG CORP(MILLIKAN, WILLIAM T, 04/15/13 12:58) Oil clean up pads for shop.$32.504/4/13TXN00176299FOXWORTHS SERVICE CENTER25328(YOW, AMY O, 04/08/13 10:13) 04/13$226.174/4/13TXN00176300TYCOINTEGRATEDSECURITY$114.284/4/13TXN00176301SAMUEL FRENCH INC.$65.004/4/13TXN00176302RAY HARRIS INC62394(YOW, AMY O, 04/08/13 09:44) 04/13$32.504/4/13TXN00176303FOXWORTHS SERVICE CENTER25319(YOW, AMY O, 04/08/13 10:12) 04/13$114.044/4/13TXN00176304SOUTHEASTERN EMERGENCY(GREENE, EDWINA L, 04/29/13 11:03) smart pad cartridges; (GREENE, EDWINA L, 04/29/13 11:12) for defibrillator$42.474/4/13TXN00176305JOHN DEERE LANDSCAPES184(Hicks, Matthew, 04/29/13 08:20) Parts for irrigation repair

$7.224/4/13TXN00176306MCKNIGHT HARDWARE$22.584/4/13TXN00176307HUNT ELECTRIC SUPPLY COMP$419.164/4/13TXN00176308PAYLESSSHOESOU00055731$67.054/4/13TXN00176309COMARK DISTRIBUTING INunknown(YOW, AMY O, 04/15/13 07:46) 04/13$545.224/4/13TXN00176310AUTO SUPPLY COMPANY#1111RF4987(YOW, AMY O, 04/08/13 06:21) 04/13$441.684/4/13TXN00176311CARDINAL CHEMICALS HWR$226.604/4/13TXN00176312WW GRAINGER$725.004/4/13TXN00176313WATER ENVIRONMENT FEDTN2013 WEFTEC Conference Registration $106.754/4/13TXN00176314CARDINAL CHEMICALS HWR$264.184/4/13TXN00176315NICHOLS SPEEDOMETER & INS187878(YOW, AMY O, 04/08/13 05:52) 04/13$25.514/4/13TXN00176316NAPA STORE 1133005$21.794/4/13TXN00176317PIEDMONT OFFICE SUPPLIERS$881.964/4/13TXN00176318DANA SAFETY SUPPLY293956(YOW, AMY O, 04/09/13 05:32) 04/13$974.304/4/13TXN00176319Snider Tire #154731342(YOW, AMY O, 04/08/13 06:55) 04/13$62.504/4/13TXN00176320FOXWORTHS SERVICE CENTER25330(YOW, AMY O, 04/08/13 10:15) 04/13$8.894/4/13TXN00176321XPEDX-INTL PAPER$5.054/4/13TXN00176322OREILLY AUTO 000109671096-101340(YOW, AMY O, 04/11/13 07:55) 04/13$47.984/4/13TXN00176323APPLE STORE #R293$32.034/4/13TXN00176324RIGHT TOUCH INTERIORS$37.234/4/13TXN00176325JRE GREENSBORO6682639(YOW, AMY O, 04/15/13 07:18) 04/13$13.904/4/13TXN00176326LOWES #00387$61.434/4/13TXN00176327THERMAL CONTROL CORPORATI$90.574/4/13TXN00176328PIEDMONT OFFICE SUPPLIERS$970.004/4/13TXN00176329CLONTZ BACKFLOW SERVICE$38.774/4/13TXN00176330ADVANTAGE TRUCK CENTER(MILLIKAN, WILLIAM T, 04/15/13 13:00) A/C expansion valve for Eq.2768$24.624/4/13TXN00176331PIEDMONT OFFICE SUPPLIERS$122.554/4/13TXN00176332TERRY LABONTE CHEVROLET946590(YOW, AMY O, 04/08/13 07:01) 04/13$145.004/4/13TXN00176333LEXISNEXIS RISK MGT$15.944/4/13TXN00176334STONE TRUCK PARTS(MILLIKAN, WILLIAM T, 04/16/13 11:02) Air line holder for Eq.2768$333.444/4/13TXN00176335LOWES #00387(Hall, Charles, 04/09/13 05:22) lumber for vent prop$317.724/4/13TXN00176336SUNSTATES SUPPLY CO$150.984/4/13TXN00176337GREENSBORO PLUMBING SUPPL(KIMBRO, ALLEN L, 04/09/13 06:00) Signed Off: Pipe, fittings and valves for sodium thiosulfate feed system.$1.474/4/13TXN00176338GREENSBORO TRACTOR$2.184/4/13TXN00176339GRAYBAR ELECTRIC COMPANY$41.574/4/13TXN00176340OREILLY AUTO 000109671096-101368(YOW, AMY O, 04/08/13 06:50) 04/13($12.76)4/4/13TXN00176341NAPA STORE 1133005$371.804/4/13TXN00176342ECK SUPPLY CO 28(FINN, JAMES C, 04/12/13 06:27) Signed Off: wall pak light for Haw River pump station$343.724/4/13TXN00176343OFFICEMAX CT IN#709899$23.424/4/13TXN00176344LOWES #00387$4.804/4/13TXN00176345ACR SUPPLY CO INC 04$40.554/4/13TXN00176346RADIOSHACK 00123083receipt(YOW, AMY O, 04/08/13 05:54) 04/13$26.374/4/13TXN00176347OREILLY AUTO 000109671096-101376(YOW, AMY O, 04/11/13 07:55) 04/13$18.454/4/13TXN00176348BATTERIES PLUS #18$36.054/4/13TXN00176349GRAYBAR ELECTRIC$156.924/4/13TXN00176350HOLLAND ELECTRIC(MILLIKAN, WILLIAM T, 04/15/13 13:01) Brake controller and truck plugs for Eq.2768$1,171.214/4/13TXN00176351Snider Tire #154732176(YOW, AMY O, 04/08/13 06:58) 04/13$101.414/4/13TXN00176352HARDWARE DISTRIBUTORS INC$50.004/4/13TXN001763531ST NATIONAL PAWN NC2$256.054/4/13TXN00176354LOWES #02771$53.784/4/13TXN00176355INDUSTRIAL POWER INC 202681891(YOW, AMY O, 04/09/13 05:33) 04/13$238.344/4/13TXN00176356OFFICE DEPOT #32$160.294/4/13TXN00176357OFFICEMAX CT IN#712248$21.954/4/13TXN00176358WWW.NEWEGG.COM$66.964/4/13TXN00176359BILL BLACK CHEVROLET CADI76081(YOW, AMY O, 04/08/13 10:02) 04/13$349.714/4/13TXN00176360CARDINAL CHEMICALS HWR$393.674/4/13TXN00176361GRAYBAR ELECTRIC COMPANY$260.604/4/13TXN00176362GREEN FORD723035(YOW, AMY O, 04/08/13 06:30) 04/13$1,798.004/4/13TXN00176363ENTENMANN-ROVIN COMPANY(Cross, Rickey, 04/16/13 08:05) Change FEO Badge panels to Engineer$257.424/4/13TXN00176364ACR SUPPLY CO INC 04($40.55)4/4/13TXN00176365RADIOSHACK 00123083receipt(YOW, AMY O, 04/08/13 05:55) 04/13$272.094/4/13TXN00176366AUTO SUPPLY COMPANY#1111RF5480(YOW, AMY O, 04/08/13 06:22) 04/13$721.204/4/13TXN00176367WOMACK ELECTRIC SUPPLY -$360.844/4/13TXN00176368TERRY LABONTE CHEVROLET946601(YOW, AMY O, 04/08/13 07:03) 04/13$44.774/4/13TXN00176369OREILLY AUTO 000109671096-101378(YOW, AMY O, 04/11/13 07:56) 04/13$103.254/4/13TXN00176370HARDWARE DISTRIBUTORS INC$14.924/4/13TXN00176371OREILLY AUTO 000109671096-101408(YOW, AMY O, 04/11/13 07:57) 04/13$36.794/4/13TXN00176372HUNT ELECTRIC SUPPLY COMP$29.364/4/13TXN00176373CUMMINS ATLANTIC #4004-83836(YOW, AMY O, 04/11/13 07:12) 04/13$475.004/4/13TXN00176374LEXISNEXIS RISK MGT$782.004/4/13TXN00176375FCX PERFORMANCE INC(HICKS, DARRELL A, 04/05/13 14:13) Monthly instrumentation calibrations.$435.004/4/13TXN00176376MOTOROLA TRUNKED USER GRO8159386486610031004(Autry, Wendy K, 04/22/13 07:01) Signed Off: MTUG Dues for 2012-2013 (DB,TC,LC,SW,WR,AH,LF,WA)$1,529.894/4/13TXN00176377Snider Tire #154732173(YOW, AMY O, 04/08/13 06:57) 04/13$160.024/4/13TXN00176378LION APPAREL INC(Cross, Rickey, 04/16/13 08:07) Turn Out Gear Repair$231.654/4/13TXN00176379GUILFORD PLUMBING SUPPLY($112.09)4/4/13TXN00176380AUTO SUPPLY COMPANY#1111RF5967(YOW, AMY O, 04/08/13 06:23) 04/13$68.904/4/13TXN00176381TERRY LABONTE CHEVROLET946599(YOW, AMY O, 04/08/13 07:02) 04/13$954.004/4/13TXN00176382GEN MOTOR REPAIR/SERV$49.874/4/13TXN00176383AFI 1$67.814/4/13TXN00176384WAL-MART #5320$182.544/4/13TXN00176385THE HOME DEPOT #3651$181.234/4/13TXN00176386TENNANT CO911557070(YOW, AMY O, 04/08/13 06:02) 04/13$450.654/4/13TXN00176387WOMACK ELECTRIC SUPPLY -$191.984/4/13TXN00176388YCASOLARLIGHTSTORE.COM$101.464/4/13TXN00176389ADVANTAGE TRUCK CENTER(MILLIKAN, WILLIAM T, 04/15/13 13:03) Coolant filter, expansion valve and receiver drier for Eq.2768$51.024/4/13TXN00176390THE HOME DEPOT #3651$153.184/4/13TXN00176391JRE GREENSBORO$172.444/4/13TXN00176392BILL BLACK CHEVROLET CADI76018(YOW, AMY O, 04/08/13 10:01) 04/13$84.144/4/13TXN00176393AFI 1(Gossett, Alex, 04/19/13 07:17) bolts for hose test manfold$27.244/4/13TXN00176394ROPES/COUNTERS(Smith, Laura, 05/06/13 14:29) Signed Off: Approved - no problems$184.244/4/13TXN00176395WW GRAINGER$254.284/4/13TXN00176396SHI CORP$175.004/4/13TXN00176397THE BIZ JRNL-GREENSBORO(CLEATON, MARGARET B, 04/22/13 07:17) 3-year renewal to The Business Journal$61.434/4/13TXN00176398AWARDS OF EXCELLENCE(CHESSON, CASSANDRA M, 04/29/13 11:44) Signed Off: trophies for all-stars$163.294/4/13TXN00176399STAPLS9239035146000$22.364/4/13TXN00176400THE HOME DEPOT #3651(GREENE, EDWINA L, 04/29/13 14:54) bleach and chemical gloves$181.214/4/13TXN00176401SEDGEFIELD OUTDOOR EQUIPM(Cross, Rickey, 04/16/13 08:09) String Trimmer spools for each Battalion$51.634/4/13TXN00176402S & D COFFEE, INC$70.004/4/13TXN00176403RAY HARRIS INC60836(YOW, AMY O, 04/08/13 09:43) 04/13$45.394/4/13TXN00176404OFFICEMAX CT IN#683783$4.254/4/13TXN00176405THE HOME DEPOT #3651$281.444/4/13TXN00176406LOWES #02222(GREENE, EDWINA L, 04/29/13 11:16) concrete Bill Craft Pk and 2 pitchforks$51.114/4/13TXN00176407GRAHAM SPORTING GOODS(EVERETT, GREGORY K, 05/01/13 10:58) Signed Off: signed off on 5/01/13$132.724/4/13TXN00176408G&K SERVICES 133$415.074/4/13TXN00176409TENNANT CO911548781(YOW, AMY O, 04/08/13 06:01) 04/13$217.354/4/13TXN00176410FLEETPRIDE 32053345568(YOW, AMY O, 04/08/13 06:27) 04/13$46.784/4/13TXN00176411SINK FARM EQUIPMENT$4.944/4/13TXN00176412DEWALT #71$1.544/4/13TXN00176413SMITH TURF & IRRAGTION$217.604/4/13TXN00176414ADVANTAGE TRUCK CENTER458964(YOW, AMY O, 04/08/13 06:14) 04/13$18.404/4/13TXN00176415AFI 1401445(YOW, AMY O, 04/11/13 07:00) 04/13$1,150.004/4/13TXN00176416PARAGON EVENTS INC.$20.144/4/13TXN00176417OREILLY AUTO 000109671096-101416(YOW, AMY O, 04/08/13 06:51) 04/13$25.494/4/13TXN00176418NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 13:04) Brake clean for shop.$21.404/4/13TXN00176419OREILLY AUTO 000109671096-101357(YOW, AMY O, 04/08/13 06:49) 04/13$194.544/4/13TXN00176420OFFICEMAX CT IN#716941$17.924/4/13TXN00176421HUNT ELECTRIC SUPPLY COMP$143.144/4/13TXN00176422LOWES #02771$306.544/4/13TXN00176423LAWSON PRODUCTS(MILLIKAN, WILLIAM T, 04/15/13 13:06) Screws, nuts, wire loom and fuse holders for stock.$5.344/4/13TXN00176424DOLRTREE 1467 00014670(JACKSON, CHARLES E, 05/02/13 16:19) Signed Off: Program supplies$112.844/4/13TXN00176425OFFICEMAX CT IN#709917709917(Autry, Wendy K, 04/22/13 07:14) Signed Off: Labels for 800MHz Techs$85.404/4/13TXN00176426GUILFORD PLUMBING SUPPLY$53.354/4/13TXN00176427LOWES #02771($17.09)4/4/13TXN00176428STONE TRUCK PARTS230920115(YOW, AMY O, 04/11/13 08:22) 04/13$484.654/4/13TXN00176429MAYER ELECTRIC SUPPLY 702$76.224/4/13TXN00176430BARNES&NOBLE COM$19.474/4/13TXN00176431LOWES #00404buckets for asphalt lab$399.254/4/13TXN00176432GREENSBORO MULCH SPPLY(REAVIS, ZACH, 04/16/13 09:28) hardwood mulch for caldwell park$365.814/4/13TXN00176433WW GRAINGER(KIMBRO, ALLEN L, 04/09/13 06:10) Signed Off: Rope for stock.$215.334/5/13TXN00176434HALL TIRES & BATTERY CO$114.334/5/13TXN00176435BARNES&NOBLE COM$44.334/5/13TXN00176436WAL-MART #5320$24.544/5/13TXN00176437OREILLY AUTO 000109671096-101551(YOW, AMY O, 04/11/13 07:58) 04/13$379.284/5/13TXN00176438OFFICEMAX CT IN#706817$4.534/5/13TXN00176439LOWES #02771(BOYD, BRIAN M, 04/11/13 15:06) Signed Off: black marking paint for locate at Townsend WTP$390.834/5/13TXN00176440KEVIN POWELL'S TRIAD POWE274721(YOW, AMY O, 04/08/13 05:58) 04/13$16.004/5/13TXN00176441OFFICE DEPOT #1214$363.454/5/13TXN00176442CUMMINS ATLANTIC #4004-83883(YOW, AMY O, 04/11/13 07:13) 04/13$135.004/5/13TXN00176443HUMAN RESOURCES M00 OF 00$184.004/5/13TXN00176444PIPEHORN UTILITY TOOL$116.314/5/13TXN00176445FASTENAL COMPANY01$765.504/5/13TXN00176446BIBEY MACHINE COMPANY$155.044/5/13TXN00176447TERRY LABONTE CHEVROLET946682(YOW, AMY O, 04/11/13 08:48) 04/13$22.174/5/13TXN00176448MAYER ELECTRIC SUPPLY 702$250.974/5/13TXN00176449MAYER ELECTRIC SUPPLY 702$262.184/5/13TXN00176450THE HOME DEPOT 3605(WHITWORTH, CHARLES W, 04/26/13 11:56) Signed Off: RRT Training Props$28.044/5/13TXN00176451OFFICE DEPOT #1214$186.134/5/13TXN00176452SENTRY HOME MART INC(Gossett, Alex, 04/19/13 07:18) saw parts$40.354/5/13TXN00176453PIEDMONT OFFICE SUPPLIERS$98.544/5/13TXN00176454PARRISH TIRE CO 01-0600023699(YOW, AMY O, 04/09/13 06:05) 04/13$358.914/5/13TXN00176455GC DINING 40016479(Chester, Donna, 04/08/13 07:43) Signed Off: Metals and Awards Ceremony 2/17/2013$21.244/5/13TXN00176456GREENSBORO TRACTOR$87.494/5/13TXN00176457AUTO SUPPLY COMPANY#1111RF7957(YOW, AMY O, 04/11/13 06:47) 04/13$155.654/5/13TXN00176458AMICK EQUIPMENT CO97499(YOW, AMY O, 04/10/13 06:14) 04/13$166.964/5/13TXN00176459SPRINT WIRELESS$348.464/5/13TXN00176460JRE GREENSBORO6682657(YOW, AMY O, 04/11/13 09:14) 04/13$176.724/5/13TXN00176461XPEDX-INTL PAPER(Blume, Michelle, 04/24/13 08:08) Signed Off: Custodial Supplies$550.004/5/13TXN00176462NCSU FEOP(GREENE, EDWINA L, 04/29/13 11:21) registration for Certified Playground safety Inspection class$315.454/5/13TXN00176463OFFICEMAX CT IN#751230$198.794/5/13TXN00176464PARRISH TIRE CO 01-0600023685(YOW, AMY O, 04/08/13 06:52) 04/13$281.234/5/13TXN00176465PIEDMONT FASTENERS GSO$238.554/5/13TXN00176466THE HOME DEPOT #3651$308.434/5/13TXN00176467XPEDX-INTL PAPER$316.884/5/13TXN00176468BIBEY MACHINE COMPANY$26.234/5/13TXN00176469RE MICHEL COMPANY INC.$57.754/5/13TXN00176470OREILLY AUTO 000109671096-101562(YOW, AMY O, 04/11/13 07:58) 04/13$858.914/5/13TXN00176471SAFETY PRODUCTS INC$3.414/5/13TXN00176472OREILLY AUTO 000109671096-101566(YOW, AMY O, 04/09/13 05:59) 04/13$39.884/5/13TXN00176473AFI 1(GREENE, EDWINA L, 04/29/13 14:52) plastic ties$30.004/5/13TXN00176474FOXWORTHS SERVICE CENTER25350(YOW, AMY O, 04/08/13 10:16) 04/13$12.904/5/13TXN00176475STONE TRUCK PARTS3230940057(YOW, AMY O, 04/11/13 08:24) 04/13$80.904/5/13TXN00176476STATE ELEC SUPPLY 520$700.004/5/13TXN00176477QUALITY GLASS SERVICE$118.634/5/13TXN00176478Snider Tire #154732066(YOW, AMY O, 04/08/13 06:56) 04/13$434.964/5/13TXN00176479SOUTHERN AIR BRAKE & EQU(MILLIKAN, WILLIAM T, 04/15/13 13:31) Air horn mounting pedastal brackets for stock.$670.654/5/13TXN00176480VZWRLSS IVR VB$188.924/5/13TXN00176481ULINE SHIP SUPPLIES$102.224/5/13TXN00176482REPUBLIC SERVICES TRASH$77.974/5/13TXN00176483WAL-MART #3658$401.364/5/13TXN00176484STREICHER'S MO(WYANT, WANDA D, 04/18/13 09:17) GPD - Two (2) Remington 870 Red Guns to be used for PBIC training per Corporal Bobby Edwards.$55.304/5/13TXN00176485FLEETPRIDE 32053360305(YOW, AMY O, 04/08/13 06:28) 04/13$921.614/5/13TXN00176486BIBEY MACHINE COMPANY$58.274/5/13TXN00176487WW GRAINGER$20.334/5/13TXN00176488BARNES&NOBLE COM$192.974/5/13TXN00176489CLEARWATER SALES INC$56.484/5/13TXN00176490PIEDMONT OFFICE SUPPLIERS$16.964/5/13TXN00176491OFFICE DEPOT #1214$486.914/5/13TXN00176492SEDGEFIELD OUTDOOR EQUIPM$91.184/5/13TXN00176493SEARS ROEBUCK 1335(HICKS, DARRELL A, 04/09/13 18:31) Tools for flushing crew.($37.92)4/5/13TXN00176494Snider Tire #10credit(YOW, AMY O, 04/08/13 06:08) 04/13$21.704/5/13TXN00176495AUTO SUPPLY COMPANY#1111RF8835(YOW, AMY O, 04/08/13 06:24) 04/13$371.804/5/13TXN00176496ECK SUPPLY CO 28(FINN, JAMES C, 04/12/13 06:46) Signed Off: wall pak light for Haw River station$26.674/5/13TXN00176497ALLIANCE RUBBER & PLASTIC$231.204/5/13TXN00176498MAGID GLOVE AND SAF(Hicks, Matthew, 04/30/13 15:11) Sqwinchers hydration packets for crew$1,975.624/5/13TXN00176499Snider Tire #15none(YOW, AMY O, 04/16/13 08:35) 04/13 - credited error by company$6.004/5/13TXN00176500DOT DMV/VEH REG INTnone(YOW, AMY O, 04/08/13 06:09) 04/13$2,328.774/5/13TXN00176501BRAY S RECAPPING SERVICE169938(YOW, AMY O, 04/09/13 08:53) 04/13$275.824/5/13TXN00176502LOWES #02222$367.234/5/13TXN00176503BIBEY MACHINE COMPANY$60.004/5/13TXN00176504GREENSBORO SHRUB NURSERY(Owens, James, 04/29/13 11:32) plant materials for biocell improvements; (Greiwe, Paul, 04/29/13 11:51) Signed Off: PG$55.954/5/13TXN00176505BESSEMER TIRE & AUTOMOTIV$250.004/5/13TXN00176506MEL'S PRESSURE WASH SERVI1442(YOW, AMY O, 04/08/13 07:08) 04/13$420.004/5/13TXN00176507NCACPA(MCKOY, TINA W, 04/08/13 07:16) Signed Off: CPE for Tina McKoy$244.714/5/13TXN00176508SOUTHEASTERN PAPER GBO$77.524/5/13TXN00176509CAPITOL COFFEE SYSTEMS$96.084/5/13TXN00176510OFFICEMAX CT IN#712638$160.004/5/13TXN00176511SECOND HAND CASH$14.734/5/13TXN00176512MAYER ELECTRIC SUPPLY 702$13.704/5/13TXN00176513NAPA STORE 1133005748204(YOW, AMY O, 04/08/13 06:36) 04/13$402.104/5/13TXN00176514WW GRAINGER$849.734/5/13TXN00176515GREEN RESOURCE TRIAD(GREENE, EDWINA L, 04/22/13 07:46) fertilizer-19-00-03$12.804/5/13TXN00176516OREILLY AUTO 000109671096-101592(YOW, AMY O, 04/09/13 06:00) 04/13$81.124/5/13TXN00176517OFFICE DEPOT #1214$466.644/5/13TXN00176518SPRINT WIRELESS$573.254/5/13TXN00176519MAYER ELECTRIC SUPPLY 702$868.734/5/13TXN00176520RIGHT TOUCH INTERIORS$30.774/5/13TXN00176521VZWRLSS MY VZ VB P(Chester, Donna, 04/08/13 07:46) Signed Off: Hazmat-RRT phone May 22-Mar 21, 2013$1,270.374/5/13TXN00176522INNOVATIVE CONTROLS INC(MILLIKAN, WILLIAM T, 04/15/13 13:32) Pump panel discharge gauges for stock.$187.884/5/13TXN00176523SEDGEFIELD LAWN & GARDEN(STANLEY, KENNY R, 04/07/13 07:37) pine needles for station 61$738.714/5/13TXN00176524SHI CORP$150.004/5/13TXN00176525UNC CHAR COER ENGR INT$80.844/5/13TXN00176526PIEDMONT OFFICE SUPPLIERS$341.784/5/13TXN00176527PRO CHEM INC$104.524/5/13TXN00176528HAJOCA GREENSBORO 50$559.994/5/13TXN00176529INDUSTRIAL POWER INC 202684550(YOW, AMY O, 04/09/13 05:34) 04/13$75.004/5/13TXN00176530SECOND HAND CASH$252.994/5/13TXN00176531ADI SECURITY PRD GR$10.454/5/13TXN00176532INTREX COMPUTERS-GREENSBO1042379(YOW, AMY O, 04/08/13 05:51) 04/13$157.734/5/13TXN00176533OFFICE DEPOT #1214$856.094/5/13TXN00176534PIEDMONT TRUCK TIRES$371.024/5/13TXN00176535SMITH TURF & IRRAGTION$48.564/5/13TXN00176536PIEDMONT OFFICE SUPPLIERS$3.974/5/13TXN00176537DIESEL EQUIPMENT COMPANYH53139(YOW, AMY O, 04/08/13 05:45) 04/13$23.534/5/13TXN00176538GREENSBORO PIPE COMPANY(Hicks, Matthew, 04/29/13 08:22) Parts for irrigation repair

$410.714/5/13TXN00176539PRESENTA PLAQUE CORPORATI(WYANT, WANDA D, 04/18/13 09:19) GFD - Three (3) cases of presentation plaques for Chief Officer Leadership Academy graduates per Chief Dwayne Church.$139.204/5/13TXN00176540PIEDMONT TRUCK TIRES211772(YOW, AMY O, 04/08/13 06:53) 04/13$106.064/5/13TXN00176541THE HOME DEPOT 3604(Cross, Rickey, 04/16/13 08:11) Power strips for Station 48 per Safety Officer inspection$75.004/5/13TXN00176542SUNSTATES SUPPLY CO$14.844/5/13TXN00176543PEGRAM WEST$82.994/5/13TXN00176544PIEDMONT OFFICE SUPPLIERS$82.344/5/13TXN00176545NAPA STORE 1133005748182(YOW, AMY O, 04/08/13 06:35) 04/13$13.414/5/13TXN00176546STATE ELEC SUPPLY 520$13.844/5/13TXN00176547UPS (800) 811-1648$434.174/5/13TXN00176548PRO CHEM INC$144.924/5/13TXN00176549NEWS & RECORD$675.004/5/13TXN00176550THE PLUMBING SERVICE COMP$241.054/5/13TXN00176551BARNES&NOBLE COM$106.004/5/13TXN00176552SUMMIT AVE. SERVICE$28.524/5/13TXN00176553GUILFORD PLUMBING SUPPLY$14.844/5/13TXN00176554PEGRAM WEST$124.364/5/13TXN00176555THE HOME DEPOT #3651$1,530.324/5/13TXN00176556Snider Tire #15none(YOW, AMY O, 04/16/13 08:36) 04/13 - error by company$29.954/5/13TXN00176557CBI CLEVERBRIDGE INC$288.964/5/13TXN00176558SQ FESS$54.044/5/13TXN00176559OFFICE DEPOT #1214$32.014/5/13TXN00176560ADOBE SYSTEMS, INC.(CRADDOCK, APRIL N, 04/29/13 21:35) Signed Off: monthly adobe licensing$922.324/5/13TXN00176561SHOWFETYS(Cross, Rickey, 04/16/13 08:12) Safety Vest for Apparatus$18.154/5/13TXN00176562GREENSBORO RUBBER STAMP$59.714/5/13TXN00176563PIEDMONT OFFICE SUPPLIERS$85.344/5/13TXN00176564PARRISH TIRE CO 01-0600023698(YOW, AMY O, 04/09/13 06:03) 04/13$18.754/5/13TXN00176565AFI 1(KIMBRO, ALLEN L, 04/09/13 06:01) Signed Off: U bolts and nuts for mowers.$240.004/5/13TXN00176566NCWOA$26.864/5/13TXN00176567OREILLY AUTO 000109671096-101607(YOW, AMY O, 04/09/13 06:00) 04/13$17.724/5/13TXN00176568ALLIANCE RUBBER & PLASTIC81899(YOW, AMY O, 04/11/13 09:09) 04/13$506.004/5/13TXN00176569UNITED RENTALS 011270$22.394/5/13TXN00176570NAPA STORE 1133005$53.004/5/13TXN00176571SUMMIT AVE. SERVICE$376.004/5/13TXN00176572QUEST FOR EXCELLENCE, INC$201.764/5/13TXN00176573CARDINAL CHEMICALS HWR$91.374/5/13TXN00176574LOWES #00387(Hicks, Matthew, 04/29/13 08:23) Shop light and bulbs for storage shed$66.154/5/13TXN00176575WW GRAINGER1179119712(YOW, AMY O, 04/11/13 09:18) 04/13$4.854/5/13TXN00176576OFFICEMAX CT IN#891260$240.624/5/13TXN00176577GUILFORD PLUMBING SUPPLY$26.664/5/13TXN00176578LOWES #02222$53.954/5/13TXN00176579BATTERIES PLUS #18$528.414/5/13TXN00176580OREILLY AUTO 000109671096-101481(YOW, AMY O, 04/08/13 06:51) 04/13$41.944/5/13TXN00176581AMAZON MKTPLACE PMTS$5.854/5/13TXN00176582NAPA STORE 1133005748303(YOW, AMY O, 04/11/13 07:40) 04/13$58.834/5/13TXN00176583FLEETPRIDE 320$37.064/5/13TXN00176584LOWES #00404$17.014/5/13TXN00176585GREENSBORO PLUMBING SUPPL$41.684/5/13TXN00176586LOWES #02771$44.644/5/13TXN00176587LOWES #00387$175.304/5/13TXN00176588CDW GOVERNMENT$32.974/5/13TXN00176589SEDGEFIELD OUTDOOR EQUIPM(MILLIKAN, WILLIAM T, 04/15/13 13:34) Parts to fit mowers for Eq.41142$100.344/5/13TXN00176590PARRISH TIRE CO 01-0600023781(YOW, AMY O, 04/09/13 06:06) 04/13$14.994/5/13TXN00176591HANLEY WOOD JLCMAGZNE(KINGTON, MELINDA P, 04/08/13 10:49) Signed Off: Approved by B Shumate.$217.264/5/13TXN00176592OFFICEMAX CT IN#750008$238.194/5/13TXN00176593LOWES #02771$199.304/8/13TXN00176594SUNSTATES SUPPLY CO$37.224/8/13TXN00176595TERRY LABONTE CHEVROLET669441(YOW, AMY O, 04/09/13 06:28) 04/13$7.844/8/13TXN00176596STONE TRUCK PARTS3230950060(YOW, AMY O, 04/11/13 08:25) 04/13$65.704/8/13TXN00176597OFFICE DEPOT #312$37.224/8/13TXN00176598TERRY LABONTE CHEVROLET669495(YOW, AMY O, 04/09/13 06:30) 04/13$376.294/8/13TXN00176599BARNHARTS TECH TIRE208022(YOW, AMY O, 04/09/13 05:22) 04/13$34.634/8/13TXN00176600THE HOME DEPOT #3651$168.694/8/13TXN00176601SHI CORP$49.004/8/13TXN00176602AUTO SUPPLY COMPANY#1111RG4034(YOW, AMY O, 04/11/13 06:49) 04/13($895.62)4/8/13TXN00176603TLF PLANTS AND ANSWERS BI$92.374/8/13TXN00176604ACR SUPPLY CO INC 04$320.254/8/13TXN00176605HERTZ EQUIPMENT$918.754/8/13TXN00176606STONE TRUCK PARTS3230950054(YOW, AMY O, 04/10/13 06:32) 04/13$81.974/8/13TXN00176607TERRY LABONTE CHEVROLET669036(YOW, AMY O, 04/09/13 06:23) 04/13$114.544/8/13TXN00176608WW GRAINGER(THOMAS, ALFONZO, 04/11/13 07:14) Signed Off: Pad strip 20" / Flat File 8"$146.994/8/13TXN00176609CAROLINA ENVIRONMENTAL SY46442(YOW, AMY O, 04/10/13 06:18) 04/13($40.53)4/8/13TXN00176610OREILLY AUTO 000109671096-101661(YOW, AMY O, 04/18/13 06:43) 04/13$153.454/8/13TXN00176611TERRY LABONTE CHEVROLET946809(YOW, AMY O, 04/09/13 06:18) 04/13$88.664/8/13TXN00176612TREE WORLD, INC.(Greiwe, Paul, 04/29/13 09:46) Deer and rabbit repellent$2.664/8/13TXN00176613NAPA STORE 1133005748490(YOW, AMY O, 04/15/13 09:32) 04/13$42.144/8/13TXN00176614TERRY LABONTE CHEVROLET669601(YOW, AMY O, 04/09/13 06:31) 04/13$104.154/8/13TXN00176615AMICK EQUIPMENT CO97541(YOW, AMY O, 04/10/13 06:16) 04/13$232.214/8/13TXN00176616MCKNIGHT HARDWARE$44.464/8/13TXN00176617TERRY LABONTE CHEVROLET669328(YOW, AMY O, 04/09/13 06:26) 04/13$79.504/8/13TXN00176618WASTE INDUSTRIES BILLER$135.514/8/13TXN00176619OFFICEMAX CT IN#774745$107.674/8/13TXN00176620NAPA STORE 1133005$189.884/8/13TXN00176621XPEDX-INTL PAPER$100.144/8/13TXN00176622STATE ELEC SUPPLY 520$26.584/8/13TXN00176623OREILLY AUTO 000109671096-101665(YOW, AMY O, 04/09/13 06:02) 04/13$387.614/8/13TXN00176624AMICK EQUIPMENT CO97538(YOW, AMY O, 04/15/13 08:06) 04/13$81.794/8/13TXN00176625HAJOCA GREENSBORO 50$7.324/8/13TXN00176626NAPA STORE 1133005(MILLIKAN, WILLIAM T, 04/15/13 13:24) Oil filter for mower.$587.134/8/13TXN00176627ANCHOR-RICHEY EMERGENCY(MILLIKAN, WILLIAM T, 04/15/13 13:14) Door handles to fit ALF trucks for stock.$46.864/8/13TXN00176628BATTERIES PLUS #18$50.514/8/13TXN00176629MCKNIGHT HARDWARE$25.004/8/13TXN00176630NATIA$819.844/8/13TXN00176631THE DECAL SOURCE INC213014(YOW, AMY O, 04/09/13 05:20) 04/13$67.484/8/13TXN00176632FASTECH OF JACKSONVILLE(Gossett, Alex, 04/19/13 07:19) straps$55.004/8/13TXN00176633NC RECREATION AND00 OF 00$3.934/8/13TXN00176634LOWES #02222$213.504/8/13TXN00176635TYCOINTEGRATEDSECURITY(CHESSON, CASSANDRA M, 04/29/13 11:46) Signed Off: quarterly alarm bill$66.724/8/13TXN00176636SOUTHEASTERN PAPER GBO$481.984/8/13TXN00176637SAFEWARE - MOTO ACCT(WHITWORTH, CHARLES W, 04/29/13 18:11) Signed Off: RRT Sensors$291.434/8/13TXN00176638SOUTHEASTERN PAPER GBO$105.684/8/13TXN00176639MASTERCOLOR PROFESSIONAL$475.144/8/13TXN00176640SCOTTS TRACTOR & EQUIPMEN$198.994/8/13TXN00176641LAKE BRANDT VETERINARY HO$138.424/8/13TXN00176642THE HOME DEPOT #3651$52.454/8/13TXN00176643PIEDMONT OFFICE SUPPLIERS$972.184/8/13TXN00176644UNITED LABORATORIES$313.504/8/13TXN00176645MEL'S PRESSURE WASH SERVI1444(YOW, AMY O, 04/09/13 05:35) 04/13$11.804/8/13TXN00176646FEDEX 847255115100258$46.824/8/13TXN00176647OREILLY AUTO 000109671096-101658(YOW, AMY O, 04/09/13 06:01) 04/13$32.724/8/13TXN00176648CUMMINS ATLANTIC #4004-83940(YOW, AMY O, 04/11/13 07:14) 04/13$37.504/8/13TXN00176649BILL BLACK CHEVROLET CADI76602(YOW, AMY O, 04/18/13 11:49) 04/13$35.704/8/13TXN00176650USA MOBILITY WIRELE$710.274/8/13TXN00176651CHEM TECH SOLUTIONS INC$10.624/8/13TXN00176652MCKNIGHT HARDWARE$9.604/8/13TXN00176653NAPA STORE 1133007(Allen, Jerry, 04/26/13 11:16) Signed Off: West Ridge$27.214/8/13TXN00176654U-HAUL MOVING & STORAGE O$216.064/8/13TXN00176655HARDWARE DISTRIBUTORS INC$55.004/8/13TXN00176656NC RECREATION AND00 OF 00(CHESSON, CASSANDRA M, 04/29/13 11:45) Signed Off: membership dues for NCRPA$1,573.744/8/13TXN00176657HEAVY EQUIPMENT REPAIR OF34878(YOW, AMY O, 04/15/13 07:23) 04/13$60.984/8/13TXN00176658BARNES&NOBLE COM$55.004/8/13TXN00176659NC RECREATION AND00 OF 00$648.534/8/13TXN00176660ATCO MANUFACTURING COMPAN$227.374/8/13TXN00176661STERICYCLE INC$28.734/8/13TXN00176662TERRY LABONTE CHEVROLET946724(YOW, AMY O, 04/11/13 08:51) 04/13$35.294/8/13TXN00176663ACR SUPPLY CO INC 04$22.404/8/13TXN00176664AWDIRECT 1019446139$1,680.004/8/13TXN00176665SOUTHERN PAINT$95.394/8/13TXN00176666GREEN RESOURCE TRIAD(Greiwe, Paul, 04/29/13 09:49) Lawn weed killer, shrub fertilizer$126.094/8/13TXN00176667PIEDMONT TRUCK CENTER560348(YOW, AMY O, 04/11/13 09:15) 04/13$170.374/8/13TXN00176668FLEETPRIDE 320(MILLIKAN, WILLIAM T, 04/15/13 13:21) Twist lock document holder for stock.$76.094/8/13TXN00176669FLEETPRIDE 32053417278(YOW, AMY O, 04/09/13 05:54) 04/13$157.194/8/13TXN00176670BARNHARTS TECH TIRE207912(YOW, AMY O, 04/09/13 05:21) 04/13$277.074/8/13TXN00176671FLEETPRIDE 320(MILLIKAN, WILLIAM T, 04/16/13 09:08) Shocks for Eq.2768$37.224/8/13TXN00176672TERRY LABONTE CHEVROLET669350(YOW, AMY O, 04/09/13 06:27) 04/13$93.004/8/13TXN00176673JENKINS WASTE MANAGEMENT$1,068.364/8/13TXN00176674DANA SAFETY SUPPLY(MILLIKAN, WILLIAM T, 04/16/13 10:46) Siren speakers for stock.$94.074/8/13TXN00176675TERRY LABONTE CHEVROLET668929(YOW, AMY O, 04/09/13 06:22) 04/13$253.644/8/13TXN00176676OFFICE DEPOT #2606$100.004/8/13TXN00176677MBM MOVING SYSTEMS LLC$23.454/8/13TXN00176678OFFICE DEPOT #32$439.474/8/13TXN00176679JONES METAL WORKS INC($0.01)4/8/13TXN00176680TLF PLANTS AND ANSWERS BI$175.004/8/13TXN00176681UNC CH SCHOOL OF GOVT.$15.124/8/13TXN00176682AFI 1402631(YOW, AMY O, 04/11/13 07:02) 04/13$752.004/8/13TXN00176683ATCO MANUFACTURING COMPAN$29.624/8/13TXN00176684HAJOCA GREENSBORO 50$16.164/8/13TXN00176685NAPA STORE 1133005748398(YOW, AMY O, 04/11/13 07:42) 04/13$51.224/8/13TXN00176686NORTHERN TOOL EQUIPMNT(Scott, Jimmy, 04/12/13 05:43) Signed Off: strobe lights for mowers$112.094/8/13TXN00176687AUTO SUPPLY COMPANY#1111RG4424(YOW, AMY O, 04/09/13 05:50) 04/13$100.004/8/13TXN00176688USA PAWN #2$59.314/8/13TXN00176689ALLIANCE RUBBER & PLASTIC81999(YOW, AMY O, 04/15/13 07:02) 04/13$10.664/8/13TXN00176690NORTHERN TOOL EQUIPMNT$95.294/8/13TXN00176691NAPA STORE 1133005748491(YOW, AMY O, 04/15/13 09:33) 04/13$229.514/8/13TXN00176692ALAMANCE STARTER & ALTERN$7.984/8/13TXN00176693SEARS ROEBUCK 1335$569.004/8/13TXN00176694SQ ALLSPORTS CUSTOM GRAP$0.654/8/13TXN00176695THE HOME DEPOT #3651$1,410.004/8/13TXN00176696SOUTHERN PAINT$103.384/8/13TXN00176697ACR SUPPLY CO INC 04$315.544/8/13TXN00176698S&S WORLDWIDE$170.614/8/13TXN00176699AWARDS OF EXCELLENCE$9.334/8/13TXN00176700NAPA STORE 1133005748391(YOW, AMY O, 04/09/13 05:58) 04/13$266.314/8/13TXN00176701THOMAS SCIENTIFIC INC/$464.104/8/13TXN00176702LEXISNEXIS RISK MGT$368.594/8/13TXN00176703FLEETPRIDE 32053399008(YOW, AMY O, 04/09/13 05:53) 04/13$21.694/8/13TXN00176704OREILLY AUTO 000109671096-101690(YOW, AMY O, 04/11/13 07:59) 04/13$3.884/8/13TXN00176705GREENSBORO PLUMBING SUPPL$49.814/8/13TXN00176706PAPER HANDLING SOLUTIO$22.604/8/13TXN00176707GRAYBAR ELECTRIC COMPANY$156.134/8/13TXN00176708FISHER SCI CHI$987.814/8/13TXN00176709Snider Tire #154735192(YOW, AMY O, 04/09/13 06:08) 04/13$101.414/8/13TXN00176710C S & P SUPPLY$4.874/8/13TXN00176711LOWES #02771$987.814/8/13TXN00176712Snider Tire #154735194(YOW, AMY O, 04/09/13 06:10) 04/13$86.334/8/13TXN00176713WHITES INTERNATIONAL TRUC819762G(YOW, AMY O, 04/10/13 06:34) 04/13$94.924/8/13TXN00176714WHITES INTERNATIONAL TRUC819925G(YOW, AMY O, 04/10/13 06:35) 04/13$124.984/8/13TXN00176715TERRY LABONTE CHEVROLET946715(YOW, AMY O, 04/11/13 08:50) 04/13$181.484/8/13TXN00176716GREEN RESOURCE TRIAD$300.574/8/13TXN00176717PIEDMONT OFFICE SUPPLIERS$55.004/8/13TXN00176718NC RECREATION AND00 OF 00$19.414/8/13TXN00176719NAPA STORE 1133005590369(YOW, AMY O, 04/09/13 05:55) 04/13$350.004/8/13TXN00176720IMLA$389.644/8/13TXN00176721AMICK EQUIPMENT CO97544(YOW, AMY O, 04/11/13 06:45) 04/13$177.984/8/13TXN00176722GREEN FORD723221(YOW, AMY O, 04/11/13 07:21) 04/13$68.114/8/13TXN00176723NAPA STORE 1133005748328$27.764/8/13TXN00176724ANDERSON DISTRIBUTING CO$78.514/8/13TXN00176725PIEDMONT OFFICE SUPPLIERS$6.804/8/13TXN00176726ALTERATIONS EXPRESS 102(Cross, Rickey, 04/16/13 08:13) Alteration of Uniform Item$10.224/8/13TXN00176727BATTERIES PLUS #18(Allen, Jerry, 04/26/13 11:18) Signed Off: Gate / Door opener$20.024/8/13TXN00176728NAPA STORE 1133006$69.334/8/13TXN00176729OFFICE DEPOT #2602USB cords$73.984/8/13TXN00176730GATE CITY RUBBER STAMP CO(DILLON, JAMES D, 05/06/13 07:54) Signed Off: Stamp for Susan Crotts$180.624/8/13TXN00176731G&K SERVICES 133$85.304/8/13TXN00176732WW GRAINGER(THOMAS, ALFONZO, 04/11/13 07:17) Signed Off: File flat$89.054/8/13TXN00176733NFPA NATL FIRE PROTECT$149.004/8/13TXN00176734CLAMCASE, LLC$24.804/8/13TXN00176735TRIAD FREIGHTLINERC001491894:01(YOW, AMY O, 04/11/13 09:17) 04/13$413.804/8/13TXN00176736NATIONAL TICKET COMPANY$481.924/8/13TXN00176737HACH COMPANY(FLYNT, BRADLEY, 05/09/13 09:51) Signed Off: Reagent for Hach ammonia meter.$281.824/8/13TXN00176738GREEN RESOURCE TRIAD$21.884/8/13TXN00176739HAJOCA GREENSBORO 50$66.954/8/13TXN00176740CITY OF GSO-COLL DIV$117.554/8/13TXN00176741QUICK LANE TIRE & AUTO723151(YOW, AMY O, 04/11/13 07:20) 04/13$116.424/8/13TXN00176742PIEDMONT OFFICE SUPPLIERS$55.004/8/13TXN00176743NC RECREATION AND00 OF 00$25.604/8/13TXN00176744OREILLY AUTO 000109671096-101733(YOW, AMY O, 04/10/13 06:22) 04/13$117.494/8/13TXN00176745HANDI-CLEAN PRODUCTS(THOMAS, ALFONZO, 04/12/13 07:20) Signed Off: Oder Eliminator$95.004/8/13TXN00176746LOWDERMILK ELECTRIC INC$37.224/8/13TXN00176747TERRY LABONTE CHEVROLET669280(YOW, AMY O, 04/09/13 06:25) 04/13$134.464/8/13TXN00176748SEARS ROEBUCK 1335$185.854/8/13TXN00176749SOUTHEASTERN PAPER GBO$436.134/8/13TXN00176750Snider Tire #154735290(YOW, AMY O, 04/09/13 06:13) 04/13$1,500.004/8/13TXN00176751APPLE PUBLICATIONS(MILLIKAN, WILLIAM T, 04/16/13 11:25) On-line subsc