Citywide Records Program

Public Records Request #3091 The following materials have been gathered in response to public records request #3091. These materials include:

• Outstanding Accounts Payable Checks – July 2018 to October 2019

This information was provided as a response to a public records request on 12/9/19 and is current to that date. There is a possibility of more current information and/or documents related to the stated subject matter.

Further Information For further information about this request or the Citywide Records Program, please contact:

Cheyenne Flotree Citywide Records Program Manager City of Charlotte/City Clerk’s Office 600 East 4th Street, 7th Floor Charlotte, NC 28202 [email protected]

Amelia Knight Public Records Specialist City of Charlotte/City Clerk’s Office 600 East 4th Street, 7th Floor Charlotte, NC 28202 [email protected]

City Clerk’s Office 1

No. CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME UNCLEARED 1 646752 07/03/2018 PRINTED 291590 GERALDINE APPIAH 100.00 2 646809 07/05/2018 PRINTED 100 GWEN CARROLL 231.48 3 647884 07/10/2018 PRINTED 287473 MONIFA HENDRICKSON-WOODSIDE 2.90 4 649044 07/19/2018 PRINTED 212881 LORI O'DELL 123.00 5 649094 07/20/2018 PRINTED 100 PROPERTIES OF THE CAROLINAS LLC 396.90 6 649390 07/24/2018 PRINTED 100 ACHYUTA GUBBALA 34.06 7 649399 07/24/2018 PRINTED 100 ALLISON FILARDI 96.63 8 649401 07/24/2018 PRINTED 100 AMANDA ANDERSON 10.87 9 649403 07/24/2018 PRINTED 100 AMY JENKINS 8.37 10 649408 07/24/2018 PRINTED 100 ANJANA AGARWAL 37.96 11 649418 07/24/2018 PRINTED 100 BENJAMIN CLARK 30.25 12 649448 07/24/2018 PRINTED 100 C BUSH 32.19 13 649459 07/24/2018 PRINTED 100 CELESTE DOMINGUEZ 13.16 14 649462 07/24/2018 PRINTED 100 CHARLES BANKS 6.29 15 649466 07/24/2018 PRINTED 100 CHELSEA BUILDING GROUP 34.02 16 649479 07/24/2018 PRINTED 100 CYNTHIA RHUDY 29.54 17 649485 07/24/2018 PRINTED 100 DAVID JOHNSTON 43.98 18 649495 07/24/2018 PRINTED 100 DONALD KONSBY 21.42 19 649501 07/24/2018 PRINTED 100 EDSON DE BARROS 39.50 20 649508 07/24/2018 PRINTED 100 ELIZABETH MCNAIRY 49.53 21 649509 07/24/2018 PRINTED 100 ELIZABETH YOCOM 53.22 22 649519 07/24/2018 PRINTED 100 FERGUS DALY 94.71 23 649533 07/24/2018 PRINTED 100 GORDON FARLEY 59.05 24 649537 07/24/2018 PRINTED 100 HALEY CROSBY 66.94 25 649559 07/24/2018 PRINTED 100 JOHN GARVIN 30.00 26 649573 07/24/2018 PRINTED 100 KARIM ELDOMIATY 119.61 27 649580 07/24/2018 PRINTED 100 KEIICHI OTA 38.57 28 649589 07/24/2018 PRINTED 100 KRONGTHEP VONGVISET 41.47 29 649604 07/24/2018 PRINTED 100 LINDSAY SPEIR 19.47 30 649614 07/24/2018 PRINTED 100 MARY DODD 66.31 31 649642 07/24/2018 PRINTED 100 OSCAR POWELL 23.27 32 649661 07/24/2018 PRINTED 100 REBECCA PIROLLI 29.86 33 649665 07/24/2018 PRINTED 100 RENEE RAMIREZ 125.20 34 649690 07/24/2018 PRINTED 100 SOLUTIONS FIBER OPTIC 19.98 35 649710 07/24/2018 PRINTED 100 TASHLEY GROUP 43.73 36 649721 07/24/2018 PRINTED 100 TIMOTHY DOBS 69.71 37 649736 07/24/2018 PRINTED 100 YEVHENIIA NIKOLAICHUK 48.59 38 650219 07/26/2018 PRINTED 294782 THOMAS MOORE 5.34 39 650256 07/27/2018 PRINTED 103 ANITA EUDY 466.00 40 650265 07/27/2018 PRINTED 103 GALAXY RESTAURANT CATERING GROUP LP 185.00 41 650274 07/27/2018 PRINTED 103 PROGRESS RESIDENTIAL 2015 3 BO 150.00 42 650529 07/30/2018 PRINTED 100 HHC DEVELOPEMENT LLC 24.97 43 650587 07/30/2018 PRINTED 103 ALLISON DENNIS 25.00 44 650605 07/30/2018 PRINTED 103 ANTRANIECE SINGS 15.00 45 650616 07/30/2018 PRINTED 103 BERNADETTE WALKER 10.00 46 650635 07/30/2018 PRINTED 103 CHAVARES GRAY 17.50 47 650636 07/30/2018 PRINTED 103 CHERYL ROLLINS 2.50 48 650661 07/30/2018 PRINTED 103 DAVID KINCAID 12.50 49 650682 07/30/2018 PRINTED 103 ELVA ERWIN 12.50 50 650689 07/30/2018 PRINTED 103 FELIPE GALVAN GONZALEZ 25.00 51 650703 07/30/2018 PRINTED 103 GREGORY GAVIN 17.50 52 650722 07/30/2018 PRINTED 103 JAEWAN SHIN 15.00 53 650755 07/30/2018 PRINTED 103 JOSE BONILLA 12.50 54 650760 07/30/2018 PRINTED 103 JOSEPH HOLLAND 10.00 55 650764 07/30/2018 PRINTED 103 JUSTIN SHARP 5.00 56 650771 07/30/2018 PRINTED 103 KEIICHI OTA 10.00 57 650772 07/30/2018 PRINTED 103 KEIICHI OTA 10.00 58 650775 07/30/2018 PRINTED 103 KENNETH HUNTER 5.00 59 650804 07/30/2018 PRINTED 103 MAHESH RAMASWAMY 17.50 60 650806 07/30/2018 PRINTED 103 MANOJ ALLURI 20.00 61 650819 07/30/2018 PRINTED 103 MARIO RAMIREZ 22.50 62 650847 07/30/2018 PRINTED 103 NIKEA THEUS 12.50 63 650857 07/30/2018 PRINTED 103 RAMAKRISHNAN PADMANABHAN 5.00 64 650864 07/30/2018 PRINTED 103 REBECCA LOVAN 15.00 65 650870 07/30/2018 PRINTED 103 RICHARD SAVAGE JR 25.00 66 650877 07/30/2018 PRINTED 103 ROBERT GRIFFIN JR 7.50 67 650896 07/30/2018 PRINTED 103 SAMANTHA KUREY 20.00 68 650899 07/30/2018 PRINTED 103 SANJEEVAN JEEVANANTHAN 17.50 69 650914 07/30/2018 PRINTED 103 SOPHIA WILLIAMS 7.50 70 650960 07/30/2018 PRINTED 103 VIJAYA SATTAR 2.50 71 650974 07/30/2018 PRINTED 103 YASUHITO SUZUKI 10.00 72 651207 07/31/2018 PRINTED 103 NEIL DUNLAP 5.00 73 651317 07/31/2018 PRINTED 290619 THOMAS J HOBBS 62.72 74 651409 08/01/2018 PRINTED 103 ANTONIO BROWN 17.80 75 651411 08/01/2018 PRINTED 103 KENNETH FOARD 17.80 76 651586 08/02/2018 PRINTED 103 JOSE BENAVIDES 17.00 77 651705 08/02/2018 PRINTED 297182 SPENCER O'COIN 13.08 78 652846 08/10/2018 PRINTED 305717 INTERNAL REVENUE SERVICE 46.00 79 652858 08/13/2018 PRINTED 103 RANJIT KUKKALA 17.00 80 652981 08/13/2018 PRINTED 289000 SHARON PARKS 28.27 81 652986 08/13/2018 PRINTED 292811 LEZLIE BRIGGS 16.00 82 653339 08/15/2018 PRINTED 295190 KEVIN HERRING 0.01 83 653493 08/16/2018 PRINTED 132844 PERFORMANCE FORD LINCOLN 28.03 84 653540 08/16/2018 PRINTED 103 SAVION JOHNSON 300.00 85 653541 08/16/2018 PRINTED 103 SHAWN JOHNSON 300.00 86 653762 08/20/2018 PRINTED 100 AMERICAN STANDARD INC 532.61 87 653785 08/20/2018 PRINTED 100 WPFII REIV LLC 966.21 88 653958 08/21/2018 PRINTED 100 ANNE LEWIS 45.43 89 654049 08/21/2018 PRINTED 100 E DUNBAR JEWELL 17.74 90 654058 08/21/2018 PRINTED 100 EPCON COMMUNITIES 13.63 91 654086 08/21/2018 PRINTED 100 GL AMOUR BLOWOUT BAR LLC 1.19 92 654129 08/21/2018 PRINTED 100 JULIE MCGEE 1.80 93 654137 08/21/2018 PRINTED 100 KRISTY KRANTZ 106.94 94 654147 08/21/2018 PRINTED 100 LISA MARKS 50.07 95 654170 08/21/2018 PRINTED 100 MILWOOD HUGHES 2.55 96 654177 08/21/2018 PRINTED 100 NICOLE SAUNDERS 47.65 97 654202 08/21/2018 PRINTED 100 PLATTNER CUSTOM BUILDERS LLC 46.76 98 654208 08/21/2018 PRINTED 100 RAFAELA DUSSU 63.08 99 654228 08/21/2018 PRINTED 100 SANDRA JOHNSON 8.80 100 654229 08/21/2018 PRINTED 100 SARA BEECH 75.00 101 654265 08/21/2018 PRINTED 100 TASHLEY GROUP 68.39 102 654409 08/22/2018 PRINTED 103 DONNIE SIMS 15.05 103 654541 08/22/2018 PRINTED 293303 BETH CUNNINGHAM 21.30 104 655068 08/27/2018 PRINTED 301854 NASIF R MAJEED 125.00 105 655563 08/31/2018 PRINTED 100 AMANDA BREEDEN 40.00 106 655572 08/31/2018 PRINTED 100 ANN MORELOCK 42.56 107 655573 08/31/2018 PRINTED 100 ARCHANA MAHALINGAM 21.15 108 655587 08/31/2018 PRINTED 100 BUREAU 72.88 109 655593 08/31/2018 PRINTED 100 CHRISTINA ANDERSON 32.25 110 655594 08/31/2018 PRINTED 100 CHRISTINE STEVENS 26.86 111 655598 08/31/2018 PRINTED 100 CLIFF HODGE 17.45 112 655611 08/31/2018 PRINTED 100 ELEVATION CHURCH 100.00 113 655613 08/31/2018 PRINTED 100 ELIZABETH PLYLER 20.79 114 655625 08/31/2018 PRINTED 100 GAY KENYOM MUIR 22.93 115 655635 08/31/2018 PRINTED 100 HERBERT RIVENBARK 31.57 116 655636 08/31/2018 PRINTED 100 HERBERT RIVENBARK 159.78 117 655641 08/31/2018 PRINTED 100 JENNIFER KENDRICK 18.62 118 655643 08/31/2018 PRINTED 100 JILLIAN BUHLER 39.73 119 655660 08/31/2018 PRINTED 100 KORTNEY HUTCHINSON 42.62 120 655699 08/31/2018 PRINTED 100 RYLEY BEAUMONT 32.51 121 655701 08/31/2018 PRINTED 100 SANAZ GHAZI 39.34 122 655738 08/31/2018 PRINTED 103 DEZMEN SOUTHWARD 72.00 123 655740 08/31/2018 PRINTED 103 JACQUELINE CLAY 15.00 124 656840 09/10/2018 PRINTED 105 CONSTANCE TUTT 125.00 125 657365 09/12/2018 PRINTED 100 SHENNA MILLER 101.52 126 657551 09/12/2018 PRINTED 286221 CINDY SCHIMMEL 10.00 127 658169 09/19/2018 PRINTED 100 EMILY MOSER 35.32 128 658203 09/19/2018 PRINTED 100 WPFII REIV LLC 456.35 129 658823 09/21/2018 PRINTED 301854 NASIF R MAJEED 125.00 130 659086 09/25/2018 PRINTED 103 CHARLOTTE VAN AND STORAGE CO INC 12.50 131 659117 09/25/2018 PRINTED 103 ALICE GENNETTE 2.50 132 659124 09/25/2018 PRINTED 103 AMY SMITH 7.50 133 659144 09/25/2018 PRINTED 103 BARRETT WHITAKER 17.50 134 659223 09/25/2018 PRINTED 103 EDWARD ANDREWS 22.50 135 659225 09/25/2018 PRINTED 103 EDWIN POLIO GARAY 27.50 136 659245 09/25/2018 PRINTED 103 FENGHUA HUANG 12.50 137 659249 09/25/2018 PRINTED 103 FRANKLIN CEDENO 7.50 138 659262 09/25/2018 PRINTED 103 GUSTAVO FERREIRA GONCALVES 2.50 139 659263 09/25/2018 PRINTED 103 GUSTAVO FERREIRA GONCALVES 7.50 140 659264 09/25/2018 PRINTED 103 HAHN YONGKON 25.00 141 659277 09/25/2018 PRINTED 103 INA LOUISON 2.50 142 659288 09/25/2018 PRINTED 103 JAMES KEESLER 22.50 143 659309 09/25/2018 PRINTED 103 JERRY JOHNSON 12.50 144 659326 09/25/2018 PRINTED 103 JOLYON PUNNETT 27.50 145 659327 09/25/2018 PRINTED 103 JOLYON PUNNETT 27.50 146 659350 09/25/2018 PRINTED 103 KENNETH NORMAN 20.00 147 659427 09/25/2018 PRINTED 103 NICKOLAS HIEBERT 17.50 148 659438 09/25/2018 PRINTED 103 PASTORA ALMENDAREZ 17.50 149 659451 09/25/2018 PRINTED 103 RAMESHKUMAR CHANDRASEKAR 12.50 150 659473 09/25/2018 PRINTED 103 ROY MARIN PATINO 5.00 151 659485 09/25/2018 PRINTED 103 SATHISHCHANDRAN NAGARAJ 22.50 152 659534 09/25/2018 PRINTED 103 VALERIE YORK 5.00 153 659537 09/25/2018 PRINTED 103 VENESSA BROWN 15.00 154 659539 09/25/2018 PRINTED 103 VERDELL BROWN JR 5.00 155 659540 09/25/2018 PRINTED 103 VICTORIA THACH 15.00 156 659541 09/25/2018 PRINTED 103 VINAY SAMUDRALA 25.00 157 660288 09/28/2018 PRINTED 100 BLESSY MARIN 36.72 158 660290 09/28/2018 PRINTED 100 BONNIE HEFFERS 6.14 159 660307 09/28/2018 PRINTED 100 BRYAN TALBOTT 26.24 160 660313 09/28/2018 PRINTED 100 CATLIN CORNWELL 33.43 161 660324 09/28/2018 PRINTED 100 CHRISTINA COLLURA 50.59 162 660329 09/28/2018 PRINTED 100 CORRINE MULLIGAN 42.22 163 660372 09/28/2018 PRINTED 100 GERVEN ZWINKELS 50.98 164 660383 09/28/2018 PRINTED 100 JAMIE WITTNER 51.65 165 660388 09/28/2018 PRINTED 100 JENNIFER DYER 40.65 166 660389 09/28/2018 PRINTED 100 JENNIFER KENDRICK 50.00 167 660398 09/28/2018 PRINTED 100 JOSEPH KILMINSTER 18.66 168 660402 09/28/2018 PRINTED 100 JUSTIN CASKEY 3.25 169 660442 09/28/2018 PRINTED 100 MEIKE BROWNING 57.21 170 660457 09/28/2018 PRINTED 100 NANCY BROWN 50.73 171 660475 09/28/2018 PRINTED 100 RONALD TOME 30.72 172 660492 09/28/2018 PRINTED 100 SIMCO DEVELOPMENT LLC 28.17 173 660515 09/28/2018 PRINTED 100 TIMOTHY MCMURRY 31.65 174 660534 09/28/2018 PRINTED 100 WPFII REIV LLC 49.89 175 661359 10/03/2018 PRINTED 295245 CODY BISHOP 125.00 176 661586 10/05/2018 PRINTED 100 PAVAN SINGARAJU 63.45 177 661591 10/05/2018 PRINTED 103 HARRY MARSH LAW 155.75 178 661614 10/05/2018 PRINTED 3393 EQUITABLE LIFE ASSURANCE 425.44 179 662133 10/09/2018 PRINTED 100 BRIAN NOAH 21.31 180 662146 10/09/2018 PRINTED 100 ESDRAS JACINTO 18.82 181 662155 10/09/2018 PRINTED 100 JOHN SNOWDON II 17.89 182 662163 10/09/2018 PRINTED 100 KIRT BIAGAS 10.14 183 662164 10/09/2018 PRINTED 100 LAN PHAN 7.67 184 662167 10/09/2018 PRINTED 100 MAGGIE BOURDEAU 21.13 185 662341 10/09/2018 PRINTED 132567 KM DESIGN 1,650.00 186 662440 10/10/2018 PRINTED 100 CHEYVNNE MCCLELLAN 56.99 187 662481 10/10/2018 PRINTED 100 HANNAH KHEDERIAN 84.26 188 662485 10/10/2018 PRINTED 100 JACK NIVENS 78.77 189 662488 10/10/2018 PRINTED 100 JAMIE MARTIN 119.99 190 662498 10/10/2018 PRINTED 100 JONATHAN DELONG 116.40 191 662529 10/10/2018 PRINTED 100 MANFRED WARDENIG 260.59 192 662555 10/10/2018 PRINTED 100 ROBERT RHOADES 67.89 193 662556 10/10/2018 PRINTED 100 RYAN VAUGHN 28.66 194 662559 10/10/2018 PRINTED 100 SARAH SPOHR 128.19 195 662582 10/10/2018 PRINTED 100 WPFII REIV LLC 143.26 196 662583 10/10/2018 PRINTED 100 WPFII REIV LLC 166.86 197 662584 10/10/2018 PRINTED 100 WPFII REIV LLC 253.23 198 662937 10/11/2018 PRINTED 100 MARY ARIAS 1.00 199 662945 10/11/2018 PRINTED 100 PRO LINE PRINTING INC 705.10 200 662956 10/11/2018 PRINTED 100 SUNSHINE KIDS LEARNING ACADEMY 503.57 201 663300 10/12/2018 PRINTED 103 ANOOP SABARIGIREESAN NAIR 10.00 202 663304 10/12/2018 PRINTED 103 ANTONIA SILVAN 5.00 203 663318 10/12/2018 PRINTED 103 BHUVANASUNDARA NAYAGAM SINGARAJU PILLAI PITCHAI 17.50 204 663325 10/12/2018 PRINTED 103 BRENDAN SMITH 17.50 205 663338 10/12/2018 PRINTED 103 CAROLYN MCCLARY MOBLEY 2.50 206 663374 10/12/2018 PRINTED 103 DEBORAH PARKER DAVID 22.50 207 663391 10/12/2018 PRINTED 103 DOROTHY PHELPS CRIBBINS 17.50 208 663401 10/12/2018 PRINTED 103 ELMER NORWOOD GOODE 22.50 209 663419 10/12/2018 PRINTED 103 FRED LUTHER MORTON 12.50 210 663422 10/12/2018 PRINTED 103 GAGAN DUTTA 10.00 211 663425 10/12/2018 PRINTED 103 GARY GREENBERG 7.50 212 663440 10/12/2018 PRINTED 103 GREGORY JAMES BROWN 7.50 213 663462 10/12/2018 PRINTED 103 IRMA REBECCA TORRES 17.50 214 663467 10/12/2018 PRINTED 103 JAMES EDWARD JR BOULWARE 15.00 215 663476 10/12/2018 PRINTED 103 JEANNE-MARIE LOUISE OVERMAN 22.50 216 663508 10/12/2018 PRINTED 103 JOSHUA AMAURIS LUNA 10.00 217 663509 10/12/2018 PRINTED 103 JOSHUA AMAURIS LUNA 12.50 218 663510 10/12/2018 PRINTED 103 JOSHUA AMAURIS LUNA 15.00 219 663515 10/12/2018 PRINTED 103 KAIN MICHAEL CURRAN 7.50 220 663540 10/12/2018 PRINTED 103 LASHANTI AYANNA PENN 25.00 221 663541 10/12/2018 PRINTED 103 LASHAWN ROBERTA TEACHER 15.00 222 663563 10/12/2018 PRINTED 103 LUCIA MARTINEZ VENEGAS 22.50 223 663571 10/12/2018 PRINTED 103 MARIKKA LEVETT BELIN 15.00 224 663584 10/12/2018 PRINTED 103 MATTHEW BEARDEN SHEPHERD 17.50 225 663612 10/12/2018 PRINTED 103 NZINGA DENISE SEKAYI 17.50 226 663617 10/12/2018 PRINTED 103 PANKAJ S PARASHAR 22.50 227 663627 10/12/2018 PRINTED 103 PHINAS ODELL LINDSEY 25.00 228 663628 10/12/2018 PRINTED 103 PHYEN ROMAN 20.00 229 663630 10/12/2018 PRINTED 103 PING SHENG 2.50 230 663668 10/12/2018 PRINTED 103 ROSARIO LORENA GARCIA GARCIA 25.00 231 663678 10/12/2018 PRINTED 103 SAMUEL AKWESI OWUSU BAWUA 17.50 232 663679 10/12/2018 PRINTED 103 SAMUEL AKWESI OWUSU BAWUA 27.50 233 663693 10/12/2018 PRINTED 103 SHANI DENISE FLEMING 22.50 234 663705 10/12/2018 PRINTED 103 SHIVAM ARVIND PATEL 15.00 235 663756 10/12/2018 PRINTED 103 TYREE JAMAUL SHAW 12.50 236 663757 10/12/2018 PRINTED 103 VAIBHAV AGGARWAL 20.00 237 663758 10/12/2018 PRINTED 103 VANESSA ELAINE BOLIVAR 12.50 238 663762 10/12/2018 PRINTED 103 VIPUL BAPURAO SHINKAR 25.00 239 663785 10/12/2018 PRINTED 103 YONGMING CAO 20.00 240 663932 10/12/2018 PRINTED 295608 WALTER MOYER 3.22 241 664117 10/15/2018 PRINTED 208570 JEM JONES 8.66 242 664126 10/15/2018 PRINTED 286031 CHRISTOPHER WALTERS 2.75 243 664851 10/19/2018 PRINTED 103 JAQUEVEAS TALBERT 8.00 244 664918 10/19/2018 PRINTED 4212 APWA-NC STORMWATER MANAGEMENT DIVISION CONFERENCE 298.00 245 665701 10/25/2018 PRINTED 100 ALEKS SOWA 47.72 246 665704 10/25/2018 PRINTED 100 AMERICAN PROPERTIES MANAGERS 38.09 247 665706 10/25/2018 PRINTED 100 ANGELA AMMONS 200.00 248 665753 10/25/2018 PRINTED 100 CUMMINGS CONSTRUCTION CORP 6.63 249 665757 10/25/2018 PRINTED 100 DANIEL SNINCHAK 5.44 250 665793 10/25/2018 PRINTED 100 HOMEUNION INC 55.97 251 665794 10/25/2018 PRINTED 100 HOMEUNION INC 62.18 252 665809 10/25/2018 PRINTED 100 JESSICA ROMAIN 86.61 253 665811 10/25/2018 PRINTED 100 JOHN GARVIN 60.00 254 665821 10/25/2018 PRINTED 100 JUAN BELLO 60.00 255 665847 10/25/2018 PRINTED 100 MARTHA BECK 35.00 256 665909 10/25/2018 PRINTED 100 TARAS KOSHKIN 47.04 257 665922 10/25/2018 PRINTED 100 VERDE BUILDING SOLUTIONS INC 42.56 258 665927 10/25/2018 PRINTED 100 WAYNE FINNELL 3.41 259 666027 10/25/2018 PRINTED 46146 NC SECRETARY OF STATE 10.00 260 666180 10/26/2018 PRINTED 100 BRITANIE BLACKHURST 25.52 261 666196 10/26/2018 PRINTED 100 DORSEY HARDY 1,174.78 262 666226 10/26/2018 PRINTED 100 LAUREN ALBANESE 16.71 263 666229 10/26/2018 PRINTED 100 MADILYNN BECK 18.90 264 666261 10/26/2018 PRINTED 103 HARRY MARSH LAW 50.25 265 666511 10/29/2018 PRINTED 21639 MECKLENBURG COUNTY REGISTER OF DEEDS 26.00 266 666633 10/29/2018 PRINTED 292530 WILLIAM HERMAN JR 2.00 267 666635 10/29/2018 PRINTED 295602 ANTONIO ROBINSON 2.00 268 666637 10/29/2018 PRINTED 296311 EDWARD DENT 2.00 269 666842 10/30/2018 PRINTED 296245 STUART WINE 7.94 270 667475 11/02/2018 PRINTED 289600 NORMAN WEAVER 2.00 271 667477 11/02/2018 PRINTED 294817 RONNIE KIANTE STINSON JR 2.00 272 667648 11/05/2018 PRINTED 101838 TRINITY ACCESS AND VIDEO SOLUTIONS INC 580.00 273 667770 11/06/2018 PRINTED 103 KELLY SKILLEN 1,000.00 274 668265 11/08/2018 PRINTED 287081 PAUL T WAGNER 0.01 275 668336 11/09/2018 PRINTED 103 AMINAH BAKARE 40.00 276 668535 11/09/2018 PRINTED 211238 JEFFREY CLARK 5.00 277 668544 11/09/2018 PRINTED 290831 MARK BOESMILLER 5.00 278 668752 11/13/2018 PRINTED 290274 TIMOTHY ASHE 5.00 279 669670 11/20/2018 PRINTED 103 T N T HAIR SOLUTIONS 10.00 280 669842 11/21/2018 PRINTED 100 AARON KING 152.93 281 669856 11/21/2018 PRINTED 100 B Y HOLDINGS LLC 58.38 282 669859 11/21/2018 PRINTED 100 BRANDT CALEB 4.33 283 669867 11/21/2018 PRINTED 100 CHARLES JONES 1.57 284 669885 11/21/2018 PRINTED 100 DESERT VERDE UMSTEAD LLC 72.28 285 669902 11/21/2018 PRINTED 100 GREGORY ROUSSEAU 100.03 286 669915 11/21/2018 PRINTED 100 JESSICA ROMAIN 76.52 287 669918 11/21/2018 PRINTED 100 JOHNNA RICH 57.57 288 669928 11/21/2018 PRINTED 100 L JESTER JR 135.37 289 669932 11/21/2018 PRINTED 100 LILLIE SIMMONS 55.46 290 669944 11/21/2018 PRINTED 100 MICHAEL IGNAS 1.11 291 669947 11/21/2018 PRINTED 100 MICHELLE THERRIEN 3.61 292 669977 11/21/2018 PRINTED 100 SCOTT NORLAND 63.62 293 670038 11/21/2018 PRINTED 103 KENNETH GIVEN 15.00 294 670042 11/21/2018 PRINTED 103 MARGARET WASHINGTON 15.00 295 670216 11/21/2018 PRINTED 132780 ALISHA COZETTA WATKINS 125.00 296 670281 11/21/2018 PRINTED 293022 ANDRE LIEWELLYN SIMMONS 1.01 297 670285 11/21/2018 PRINTED 293697 WESLEY A 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PRINTED 302295 REPUBLIC SERVICES #742 3,082.36 2627 728826 10/30/2019 PRINTED 303309 THE AFTERMARKET PARTS COMPANY LLC DBA NFI PARTS 585.97 2628 728827 10/30/2019 PRINTED 303516 DR TOM HANCHETT COMMUNITY HISTORIAN 250.00 2629 728828 10/30/2019 PRINTED 304473 JONES & BARTLETT LEARNING LLC 18,475.49 2630 728829 10/30/2019 PRINTED 305115 AWP INC 2,236.50 2631 728830 10/30/2019 PRINTED 305139 WRIKE INC 14,880.00 2632 728831 10/30/2019 PRINTED 305312 WASTE PRO CONCORD 45.00 2633 728832 10/30/2019 PRINTED 305343 ANTECH DIAGNOSTICS INC 230.81 2634 728833 10/30/2019 PRINTED 305660 W H HOBBS PLUMBING LLC 498.66 2635 728834 10/30/2019 PRINTED 305821 C C THE LOCKSMITH 683.99 2636 728835 10/30/2019 PRINTED 305987 ESP ASSOCIATES INC 6,664.90 2637 728836 10/30/2019 PRINTED 308269 MCCLINTOCK WOODS GARDEN CLUB 5,764.69 2638 728837 10/30/2019 PRINTED 308592 TECHNICAL SAFETY SERVICES LLC 2,520.00 2639 728838 10/31/2019 PRINTED 105 MM MRA LLC 6,475.00 2640 728839 10/31/2019 PRINTED 2824 ELECTRICITIES OF NC INC 217.46 2641 728840 10/31/2019 PRINTED 3072 CAROLINA CAT 23.81 2642 728841 10/31/2019 PRINTED 3101 CONDER FLAG 836.55 2643 728842 10/31/2019 PRINTED 3144 FERGUSON WATERWORKS #1856 2,326.54 2644 728843 10/31/2019 PRINTED 3144 FERGUSON ENTERPRISES LLC # 3325 3,521.86 2645 728844 10/31/2019 PRINTED 3148 FISHER SCIENTIFIC 92.76 2646 728845 10/31/2019 PRINTED 3148 FISHER SCIENTIFIC 581.68 2647 728846 10/31/2019 PRINTED 3165 GRAINGER 8,829.92 2648 728847 10/31/2019 PRINTED 3229 MARTIN MARIETTA MATERIALS 2,853.31 2649 728848 10/31/2019 PRINTED 3264 PATTON'S INC 302.76 2650 728849 10/31/2019 PRINTED 3344 UNITED GLASS SERVICE INC 767.91 2651 728850 10/31/2019 PRINTED 3476 HUNTER AUTO & WRECKER SERVICE INCORPORATED 880.00 2652 728851 10/31/2019 PRINTED 3678 OTIS ELEVATOR COMPANY 13,323.66 2653 728852 10/31/2019 PRINTED 4479 KIMLEY-HORN & ASSOCIATES INC 14,671.17 2654 728853 10/31/2019 PRINTED 4606 FEREBEE ASPHALT CORPORATION 32,997.80 2655 728854 10/31/2019 PRINTED 4739 CAROLINA DOOR SPECIALTIES INC 1,062.59 2656 728855 10/31/2019 PRINTED 5245 NORTH CAROLINA JUSTICE ACADEMY 2,465.70 2657 728856 10/31/2019 PRINTED 5399 UNC CHARLOTTE 7,318.10 2658 728857 10/31/2019 PRINTED 5443 WK DICKSON & CO INC 4,134.46 2659 728858 10/31/2019 PRINTED 5711 WPCSOCC 85.00 2660 728859 10/31/2019 PRINTED 9427 ACTION GRAPHICS 1,717.09 2661 728860 10/31/2019 PRINTED 9491 BLACK & VEATCH INTERNATIONAL COMPANY 15,933.22 2662 728861 10/31/2019 PRINTED 20941 HERC RENTALS INC 755.38 2663 728862 10/31/2019 PRINTED 21677 CAROLINA WETLAND SERVICES INC 2,741.10 2664 728863 10/31/2019 PRINTED 25525 MOTOROLA SOLUTIONS INC 3,796.40 2665 728864 10/31/2019 PRINTED 27049 CDW GOVERNMENT 77.76 2666 728865 10/31/2019 PRINTED 28465 ONSITE DEVELOPMENT LLC 526,240.98 2667 728866 10/31/2019 PRINTED 29109 SEALAND CONTRACTORS CORP 595,043.13 2668 728867 10/31/2019 PRINTED 29310 REI ENGINEERS INC 15,360.00 2669 728868 10/31/2019 PRINTED 29520 CCBCC OPERATIONS LLC 10,400.00 2670 728869 10/31/2019 PRINTED 32106 CAROTEK INC 7,552.54 2671 728870 10/31/2019 PRINTED 32234 WSACC 10,563.07 2672 728871 10/31/2019 PRINTED 34658 GANTT APPLIANCE 210.30 2673 728872 10/31/2019 PRINTED 35001 BLYTHE DEVELOPMENT COMPANY 251,587.64 2674 728873 10/31/2019 PRINTED 35521 WEST SAFETY SOLUTIONS CORP 26,400.00 2675 728874 10/31/2019 PRINTED 37114 MCKIM & CREED INC 38,679.94 2676 728875 10/31/2019 PRINTED 37909 CREATIVE CATERING 928.41 2677 728876 10/31/2019 PRINTED 38889 UPTOWN CATERING COMPANY 611.26 2678 728877 10/31/2019 PRINTED 39298 POWER & TELEPHONE 11,261.25 2679 728878 10/31/2019 PRINTED 39380 SAFETY RESOURCE INC 820.47 2680 728879 10/31/2019 PRINTED 40204 SOUTHERN CONCRETE MATERIALS INC 1,676.61 2681 728880 10/31/2019 PRINTED 40531 ADT SECURITY SERVICES 14.82 2682 728881 10/31/2019 PRINTED 41029 STRICKLAND WATERPROOFING CO INC 156,750.00 2683 728882 10/31/2019 PRINTED 41243 SUPERIOR TRUCK SERVICE INC 683.45 2684 728883 10/31/2019 PRINTED 41497 LOWRANCE REPORTING SERVICE INC 181.25 2685 728884 10/31/2019 PRINTED 41721 CHOICE TRANSLATING INC 1,785.00 2686 728885 10/31/2019 PRINTED 42036 AT&T 2,815.00 2687 728886 10/31/2019 PRINTED 42036 AT&T 36,098.11 2688 728887 10/31/2019 PRINTED 43664 ENERGY UNITED 1,413.16 2689 728888 10/31/2019 PRINTED 46005 DODSON BROTHERS EXTERMINATING COMPANY INC 42.00 2690 728889 10/31/2019 PRINTED 46010 REPUBLIC SERVICES #742 35.95 2691 728890 10/31/2019 PRINTED 46284 TIME WARNER CABLE 27.28 2692 728891 10/31/2019 PRINTED 58644 NORTHERN SAFETY CO INC 2,622.11 2693 728892 10/31/2019 PRINTED 70001 CONCRETE SUPPLY CO LLC 1,964.56 2694 728893 10/31/2019 PRINTED 70709 TALBERT BRIGHT & ELLINGTON INC 499,438.77 2695 728894 10/31/2019 PRINTED 71336 UNITED REFRIGERATION INC 45.06 2696 728895 10/31/2019 PRINTED 71574 APPLIED INDUSTRIAL TECHNOLOGIES-DIXIE 69.54 2697 728896 10/31/2019 PRINTED 72024 PACE ANALYTICAL SERVICES LLC 540.00 2698 728897 10/31/2019 PRINTED 72254 CALYX ENGINEERS & CONSULTANTS 10,735.50 2699 728898 10/31/2019 PRINTED 72796 DELLINGER WRECKER SERVICE INC 100.00 2700 728899 10/31/2019 PRINTED 73934 AIR CLEANING SPECIALISTS INC 21,505.31 2701 728900 10/31/2019 PRINTED 74439 COLEJENEST & STONE PA 85.80 2702 728901 10/31/2019 PRINTED 77453 MUNICIPAL EMERGENCY SERVICES 1,997.81 2703 728902 10/31/2019 PRINTED 77821 DAS ARCHITECTURE INC 5,950.00 2704 728903 10/31/2019 PRINTED 78147 CHEMTEK INC 5,871.40 2705 728904 10/31/2019 PRINTED 91969 MCNAUGHTON MCKAY ELECTRIC COMPANY 58,301.10 2706 728905 10/31/2019 PRINTED 93735 CHARLOTTE PLANTSCAPES INC 508.59 2707 728906 10/31/2019 PRINTED 94227 HAZ-MAT ENVIRONMENTAL SERVICES LLC 372.14 2708 728907 10/31/2019 PRINTED 97511 AT & T PRO-CABS 69,450.15 2709 728908 10/31/2019 PRINTED 101588 JASON'S DELI 139.47 2710 728909 10/31/2019 PRINTED 101727 BARRY'S CONCRETE & SERVICE INC 2,932.30 2711 728910 10/31/2019 PRINTED 105958 LEGAL TITLE RESEARCH LLC 2,252.00 2712 728911 10/31/2019 PRINTED 106005 SYSTEMTEC INC 10,830.00 2713 728912 10/31/2019 PRINTED 108790 GULF COAST LLC 2,000.00 2714 728913 10/31/2019 PRINTED 110070 UNITED OF CAROLINAS INC 245,115.09 2715 728914 10/31/2019 PRINTED 110947 TERRACON CONSULTANTS INC 665.00 2716 728915 10/31/2019 PRINTED 111590 POLYDYNE INC 34,337.40 2717 728916 10/31/2019 PRINTED 112003 AUTOMATIONDIRECT.COM 1,565.51 2718 728917 10/31/2019 PRINTED 115238 WC EQUIPMENT SALES INC 49,240.00 2719 728918 10/31/2019 PRINTED 117834 ECKHART CONSTRUCTION SERVICES 4,536.00 2720 728919 10/31/2019 PRINTED 117991 GRANICUS INC 38,344.58 2721 728920 10/31/2019 PRINTED 118740 CORE & MAIN LP 17,635.57 2722 728921 10/31/2019 PRINTED 118744 HITACHI RAIL STS USA INC 2,349.00 2723 728922 10/31/2019 PRINTED 119358 W C BLACK & SONS INC 87,000.00 2724 728923 10/31/2019 PRINTED 120409 TELECOMMUNICATION & INDUSTRIAL CONSULTING SERVICE 2,500.00 2725 728924 10/31/2019 PRINTED 121076 CALL COVERAGE INC 7,536.64 2726 728925 10/31/2019 PRINTED 122386 ALFRED WILLIAMS & COMPANY 5,228.31 2727 728926 10/31/2019 PRINTED 122654 BONDO INNOVATIONS LLC 807.60 2728 728927 10/31/2019 PRINTED 122717 TRIPLE L LANDSCAPE 3,946.00 2729 728928 10/31/2019 PRINTED 122870 INK FLOYD INC 1,737.45 2730 728929 10/31/2019 PRINTED 123083 CONSOLIDATED PIPE & SUPPLY CO 4,584.94 2731 728930 10/31/2019 PRINTED 124613 ROUNDTREE COMPANIES LLC 2,510.00 2732 728931 10/31/2019 PRINTED 125523 PREMIER MAGNESIA LLC 16,620.82 2733 728932 10/31/2019 PRINTED 126905 BRANDRPM 772.20 2734 728933 10/31/2019 PRINTED 127129 DISYS SOLUTIONS 81,659.02 2735 728934 10/31/2019 PRINTED 127486 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC 21,726.16 2736 728935 10/31/2019 PRINTED 128737 USI INSURANCE SERVICES LLC 125.00 2737 728936 10/31/2019 PRINTED 128737 USI INSURANCE SERVICES LLC 175.00 2738 728937 10/31/2019 PRINTED 128864 L & L ENVIRONMENTAL SERVICES INC 960.00 2739 728938 10/31/2019 PRINTED 129100 ATLANTIC COAST FIRE TRUCKS 2,220.46 2740 728939 10/31/2019 PRINTED 129551 SP PLUS OF NC INC 639.00 2741 728940 10/31/2019 PRINTED 130137 TECHEAD 2,320.50 2742 728941 10/31/2019 PRINTED 130336 ARMSTRONG MECHANICAL SERVICES INC 600.60 2743 728942 10/31/2019 PRINTED 130408 RHINEHART FIRE SERVICES 533.30 2744 728943 10/31/2019 PRINTED 130409 CANTEEN REFRESHMENT SERVICES 938.10 2745 728944 10/31/2019 PRINTED 131463 THOMSON REUTERS WEST PAYMENT CENTER 327.19 2746 728945 10/31/2019 PRINTED 131463 THOMSON REUTERS WEST PAYMENT CENTER 884.35 2747 728946 10/31/2019 PRINTED 131463 THOMSON REUTERS WEST PAYMENT CENTER 4,028.83 2748 728947 10/31/2019 PRINTED 131465 AIRGAS USA LLC 70.63 2749 728948 10/31/2019 PRINTED 131570 EASTERN REFRIGERATION SERVICE INC 5,234.96 2750 728949 10/31/2019 PRINTED 131582 SUNSTATES SECURITY 4,035.93 2751 728950 10/31/2019 PRINTED 131902 COVETRUS NORTH AMERICA 101.14 2752 728951 10/31/2019 PRINTED 132263 REDBLUE INC 1,521.30 2753 728952 10/31/2019 PRINTED 132819 CHEMTRADE CHEMICALS US LLC 2,888.81 2754 728953 10/31/2019 PRINTED 132822 SAF TECHNOLOGIES INC 8,477.01 2755 728954 10/31/2019 PRINTED 132956 PROMOSHOP INC 4,025.49 2756 728955 10/31/2019 PRINTED 152011 WALTER B. DAVIS COMPANY 39,654.77 2757 728956 10/31/2019 PRINTED 203631 ANTHONY BATEMAN 222.50 2758 728957 10/31/2019 PRINTED 206426 MURIEL HUGHES 312.50 2759 728958 10/31/2019 PRINTED 206859 REBECCA PFEIFFER 44.78 2760 728959 10/31/2019 PRINTED 208899 MARJORIE JACKSON 61.00 2761 728960 10/31/2019 PRINTED 209591 JERRY WINKLES 152.50 2762 728961 10/31/2019 PRINTED 210870 CHRISTINE HELMS 19.68 2763 728962 10/31/2019 PRINTED 285514 ZELLEKA BIERMANN 262.49 2764 728963 10/31/2019 PRINTED 286281 MICHAEL A QUEEN 361.00 2765 728964 10/31/2019 PRINTED 290448 REBECCA KUKOWSKI 153.00 2766 728965 10/31/2019 PRINTED 290510 MEREDITH WARD 189.48 2767 728966 10/31/2019 PRINTED 291744 JEAN CREECH 3,123.72 2768 728967 10/31/2019 PRINTED 292953 JEFFREY MCCLANAHAN 63.45 2769 728968 10/31/2019 PRINTED 293001 BRIAN WILSON 103.78 2770 728969 10/31/2019 PRINTED 293673 DORA EMILY YAFFE 474.39 2771 728970 10/31/2019 PRINTED 294115 DENONA PADEN 219.00 2772 728971 10/31/2019 PRINTED 294858 CARIDAD SANCHEZ 203.99 2773 728972 10/31/2019 PRINTED 295942 ALEX LAZO 15.00 2774 728973 10/31/2019 PRINTED 295977 GLORIA BELL 103.82 2775 728974 10/31/2019 PRINTED 296574 ZINIBI REDOUANE 120.00 2776 728975 10/31/2019 PRINTED 296666 ALICIA SCOTT 177.25 2777 728976 10/31/2019 PRINTED 296771 STEPHEN TOSCO 18.20 2778 728977 10/31/2019 PRINTED 297914 JOSEPH BURNS 100.00 2779 728978 10/31/2019 PRINTED 298030 MURIEL STEELE 291.74 2780 728979 10/31/2019 PRINTED 298100 GRACE GONZALEZ 18.08 2781 728980 10/31/2019 PRINTED 298647 GABRIEL TYSON 123.34 2782 728981 10/31/2019 PRINTED 300152 25/27 CLEANING SERVICES LLC 699.26 2783 728982 10/31/2019 PRINTED 300373 JAMES RIVER SOLUTIONS 40,950.53 2784 728983 10/31/2019 PRINTED 300436 J T RUSSELL AND SONS INC 126,977.72 2785 728984 10/31/2019 PRINTED 300575 IPROMOTEU 835.18 2786 728985 10/31/2019 PRINTED 301062 PASSPORT LABS INC 7,337.63 2787 728986 10/31/2019 PRINTED 301235 PVS TECHNOLOGIES INC 4,835.46 2788 728987 10/31/2019 PRINTED 301785 MOHAWK TRAFFIC SERVICES 1,100.00 2789 728988 10/31/2019 PRINTED 302159 MILLENNIUM FUNDING 1,090.00 2790 728989 10/31/2019 PRINTED 302161 MWI ANIMAL HEALTH 532.09 2791 728990 10/31/2019 PRINTED 302346 LAWMENS 67.15 2792 728991 10/31/2019 PRINTED 303026 WATER RESEARCH FOUNDATION 131,585.00 2793 728992 10/31/2019 PRINTED 303171 SONNY DEVELOPMENT LLC 124.58 2794 728993 10/31/2019 PRINTED 303467 A&C ELECTRICAL SERVICES INC 527.88 2795 728994 10/31/2019 PRINTED 304671 RESOURCE INSTITUTE INC 900.00 2796 728995 10/31/2019 PRINTED 304821 HODGES-MACE LLC 66,543.50 2797 728996 10/31/2019 PRINTED 305336 GPS LAW GROUP 2,700.00 2798 728997 10/31/2019 PRINTED 305660 W H HOBBS PLUMBING LLC 351.61 2799 728998 10/31/2019 PRINTED 305689 ALTURA SOLUTIONS LP 98,581.04 2800 728999 10/31/2019 PRINTED 305797 NASSIRI DEVELOPMENT LLC 214,234.95 2801 729000 10/31/2019 PRINTED 305893 OLIN CORP - CHLOR ALKALI 3,742.74 2802 729001 10/31/2019 PRINTED 306124 ALLIED UNIVERSAL CORPORATION 7,960.10 2803 729002 10/31/2019 PRINTED 306486 E2 OPTICS LLC 8,916.36 2804 729003 10/31/2019 PRINTED 307079 CAROLINA LAWN SERVICE 825.00 2805 729004 10/31/2019 PRINTED 307262 CIC INC 4,586.42 2806 729005 10/31/2019 PRINTED 307379 MANOLO'S BAKERY 475.65 2807 729006 10/31/2019 PRINTED 307612 JOLT TRANSFORMATION LLC 4,760.00 2808 729007 10/31/2019 PRINTED 308255 ZICLACITIES SL 41,094.69 2809 729008 10/31/2019 PRINTED 308533 #THESAVAGEWAY LLC 1,200.00 Total Checks 19,299,684.44