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November 2012 AP Check Register County of Harnett AP Check Register November 2012 PAYMENTS BY WIRE TRANSFER/BANK DRAFT CHECKCHECKVENDORCHECK DATENUMBERVENDOR NAMENUMBERAMOUNT 11/5/2012923HARNETT COUNTY BOARD OF EDUCAT131920,274.30 11/5/2012924U.S. BANK168311,290.00 11/5/2012925U.S. BANK16831506.67 11/5/2012926U.S. BANK16831269.17 11/6/2012933ACS BENEFIT SERVICES, INC.182161,180.88 11/9/2012944RBC CENTURA (LILL. BRANCH)50510,044.00 11/9/2012946RBC CENTURA (LILL. BRANCH)50579,694.00 11/1/2012950NC STATE UNIVERSITY520222,255.71 11/1/2012951NC DEPT OF REVENUE(STATE TAX)4580145,343.00 11/1/2012952INTERNAL REVENUE SERVICE1142632,823.16 11/2/2012953PRUDENTIAL RETIREMENT9925115,869.29 11/2/2012954NC DEPT OF STATE TREASURER2888353,320.88 11/8/2012955PRUDENTIAL RETIREMENT99254,258.20 11/14/2012989NC DEPT OF STATE TREASURER60395,240.51 11/14/20121003AUTOMATED MERCHANT SYSTEMS INC150714,628.40 11/14/20121004AUTOMATED MERCHANT SYSTEMS INC150711,127.82 11/14/20121005AUTOMATED MERCHANT SYSTEMS INC150713,043.37 11/13/20121006ACS BENEFIT SERVICES, INC.182162,164.51 11/19/20121049BLUE CROSS BLUE SHIELD OF NC182161,023.40 11/27/20121057BANK OF AMERICA12088144,738.34 11/27/20121058DEUTSCHE BANK181852,001,695.33 11/27/20121060WELLS FARGO BANK, N.A.1765522,099.00 11/27/20121061WELLS FARGO BANK, N.A.17655336,444.17 11/27/20121062U.S. BANK NATIONAL ASSOCIATION120158,347.50 11/27/20121064SUNTRUST EQUIP. FINANCE & LEAS162781,153,048.48 11/27/20121066JP MORGAN CHASE BANK1604796,880.67 11/27/20121067U.S. BANK NATIONAL ASSOCIATION1201524,437.50 11/27/20121069U.S. BANK NATIONAL ASSOCIATION1201542,163.75 11/27/20121071U.S. BANK NATIONAL ASSOCIATION1201539,626.25 11/27/20121073U.S. BANK NATIONAL ASSOCIATION1201566,088.75 11/27/20121079AUTOMATED MERCHANT SYSTEMS INC1507140.00 11/27/20121081AUTOMATED MERCHANT SYSTEMS INC150711,216.66 11/27/20121082AUTOMATED MERCHANT SYSTEMS INC1507151.87 11/27/20121083AUTOMATED MERCHANT SYSTEMS INC1507150.55 11/27/20121084AUTOMATED MERCHANT SYSTEMS INC150711,405.56 11/27/20121087AUTOMATED MERCHANT SYSTEMS INC150711,164.40 11/27/20121093REGIONS BANK CORP TRUST DEPART153422,491,331.25 11/27/20121099PNC EQUIPMENT FINANCE LLC170492,645.33 11/27/20121100PNC EQUIPMENT FINANCE LLC1704943,026.04 11/27/20121101PNC EQUIPMENT FINANCE LLC170493,824.66 11/27/20121102SUNTRUST EQUIP. FINANCE & LEAS162783,946.77 11/27/20121104NC DEPT OF REVENUE2887832.98 11/27/20121109ACS BENEFIT SERVICES, INC.18216429.21 11/30/20121133NC DHHS (DRAFTS)4624348.24 11/30/20121134NC DHHS (DRAFTS)46244,606.63 11/30/20121135NC DHHS (DRAFTS)46245,571.00 11/30/20121136NC DHHS (DRAFTS)4624104,783.37 11/30/20121137NC DHHS (DRAFTS)46241,706.75 Total Wires and Drafted Payments8,006,908.28 AP CHECKS CHECKCHECKVENDORCHECK DATENUMBERVENDOR NAMENUMBERAMOUNT 11/1/2012503384AMERICAN COLLEGE OF PHYSICIANS18454250.00 11/2/2012503385DEBRA S BYRD12734278.06 11/2/2012503386JOHN ROUSE10209400.71 11/2/2012503387ANDERSON CREEK EMERGENCY SVCS51536,894.50 11/2/2012503388BANNER FIRE DISTRICT125411,442.18 11/2/2012503389BENHAVEN FIRE DISTRICT229220,288.29 11/2/2012503390BLACK RIVER FIRE DISTRICT327,796.10 11/2/2012503391BOONE TRAIL EMERGENCY SERVICES249813,972.13 11/2/2012503392BUNNLEVEL FIRE DISTRICT2695370.13 11/2/2012503393TOWN OF (TAXES) COATS511521,846.07 11/2/2012503394CRAINS CREEK FIRE DEPARTMENT16941,522.86 11/2/2012503395CUMBERLAND COUNTY174584.00 11/2/2012503396CYPRESS CREEK FIRE DISTRICT17752,366.62 11/2/2012503397CITY OF (TAXES) DUNN5110172,000.46 11/2/2012503398ERWIN FIRE DEPT & RESCUE SQUAD39210,692.86 11/2/2012503399TOWN OF (TAXES) ERWIN511268,304.59 11/2/2012503400FLATWOODS FIRE DEPARTMENT7927,984.94 11/2/2012503401GODWIN-FALCON FIRE DEPT, INC17698231.40 11/2/2012503402IAAO2653175.00 11/2/2012503403JOSEPH JEFFRIES8544150.00 11/2/2012503404TOWN OF (TAXES) LILLINGTON5113116,665.81 11/2/2012503405MJL INC18027171,209.61 11/2/2012503406NORTH CAROLINA A&T STATE UNIVE843275.00 11/2/2012503407STEWART ENGINEERING, INC.182604,080.00 11/2/2012503408TALBERT & BRIGHT INC330827,609.85 11/2/2012503409JAMES M. & MARY S. TYSON III181813,765.00 11/2/2012503410WEST AREA VOLUNTEER FIRE DEPT,17754960.23 11/2/2012503411WITHERS & RAVENEL INC161931,606.25 11/5/2012503412ADAMS, KIMBERLY K & AARON E310013.00 11/5/2012503413AUTRY, KAYSI MAE3100100.00 11/5/2012503414BLUE, COY & SANDRA31006.50 11/5/2012503415BRISSON, TIFFANI310071.69 11/5/2012503416BROWN, ROSETTA310050.00 11/5/2012503417BRYANT, KAREN310055.76 11/5/2012503418CAPPS, DONALD310017.18 11/5/2012503419CARATTHIM, MARITENE & MERLOIN310010.00 11/5/2012503420CHOSEN WAY REALTY LLC310050.00 11/5/2012503421CUSTOM CONTRACTING CORP31006.50 11/5/2012503422DAVIS, KRISTIN3100100.00 11/5/2012503423DAWSON, KENDRICK310043.00 11/5/2012503424DELAROSA, PATRICK & CHELLE31006.50 11/5/2012503425DOUGLAS REAL ESTATE310013.00 11/5/2012503426EDWARDS, ANTHONY310035.24 11/5/2012503427FERRIS, KIEL & EMELIA310013.00 11/5/2012503428GALLOWAY, RYAN & BRITTANY31004.12 11/5/2012503429GENESE F ANDERSON310050.00 11/5/2012503430GILMORE, QUILLIAN310058.56 11/5/2012503431GLT PROJECT MGMT SERVICES3100100.00 11/5/2012503432GODFREY, YELENA & CHRISTOPHER310096.50 11/5/2012503433HARRELL, DANIEL310025.00 11/5/2012503434HARRINGTON & SONS FARMS, INC.3100100.00 11/5/2012503435HARRINGTON, JOSEPH & STACY31006.50 11/5/2012503436HIA, JAMIE310050.00 11/5/2012503437HOLAK, PETER310050.00 11/5/2012503438J MATTHEWS BUILDER/DEVELOPER310015.74 11/5/2012503439JACKSON, WILLIAM310050.00 11/5/2012503440JONES, JOHNNY C & KIMBERLY31006.50 11/5/2012503441KEARNEY, KEVIN & HEATHER310050.00 11/5/2012503442KINLAW, COURTNEY BLAIR310050.00 11/5/2012503443LALIBERTE, IRENE310092.18 11/5/2012503444LEAKE, QUAJALEAN SHANTAE31009.11 11/5/2012503445MADDOX, MARTHA MIMMS31006.50 11/5/2012503446MANSKE, LANCE W & KIMBERLY3100502.30 11/5/2012503447MARTIN, JANET31009.82 11/5/2012503448MCLEAN, DALISA3100141.59 11/5/2012503449MITCHELL, DWAYNE IVORY310062.76 11/5/2012503450MITCHELL, IVAN310081.50 11/5/2012503451MORALES, GUILLERMO MATEO310050.00 11/5/2012503452NORTON, SAGE & MARK310013.93 11/5/2012503453NUCKOLS, GARY & STEFFI31008.39 11/5/2012503454PAULEY, KEVIN W310043.57 11/5/2012503455PECK, RICKY D310035.65 11/5/2012503456RODRIGUEZ, VICTORIA GEOVANNA310038.19 11/5/2012503457SHARPE, PRENTICE & VICKIE31006.50 11/5/2012503458SHERRY C ENNIS310048.25 11/5/2012503459SMARDZ, MITCHELL310032.43 11/5/2012503460STUNDAHL, PATRICK & JESSICA310023.47 11/5/2012503461SWANSON, RANDY310057.05 11/5/2012503462TACIA, CONNIE310036.00 11/5/2012503463TARHEEL MNGT310051.05 11/5/2012503464TURLINGTON, JOHN D310025.00 11/5/2012503465VANEYLL, MELISSA310018.30 11/5/2012503466WEEKS, WENDY310011.42 11/5/2012503467WERTHIEMER, RICHARD310031.50 11/5/2012503468WILKERSON, TIFFANY3100100.00 11/5/2012503469DAVID M. ADAMS1827640.00 11/5/2012503470TIMOTHY BRADLEY466940.00 11/5/2012503471ROBERT KENNETH BURLOCK699840.00 11/5/2012503472BRADLEY MICHAEL BYRD1544340.00 11/5/2012503473CHRISTOPHER J CARROLL1160040.00 11/5/2012503474JOSHUA JOHN CHRISTENSEN1583940.00 11/5/2012503475JASON P. CLUTTER1827840.00 11/5/2012503476DEWAYNE COUNCIL165540.00 11/5/2012503477SABRINA CURRIN176040.00 11/5/2012503478TRAVIS W. DAGGETT1708240.00 11/5/2012503479JOHN FORDHAM1828540.00 11/5/2012503480STEPHEN M. GARDNER1827940.00 11/5/2012503481WILLIAM O GRADY455240.00 11/5/2012503482JEFFREY HUBER263940.00 11/5/2012503483RODNEY S. JACKSON1828040.00 11/5/2012503484AMY JOHNSON1035940.00 11/5/2012503485RONALD LACKEY, SR.1137840.00 11/5/2012503486JAMES LANIER1063740.00 11/5/2012503487TIM MARTIN1001340.00 11/5/2012503488KEVIN MATTHEWS168540.00 11/5/2012503489GARY MCNEILL889640.00 11/5/2012503490DAVID ALAN MILLER1710340.00 11/5/2012503491ALLEN H SCRONCE753140.00 11/5/2012503492LISA LEE SPENCER1382840.00 11/5/2012503493HAL STROUD1800640.00 11/5/2012503494GREG TAYLOR341440.00 11/5/2012503495BRAD TRUELOVE1001440.00 11/5/2012503496JOSEPH WEBB308740.00 11/5/2012503497MIKE WILLIAMS531840.00 11/5/2012503498BENJAMIN L. WOOD, JR.1412440.00 11/5/2012503499CHRISTOPHER L. ZIMMERMAN1828340.00 11/7/2012503500**BROOKFIELD9902698.00 11/7/2012503501**BUTLER MANAGEMENT15650450.00 11/7/2012503502LAURETTA **CAMPBELL3967150.00 11/7/2012503503**CENTURY LINK410528.42 11/7/2012503504**CHARTER COMMUNICATIONS435497.33 11/7/2012503505**CHELSEY APTS1718094.00 11/7/2012503506**LOUIS D. HORTON1249013.00 11/7/2012503507**DUNN HEALTH & REHAB184712,172.00 11/7/2012503508**ELMORE FURNITURE COMPANY14166159.77 11/7/2012503509**FIRST CITIZENS BANK %DAFFORD3999300.00 11/7/2012503510**FIRST CITIZENS BANK %DAFFORD3999100.00 11/7/2012503511**FORD MOTOR CREDIT COMPANY182731,370.00 11/7/2012503512DONNA **GREEN4007300.00 11/7/2012503513**HANN, SUSANNE613775.00 11/7/2012503514**HARNETT CO DEPT OF AGING1851914.00 11/7/2012503515**HARNETT CO DEPT OF PUBLIC UT401150.34 11/7/2012503516**HARNETT COUNTY TAX COLLECTOR13122109.81 11/7/2012503517RAY HART4014100.00 11/7/2012503518**J. E. WOMBLE & SONS414360.00 11/7/2012503519**LASSIE MAE JAMES415475.00 11/7/2012503520**LIFELINE14726121.27 11/7/2012503521**JAMES MCNEILL, JR.15532160.00 11/7/2012503522MABEL **MCNEILL4052125.00 11/7/2012503523**MCPHAIL'S PHARMACY4053170.59 11/7/2012503524**METHODIST HOME FOR CHILDREN8385634.00 11/7/2012503525**MONUMENTAL LIFE INSURANCE CO717046.90 11/7/2012503526**JOHNNY PARROTT1487275.00 11/7/2012503527**PIEDMONT NATURAL GAS1280945.56 11/7/2012503528**DR. DAVID PRICE, D.D.S., PA.16069159.00 11/7/2012503529**REARDON, HAYWOOD7172300.00 11/7/2012503530**RHA/HOWELL CARE CENTER174026,572.00 11/7/2012503531**SENIOR CITIZENS VILLAGE139831,920.00 11/7/2012503532KIMBERLY TIRRELL13244200.00 11/7/2012503533**UNITED STATES TREASURY18126450.79 11/7/2012503534**WAKEMED HEALTH & HOSPITALS16639172.80 11/7/2012503535**WALKER, JAMES4134400.00 11/7/2012503536ANDERSON, ROBERT & PAMELA310031.50 11/7/2012503537BANAH HOMES INC31006.50 11/7/2012503538BEASLEY, TERRY310043.76 11/7/2012503539BEAUTY EXPRESS310030.55 11/7/2012503540BLACK, EDWARD310021.46 11/7/2012503541BLACKMORE, CLIFFORD & CARMEN310054.59 11/7/2012503542BROWN, KATHY-LEE310024.54 11/7/2012503543BURLEIGH, ROBERT3100122.15 11/7/2012503544CARLIN, BRIAN31003.00 11/7/2012503545CHAMPION, DANA310073.95 11/7/2012503546CHERBONNEAU, JUSTINE310010.72 11/7/2012503547CORE, SHAWN & KATHLEEN310037.16 11/7/2012503548CRUMPTON, MATTHEW310034.50 11/7/2012503549DAY, THOMAS & MARY310031.50 11/7/2012503550DROWN, SCOTT310075.75 11/7/2012503551ESTRADA, RAFAELA CANO310025.23 11/7/2012503552FELDER, STEPHANIE31003.00 11/7/2012503553FIELDS, WHITNEY310069.53 11/7/2012503554FLANAGAN, FRANCES A310031.50 11/7/2012503555GAYLIN, LAURA31009.81 11/7/2012503556GREEN, COLIN & NATASHA310060.84 11/7/2012503557GREGORY III, JOHN & JESSICA310042.82 11/7/2012503558GREGORY, JOHN & FRANCES31006.50 11/7/2012503559GUFFEY JY, JIMMIE P3100110.00 11/7/2012503560HAIRSTON, TYKISE & RICKY310015.88 11/7/2012503561HARRIS, DANIEL310060.88 11/7/2012503562HERNANDEZ, JORGE310061.31 11/7/2012503563HOLDEN, DONALD D31005.11 11/7/2012503564HOLDER, BARBARA S310053.36 11/7/2012503565HUGHES, MICHAEL & SONIA3100194.02 11/7/2012503566JENKINS, DONALD & TARSHA310010.16 11/7/2012503567JOHNSON, JAMIQUA310053.00 11/7/2012503568JOHNSON, SARAI & KEVIN310048.11 11/7/2012503569LACHANCE, DEREK310058.64 11/7/2012503570LARRY CHEATHAM, CSP31006.50 11/7/2012503571LILLINGTON AUTO PARTS35442,034.53 11/7/2012503572MANNINO, JOSEPH & SCHILEE310081.50 11/7/2012503573MCLEAN, LASHAY D310076.80 11/7/2012503574MURRAY, RONNIE31006.50 11/7/2012503575NYE REAL ESTATE INC31006.50 11/7/2012503576O'CONNOR, GLORIA310057.79 11/7/2012503577OSBORN, PAMELA310066.50 11/7/2012503578PAULSON, MICHELLE & MICHAEL31006.50 11/7/2012503579PERRY, IRIS310081.50 11/7/2012503580RAWLS, CHARITY & DARIN310051.86 11/7/2012503581RENT NOW LLC31006.50 11/7/2012503582RODRIGUEZ, DANIA310049.50 11/7/2012503583ROSARIO, JESSICA & ROBERT3100114.94 11/7/2012503584ROSS, ERIC310012.63 11/7/2012503585SCHMAUS, JESSICA & AJ31006.50 11/7/2012503586SHELLHAMMER, MICHELLE310010.72 11/7/2012503587TALA HABILITATIVE SERV, INC310072.76 11/7/2012503588TANKERSLEY, JAMES & BETTY31002.91 11/7/2012503589TUTTLE, LAURYN & ZACHARIE310046.70 11/7/2012503590WEEKS, SHARON S310041.67 11/7/2012503591WELLCO CONTRACTORS INC3100440.00 11/7/2012503592WHEELAN, RYAN & LAUREN31002.74 11/7/2012503593WRIGHT, JENA & AARON310061.75 11/7/2012503594WRIGHT, TIFFANY & STEVEN T310092.40 11/8/2012503595**APRIA 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**MASON18362500.00 11/8/2012503617BILLY **MCMILLAN4050125.00 11/8/2012503618MABEL **MCNEILL4052125.00 11/8/2012503619**MCPHAIL'S PHARMACY4053381.52 11/8/2012503620**MORRIS FAMILY PHARMACY1690522.77 11/8/2012503621**DONALD O'QUINN14271350.00 11/8/2012503622**PLATINUM PROPERTIES18128400.00 11/8/2012503623**PROGRESS ENERGY CAROLINAS IN3971522.38 11/8/2012503624JOHN REAVES13105100.00 11/8/2012503625CHARLES **SANDERS16123198.88 11/8/2012503626**SOUTHRIVER EMC6185184.83 11/8/2012503627B.L. **STRICKLAND17181325.00 11/8/2012503628**THE LINCOLN NATIONAL LIFE IN402748.71 11/8/2012503629**THOMAS DRUG STORE411720.47 11/8/2012503630**TIME WARNER CABLE5232128.59 11/8/2012503631**TOWN OF LILLINGTON403931.75 11/8/2012503632**SUSAN WILSON18494150.00 11/8/2012503633BRIAN **WORRELL179721,200.00 11/8/2012503634A-1 TOWING10165.00 11/8/2012503635AFFINITY HEALTH SERVICES INC51372.00 11/8/2012503636AM PM TOWING16891370.00 11/8/2012503637AQUIS COMMUNICATIONS14182120.53 11/8/2012503638TERESA SHARPE BAKER1780256.28 11/8/2012503639KENNETH EDWIN BASS12850127.67 11/8/2012503640CYNTHIA BATES1851465.52 11/8/2012503641BB&T437020.00 11/8/2012503642BILLY'S WELDING & REPAIR INC91631,440.00 11/8/2012503643ETHEL M BLINSON906223.59 11/8/2012503644BLUE CROSS BLUE SHIELD OF NC93484,445.97 11/8/2012503645ERNESTINE BROWN18525137.76 11/8/2012503646DEBRA S BYRD12734410.15 11/8/2012503647GRAHAM BYRD2721621.60 11/8/2012503648CAPITAL FORD INC23344,507.00 11/8/2012503649CAPITAL FORD OF WILMINGTON LLC1796819,313.00 11/8/2012503650CENTRAL CAROLINA COMMUNITY COL48455,234.50 11/8/2012503651CHAMPION MILLING CO53279.41 11/8/2012503652CITY ELECTRIC SUPPLY CO148321,446.38 11/8/2012503653FRED CLARIDA1717752.78 11/8/2012503654MELANIE COLLINS140150.00 11/8/2012503655COMTO15349125.00 11/8/2012503656ANGELA D. 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B. ALLEN, JR.18554262.50 11/29/2012504458ALLSHRED INC1740573.00 11/29/2012504459AMERICAN SOCIETY OF PHLEBOTOMY439110.00 11/29/2012504460AMERICAN WATER OPERATION & MAI13971411,168.17 11/29/2012504461DAN ANDREWS53124.44 11/29/2012504462THE ANGIER INDEPENDENT54620.00 11/29/2012504463TERESA SHARPE BAKER1780228.66 11/29/2012504464BUTLER ANIMAL HEALTH HOLDING C17390498.48 11/29/2012504465CALGON CARBON CORPORATION178995,614.47 11/29/2012504466CAPPS, RODNEY18474160.00 11/29/2012504467CASSELL, RUBY427050.00 11/29/2012504468CENTER POINT PUBLISHING456415.80 11/29/2012504469PATRICIA A. CHALMERS1690443.86 11/29/2012504470NICHOLAS CHARLES18254500.00 11/29/2012504471CITY ELECTRIC SUPPLY CO14832396.34 11/29/2012504472GORDON W. CLAPP1686936.65 11/29/2012504473COMBAT BRANDS, LLC185161,303.03 11/29/2012504474CUSTOM CONTROLS UNLIMITED INC58951,055.24 11/29/2012504475THE DAILY RECORD564281.61 11/29/2012504476WILLIAM DANIELS1784127.44 11/29/2012504477DANNY ODOM ROOFING185029,200.00 11/29/2012504478DJJDP ACCOUNTS RECEIVABLE120784,270.00 11/29/2012504479W K DICKSON & CO INC1518612,261.78 11/29/2012504480TINA DRIGGERS1854973.92 11/29/2012504481RODNEY ELLEN1855325.62 11/29/2012504482THE FAYETTEVILLE OBSERVER12590164.00 11/29/2012504483FERGUSON ENTERPRISES INC6062,828.88 11/29/2012504484FIRST CITIZENS BANK70051.76 11/29/2012504485FRAN FOIL82429.97 11/29/2012504486FOOD LION826144.17 11/29/2012504487FORESTRY SUPPLIERS INC828233.43 11/29/2012504488GAINEY'S BLASTING & POWDERCOAT94323,925.00 11/29/2012504489MARGARET WINDLEY GARCIA17020104.16 11/29/2012504490GEDDIE, FREDA112412,092.50 11/29/2012504491GENERAL CHEMICAL PERFORMANCE182328,138.47 11/29/2012504492GULF SOUTH MEDICAL SUPPLY6016175.91 11/29/2012504493TED W HALSTEAD1802327.20 11/29/2012504494HAZEN AND SAWYER, P.C.17137825.00 11/29/2012504495JUDY CAROL HERRIN1742125.55 11/29/2012504496HOOPER, RAUN S18474160.00 11/29/2012504497HOSPITAL CHAPLAIN'S EMERGENCY18323406.80 11/29/2012504498HOWARD'S BARBEQUE2637392.31 11/29/2012504499HYMES, DIONNE1847480.00 11/29/2012504500LORRIE IBARRA1772036.96 11/29/2012504501IDEXX DISTRIBUTION CORP10345,148.22 11/29/2012504502INFORMATION TECHNOLOGY SERVICE34215,942.47 11/29/2012504503AMBROSIA INMAN18547184.00 11/29/2012504504INTERNETWORK ENGINEERING11984257.37 11/29/2012504505ITRON INC11711,962.77 11/29/2012504506IVEY, JAMES1847467.20 11/29/2012504507DANIEL GREG JACKSON701050.00 11/29/2012504508JET VAC SEWER EQUIPMENT1280514.13 11/29/2012504509JUDD, JERMAINE1847464.00 11/29/2012504510LEE'S SHOES INC3531632.97 11/29/2012504511LEXISNEXIS171471,461.60 11/29/2012504512LILLINGTON AUTO PARTS3544258.46 11/29/2012504513SHERRY LOCKAMY518117.34 11/29/2012504514LUBRICATION ENGINEERS, INC.17931141.39 11/29/2012504515MCBRYDE, DARRYL18474101.60 11/29/2012504516MEDICAL INFORMATION TECHNOLOGY16993175.00 11/29/2012504517MEGA FORCE STAFFING GROUP, INC87132,010.75 11/29/2012504518MELERINE, SALLIE L.310064.38 11/29/2012504519MID CAROLINA TURF & OUTDOOR EQ1592667.70 11/29/2012504520MILNER INC430214.96 11/29/2012504521MITCHELL, KEARA18474102.00 11/29/2012504522MJL INC18027715,254.19 11/29/2012504523MOORE MEDICAL LLC2554375.56 11/29/2012504524NC DEPT OF MOTOR VEHICLES2886491.49 11/29/2012504525NC DEPT OF MOTOR VEHICLES28861,233.96 11/29/2012504526NC DEPT OF MOTOR VEHICLES28863,351.72 11/29/2012504527DHHS - CONTROLLER'S OFFICE11612171.28 11/29/2012504528NCPLDA2907150.00 11/29/2012504529NCWOA14590120.00 11/29/2012504530NCWOA1459080.00 11/29/2012504531NCWTFO CERTIFICATION BOARD293730.00 11/29/2012504532NCWTFO CERTIFICATION BOARD2937150.00 11/29/2012504533NCWTFO CERTIFICATION BOARD2937240.00 11/29/2012504534NCWTFO CERTIFICATION BOARD293790.00 11/29/2012504535NEWBOLD, WANDA18474364.80 11/29/2012504536FELICIA NORDAN18540253.00 11/29/2012504537NOTARY PUBLIC SECTION310750.00 11/29/2012504538NPC INTERNATIONAL298184.33 11/29/2012504539OCLC ONLINE COMPUTER LIBRARY C179751,348.76 11/29/2012504541OFFICE DEPOT107361,908.43 11/29/2012504542PASSPORT HEALTH COMMUNICATIONS1171282.36 11/29/2012504543PIZZA HUT298785.39 11/29/2012504544PROFESSIONAL MAIL SERVICES INC126902,554.11 11/29/2012504545PURCHASE POWER58096,890.02 11/29/2012504546DAVID RADEMACHER MA LPA NCP88151,200.00 11/29/2012504547RECORDED BOOKS LLC29576,586.03 11/29/2012504548ROADMASTER DRIVERS SCHOOL OF N155938,730.00 11/29/2012504549RTP BUILDING MAINTENANCE CO IN134773,400.00 11/29/2012504550LINDA SCOTT137295.00 11/29/2012504551BRIAN JUSTIN SMITH1150950.00 11/29/2012504552MARTHA SMITH9224132.72 11/29/2012504553SNAP ON INDUSTRIAL184841,321.41 11/29/2012504554SOUTH CENTRAL DISTRICT 4-H ADU1647420.00 11/29/2012504555SOUTHEASTERN EMERGENCY EQUIPME81585,329.20 11/29/2012504556SPANN, JOSHUA18474160.00 11/29/2012504557CAP'T ROD SULLIVAN3686153.37 11/29/2012504558WILLIAM SUTTON961250.00 11/29/2012504559SYNAGRO SOUTHEAST INC50113,057.20 11/29/2012504560TALBERT & BRIGHT INC33088,190.00 11/29/2012504561TARHEEL COLLISION REPAIR CENTE167843,213.10 11/29/2012504562TAYLOR, JOSHUA1847478.00 11/29/2012504563TEGRANT CORPORATION12094527.56 11/29/2012504564WALTER TEMPLE1000550.00 11/29/2012504565THOMAS, FRANCINE V18474163.20 11/29/2012504566TRANSIT KONNECTION, LLC177022,073.70 11/29/2012504567TRIDENT INSURANCE SERVICES138758,522.91 11/29/2012504568THE TROPHY CASE3719197.47 11/29/2012504569EDWARD S. TURLINGTON3725800.00 11/29/2012504570TYNDALL, BRITTANY1847496.00 11/29/2012504571U.S. POSTAL SERVICE6650795.00 11/29/2012504572TOLLAN I WADE1651027.77 11/29/2012504573WATER GUARD INC.168201,229.44 11/29/2012504574WEST PAYMENT CENTER12147756.70 11/29/2012504575DR. AUSTON TREY WILLIAMS, III1621331.10 11/29/2012504576WINDSTREAM13535116.36 11/29/2012504577WITHERS & RAVENEL INC16193962.50 11/29/2012504579J E WOMBLE & SONS INC32891,784.82 11/29/2012504580WPCSOCC12059100.00 11/29/2012504581WPCSOCC1205950.00 11/29/2012504582AUTUMN WYANT18240392.26 11/29/2012504583YARBOROUGH, WINTERS & NEVILLE,185454,100.00 11/29/2012504584YARBOROUGH, WINTERS & NEVILLE,185454,100.00 11/30/2012504585NC DEPT OF MOTOR VEHICLES28861,239.96 11/30/2012504586NC DEPT OF STATE TREASURER603912,500.00 11/30/2012504587OLDCASTLE ADAMS PRODUCTS COMPA1716277,327.84 11/30/2012504588NC DEPT OF MOTOR VEHICLES28861,233.96 11/30/2012504589NC DEPT OF MOTOR VEHICLES28863,357.72 Total AP Checks Issued4,986,780.18