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November 2013 All Checks Register COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 75818215ACS BENEFIT SERVICES, INC.11/1/2013668.57OUTSTANDING 78118215ACS BENEFIT SERVICES, INC.11/7/20131,186.01OUTSTANDING 79115071AUTOMATED MERCHANT SYSTEMS INC11/12/20134,644.27OUTSTANDING 79215071AUTOMATED MERCHANT SYSTEMS INC11/12/20133,764.28OUTSTANDING 79315071AUTOMATED MERCHANT SYSTEMS INC11/12/20131,383.64OUTSTANDING 7994580NC DEPT OF REVENUE(STATE TAX)11/13/2013143,760.00OUTSTANDING 8001142INTERNAL REVENUE SERVICE11/13/2013673,637.42OUTSTANDING 8012888NC DEPT OF STATE TREASURER11/13/2013362,605.18OUTSTANDING 8025202NC STATE UNIVERSITY11/13/201314,955.54OUTSTANDING 8039925PRUDENTIAL RETIREMENT11/13/2013115,488.67OUTSTANDING 8049925PRUDENTIAL RETIREMENT11/13/20135,985.77OUTSTANDING 8059925PRUDENTIAL RETIREMENT11/13/2013428.49OUTSTANDING 8346039NC DEPT OF STATE TREASURER11/21/20136,379.80OUTSTANDING 8584667KEY RISK INSURANCE COMPANY11/26/2013250,000.00OUTSTANDING 87418215ACS BENEFIT SERVICES INC11/19/20131,060.18OUTSTANDING 8914624NC DHHS (DRAFTS)11/26/2013881.94OUTSTANDING 8924624NC DHHS (DRAFTS)11/26/20132,018.03OUTSTANDING 8934624NC DHHS (DRAFTS)11/26/2013360.50OUTSTANDING 8944624NC DHHS (DRAFTS)11/26/2013102,195.82OUTSTANDING 8954624NC DHHS (DRAFTS)11/26/20132,649.09OUTSTANDING 92618216BLUE CROSS BLUE SHIELD OF NC11/25/201389.51OUTSTANDING Total Wires & Drafted Payments1,694,142.71 1341218275ABATE, BRADLEY11/1/201340.00* EFT * 1341317104ARMSTRONG, JEFF11/1/201340.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1341418277BLANCHETTE, ALLEN G.11/1/201340.00* EFT * 1341518284BYRD, EDWARD R.11/1/201340.00* EFT * 1341610015CARSON, FRANKLIN T11/1/201340.00* EFT * 134171352COATS, WAYNE11/1/201340.00* EFT * 134185972GUNTER, JAMES11/1/201340.00* EFT * 134191164HAIRR, EVA MARIE11/1/201340.00* EFT * 134205589RAYNOR, DIANNE M11/1/201340.00* EFT * 1342118129STEWART, SEAN D.11/1/201340.00* EFT * 134223110WEST, DAVID11/1/201340.00* EFT * 1342318281WEST, JONATHAN D.11/1/201340.00* EFT * 1342411229WILSON, ROBERT J.11/1/201340.00* EFT * 1342517888PETERS AND WHITE CONSTRUCTION11/1/2013142,500.00* EFT * 1342617916SANFORD CONTRACTORS INC11/1/201368,276.30* EFT * 134279283SHARP, CHARLENE11/1/2013102.00* EFT * 134292798DUNCAN PARNELL INC11/6/2013-1,204.60* EFT * 134308002FLEET SERVICES11/6/201395,091.45* EFT * 1343216563ABL MANAGEMENT INC11/7/20138,025.22* EFT * 1343316983AMEROCHEM CORPORATION11/7/20131,100.28* EFT * 13434722ATCO INTERNATIONAL CO11/7/2013927.39* EFT * 1343517600AUTOMATED GATE SERVICES INC11/7/20136,326.20* EFT * 134362633AVERY, LAVONDA11/7/201377.41* EFT * 134386776BEASLEY, MELINDA11/7/201364.27* EFT * 134392191BOB BARKER COMPANY INC11/7/20132,002.06* EFT * 134402498BOONE TRAIL EMERGENCY SERVICES11/7/20130.00VOID4,157.77 134412498BOONE TRAIL EMERGENCY SERVICES11/7/201326,495.92* EFT * 1344214532BRENNTAG SOUTHEAST INC11/7/201314,745.96* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 134432691BUIES CREEK RURAL FIRE DEPT IN11/7/20130.00VOID5,140.68 134442691BUIES CREEK RURAL FIRE DEPT IN11/7/201326,495.92* EFT * 1344517234BURGUN, RUTH ANN11/7/201368.50* EFT * 13446122C & J AUTO SALES & SERVICE CTR11/7/20133,966.20* EFT * 1344715880C & S CHEMICALS INC11/7/20139,719.84* EFT * 1344816881CAPE FEAR WATER SOLUTIONS INC.11/7/20137,444.32* EFT * 13449493CENTRAL ELECTRIC MEMBERSHIP CO11/7/2013600.00* EFT * 13450514CENTURY UNIFORM11/7/2013374.52* EFT * 1345112568CLASSIC BUSINESS SYSTEMS INC11/7/2013821.76* EFT * 134521321COATS GROVE FIRE & RESCUE INC11/7/201329,829.25* EFT * 134531082COATS-GROVE FIRE DISTRICT11/7/20130.00VOID4,973.58 134549931COMMUNICATIONS INTERNATIONAL I11/7/2013951.46* EFT * 134554375CREATIVE CAPS11/7/2013224.18* EFT * 1345611590CRUCO MILL & INDUSTRIAL SUPPLY11/7/2013222.90* EFT * 1345712920DAVIS, KERRI11/7/201375.71* EFT * 134584526DENNING, RICKY11/7/201350.00* EFT * 134592798DUNCAN PARNELL INC11/7/2013884.20* EFT * 134602804DUNN AUTO SALVAGE INC11/7/201390.74* EFT * 134612826DUNN EMERGENCY SERVICES INC11/7/20130.00VOID13,043.36 134622826DUNN EMERGENCY SERVICES INC11/7/201393,482.87* EFT * 134636098FASTENAL COMPANY11/7/201387.55* EFT * 1346410444FISHER, TYRONE11/7/201315.00* EFT * 13465791FLAT BRANCH FIRE DEPARTMENT11/7/20130.00VOID4,757.34 13466792FLATWOODS FIRE DEPARTMENT11/7/20130.00VOID1,710.29 1346810023GODWIN JR PA, BILLY R11/7/20131,500.00* EFT * 13469955GODWIN, JENNIFER S11/7/201345.20* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 134701192HALL, IRA D11/7/201376.00* EFT * 134711893HARRIS, CARLA M11/7/201362.72* EFT * 134731041IMAGE SUPPLY INC11/7/20134,722.30* EFT * 134741067INFOLAB INC11/7/20131,830.67* EFT * 134755376LABORATORY CORPORATION OF AMER11/7/20132,535.00* EFT * 134763531LEE'S SHOES INC11/7/2013178.22* EFT * 134773550LILLINGTON FAMILY MEDICAL CTR.11/7/20134,680.00* EFT * 134799695NATIONAL POWER CORP11/7/2013871.66* EFT * 134809645NATURCHEM INC11/7/2013104.08* EFT * 134812870NC ASSOC OF RESCUE & EMS11/7/201312.00* EFT * 1348214410NORRIS, TINA NICOLE11/7/2013103.96* EFT * 134832977NORTHWEST HARNETT FIRE DIST.11/7/20130.00VOID6,074.45 134841945ONTARIO INVESTMENTS INC(PO BOX11/7/2013382.17* EFT * 1348512627PIERCE, CINDY11/7/2013339.57* EFT * 1348615679POLYTEC INC11/7/20138,258.07* EFT * 1348716447REPUBLIC SERVICES #93911/7/2013165.71* EFT * 134885939RYALS, CATHY11/7/2013161.00* EFT * 1348914533SMS ENTERPRISES INC11/7/201327,479.90* EFT * 134913304SOUTHERN COMPUTER WAREHOUSE11/7/20131,986.02* EFT * 134923348SPECIAL SCHOOL DISTRICT11/7/20130.00VOID3,813.74 134933375SPOUT SPRINGS FIRE DEPARTMENT11/7/20130.00VOID17,849.84 1349418213SUMMERVILLE-BUNNLEVEL FIRE DIS11/7/20130.00VOID5,356.93 1349517206SYSTEL BUSINESS EQUIPMENT CO I11/7/201363.43* EFT * 134963477TEC UTILITIES SUPPLY INC11/7/2013818.34* EFT * 134973597THOMAS SCIENTIFIC11/7/201341.63* EFT * 1349813407TOM SMITH FORD LLC11/7/201357.30* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 134993130WESTSIDE OIL CO11/7/201325,024.55* EFT * 135005058WILLIAMS PRINTING & OFFICE SUP11/7/2013224.07* EFT * 1350114185WILLIS, KERRY11/7/201313.56* EFT * 135027378WIRELESS VENTURES LLC11/7/20131,212.77* EFT * 135035111ANGIER, TOWN OF TAXES11/8/2013218,130.04* EFT * 135042498BOONE TRAIL EMERGENCY SERVICES11/8/20133,575.69* EFT * 135052498BOONE TRAIL EMERGENCY SERVICES11/8/201333,520.03* EFT * 135062691BUIES CREEK RURAL FIRE DEPT IN11/8/20134,546.12* EFT * 135072691BUIES CREEK RURAL FIRE DEPT IN11/8/201342,757.74* EFT * 135082695BUNNLEVEL FIRE DISTRICT11/8/201317.89* EFT * 135091082COATS GROVE FIRE DISTRICT11/8/20134,318.82* EFT * 135101082COATS GROVE FIRE DISTRICT11/8/201339,143.68* EFT * 135112826DUNN EMERGENCY SERVICES INC11/8/201311,452.73* EFT * 135122826DUNN EMERGENCY SERVICES INC11/8/201354,592.44* EFT * 13513791FLAT BRANCH FIRE DEPARTMENT11/8/20134,170.19* EFT * 13514791FLAT BRANCH FIRE DEPARTMENT11/8/201354,817.50* EFT * 135152977NORTHWEST HARNETT FIRE DIST.11/8/20135,315.47* EFT * 135162977NORTHWEST HARNETT FIRE DIST.11/8/201365,631.63* EFT * 135173348SPECIAL SCHOOL DISTRICT11/8/20133,365.88* EFT * 135183348SPECIAL SCHOOL DISTRICT11/8/201316,526.33* EFT * 135193375SPOUT SPRINGS FIRE DEPARTMENT11/8/201316,296.09* EFT * 135203375SPOUT SPRINGS FIRE DEPARTMENT11/8/2013335,831.69* EFT * 1352118213SUMMERVILLE-BUNNLEVEL FIRE DIS11/8/20134,589.84* EFT * 1352218213SUMMERVILLE-BUNNLEVEL FIRE DIS11/8/201351,144.07* EFT * 1358316563ABL MANAGEMENT INC11/14/201316,825.75* EFT * 135848198ADAMASZEK, TIMOTHY11/14/2013174.02* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1358517176ALLEN, JOY11/14/20139.78* EFT * 1358716983AMEROCHEM CORPORATION11/14/2013648.50* EFT * 1358818772BLACKSTONE AUDIO INC11/14/201354.28* EFT * 1358916955BLEWS, STEPHEN11/14/201333.35* EFT * 1359014532BRENNTAG SOUTHEAST INC11/14/20138,150.81* EFT * 1359116634BRYANT, JERRY BULLOCK11/14/2013350.30* EFT * 1359217234BURGUN, RUTH ANN11/14/201311.31* EFT * 13593122C & J AUTO SALES & SERVICE CTR11/14/20131,977.40* EFT * 1359415880C & S CHEMICALS INC11/14/20134,896.32* EFT * 135956640CAMPBELL, SHA'KEISHA11/14/201338.42* EFT * 1359618653CATALYST TECHNOLOGY GROUP USA,11/14/2013886.30* EFT * 1359717887COMMUNITY CARE OF THE SANDHILL11/14/2013542.00* EFT * 135984375CREATIVE CAPS11/14/2013514.54* EFT * 1359915172CREATIVE PAYMENT SOLUTIONS11/14/2013478.90* EFT * 1360011590CRUCO MILL & INDUSTRIAL SUPPLY11/14/2013738.84* EFT * 136017630EADS, BOBBIE11/14/2013305.10* EFT * 1360211882ELLINGTON, MIRALUNA11/14/2013107.35* EFT * 13603362ENVIRONMENT 1 INC11/14/20133,000.90* EFT * 13604364ENVIRONMENTAL RESOURCE ASSOC11/14/2013242.91* EFT * 13605563FAYETTEVILLE TECHNICAL11/14/20138,687.59VOID8,687.59 136061265HARGROVE, KIMBERLY S11/14/2013347.83* EFT * 1360715432HARTMAN, AMANDA MESSER11/14/2013122.61* EFT * 1360814401IRVINE, CHRISTIE11/14/2013282.50* EFT * 1360917747JACKSON, DONNIE EARL11/14/2013303.00* EFT * 1361013651JOHNSON, KRISSY11/14/2013130.52* EFT * 136119982KEEVER, CATHERINE11/14/2013107.91* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 136121531MACHINE & WELDING SUPPLY CO.11/14/2013110.68* EFT * 136139746MANAHAN, TERRY11/14/201350.85* EFT * 136145262MCFADDEN, LISA WILBER11/14/201310.74* EFT * 136158072MCKOY, RAMONA T.11/14/2013374.60* EFT * 1361618255MONTGOMERY, ANGELA11/14/2013132.21* EFT * 1361710569NEXSEN PRUET ADAMS KLEEMEIER P11/14/201311,187.83* EFT * 136182323PAPER PENS ETC11/14/2013487.92* EFT * 1361916562PHOENIX JS INC11/14/20133,995.25* EFT * 1362015679POLYTEC INC11/14/20132,720.74* EFT * 1362118640QUALITY THERAPY SERVICES INC11/14/201312,940.00* EFT * 1362218771RED ROCK HARNETT LLC11/14/201363,168.34* EFT * 136237518REID, CHRISTA11/14/2013370.64* EFT * 136244941SELECT CUSTOM APPARATUS INC11/14/201328.98* EFT * 1362517299SHEALY ELECTRICAL WHOLESALES I11/14/2013468.30* EFT * 1362616633SIMMONS, FRANCES A11/14/2013173.46* EFT * 1362712688SLATER, NANCY S.11/14/201323.17* EFT * 136288158SOUTHEASTERN EMERGENCY EQUIPME11/14/20138,354.77* EFT * 136293304SOUTHERN COMPUTER WAREHOUSE11/14/201371.10* EFT * 1363016855SOUTHERN HEALTH PARTNERS11/14/201320,899.73* EFT * 1363118447SUDIA, SHELIA A.11/14/201311.87* EFT * 136325508SYKES, JANNIE C.11/14/201349.55* EFT * 136333477TEC UTILITIES SUPPLY INC11/14/201325,076.54* EFT * 136343597THOMAS SCIENTIFIC11/14/20132,695.21* EFT * 1363513407TOM SMITH FORD LLC11/14/2013309.33* EFT * 1363710934TURLINGTON, JAMIE11/14/2013333.92* EFT * 136386772TYLER, DAPHNE11/14/201319.95* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 136393736UNDERWOOD INC, CHARLES R.11/14/201313,942.65* EFT * 136403750USA BLUE BOOK11/14/20133,661.79* EFT * 136413495WOOTEN COMPANY INC, THE11/14/20134,824.89* EFT * 1364312522AMERICAN TOWER CORPORATION11/14/20131,969.95* EFT * 1364516549AVERY, FRANCES11/14/20132,630.25* EFT * 13646163BAKER & TAYLOR INC11/14/2013198.80* EFT * 136476022BINGHAM ARBITRAGE REBATE SERVI11/14/2013500.00* EFT * 136491041IMAGE SUPPLY INC11/14/2013186.82* EFT * 136501067INFOLAB INC11/14/2013252.43* EFT * 136521944ON LINE INFORMATION SERVICES I11/14/201398.74* EFT * 136531945ONTARIO INVESTMENTS INC(PO BOX11/14/2013272.43* EFT * 136548497SELECTRON TECHNOLOGIES INC11/14/20134,003.13* EFT * 1365513089TONY'S BODY SHOP INC11/14/2013952.60* EFT * 1365610023GODWIN JR PA, BILLY R11/15/2013750.00* EFT * 1365713795IRON MOUNTAIN INTELLECTUAL PRO11/15/2013950.00* EFT * 13658339EMPLOYMENT SECURITY COMM.(INS)11/18/201312,000.54* EFT * 13659493CENTRAL ELECTRIC MEMBERSHIP CO11/20/20137,663.29* EFT * 1366012896CHARLES TART PROPANE11/20/20132,230.56* EFT * 136616192ENERGY UNITED11/20/2013618.94* EFT * 1366217521ALLEN, TIMOTHY SEAGLE11/21/20131,100.00* EFT * 1366317405ALLSHRED INC11/21/2013103.00* EFT * 1366416983AMEROCHEM CORPORATION11/21/2013324.25* EFT * 1366517660ATKINS, JOHN H.11/21/2013200.00* EFT * 13666761AVERASBORO TOWNSHIP TOURISM11/21/201330,181.95* EFT * 136674BLACKMON CATERING11/21/2013240.19* EFT * 1366814532BRENNTAG SOUTHEAST INC11/21/20136,612.72* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1366916634BRYANT, JERRY BULLOCK11/21/20132,400.00* EFT * 13672122C & J AUTO SALES & SERVICE CTR11/21/20131,581.15* EFT * 1367316391CAGLE, GERLINE GRIFFIN11/21/2013149.12* EFT * 1367416881CAPE FEAR WATER SOLUTIONS INC.11/21/20134,045.83* EFT * 1367518653CATALYST TECHNOLOGY GROUP USA,11/21/2013894.57* EFT * 13676514CENTURY UNIFORM11/21/20133,280.75* EFT * 136774337CLAYTON SR. P.E. INC, C T11/21/201310,836.88* EFT * 136781372COLEMAN, DOROTHY11/21/2013184.48* EFT * 1367911736COLEMANS MACHINE AND WELDING11/21/2013515.00* EFT * 136809931COMMUNICATIONS INTERNATIONAL I11/21/20138,021.67* EFT * 136822798DUNCAN PARNELL INC11/21/2013284.72* EFT * 136838968ELEVENTH JUDICIAL DISTRICT RE-11/21/20132,570.00* EFT * 13684488EZZELL ELECTRICAL COMPONENTS I11/21/2013902.76* EFT * 136856098FASTENAL COMPANY11/21/2013283.06* EFT * 13686563FAYETTEVILLE TECHNICAL11/21/201311,423.09* EFT * 13688848GALBREATH'S CLEANING11/21/2013604.17* EFT * 1368910023GODWIN JR PA, BILLY R11/21/2013750.00* EFT * 136909600GRAHAM, MELANIE DOSS11/21/2013216.96* EFT * 136912627HONEYCUTT, KIMBERLY A11/21/2013121.83* EFT * 136923636HUMPHREY, SHELLY STEWART11/21/2013198.32* EFT * 136935888HYDROSTRUCTURES11/21/20132,100.00* EFT * 136941041IMAGE SUPPLY INC11/21/2013549.62* EFT * 1369710185JONES, CLAIRE11/21/2013151.99* EFT * 1369818104KEY CONSTRUCTORS INC11/21/2013336,340.26* EFT * 136995376LABORATORY CORPORATION OF AMER11/21/20131,561.00* EFT * 137003531LEE'S SHOES INC11/21/2013528.95* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 137011531MACHINE & WELDING SUPPLY CO.11/21/201372.75* EFT * 137026553MCLEAN-KELLY, CHARMELL11/21/2013268.94* EFT * 137032503MILTON, CYNTHIA11/21/2013340.41* EFT * 137049645NATURCHEM INC11/21/2013480.38* EFT * 137054716NEIL MEDICAL GROUP11/21/201314.41* EFT * 137061945ONTARIO INVESTMENTS INC(PO BOX11/21/2013249.80* EFT * 137072323PAPER PENS ETC11/21/2013664.47* EFT * 137099049PATTERSON PAVING CO INC11/21/20133,427.00* EFT * 137108479PHILLIPS, LARRY MACK11/21/2013290.00* EFT * 1371115679POLYTEC INC11/21/20132,684.34* EFT * 1371210161PSA ELECTRONIC SYSTEMS INC11/21/2013754.67* EFT * 1371318640QUALITY THERAPY SERVICES INC11/21/20134,681.00* EFT * 137142924RALEIGH DURHAM RUBBER11/21/201360.21* EFT * 137153072REPUBLIC SERVICES OF NC LLC11/21/201331,841.28* EFT * 137163352ROSS VALVE MFG CO INC11/21/20132,923.55* EFT * 137175939RYALS, CATHY11/21/201390.40* EFT * 1371817916SANFORD CONTRACTORS INC11/21/2013189,924.71* EFT * 1371917299SHEALY ELECTRICAL WHOLESALES I11/21/20131,656.96* EFT * 1372016633SIMMONS, FRANCES A11/21/20131,936.00* EFT * 137213282SNOW, DWIGHT W11/21/20134,036.00* EFT * 137223304SOUTHERN COMPUTER WAREHOUSE11/21/2013766.08* EFT * 137235518STEWART, BETTY N.11/21/2013119.95* EFT * 137263477TEC UTILITIES SUPPLY INC11/21/20131,126.48* EFT * 137273597THOMAS SCIENTIFIC11/21/20131,011.99* EFT * 1372813407TOM SMITH FORD LLC11/21/201331.62* EFT * 1372916831U.S. BANK11/21/20132,006.67* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 137303736UNDERWOOD INC, CHARLES R.11/21/201311,829.31* EFT * 137313750HD SUPPLY FACILITIES MAINTENAN11/21/2013974.47VOID974.47 137323130WESTSIDE OIL CO11/21/20131,273.49* EFT * 1373313197ADVENTURES UNDER THE SUN11/21/20134,147.95* EFT * 137352692BULLFROGS & BUTTERFLIES11/21/20130.00VOID1,866.80 1373612589BUSY BEE LEARNING CENTER INC11/21/201331,811.45* EFT * 1373715998BUSY BEE LEARNING CENTER INC11/21/201314,841.45* EFT * 137382713BUTTONS-N-BOWS CHILD DEV. CTR11/21/20133,114.45* EFT * 13739157CAMPBELL, EFFIE L.11/21/20132,680.40* EFT * 137404837CREATIVE CARE DEVELOPMENT11/21/20133,948.25* EFT * 1374110488DREAM BIG CHRISTIAN ACADEMY IN11/21/201320,098.45* EFT * 13742185E.T. EARLY CHILDHOOD DEVELOPME11/21/20131,938.00* EFT * 137435296HUCKLEBERRY'S FRIENDS INC.11/21/2013953.00* EFT * 1374410001INVESTMENT CHOICES LLC11/21/20132,641.50* EFT * 1374517844KEARSE, EVA11/21/2013456.00* EFT * 137467895KIDD'S PLACE INC11/21/20139,426.55* EFT * 1374713313KIDD'S PLACE TOO INC11/21/20137,361.05* EFT * 1374818740KIDD'S PLACE TOO INC11/21/20137,176.75* EFT * 137491802KIDDIE LAND DAY CARE INC11/21/2013483.70* EFT * 1375016092KIRSTEN ROSE CHILDCARE11/21/20131,203.00* EFT * 137519038MCKINNON, JUANITA11/21/2013878.10* EFT * 137527046NEW BREED CHRISTIAN CHURCH INC11/21/201314,117.00* EFT * 137534161NEW FOREVER YOUNG CHILD CARE I11/21/2013857.00* EFT * 1375414143READY OR NOT, HERE I GROW INC11/21/20133,270.15* EFT * 1375614739SHWAIKEH, IHSAN BRANDON11/21/20131,370.00* EFT * 1375712282SOLID START CHILD CARE CENTER-11/21/20134,606.85* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 137589748SOLID START PRESCHOOL AND CHIL11/21/20133,677.85* EFT * 137597150ST. JULIAN, DONNA L11/21/20131,893.10* EFT * 137607044STEWART, STACY LYNN11/21/20134,555.00* EFT * 1376118701THE LEARNING EXPERIENCE INC11/21/2013710.00* EFT * 1376317782THOMPSON CHILD AND FAMILY FOCU11/21/20132,329.00* EFT * 1376513275GOVDEALS INC11/22/20132,579.38* EFT * 137662692BULLFROGS & BUTTERFLIES11/22/2013584.00* EFT * 1376713775BAPTIST CHILDREN'S HOME OF NC11/25/20134,516.00* EFT * 1376817776BETHUNE, SCOTT & MELINDA11/25/20131,536.00* EFT * 1376918822COKER, BRANDY GRAY11/25/2013950.00* EFT * 1377010344FLORENCE CRITTENTON SERVICES I11/25/20138,795.00* EFT * 137715142LUTHERN FAMILY SERVICES INC11/25/20132,272.00* EFT * 137721664MCDOUGALD, ROSA11/25/2013122.71* EFT * 13773493CENTRAL ELECTRIC MEMBERSHIP CO11/26/20133,898.09* EFT * 1377418768CROSSWAY TRANSPORTATION INC11/26/20132,452.83* EFT * 137751314HARNETT COUNTY SCHOOLS11/26/20131,500.00* EFT * 1377618631RESOLUTE BUILDING COMPANY11/26/20131,234,260.04* EFT * 137773721TRUESDALE, ERIC K.11/26/2013319.50* EFT * 13778339EMPLOYMENT SECURITY COMM.(INS)11/26/2013138,162.85* EFT * 137792902NC LOCAL GOV'T EMPLOYEES11/26/201360,506.00* EFT * 137808968ELEVENTH JUDICIAL DISTRICT RE-11/27/20133,958.00* EFT * 1378118056THINK SMART OUTREACH CENTER IN11/27/20134,044.00* EFT * Total EFT Payments Issued Net of Voids4,170,689.1178,406.84 COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52235718276DAVID M. ADAMS11/1/201340.00RECONCILED 5223584669TIMOTHY BRADLEY11/1/201340.00RECONCILED 5223596998ROBERT KENNETH BURLOCK11/1/201340.00RECONCILED 52236015443BRADLEY MICHAEL BYRD11/1/201340.00RECONCILED 52236111600CHRISTOPHER J CARROLL11/1/201340.00RECONCILED 52236215839JOSHUA JOHN CHRISTENSEN11/1/201340.00RECONCILED 52236318278JASON P. CLUTTER11/1/201340.00RECONCILED 5223649279KENDRA C. COATS11/1/201340.00RECONCILED 5223651655DEWAYNE COUNCIL11/1/201340.00RECONCILED 5223661760SABRINA CURRIN11/1/201340.00RECONCILED 52236717082TRAVIS W. DAGGETT11/1/201340.00RECONCILED 52236818913SPENCER J ELMORE11/1/201340.00RECONCILED 52236918285JOHN FORDHAM11/1/201340.00RECONCILED 52237018279STEPHEN M. GARDNER11/1/201340.00OUTSTANDING 5223714552WILLIAM O GRADY11/1/201340.00RECONCILED 52237216217LEVI GRANGER11/1/201340.00RECONCILED 5223732639JEFFREY HUBER11/1/201340.00RECONCILED 52237418280RODNEY S. JACKSON11/1/201340.00RECONCILED 52237515334WARREN SCOTT JEFFRIES11/1/201340.00RECONCILED 52237610359AMY JOHNSON11/1/201340.00RECONCILED 52237718915JOHN C KNIGHT11/1/201340.00RECONCILED 52237811378RONALD LACKEY, SR.11/1/201340.00RECONCILED 52237910637JAMES LANIER11/1/201340.00RECONCILED 52238018914MICHAEL S MARTIN11/1/201340.00RECONCILED 5223811685KEVIN MATTHEWS11/1/201340.00RECONCILED 5223828896GARY MCNEILL11/1/201340.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52238317103DAVID ALAN MILLER11/1/201340.00RECONCILED 52238417539MATTHEW PEREZ11/1/201340.00RECONCILED 5223857531ALLEN H SCRONCE11/1/201340.00RECONCILED 52238619005TIMOTHY B. STEWART11/1/201340.00RECONCILED 52238718006HAL STROUD11/1/201340.00RECONCILED 5223883414GREG TAYLOR11/1/201340.00RECONCILED 5223894904CURTIS THOMPSON11/1/201340.00RECONCILED 52239010014BRAD TRUELOVE11/1/201340.00RECONCILED 5223913087JOSEPH WEBB11/1/201340.00RECONCILED 5223925318MIKE WILLIAMS11/1/201340.00RECONCILED 52239314124BENJAMIN L. WOOD, JR.11/1/201340.00RECONCILED 52239418283CHRISTOPHER L. ZIMMERMAN11/1/201340.00RECONCILED 52239518474AVILEZ, ROSALINDA11/1/201370.00RECONCILED 52239618474BRASWELL, LORRIE11/1/201319.20RECONCILED 52239718474BUCHANAN, KIMBERLY11/1/201360.00RECONCILED 52239818474CARLOS SLAS-MORENO11/1/2013176.00RECONCILED 52239918474CARLTON A LEE11/1/2013200.00RECONCILED 52240018474CHARLES FAULKNER11/1/201372.80RECONCILED 52240118474DANIEL, TED11/1/2013110.00RECONCILED 52240218474DAVID E MCALLISTER11/1/201372.00RECONCILED 52240318474DONNELL CRAWFORD11/1/201392.80RECONCILED 52240418474DWYER, JOSEPH M.11/1/2013190.00RECONCILED 52240518474EASON, TAMIRA11/1/20130.00VOID120.00 52240618474ERIKA JOVEL11/1/2013128.00RECONCILED 52240718474GLORIA D HARRINGTON11/1/201318.80RECONCILED 52240818474HOWARD, SHYLA11/1/20138.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52240918474JANICE BRADLEY11/1/201389.60RECONCILED 52241018474JAQUANA HICKS11/1/2013290.00RECONCILED 52241118474JEANETTE RACKLEY11/1/201328.80RECONCILED 52241218474JENNIFER NOBLE11/1/2013270.00RECONCILED 52241318474JEVONA CONVINGTON11/1/2013240.00RECONCILED 52241418474JOHNSON, TINA11/1/2013134.40RECONCILED 52241518474JOTONIA C. MCLEAN11/1/2013135.00RECONCILED 52241618474LISA SCHALL11/1/201385.00RECONCILED 52241718474LOCKLEAR, ROBIN11/1/201390.00RECONCILED 52241818474LORRIE RAY11/1/2013390.00RECONCILED 52241918474MATTHEWS, ELMA11/1/2013110.00RECONCILED 52242018474MCCOSLEY, JOHN11/1/201370.00RECONCILED 52242118474MCDOUGALD, AQUILLA11/1/2013240.00RECONCILED 52242218474MCDOUGALD, BRITTANY11/1/2013130.00RECONCILED 52242318474MCIVER, ANDREINA11/1/2013288.00RECONCILED 52242418474MELISSA UMPHREY11/1/201336.00RECONCILED 52242518474MOORE, BEYONKA11/1/2013310.00RECONCILED 52242618474NORMAN ADUBATO11/1/2013210.00RECONCILED 52242718474NORMAN ADUBATO11/1/2013106.98RECONCILED 52242818474ODOR, ALAN11/1/2013180.00RECONCILED 52242918474OLIVIA GARCIA-RUIZ11/1/2013120.00RECONCILED 52243018474PATRICIA ELLIOTT11/1/2013170.00RECONCILED 52243118474PERRY FRYAR11/1/201350.00RECONCILED 52243218474POLLY MATTHEWS11/1/201380.00RECONCILED 52243318474RANGEL, ERICA11/1/2013307.20RECONCILED 52243418474REGINALD UNDERWOOD11/1/201360.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52243518474SHAKIA SKINNER11/1/2013105.60RECONCILED 52243618474STOKES, ELIZABETH ANN11/1/2013110.00RECONCILED 52243718474TANA R FAIRCLOTH11/1/201350.00RECONCILED 52243818474THOMAS, RACHEL11/1/201374.00RECONCILED 52243918474TIFFANY ROBINSON11/1/201357.60RECONCILED 52244018474TONIA JONES11/1/2013140.00RECONCILED 52244118474VICTOR WILLIAMS11/1/2013153.60RECONCILED 52244218474WARREN, KIWON11/1/2013120.00RECONCILED 52244318474WILLIAM J ROBINSON11/1/2013180.00RECONCILED 52244418474WILLIAMS, KITA11/1/201380.00RECONCILED 5224458919NATASHA JOHNSON11/1/2013102.00RECONCILED 5224463341BARBARA M ROSS11/1/2013102.00RECONCILED 5224473161SHERRY'S BAKERY11/1/201327.01RECONCILED 52244818239USABLE LIFE11/1/20139,620.58RECONCILED 52244912059WPCSOCC11/1/2013170.00RECONCILED 52245013663CHICORA COUNTRY CLUB11/4/20133,156.00RECONCILED 5224512637HOWARD'S BARBEQUE11/4/20131,500.00RECONCILED 52245219016**A & A TIRE11/6/2013119.00RECONCILED 52245318178**ALZHEIMER'S RELATED CARE OF11/6/201360.67RECONCILED 52245418522**APRIA HEALTHCARE11/6/201320.00RECONCILED 52245518639**RICHARD BOYKINS, JR.11/6/2013100.00RECONCILED 52245619018**ROBERT BRYANT11/6/201393.00RECONCILED 52245715650**BUTLER MANAGEMENT11/6/2013450.00RECONCILED 52245818558**CAPE FEAR MOTORS11/6/2013155.00RECONCILED 5224595680**CARLIE C'S IGA11/6/201370.54RECONCILED 5224603969**CARLIE C'S IGA ACCT# 87511/6/2013166.45RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52246118707**LAVONNE CARMICHAEL11/6/2013586.00RECONCILED 52246213346**CAROLINA EYE ASSOCIATES11/6/201325.00RECONCILED 5224634105**CENTURY LINK11/6/201366.72RECONCILED 5224645206**CONNELL APLIANCE SERVICE11/6/201375.00RECONCILED 52246512490**LOUIS D. HORTON11/6/201314.00RECONCILED 5224663971**DUKE ENERGY11/6/2013527.94RECONCILED 5224673993**EASTERN CAROLINA REGIONAL HO11/6/2013329.00RECONCILED 5224688951**EDGEWATER MEDICAL CENTER11/6/2013161.58RECONCILED 52246918183**JOEL ELLIOTT11/6/2013100.00RECONCILED 5224704002**MARY GAINEY11/6/2013150.00RECONCILED 52247118582**GREEN LEAF CARE CENTERS11/6/2013710.00RECONCILED 5224724007**DONNA GREEN11/6/2013300.00RECONCILED 5224734008**MARY GREEN11/6/2013170.00RECONCILED 5224746137**SUSANNE HANN11/6/2013100.00RECONCILED 5224754011**HARNETT CO DEPT OF PUBLIC UT11/6/201398.90RECONCILED 52247611876**HARNETT COUNTY TAX COLLECTOR11/6/2013129.23RECONCILED 5224774014**RAY HART11/6/2013125.00RECONCILED 52247817848**EDDIE HUGHES11/6/2013425.00RECONCILED 5224794143**J. E. WOMBLE & SONS11/6/201335.00RECONCILED 5224804154**LASSIE MAE JAMES11/6/201375.00RECONCILED 52248114726**LIFELINE11/6/2013121.27RECONCILED 52248219017**LEE MCKOY11/6/201380.00RECONCILED 52248317661**BARBARA MCLEAN11/6/2013275.00RECONCILED 52248417662**JEANETTE MCLEAN11/6/2013100.00RECONCILED 52248515532**JAMES MCNEILL, JR.11/6/2013100.00RECONCILED 5224864052**MABLE MCNEILL11/6/2013125.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5224877170**MONUMENTAL LIFE INSURANCE CO11/6/201346.90RECONCILED 52248814872**JOHNNY PARROTT11/6/201375.00RECONCILED 52248918128**PLATINUM PROPERTIES11/6/2013800.00RECONCILED 5224905753**PLEASANT HILL FAMILY CARE11/6/2013318.40RECONCILED 52249113983**SENIOR CITIZENS VILLAGE11/6/2013394.00RECONCILED 5224926185**SOUTHRIVER EMC11/6/2013325.00RECONCILED 5224934107**STEWART'S TIRE SERVICE11/6/2013402.51RECONCILED 52249417181**B L STRICKLAND11/6/2013325.00RECONCILED 52249518671**RICKY TEMPLE11/6/2013300.00RECONCILED 5224964027**THE LINCOLN NATIONAL LIFE IN11/6/201348.71RECONCILED 52249713244**KIMBERLY TIRRELL11/6/201350.00RECONCILED 5224987707**UNITED STATES POST OFFICE11/6/201344.00RECONCILED 5224994500SILLS, IRIS11/6/2013976.43RECONCILED 5225001655DEWAYNE COUNCIL11/6/20137,000.00RECONCILED 5225014800&ISGN11/7/201325.00RECONCILED 5225024800&JEFFREY RADFORD11/7/20138.00RECONCILED 5225034800&JEFFREY RADFORD11/7/20138.00RECONCILED 5225044800&JEFFREY E RADFORD11/7/201325.00RECONCILED 5225054800&JPMC11/7/201330.00RECONCILED 5225064800&LEWIS DEESE & NANCE BRIGGS &11/7/201323.80RECONCILED 5225074800&MCCOY WEAVER CLEVELAND & OCON11/7/2013133.50RECONCILED 5225084800&SINGLE SORUCE11/7/201325.00RECONCILED 5225094270ACGC, LLC11/7/20131,759.56RECONCILED 5225104270AFRICAN AMERICAN CAUCUS11/7/20130.00VOID250.00 5225119882AIRGAS NATIONAL WELDERS11/7/2013185.54RECONCILED 522512515ANDERSON CREEK EMERGENCY SVCS11/7/201327,619.42RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 522513515ANDERSON CREEK EMERGENCY SVCS11/7/20130.00VOID13,967.30 52251418838JESSICA ANDERSON11/7/201350.85RECONCILED 52251518474ANGELA WALDEN11/7/201385.00RECONCILED 522516684ARNOLD'S BODY SHOP11/7/2013225.00RECONCILED 522517701SANDRA J. ASHWORTH11/7/201320.34OUTSTANDING 522518811B & B FENCE CO.11/7/20131,109.66RECONCILED 522519175R.L. BALLARD & ASSOCIATES11/7/2013365.05RECONCILED 52252012541BANNER FIRE DISTRICT11/7/2013501.29OUTSTANDING 5225212148DEANNA BAREFOOT11/7/2013161.00RECONCILED 5225222294BENHAVEN EMERGENCY SERVICES IN11/7/201342,718.67RECONCILED 5225232292BENHAVEN FIRE DISTRICT11/7/20130.00VOID7,430.88 52252413325BI-TEK LLC11/7/20131,853.07RECONCILED 5225252361BIOMEDICAL ALTERNATIVES OF VA11/7/20133,960.00RECONCILED 5225263BLACK RIVER FIRE DISTRICT11/7/20130.00VOID8,797.14 5225272424JANET T BLACKWELL11/7/2013196.20RECONCILED 52252812898MABLE BLUE11/7/201330.16RECONCILED 52252916011SHARON BOOKER11/7/201313.81RECONCILED 52253014607BOUND TREE MEDICAL LLC11/7/2013690.13RECONCILED 52253116989JAMES A. BOYD11/7/2013450.00RECONCILED 5225322530BRADY TRANE SERVICE INC.11/7/2013351.10RECONCILED 5225338464DR. JOHN BRIGGS11/7/20131,263.58RECONCILED 52253414301A. L. BROWN CEMENT CONT11/7/20131,300.00RECONCILED 52253519013ELLIOTT C. BROWN11/7/201354.24RECONCILED 52253618900ROSEMARY BROWN11/7/201313.92RECONCILED 52253717390BUTLER ANIMAL HEALTH HOLDING C11/7/20131,248.98RECONCILED 52253818630BUTLER CHRYSLER DODGE JEEP INC11/7/2013154,427.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52253917425HEATHER CARTER11/7/2013140.12RECONCILED 522540484CENTRAL CAROLINA COMMUNITY COL11/7/201377,831.21RECONCILED 522541532CHAMPION MILLING CO11/7/201312.00RECONCILED 52254218901HAZEL CHRISP11/7/201331.90RECONCILED 52254316856CONSOLIDATED LAUNDRY EQUIPMENT11/7/2013109.23RECONCILED 5225441694CRAINS CREEK FIRE DEPARTMENT11/7/20130.00VOID511.12 52254518480SONYA CRISANTO11/7/201393.23RECONCILED 5225461775CYPRESS CREEK FIRE DISTRICT11/7/20130.00VOID481.63 522547564THE DAILY RECORD11/7/2013348.54RECONCILED 52254815025DEX11/7/201370.07RECONCILED 52254913939DMG TURF INC11/7/201369.50RECONCILED 5225509194DUKE ENERGY PROGRESS11/7/20131,494.69RECONCILED 52255118474EASON, TAMIRA11/7/201360.00RECONCILED 522552392ERWIN FIRE DEPT & RESCUE SQUAD11/7/201329,583.33RECONCILED 522553392ERWIN FIRE DEPT & RESCUE SQUAD11/7/20130.00VOID2,604.75 522554550FAMILY MEDICAL SUPPLY INC11/7/2013100.69RECONCILED 5225553159FARMER LP GAS & OIL CO11/7/20132,519.35RECONCILED 522556606FERGUSON ENTERPRISES INC11/7/20135,750.99RECONCILED 52255718723PARTICK J FITZGERALD11/7/201360.46RECONCILED 522558826FOOD LION11/7/201343.17RECONCILED 522559828FORESTRY SUPPLIERS INC11/7/201381.77RECONCILED 522560831FORMS & SUPPLY INC11/7/2013422.24RECONCILED 52256118736FORT BRAGG DIRECTORATE OF PUBL11/7/20134,758.62OUTSTANDING 5225629356WILLIAM FOWLER11/7/201350.00RECONCILED 522563858GALLS INC11/7/2013502.79RECONCILED 52256417698GODWIN-FALCON FIRE DEPT, INC11/7/20130.00VOID39.31 COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52256518991C. BARRETT GRAHAM, PA11/7/2013700.00RECONCILED 522566997PATRICK GRAY OBSTETRICS & GYN11/7/20132,000.00RECONCILED 5225674294GALE VIOLETTE GREENE11/7/2013384.20RECONCILED 5225683425GREGORY POOLE EQUIPMENT CO11/7/2013100.90RECONCILED 52256917094JOYCE HALL11/7/201394.92RECONCILED 5225702268HANSON AGGREGATES INC11/7/2013151.41RECONCILED 52257118555JAMIE LYNN HARGIS11/7/20132.26RECONCILED 52257211871JOHN HIESTER CHRYSLER DODGE JE11/7/2013373.42RECONCILED 5225732229BEATRICE B HILL11/7/2013180.00RECONCILED 52257418552HORIZON COACH LINES11/7/20131,326.00RECONCILED 52257517647ILS TECHNICAL SERVICES INC11/7/2013175.00RECONCILED 5225761153INTERSTATE BATTERIES11/7/2013110.49RECONCILED 5225771173BETTY S. IVEY11/7/2013192.30RECONCILED 52257817966JAMES SPRUNT COMMUNITY COLLEGE11/7/20131,529.45RECONCILED 5225791280JET VAC SEWER EQUIPMENT11/7/2013387.19RECONCILED 52258018927JOHN HIESTER CHEVROLET11/7/201322.21RECONCILED 52258116138ANNETTE JOHNSON11/7/201367.80RECONCILED 52258218722MARSHA JOHNSON11/7/2013203.40RECONCILED 5225831193JOM PHARMACEUTICAL SERVICES IN11/7/20133,476.02RECONCILED 5225849452GEORGIANNA LANDER11/7/201325.43RECONCILED 5225853544LILLINGTON AUTO PARTS11/7/20132,052.50RECONCILED 5225865120PAMELA LITTLE11/7/201386.12RECONCILED 5225874902MARSHA LONG11/7/2013181.37RECONCILED 5225881569JAMES E MANHART III11/7/2013907.96RECONCILED 52258917883MATTHEW B. MASTRODOMENICO11/7/2013100.00RECONCILED 52259018474MCCOSLEY, JOHN11/7/2013101.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52259118162DONNELL MCGANN11/7/201348.75RECONCILED 5225929831MELODY MCGEE11/7/201355.65RECONCILED 52259317001MARY E. 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COLLEGE11/7/20131,866.00RECONCILED 5226623033VICKY WALDEN11/7/2013136.73RECONCILED 52266318978MARY WARREN11/7/2013160.46RECONCILED 52266416820WATER GUARD INC.11/7/20136,817.54RECONCILED 52266517754WEST AREA VOLUNTEER FIRE DEPT,11/7/20130.00VOID353.85 5226669964JUDY WHEELER11/7/201374.02RECONCILED 52266715446ALIA K LANGDON11/7/201361.02RECONCILED 52266810978LORRAINE WOMACK11/7/2013160.85RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5226693289J E WOMBLE & SONS INC11/7/20130.00VOID0.00 5226703289J E WOMBLE & SONS INC11/7/20130.00VOID0.00 5226713289J E WOMBLE & SONS INC11/7/20130.00VOID0.00 5226723289J E WOMBLE & SONS INC11/7/20130.00VOID0.00 5226733289J E WOMBLE & SONS INC11/7/20135,550.41RECONCILED 52267412059WPCSOCC11/7/2013750.00RECONCILED 52267514334JASON WUNSCH11/7/20131,370.00RECONCILED 5226763504XEROX CORPORATION11/7/2013462.61RECONCILED 5226773100ALLEN, 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5227734354**CHARTER COMMUNICATIONS11/13/201330.18RECONCILED 5227743991**CITY OF DUNN11/13/201377.32RECONCILED 5227753971**DUKE ENERGY11/13/2013116.38RECONCILED 5227769732**ECONOMY TIRE SALES11/13/201390.00RECONCILED 52277718183**JOEL ELLIOTT11/13/2013209.80RECONCILED 52277819021**HARNETT CO CLERK OF COURT11/13/20130.00VOID4,051.64 5227797974**FAMILY MEDICAL SUPPLY11/13/201353.36RECONCILED 52278018938**SHIRLEY FAVELA11/13/2013450.00RECONCILED 5227814009**HARNETT CO CLERK OF COURT11/13/201368.93OUTSTANDING 5227824011**HARNETT CO DEPT OF PUBLIC UT11/13/2013169.84RECONCILED 52278311876**HARNETT COUNTY TAX COLLECTOR11/13/2013196.75RECONCILED 5227844014**RAY HART11/13/2013100.00RECONCILED 5227854143**J. 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WOMBLE & SONS11/13/2013179.13RECONCILED 52278617483**MICHAEL MATTHEWS11/13/201355.00RECONCILED 5227874050**BILLY MCMILLAN11/13/201375.00RECONCILED 52278818967**LAKISHA MCNEILL11/13/2013303.25RECONCILED 5227894053**MCPHAIL'S PHARMACY11/13/201374.98RECONCILED 52279018187**NC MENTOR11/13/20131,043.00RECONCILED 52279118934**QI CLINICAL CONSULTANTS11/13/2013710.00RECONCILED 52279217402**RHA/HOWELL CARE CENTER11/13/20136,792.00RECONCILED 5227934107**STEWART'S TIRE SERVICE11/13/201327.65RECONCILED 5227944117**THOMAS DRUG STORE11/13/201391.28RECONCILED 52279518966**STEPAHNIE WOODS11/13/201345.00RECONCILED 5227963100BALDANZA, ANDRE & MICHELLE11/14/201333.00RECONCILED 5227973100BRASFIELD & GORRIE LLC11/14/201347.00RECONCILED 5227983100CAROLINA HOME SOURCE, LLC11/14/201360.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5227993100CES INVESTMENTS, LLC11/14/201350.00RECONCILED 5228003100DOKYI, FESTUS F & AGNES11/14/20136.50RECONCILED 5228013100EBW INVESTMENTS CORP11/14/201314.88RECONCILED 5228023100JACOB, GARRETT11/14/201310.00RECONCILED 5228033100JOHNSON, ALICE WOOD11/14/201345.44RECONCILED 5228043100JORDAN, WILLIAM E11/14/201325.00RECONCILED 5228053100KEENAN, JOHN11/14/2013100.00RECONCILED 5228063100NEWCOMB, JAMES & TROYE11/14/201375.72OUTSTANDING 5228073100TART ESTATE, LINDA PORTER11/14/201325.00RECONCILED 5228083100VANHOY, LYNWOOD11/14/201350.00RECONCILED 5228093100VENETA FORD GROUP INC11/14/201348.05RECONCILED 52281018984ABILITY NETWORK, INC11/14/2013101.50RECONCILED 52281149ADVANCE SIGNS & SERVICE INC11/14/20131,729.35RECONCILED 5228124270AFRICAN AMERICAN CAUCUS11/14/201350.00RECONCILED 52281317405ALLSHRED INC11/14/20131,262.70RECONCILED 522814326AMERICAN INCOME LIFE INS CO11/14/201315.00RECONCILED 52281516700AMERICAN INDUSTRIES INC11/14/2013293.43RECONCILED 52281618838JESSICA ANDERSON11/14/201331.08RECONCILED 52281718474ANTHONY BETHEA11/14/201320.00RECONCILED 52281818061ROSAURA ARREOLA11/14/201372.89RECONCILED 52281918474ASENET CHAVEZ11/14/201344.80RECONCILED 52282012195BACKGROUND INVESTIGATION BUREA11/14/2013521.00RECONCILED 5228212215BARNHILL CONTRACTING COMPANY11/14/20132,132,784.09RECONCILED 52282212850KENNETH EDWIN BASS11/14/201371.92RECONCILED 5228238502BATEMAN SENIOR MEALS11/14/201322,951.87RECONCILED 52282418514CYNTHIA BATES11/14/201364.38RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52282517310BATTERIES OF NC11/14/20131,268.00RECONCILED 5228262262BOYD BEASLEY11/14/201389.00RECONCILED 52282718990SANDRA P. 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BLACKMON11/14/2013186.45RECONCILED 5228326301BARRY A BLEVINS11/14/2013184.19RECONCILED 5228339062ETHEL M BLINSON11/14/201356.17RECONCILED 52283419023KATRINA BLUE11/14/201328.25RECONCILED 52283512898MABLE BLUE11/14/201314.50RECONCILED 52283619001BRANAGH INFORMATION GROUP, INC11/14/2013500.00RECONCILED 52283718474BRANDEN PAULOWSKI11/14/2013280.00RECONCILED 52283817270CAROLYN BROWN11/14/201376.27RECONCILED 52283918474BUCHANAN, KIMBERLY11/14/2013160.00RECONCILED 52284018474CARLOS SALAS-MORENO11/14/2013176.00RECONCILED 5228418885CAROLINA TRUCKING ACADEMY11/14/20133,000.00RECONCILED 52284218476JILL CARTER11/14/20135.00RECONCILED 522843456CENTER POINT PUBLISHING11/14/2013843.60RECONCILED 522844532CHAMPION MILLING CO11/14/2013633.81RECONCILED 52284518474CHARLES FAULKNER11/14/201322.40RECONCILED 52284617269CHARTER COMMUNICATIONS11/14/2013128.74RECONCILED 52284715839JOSHUA JOHN CHRISTENSEN11/14/201369.00RECONCILED 52284811331SHELBY H. 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5232084033**KEITH & ANDY'S AUTO SERVICE11/20/2013100.00RECONCILED 5232094050**BILLY MCMILLAN11/20/2013125.00RECONCILED 52321015532**JAMES MCNEILL, JR.11/20/201350.00RECONCILED 5232114052**MABLE MCNEILL11/20/2013125.00RECONCILED 52321210490**NATIONWIDE INSURANCE11/20/201389.58RECONCILED 52321317990**PHYSICIANS DISCOUNT DRUG11/20/2013175.14RECONCILED 52321419026**THE NEWS & OBSERVER11/20/201396.60RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5232155232**TIME WARNER CABLE11/20/201390.36RECONCILED 5232165076**UNITED INSURANCE CO11/20/201381.30RECONCILED 5232179320**WALMART11/20/20130.00VOID115.38 52321818494**SUSAN WILSON11/20/2013300.00RECONCILED 52321918474SHEILA WHITE11/20/201326.40RECONCILED 523220472AMERIGAS-FAYETTEVILLE11/20/2013745.98RECONCILED 5232212441BLOSSMAN GAS11/20/2013822.35RECONCILED 5232222698BUNNLEVEL GROCERY & GRILL11/20/2013500.00RECONCILED 52322314159COOPER LP GAS CO INC11/20/20131,021.51RECONCILED 5232241743CUMBERLAND-HARNETT OIL CO11/20/20131,182.70RECONCILED 5232257970DIVERSIFIED ENERGY11/20/20132,198.25RECONCILED 5232262741DIXIE DENNING11/20/20132,559.70RECONCILED 5232279131DK TAYLOR OIL11/20/2013513.39RECONCILED 5232289194DUKE ENERGY PROGRESS11/20/201335,201.58RECONCILED 5232293159FARMER LP GAS & OIL CO11/20/20133,256.32RECONCILED 52323010040FERRELL GAS - ABERDEEN11/20/20131,003.31RECONCILED 5232314953HUNTER OIL & PROPANE11/20/2013948.25RECONCILED 5232326516JENKINS GAS11/20/2013255.32RECONCILED 5232332246MCLAMB'S LP GAS11/20/2013705.13RECONCILED 5232342904PIEDMONT NATURAL GAS11/20/20133,575.09RECONCILED 5232353331SOUTH RIVER ELEC MEMBERSHIP11/20/20136,774.60RECONCILED 5232363701T & J MOTORS INC11/20/2013240.00RECONCILED 5232373289J E WOMBLE & SONS INC11/20/2013138.96RECONCILED 52323851AFFINITY HEALTH SERVICES INC11/21/201319,212.50RECONCILED 52323956AHHC11/21/201395.00RECONCILED 52324015651AMERICAN LEGION11/21/201330.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52324119031DIERDRE ARMSTRONG11/21/201348.72RECONCILED 52324215071AUTOMATED MERCHANT SYSTEMS INC11/21/20131,296.59VOID1,296.59 52324315260RANDY L. BAKER11/21/201335.00RECONCILED 52324417802TERESA SHARPE BAKER11/21/201386.11RECONCILED 52324518976SHAINA LEIGH BAREFOOT11/21/2013191.40RECONCILED 5232464370BB&T11/21/201340.00RECONCILED 52324711562BCBS/NC11/21/20131,538.42RECONCILED 52324817653BLUE CROSS BLUE SHIELD OF NC11/21/2013429,073.16RECONCILED 52324912898MABLE BLUE11/21/201355.10RECONCILED 52325018863JEFFREY D. BOYLES11/21/2013243.00RECONCILED 5232519040BRIGHT BEGINNINGS CHILD DEVELO11/21/2013160.00RECONCILED 52325217960TRACI BROWN11/21/201319.54RECONCILED 52325319025RICHARD D. BULLOCK11/21/2013156.92RECONCILED 52325416100JAMES A BURGIN11/21/2013121.83RECONCILED 52325518779TOMMY BURNS11/21/2013121.83RECONCILED 52325618630BUTLER CHRYSLER DODGE JEEP INC11/21/20130.00VOID0.00 52325718630BUTLER CHRYSLER DODGE JEEP INC11/21/2013330,915.00RECONCILED 52325812730JENNIFER BYRD11/21/2013115.83RECONCILED 52325917714C.WRIGHT INSTRUMENTS INC11/21/20131,500.00RECONCILED 5232604270CARTER, JONATHAN11/21/201375.00RECONCILED 5232614302CASH CYCLE SOLUTIONS INC11/21/201323,090.80RECONCILED 523262456CENTER POINT PUBLISHING11/21/2013421.80RECONCILED 523263467CENTRAL CAROLINA TIRE DISPOSAL11/21/20134,766.96RECONCILED 52326417988CENTURYLINK11/21/20133,349.42RECONCILED 52326513369CENTURYLINK11/21/201312,773.71RECONCILED 5232664270CERCEO, BRITTANY11/21/201330.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52326717269CHARTER COMMUNICATIONS11/21/2013279.99RECONCILED 5232689046CITY ELECTRIC SUPPLY CO11/21/2013914.14RECONCILED 5232694270COUNTY OF ORANGE11/21/201317.32RECONCILED 52327018102COUNTY TAX SERVICES INC11/21/2013142.67RECONCILED 52327118058JOY G. CROWE11/21/2013135.00RECONCILED 5232725895CUSTOM CONTROLS UNLIMITED INC11/21/201362.55RECONCILED 52327318791LUA DACRUZ11/21/201334.80RECONCILED 523274564THE DAILY RECORD11/21/201373.50RECONCILED 52327517841WILLIAM DANIELS11/21/201333.06RECONCILED 5232765110CITY OF (TAXES) DUNN11/21/20131,000.00RECONCILED 52327711950EASTERN AHEC11/21/2013200.00RECONCILED 52327818546ECOFLO HOLDING INC11/21/20135,900.40RECONCILED 52327919022JOHNATHAN EDWARDS11/21/20136.84RECONCILED 5232805145TOWN OF ERWIN11/21/201326,232.35RECONCILED 52328116699EXCELSIOR BLOWER SYSSTEMS INC11/21/201314,827.00RECONCILED 523282536WAYNE FAIRCLOTH11/21/2013200.00RECONCILED 523283550FAMILY MEDICAL SUPPLY INC11/21/2013543.46RECONCILED 5232843159FARMER LP GAS & OIL CO11/21/20132,074.51RECONCILED 523285700FIRST CITIZENS BANK11/21/2013105.61RECONCILED 523286826FOOD LION11/21/2013349.77RECONCILED 523287831FORMS & SUPPLY INC11/21/2013956.13RECONCILED 52328819019DANIEL THOMAS FOWLER11/21/20131,950.00RECONCILED 5232894270FRANCIS, STEPHANIE11/21/201325.00RECONCILED 523290844ANNIE LEE GAINEY11/21/2013136.17RECONCILED 52329117020MARGARET WINDLEY GARCIA11/21/201383.52RECONCILED 52329212496GATEWAY EDI LLC11/21/2013450.25RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52329314554ROBERT GILCHRIST11/21/201325.00RECONCILED 52329418603GOOD HOPE HOSPITAL INC11/21/2013250,000.00RECONCILED 5232953425GREGORY POOLE EQUIPMENT CO11/21/2013267.28RECONCILED 5232966016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5232976016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5232986016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5232996016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5233006016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5233016016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5233026016GULF SOUTH MEDICAL SUPPLY11/21/20130.00VOID0.00 5233036016GULF SOUTH MEDICAL SUPPLY11/21/20135,781.99RECONCILED 5233042268HANSON AGGREGATES INC11/21/2013217.99RECONCILED 5233055881HARNETT COUNTY CLERK OF COURT11/21/2013250.00RECONCILED 52330616168HEARTWOOD CONTRUCTION LLC11/21/2013555.84RECONCILED 52330711871JOHN HIESTER CHRYSLER DODGE JE11/21/201367.12RECONCILED 52330810556HOLIDAY INN EXPRESS11/21/2013223.38RECONCILED 5233092637HOWARD'S BARBEQUE11/21/2013145.18RECONCILED 52331015580HUMANA INC11/21/2013927.51RECONCILED 52331118418INFOGROUP INC11/21/2013215.00RECONCILED 5233123421INFORMATION TECHNOLOGY SERVICE11/21/20135,584.74RECONCILED 52331313687INTERNATIONAL ASSOC OF ASSESSI11/21/2013175.00RECONCILED 52331417342INTERNETWORK ENGINEERING11/21/2013123.83RECONCILED 5233151171ITRON INC11/21/20131,483.57RECONCILED 5233161207GEORGE JACKSON11/21/201393.25RECONCILED 5233174270JACKSON, MARY11/21/201345.00RECONCILED 52331817966JAMES SPRUNT COMMUNITY COLLEGE11/21/2013266.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52331918927JOHN HIESTER CHEVROLET11/21/201391.29RECONCILED 5233201309JOHNSON CONTROLS INC11/21/2013176.14RECONCILED 5233218919NATASHA JOHNSON11/21/201353.68RECONCILED 52332218005CHRISTINA JOLLY11/21/2013190.41RECONCILED 52332317974LANDIA, INC11/21/20131,700.00RECONCILED 5233244907REISHA LASATER11/21/201365.31RECONCILED 5233258344NANCY E LEE11/21/2013453.14RECONCILED 52332617147LEXISNEXIS11/21/2013611.70RECONCILED 52332717147LEXISNEXIS11/21/201360.00RECONCILED 52332817147LEXISNEXIS11/21/2013139.36RECONCILED 5233293544LILLINGTON AUTO PARTS11/21/20131,571.17RECONCILED 5233303548TOWN OF LILLINGTON11/21/201325.00RECONCILED 52333117752CHARLES MATTHEWS11/21/2013144.41RECONCILED 52333217038LORINDA MCADOO11/21/2013175.16RECONCILED 52333318890LAUREN MCDOWELL11/21/201319.21RECONCILED 52333418837DORIS HICKS MCLEAN11/21/201326.10RECONCILED 5233352368MCPHAIL'S PHARMACY-LILLINGTON11/21/20135,968.00RECONCILED 5233368713MEGA FORCE STAFFING GROUP, INC11/21/20133,928.25RECONCILED 52333713786MINNESOTA DEPARTMENT OF HEALTH11/21/201326.00RECONCILED 52333818244AMBER MOODY11/21/201376.84RECONCILED 52333911209TRI TECH FORENSICS, INC11/21/2013216.32RECONCILED 52334011129NC DEPARTMENT OF JUVENILE JUST11/21/2013772.22RECONCILED 5233412880NC DEPT OF ADMINISTRATION11/21/2013172.37RECONCILED 5233422886NC DEPT OF MOTOR VEHICLES11/21/20136.00OUTSTANDING 5233432886NC DEPT OF MOTOR VEHICLES11/21/20130.00VOID0.00 5233442886NC DEPT OF MOTOR VEHICLES11/21/201310,017.45RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52334519029NC DIVORCE MEDIATION LLC11/21/2013275.00RECONCILED 52334613323NC STATE HEALTH PLAN (SHPNC)11/21/2013262.01RECONCILED 5233474270NC-PC, INC11/21/201325.00RECONCILED 5233489239NCACAA-SC DISTRICTS11/21/2013240.00RECONCILED 5233494270NCAPHNA11/21/2013100.00RECONCILED 5233502879NCDENR11/21/20133,440.00RECONCILED 52335110736OFFICE DEPOT11/21/2013714.04RECONCILED 5233521915OFFICE VALUE INC. (DUNN)11/21/2013452.73RECONCILED 52335319030ONSLOW COUNTY REGISTER OF DEED11/21/201310.00RECONCILED 5233542315PALMETTO GBA LLC11/21/2013294.44RECONCILED 52335517457PAPA'S AUTO GLASS LLC11/21/2013820.00RECONCILED 52335611712PASSPORT HEALTH COMMUNICATIONS11/21/2013181.36RECONCILED 52335716104PATRICK ELECTRICAL CONTRACTORS11/21/201398.00RECONCILED 52335813617PINE STATE COUNSELING & CONSUL11/21/20131,160.00RECONCILED 5233592986PITNEY BOWES11/21/2013698.00RECONCILED 52336018192PITNEY BOWES11/21/20131,113.00RECONCILED 52336118870JOSEPH WILLIAM POWELL, JR.11/21/201322.60RECONCILED 52336212690PROFESSIONAL MAIL SERVICES INC11/21/20132,332.73RECONCILED 52336311889R.L. HAIRE ELECTRIC & CONTROLS11/21/201318,078.79RECONCILED 52336418477SYLVIA RICHMOND11/21/201346.70RECONCILED 52336517527STEVEN & DONNA RIGBY11/21/2013200.00RECONCILED 5233663341BARBARA M ROSS11/21/201350.85RECONCILED 5233678689SHERATON FOUR SEASONS11/21/2013290.90RECONCILED 5233685245SHERWIN-WILLIAMS COMPANY11/21/2013232.11RECONCILED 52336917231BETSY SHOEMAKE11/21/201342.38RECONCILED 5233704270SILLS, HALEIGH11/21/201360.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52337118825SMITH GARDNER INC11/21/201313,087.22RECONCILED 5233725803SMITH INTERNATIONAL TRUCK CTR11/21/20131,958.77RECONCILED 52337318849CALVIN LEE SMITH11/21/201313.92RECONCILED 52337417700LINDA M. SMITH11/21/2013154.02RECONCILED 52337518869TONY LAWRENCE SPEARS11/21/201396.62RECONCILED 52337618591C GORDON SPRINGLE11/21/2013121.83RECONCILED 5233778958STATE EMPLOYEES CREDIT UNION11/21/201320.00RECONCILED 5233782150JULIE B. STRICKLAND11/21/201387.64RECONCILED 5233799184SUBWAY11/21/2013296.03RECONCILED 5233803686CAP'T ROD SULLIVAN11/21/2013882.82RECONCILED 52338117052CLAUDIEW SURLES11/21/2013805.00RECONCILED 5233823694DONNA D SURLES11/21/2013115.00RECONCILED 52338318766GABRIELLE SYE11/21/2013274.03RECONCILED 523384501SYNAGRO SOUTHEAST INC11/21/201318,570.24RECONCILED 52338518953JESSICA TANNER11/21/2013224.75RECONCILED 52338617039ROGELIO TAPIA11/21/201384.10RECONCILED 5233876933TEACHING STRATEGIES INC11/21/2013564.96RECONCILED 52338818676THE HUFFSTETLER GROUP INC11/21/20132,250.00RECONCILED 5233894270THILL, CAMRON11/21/201385.00RECONCILED 5233904270THILL, DUSTIN11/21/201365.00RECONCILED 5233914270TIRRELL, SELENA11/21/201340.00RECONCILED 52339218767TLO, LLC11/21/2013200.00RECONCILED 5233933704TRACTOR & AUTO SUPPLY11/21/2013341.27RECONCILED 52339418738TRAPEZE SOFTWARE GROUP INC11/21/201316,291.00RECONCILED 52339519012REESE F TURNER11/21/20131,120.00RECONCILED 52339613961US ARMY CORPS OF ENGINEERS11/21/201320,100.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5233975415UNIFIRST CORPORATION11/21/20130.00VOID0.00 5233985415UNIFIRST CORPORATION11/21/20131,947.79RECONCILED 52339917007VERIZON WIRELESS11/21/201311,818.94RECONCILED 5234002845VITAL RECORDS NEW CASTLE P. A.11/21/201310.00VOID10.00 52340116938VITALITY MEDICAL INC.11/21/201336.04RECONCILED 52340218962WARREN INVESTMENT COMPANY OF N11/21/201310,416.88RECONCILED 52340317582SHANNON WARREN11/21/201371.53RECONCILED 52340414325WASTE INDUSTRIES INC11/21/20130.00VOID0.00 52340514325WASTE INDUSTRIES INC11/21/2013158,126.74RECONCILED 52340616820WATER GUARD INC.11/21/20136,813.74RECONCILED 5234073157SHIRLEY WICKER11/21/2013400.00RECONCILED 5234083165WILLIAM A. WILDER11/21/201342.38RECONCILED 52340915146WINCOR PROPERTIES LLC11/21/20133,566.00RECONCILED 52341013535WINDSTREAM11/21/2013183.07RECONCILED 5234113289J E WOMBLE & SONS INC11/21/20131,051.54RECONCILED 52341217701WORTH PRINTING INC11/21/201353.50RECONCILED 52341312059WPCSOCC11/21/201350.00RECONCILED 5234144883WRS GROUP LTD11/21/20133,994.00RECONCILED 52341518283CHRISTOPHER L. ZIMMERMAN11/21/2013196.00RECONCILED 5234164500ASHWORTH, KAREN11/21/20131.52OUTSTANDING 5234174500BARAJAS, OLEGARIO & LOREDO11/21/2013843.56RECONCILED 5234184500BARBOUR, JOEY11/21/20131.94OUTSTANDING 5234194500BLACK, LEMUEL11/21/2013471.97RECONCILED 5234204500CASTERLINE, PETER11/21/20132,599.29RECONCILED 5234214500CHRISP-INGRAM, DORETHEA11/21/201325.12RECONCILED 5234224500CORELOGIC REAL ESTATE TAX SERV11/21/2013403.20RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5234234500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234244500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234254500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234264500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234274500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234284500CORELOGIC TAX SERVICES11/21/20130.00VOID0.00 5234294500CORELOGIC TAX SERVICES11/21/201380,463.47RECONCILED 5234304500COUNTY OF MOORE11/21/201312.54RECONCILED 5234314500CUMMINGS, ELMER11/21/2013101.88RECONCILED 5234324500CURLEY, LETTIE11/21/201370.00RECONCILED 5234334500DEANGELIS, MONICA11/21/201343.20RECONCILED 5234344500DEPUE, JOSEPH11/21/20131,867.65RECONCILED 5234354500DEPUE, JOSEPH & THOMAS-DEPUE,K11/21/2013328.20RECONCILED 5234364500DOMINGUEZ, JOHN11/21/2013212.36RECONCILED 5234374500FLEMING, THOMAS11/21/2013745.76RECONCILED 5234384500HAILEY, DAVID11/21/2013118.43RECONCILED 5234394500HESTON, DOUGLAS11/21/2013368.74RECONCILED 5234404500KALWITZ, JOHN11/21/2013106.42RECONCILED 5234414500KIM, EDWIN11/21/2013247.83OUTSTANDING 5234424500LASATER, RONDA11/21/201325.40RECONCILED 5234434500LOPEZ, IRMA11/21/2013122.81RECONCILED 5234444500MCKENZIE, JENNIFER & JOSEPH11/21/20132,894.14RECONCILED 5234454500MEADOWS, REGINALD11/21/20131.68OUTSTANDING 5234464500MEURER, JOSEPH & ELIZABETH11/21/201370.35RECONCILED 5234474500MOORE, LINDA11/21/2013401.96RECONCILED 5234484500OLDCASTLE APG SOUTH INC11/21/2013432.98RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5234494500PURVIS, MARINE11/21/20132.00RECONCILED 5234504500QBE FIRST11/21/20137,313.99RECONCILED 5234514500RAY, CATHY11/21/201376.97RECONCILED 5234524500REEVES, PAMELA11/21/2013201.37RECONCILED 5234534500SANDERS, ERIC11/21/201386.09RECONCILED 5234544500SCHOENING, VICTORIA11/21/2013150.65RECONCILED 5234554500SCOTT, BOBBY11/21/2013160.74RECONCILED 5234564500SMITH, ANTHONY & DESTINY11/21/2013101.32RECONCILED 5234574500SMITH, DANIEL11/21/201380.54RECONCILED 5234584500SPOMER, PAUL & FAITH11/21/2013158.24RECONCILED 5234594500THOMPSON, CONNIE11/21/201370.00RECONCILED 5234604500TIPTON, RICKY11/21/2013148.09RECONCILED 5234614500TYNDALL, JUDY11/21/20131.93RECONCILED 5234624500WAGNER PLUMBING INC11/21/2013128.04RECONCILED 5234634500WELLS FARGO REAL ESTATE TAX SE11/21/2013225.57RECONCILED 5234644500WEST, CHRISTIAN11/21/201314.08RECONCILED 5234654500WHEELS LT11/21/201374.90RECONCILED 5234664500WILLIAMS, MICHALENIA11/21/20132.46OUTSTANDING 5234674500WINCHESER, ROGER & LEONA11/21/2013105.62RECONCILED 52346818831A MOTHER'S CARE DEVELOPMENT CE11/21/2013288.00RECONCILED 52346953AGAPE DAY CARE CENTER11/21/2013647.20RECONCILED 5234704393ANDERSON CREEK CHURCH CHILD11/21/20134,308.50RECONCILED 523471535ANGIER BAPTIST CHURCH DAY CARE11/21/20131,389.00RECONCILED 52347218700NANNETTE AUSBY11/21/20131,349.70RECONCILED 5234738040BABES & KIDS PRESCHOOL INC.11/21/2013971.00RECONCILED 52347415666BUILDING BLOCKS EARLY EDUCATIO11/21/20133,566.05RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52347512045BYRD, OLYMPIA11/21/20131,042.50RECONCILED 5234764174CHILDCARE NETWORK #102 INC11/21/2013688.00RECONCILED 52347719033CHILDWORKS INC11/21/2013159.40RECONCILED 5234781075CHURCH OF GOD OF PROPHECY11/21/2013498.00RECONCILED 52347918994CLEVELAND CHILD CARE & DEVELOP11/21/2013582.25RECONCILED 52348016487PAULA J. CORBIN11/21/20134,250.00RECONCILED 52348114111ANTOINETTE L. COX11/21/2013927.85RECONCILED 52348212851CREATIVE ENHANCEMENT DAY CARE11/21/2013578.00RECONCILED 52348314813CROSSROADS ACADEMY INC11/21/201390.30RECONCILED 523484565FAYETTEVILLE STATE UNIVERSITY11/21/2013302.60RECONCILED 523485685FIRST BAPTIST CHURCH11/21/20131,019.40RECONCILED 5234865409JEANNE FOX11/21/2013101.75RECONCILED 523487873FRANS DAY CARE INC.11/21/2013906.00RECONCILED 52348811715MARY FREEMAN11/21/20131,030.35RECONCILED 52348914424DORIS A GARDNER11/21/20131,788.25RECONCILED 52349011241GEDDIE, FREDA11/21/20131,020.00RECONCILED 523491903JOANN GEDDIE11/21/2013476.00RECONCILED 52349210106GINGERBREAD LITTLEVERSITY UPTO11/21/20132,015.50RECONCILED 523493974GOSPEL TABERNACLE CHILD11/21/20133,228.25RECONCILED 523494980GRACE CHRISTIAN CHILD DEVELOPM11/21/2013247.00RECONCILED 52349513029COLLEEN GRAHAM11/21/20135,032.30RECONCILED 5234963643HENRY & ETTA STOKES DAY CARE11/21/20131,933.80RECONCILED 52349716585HOLLY SPRINGS LEARNING CENTER11/21/2013990.00RECONCILED 5234987528SHARON HOOKER11/21/20134,071.00RECONCILED 52349912804LILLIE C. HURLEY11/21/20132,544.00RECONCILED 52350017041DENISE M JOHNSON11/21/2013170.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52350112472KIDSVILLE CHILDCARE CENTER11/21/20132,060.10RECONCILED 52350216040KIDZONE11/21/2013909.00RECONCILED 5235032226KOALA DAY CARE & CREATIVE SCH11/21/20133,330.30RECONCILED 52350418993CHARLES LEDBETTER11/21/2013458.40RECONCILED 5235054394ELSIE C. LEE11/21/2013596.00RECONCILED 52350616422LIL BUSY BODIES11/21/20134,729.00RECONCILED 52350717212LILLYPADS CHILD DEVELOPMENT CE11/21/20132,632.05RECONCILED 52350815096LITTLE ANGELS PREPARATORY SCHO11/21/20134,921.85RECONCILED 5235093565LITTLE IVY LEAGUE LEARNING CTR11/21/20134,934.70RECONCILED 52351013202LITTLE KINGS & QUEENS11/21/20132,014.90RECONCILED 52351111815LITTLE MAGIC ONE'S CHILD CARE11/21/20132,506.25RECONCILED 52351218949LITTLE RED HEN ACADEMY INC11/21/2013966.95RECONCILED 52351317981MORALES SCHOOL AGE CENTER11/21/2013120.80RECONCILED 5235147894JEWEL OCKLETREE11/21/20138.10RECONCILED 52351517667OVERHILLS CHILD DEVELOPMENT11/21/20139,589.05RECONCILED 5235166397TERESA PARRISH11/21/2013379.80RECONCILED 52351710620MARCELLA PERRY11/21/20130.00VOID91.00 52351816086DEBBIE RIGGS11/21/20131,209.00RECONCILED 5235194698RODRIQUEZ CHILD DEVELOPMENT CT11/21/2013434.00RECONCILED 52352011477DONNA RYLES11/21/2013906.00RECONCILED 5235213053SANFORD CHILD CARE CENTER11/21/2013872.70RECONCILED 52352217670SEED PLANTERS ACADEMIC LEARNIN11/21/201324,699.50RECONCILED 52352317002SHOOTING STARS LEARNING CENTER11/21/2013370.00RECONCILED 52352417170MARY G. SHWAIKEH11/21/20132,688.40RECONCILED 5235257891CYNTHIA SMITH11/21/20132,302.00RECONCILED 52352614912SOUTH WAKE PRESCHOOL & ACADEMY11/21/20136,184.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5235273377SPRING HILL CHILD CARE CTRS I11/21/20135,616.65RECONCILED 52352812786SUSAN DARLENE STARLING11/21/201395.80RECONCILED 52352916577THE GODDARD SCHOOL-FUQUAY VARI11/21/20133,264.55RECONCILED 52353012681THE SUNSHINE HOUSE INC #144-A11/21/2013404.00OUTSTANDING 52353118355THE SUNSHINE HOUSE INC 145A11/21/2013284.00VOID284.00 52353218056THINK SMART OUTREACH CENTER IN11/21/20131,821.00RECONCILED 52353318144TINY BLESSINGS EARLY LEARNING11/21/2013353.00RECONCILED 52353418200TINY HANDS BEFORE AND AFTER SC11/21/2013236.00RECONCILED 5235355151TWO BY TWO DAYCARE DEVELOPMENT11/21/2013173.00RECONCILED 5235366057UCP DEVELOPMENTAL CENTER OF11/21/20134,501.75RECONCILED 52353717250UNIQUE CREATIONS CHILD CARE11/21/20131,046.50RECONCILED 52353810622PAMELA WHITE11/21/20137,470.15RECONCILED 5235395704ANDORIA WYNN WILLIAMS11/21/20131,716.60RECONCILED 5235404386ANNIE J. WILLIAMS11/21/2013339.00RECONCILED 52354117607WONDER YEARS AT ANDERSON CREEK11/21/20131,722.60RECONCILED 523542463AMERICAN WATER WORKS ASSOCIATI11/22/2013183.00RECONCILED 52354312058NCRWA11/22/201365.00RECONCILED 52354414590NCWOA11/22/2013215.00RECONCILED 5235452937NCWTFO CERTIFICATION BOARD11/22/2013570.00RECONCILED 5235469560RAM SOFTWARE SYSTEMS INC11/22/20133,650.00RECONCILED 5235475610**HARNETT COUNTY CLERK OF COUR11/22/20134,051.64OUTSTANDING 5235486697**WAL-MART COMMUNITY11/22/2013115.38RECONCILED 52354918832BULLFROGS & BUTTERFLIES CHILD11/22/20131,282.80RECONCILED 52355019034NIKIA DAVIS11/22/201391.00RECONCILED 52355118567DEANNA GRADY-WEBB11/22/2013125.00RECONCILED 52355212345PROGRAM RESOURCE INSTITUTE INC11/22/2013360.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52355319036**BADCOCK HOME FURNITURE11/25/2013715.12RECONCILED 52355418512**BAYBERRY INN11/25/20131,975.00RECONCILED 52355518639**RICHARD BOYKINS, JR.11/25/2013100.00RECONCILED 52355614467**ROY BRADSHAW11/25/201335.00RECONCILED 5235574105**CENTURY LINK11/25/2013223.62RECONCILED 5235584758**CHARTER COMMUNICATIONS11/25/201367.26RECONCILED 52355917941**RHUNELL CHATMON11/25/2013385.00RECONCILED 52356018019**CITIBANK, N.A.11/25/201350.00RECONCILED 5235613980**COATS PHARMACY11/25/201345.54RECONCILED 52356214573**COTTONDALE APARTMENTS11/25/2013152.00RECONCILED 5235633971**DUKE ENERGY11/25/2013175.00RECONCILED 52356418847**BRITTANY ELDRIDGE11/25/2013150.00RECONCILED 52356518127**JASON ELLIS11/25/201350.00RECONCILED 52356618622**FAIRVIEW POINT APARTMENT11/25/2013175.00RECONCILED 5235673997**FAMILY EYE CARE11/25/201310.74RECONCILED 5235687974**FAMILY MEDICAL SUPPLY11/25/201327.74RECONCILED 52356919037**FARM BUREAU11/25/201348.99RECONCILED 5235703999**FIRST CITIZENS BANK %DAFFORD11/25/2013600.00RECONCILED 5235714002**MARY GAINEY11/25/2013200.00RECONCILED 5235724008**MARY GREEN11/25/2013500.00RECONCILED 5235734009**HARNETT CO CLERK OF COURT11/25/201321.00OUTSTANDING 5235747342**HARNETT CO HOME HEALTH11/25/2013115.00RECONCILED 5235754014**RAY HART11/25/2013125.00RECONCILED 52357611105**HOMESTEADERS LIFE INSURANCE11/25/2013500.00RECONCILED 5235774143**J. E. WOMBLE & SONS11/25/201342.68RECONCILED 5235784154**LASSIE MAE JAMES11/25/201375.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52357918992**MAKIN' CHOICES11/25/2013581.00RECONCILED 52358018795**GEORGIA MASSEY11/25/2013250.00RECONCILED 52358116570**MCLAMB'S L.P. GAS & SUPPLY C11/25/2013160.58RECONCILED 5235824075**SHELIA MCLEAN11/25/201385.00RECONCILED 52358315532**JAMES MCNEILL, JR.11/25/201350.00RECONCILED 5235844053**MCPHAIL'S PHARMACY11/25/201322.50RECONCILED 52358516905**MORRIS FAMILY PHARMACY11/25/201355.18RECONCILED 52358616671**WANDA NORRIS11/25/2013130.00RECONCILED 52358714865**WILSON C. OVERBY11/25/2013150.00RECONCILED 52358814872**JOHNNY PARROTT11/25/201375.00RECONCILED 52358919035**JAMES PEELE11/25/2013400.00RECONCILED 52359018526**SECURITY FINANCE CORP LINCOL11/25/2013150.00RECONCILED 52359117431**SPRINGLEAF FINANCIAL SERVICE11/25/2013378.15RECONCILED 5235924107**STEWART'S TIRE SERVICE11/25/201327.65RECONCILED 5235934117**THOMAS DRUG STORE11/25/20132.30RECONCILED 52359413244**KIMBERLY TIRRELL11/25/201370.00RECONCILED 5235954137**WESTGATE APTS11/25/2013110.00RECONCILED 52359618594**WINDSTREAM11/25/201335.03RECONCILED 52359718595STELLA M BALLENTINE11/25/2013475.00RECONCILED 52359818983HAROLD JUNIOR BOYKIN11/25/2013475.00RECONCILED 52359917816WADE & LAVONNE CARMICHAEL11/25/2013944.00RECONCILED 52360018977DAVID CLOER II11/25/2013429.03RECONCILED 52360117618ELIADA HOMES INC11/25/20132,000.00RECONCILED 523602318STEPHANIE J. ELLIOTT11/25/20131,419.00RECONCILED 523603539FALCON CHILDREN'S HOME INC11/25/201330,265.00RECONCILED 52360416583FIRM FOUNDATION11/25/20137,692.92RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 52360518597TERESA GARCIA11/25/2013475.00RECONCILED 52360617512LARRY & SUE HAPP11/25/2013586.00RECONCILED 52360714822DARIN & DEBRA HESS11/25/2013475.00RECONCILED 52360812941KIDS PEACE CORPORATION11/25/20134,205.98RECONCILED 52360916637NC MENTOR11/25/20132,878.00RECONCILED 52361017446DAVID & MURRAY OWENS11/25/2013475.00RECONCILED 52361117287JENNIFER PESINO11/25/2013644.00RECONCILED 52361219004JAMAL & MARY SHWAIKEH11/25/2013204.52RECONCILED 52361310297BECKY SURLES11/25/2013586.00RECONCILED 52361411502CHARLES & ALEASE SWANN11/25/2013475.00RECONCILED 52361518995UNITY HOME CARE INC11/25/20131,955.03RECONCILED 52361617259TINA WAGSTAFF11/25/2013475.00RECONCILED 52361718787ADAM W WHITE11/25/2013337.11RECONCILED 5236187572RUBY WOMACK11/25/20131,172.00RECONCILED 52361918930ANTHONY & MARI ZERGOSKI11/25/2013586.00RECONCILED 5236203100ALLIED INVESTORS INC11/26/201310.00RECONCILED 5236213100BACKSTROM, MARJORIE11/26/201363.00RECONCILED 5236223100BALLENTINE, ROSETTA11/26/201333.36RECONCILED 5236233100BANDLE, GLORIA11/26/20136.50RECONCILED 5236243100BANKS, LACHERA S11/26/201323.53RECONCILED 5236253100C A RAY INC11/26/20136.50RECONCILED 5236263100CAMPESINO, JOHN11/26/201360.76RECONCILED 5236273100CANADA, LADONNA11/26/201367.93RECONCILED 5236283100CARLYLE, SHERYL A11/26/201363.00RECONCILED 5236293100CHAMBERLAIN, REGINA & JOSEPH11/26/201357.06RECONCILED 5236303100CHONG, EDMUND & MICHELLE11/26/201316.36RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5236313100CLEMONS, NETTIE & DWIGHT11/26/2013137.62RECONCILED 5236323100COMBS, DAVID11/26/20135.91OUTSTANDING 5236333100COOPERRIDER, CRAIG & LEA11/26/201350.00OUTSTANDING 5236343100DOS SANTOS, RICHARD & MELISSA11/26/201341.98RECONCILED 5236353100ESTATE BYRD, LASSITER11/26/20138.50OUTSTANDING 5236363100FISHER, JOHN11/26/201319.16OUTSTANDING 5236373100GARVER, JEFFREY & MARISSA11/26/201339.01RECONCILED 5236383100GERVAIS BUILDING CO11/26/20136.50RECONCILED 5236393100GRAHAM, SHAWN L PARKER & KEITH11/26/20136.16OUTSTANDING 5236403100GREEN JR, IRVIN T11/26/201381.50RECONCILED 5236413100GREGORY INC11/26/20136.50RECONCILED 5236423100HALL, THOMAS & MELISSA11/26/201347.40RECONCILED 5236433100HARRINGTON, STACY & JOSEPH11/26/20136.50RECONCILED 5236443100HOPKINS, JENNIFER AND ROBERT11/26/201331.50RECONCILED 5236453100JENSEN, WYLIE & KHARYNA11/26/20134.06RECONCILED 5236463100JONES ESTATE, GLENN H11/26/201315.83RECONCILED 5236473100JUDGE, ANTHONY & BEVERLY11/26/201333.60RECONCILED 5236483100KENISON, LANCE11/26/20136.50RECONCILED 5236493100KESSINGER, TORY & PAGE11/26/201331.50RECONCILED 5236503100KING, MICHAEL C11/26/201331.50OUTSTANDING 5236513100KLINGEL, JORDAN11/26/201324.50OUTSTANDING 5236523100LEAR, RICHARD11/26/20136.50RECONCILED 5236533100LEGACY CUSTOM HOMES INC11/26/201333.74RECONCILED 5236543100LEHBERGER, SARAH & BRYAN11/26/201327.84RECONCILED 5236553100MADDOX, JAMECE11/26/201311.78RECONCILED 5236563100MATRIX REAL ESTATE ASSOCIATES11/26/20136.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5236573100MCCLOY, BRENT M11/26/201378.08RECONCILED 5236583100MILITELLO, DENISE & PAUL11/26/201363.00RECONCILED 5236593100NEWMANN, DANA11/26/2013163.13RECONCILED 5236603100O'SHEA, TAMMY M11/26/201346.77RECONCILED 5236613100OLSON, MONICA M11/26/201318.50RECONCILED 5236623100OSBORNE SR, BEN & BOBBIE11/26/201375.28RECONCILED 5236633100PALACIOS, JENNIE & RAUL11/26/201351.86RECONCILED 5236643100PATCHEL, BRIAN11/26/201310.00RECONCILED 5236653100PEREZ, JENNIFER11/26/201331.50RECONCILED 5236663100ROSS, MICHELLE & ROBERT11/26/201331.50OUTSTANDING 5236673100RUGGLES, KITTY11/26/201350.00RECONCILED 5236683100SAFEGUARD PROPERTIES11/26/201333.00OUTSTANDING 5236693100SERIO, WENDY BRITT AND TRAVIS11/26/20135.90RECONCILED 5236703100SOUTHERN BUILT HOMES LLC11/26/201334.17RECONCILED 5236713100STRIETER, NATHAN & MEGHAN11/26/20136.50RECONCILED 5236723100STRONG, NICKLAUS11/26/201327.32RECONCILED 5236733100TERUKINA, KAWIKA & SAVON11/26/201344.04RECONCILED 5236743100VOTAW, TRAVIS & PENNY11/26/20136.50RECONCILED 5236753100WARD, DANIEL TYLER11/26/201357.09OUTSTANDING 5236763100WARREN, TONYA11/26/201350.00OUTSTANDING 5236773100WESTCOTT, JENNIFER11/26/201381.50OUTSTANDING 5236783100WHIPKEY, YOLANDA11/26/20134.12RECONCILED 5236793100WILLIAMS, RONNIE11/26/20136.50RECONCILED 5236803100WING, MARY11/26/201363.98RECONCILED 5236813100YOUNG, LORAINE L11/26/201350.00RECONCILED 5236822441BLOSSMAN GAS11/26/2013789.72RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER NOVEMBER 2013 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5236832698BUNNLEVEL GROCERY & GRILL11/26/2013167.00RECONCILED 52368414159COOPER LP GAS CO INC11/26/20131,086.91RECONCILED 5236851743CUMBERLAND-HARNETT OIL CO11/26/20131,433.58RECONCILED 5236867970DIVERSIFIED ENERGY11/26/2013236.18RECONCILED 5236872741DIXIE DENNING11/26/2013308.68RECONCILED 5236889131DK TAYLOR OIL11/26/2013267.39RECONCILED 5236899194DUKE ENERGY PROGRESS11/26/20130.00VOID14,087.39 5236903159FARMER LP GAS & OIL CO11/26/20131,718.94RECONCILED 52369110040FERRELL GAS - ABERDEEN11/26/2013253.61RECONCILED 5236925881HARNETT COUNTY CLERK OF COURT11/26/20132,604.00RECONCILED 52369317245HOLMES HARDWARE INC11/26/2013120.00RECONCILED 5236944953HUNTER OIL & PROPANE11/26/2013100.00RECONCILED 5236951374K B JOHNSON OIL CO.11/26/2013525.21RECONCILED 5236962246MCLAMB'S LP GAS11/26/2013475.81RECONCILED 52369717059MGT OF AMERICA INC11/26/20135,900.00RECONCILED 5236982904PIEDMONT NATURAL GAS11/26/20133,665.58RECONCILED 52369918134RIGHT FOUNDATION INC11/26/201321,340.74RECONCILED 5237003331SOUTH RIVER ELEC MEMBERSHIP11/26/201312,378.91RECONCILED 5237013701T & J MOTORS INC11/26/2013780.00RECONCILED 5237023289J E WOMBLE & SONS INC11/26/201360.00RECONCILED 5237039194DUKE ENERGY PROGRESS11/26/201314,087.39RECONCILED 52370418752**MATEJEK, PAWEL11/27/2013832.00RECONCILED 5237058857LIL THOMAS MCNEILL11/27/20133,500.00RECONCILED 52370611129NC DEPARTMENT OF JUVENILE JUST11/27/20137,540.00RECONCILED Total AP Checks Issued Net of Voids6,176,087.8054,993.79