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July 2014 All Checks Register
COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2014 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 716831U.S. BANK7/8/201413,046.35OUTSTANDING 916831U.S. BANK7/8/201496,686.46OUTSTANDING 191142INTERNAL REVENUE SERVICE7/8/201476.18OUTSTANDING 5216831U.S. BANK7/18/201414,676.69OUTSTANDING 8119313DELTA DENTAL OF NORTH CAROLINA7/24/20142,524.00OUTSTANDING 8219313DELTA DENTAL OF NORTH CAROLINA7/24/20142,415.00OUTSTANDING 8318216BLUE CROSS BLUE SHIELD OF NC7/24/201411,441.89OUTSTANDING 8418215ACS BENEFIT SERVICES INC7/24/2014406.29OUTSTANDING 8519313DELTA DENTAL OF NORTH CAROLINA7/24/2014193.00OUTSTANDING 8618216BLUE CROSS BLUE SHIELD OF NC7/24/2014141,814.35OUTSTANDING 12019371HEALTH EQUITY, INC.7/30/20141,844.00OUTSTANDING 12119371HEALTH EQUITY, INC.7/30/201417,891.00OUTSTANDING 1304624NC DHHS (DRAFTS)7/31/2014345.75OUTSTANDING 1314624NC DHHS (DRAFTS)7/31/201496,241.49OUTSTANDING 1324624NC DHHS (DRAFTS)7/31/20143,781.66OUTSTANDING 14618214BANK OF NEW YORK MELLON7/31/2014500.00OUTSTANDING 9029194DUKE ENERGY PROGRESS7/9/201425.97OUTSTANDING 9034888HARNETT COUNTY PUBLIC UTILITIE7/9/20149,228.62OUTSTANDING 9042904PIEDMONT NATURAL GAS7/9/20147,615.67OUTSTANDING 9229194DUKE ENERGY PROGRESS7/24/2014921.61OUTSTANDING 9239194DUKE ENERGY PROGRESS7/25/201470.34OUTSTANDING 924493CENTRAL ELECTRIC MEMBERSHIP CO7/28/20146,945.75OUTSTANDING 9259194DUKE ENERGY PROGRESS7/28/2014488.99OUTSTANDING 9269194DUKE ENERGY PROGRESS7/29/2014109.97OUTSTANDING 27162888NC DEPT OF STATE TREASURER7/8/2014365,431.30OUTSTANDING 27179925PRUDENTIAL RETIREMENT7/8/2014114,144.28OUTSTANDING 277215071AUTOMATED MERCHANT SYSTEMS INC7/18/20141,281.64OUTSTANDING 277315071AUTOMATED MERCHANT SYSTEMS INC7/18/201447.41OUTSTANDING 277415071AUTOMATED MERCHANT SYSTEMS INC7/18/201454.50OUTSTANDING 286418069PNC BANK7/31/20143,839.60OUTSTANDING Total Wires & Drafted Payments914,089.76 1770316983AMEROCHEM CORPORATION7/2/20141,300.06* EFT * 1770416368BFPE INTERNATIONAL INC7/2/2014705.00* EFT * 177052191BOB BARKER COMPANY INC7/2/20144,598.86* EFT * 1770614532BRENNTAG SOUTHEAST INC7/2/201414,731.06* EFT * 1770715880C & S CHEMICALS INC7/2/20149,516.00* EFT * 1770819172CAPPS, KAY7/2/201418.48* EFT * 17709514CENTURY UNIFORM7/2/201472.59* EFT * 177109252CITYSCAPE CONSULTANTS INC7/2/20141,600.00* EFT * 1771117665CLEARWATER SALES INC.7/2/2014689.25* EFT * 1771218555HARGIS, JAMIE LYNN7/2/20142.24* EFT * 1771318447SUDIA, SHELIA A.7/2/201417.36* EFT * 177144764ALLEN, MAXINE7/2/2014134.03* EFT * 1771515697ARNOLD, ANNIE7/2/2014200.00* EFT * 1771617660ATKINS, JOHN H.7/2/2014200.00* EFT * 17717778AVERY, MARY7/2/2014199.64* EFT * 1771813081BAREFOOT, ROBERT W.7/2/201489.00* EFT * 177196065BEASLEY, PEGGY H7/2/2014186.96* EFT * 177202424BLACKWELL, JANET T7/2/2014200.00* EFT * 177212430BLANCHARD, JERRY7/2/2014170.53* EFT * 1772219145BRYANT, LINDA7/2/2014146.84* EFT * 1772319025BULLOCK, RICHARD D.7/2/2014129.54* EFT * 1772416527BURGESS, FRED R.7/2/2014152.00* EFT * 1772519108BYRD, BARBARA7/2/201488.93* EFT * 177267950BYRD, DOROTHY7/2/2014170.14* EFT * 1772716391CAGLE, GERLINE GRIFFIN7/2/2014150.87* EFT * 177281372COLEMAN, DOROTHY7/2/2014138.67* EFT * 177291716CRENSHAW, LONNIE7/2/2014200.00* EFT * 1773018368DARROCH, JUDITH7/2/2014155.00* EFT * 177312756DICKENS, SANDRA7/2/2014159.15* EFT * 17732195EARP, MARINDA7/2/2014137.95* EFT * 17733303ELLIOTT, BERTHA K.7/2/2014151.59* EFT * 17734536FAIRCLOTH, WAYNE7/2/2014200.00* EFT * 17735844GAINEY, ANNIE LEE7/2/2014146.10* EFT * 1773619024GARNER, ELMIRA7/2/2014106.28* EFT * 17737948GODFREY JR, HARVEY V7/2/2014200.00* EFT * 177381009GREENE, BRENDA H7/2/2014165.04* EFT * 177391319HARNETT COUNTY BOARD OF EDUCAT7/2/20141,793,641.63* EFT * 177403668HOLLEY, JUDY7/2/2014174.25* EFT * 177411207JACKSON, GEORGE7/2/2014114.50* EFT * 177425521JERNIGAN, SANDRA7/2/2014130.56* EFT * 177431442JOHNSON, SUE A.7/2/2014148.37* EFT * 177442218KNIGHT, DIANE7/2/2014127.47* EFT * 177452222KNOTT, LARRY C7/2/2014174.07* EFT * 177467224LEE, BRENDA GAIL7/2/2014136.40* EFT * 1774717752MATTHEWS, CHARLES7/2/2014152.23* EFT * 177482015MCGREGORY, WILMA7/2/2014200.00* EFT * 177492036MCKEE, PATRICIA7/2/2014200.00* EFT * 1775117001MCNEIL, MARY E.7/2/2014197.16* EFT * 1775216835NEIGHBOURS, KATHRYN F.7/2/2014167.01* EFT * 177539798NORDON, DONALD7/2/2014200.00* EFT * 177542122PAGE, LINDA7/2/2014139.88* EFT * 177552128PAGE, MILDRED7/2/2014186.83* EFT * 177562351PARRISH, JOSEPH RONNIE7/2/2014139.76* EFT * 1775719238PEMBERTON, DAVID JR.7/2/201418.53* EFT * 177583468PULLIAM, JOYCE G.7/2/2014200.00* EFT * 177593134SEXTON, WILLIAM KENNETH7/2/2014153.66* EFT * 177603247SMITH, GERALD7/2/2014163.54* EFT * 1776117700SMITH, LINDA M.7/2/2014170.38* EFT * 177623604STEPHENSON, MAZELLE7/2/2014200.00* EFT * 177635518STEWART, BETTY N.7/2/2014149.20* EFT * 177643646STOKES, RUBY B7/2/2014159.78* EFT * 177654699STRICKLAND, BILLY7/2/2014200.00* EFT * 177662150STRICKLAND, JULIE B.7/2/201492.09* EFT * 177673589THOMAS, ALICE K.7/2/2014125.69* EFT * 177683069WARREN, VIRGINIA S.7/2/2014200.00* EFT * 1776916706WILLIAMS, DORIS E7/2/201472.37* EFT * 1777010978WOMACK, LORRAINE7/2/2014193.05* EFT * 1777110612WOODALL, EDWARD MARSHALL7/2/2014123.95* EFT * 177724333WRIGHT, NANCY W7/2/201493.30* EFT * 177735111ANGIER, TOWN OF TAXES7/2/20149,405.01* EFT * 177742292BENHAVEN FIRE DISTRICT7/2/20142,204.15* EFT * 177753BLACK RIVER FIRE DISTRICT7/2/20141,955.96* EFT * 177762498BOONE TRAIL EMERGENCY SERVICES7/2/20143,023.09* EFT * 177772691BUIES CREEK RURAL FIRE DEPT IN7/2/20141,324.67* EFT * 177781082COATS GROVE FIRE DISTRICT7/2/20142,908.00* EFT * 177795115COATS, TOWN OF (TAXES)7/2/20143,614.40* EFT * 177802826DUNN EMERGENCY SERVICES INC7/2/20144,212.48* EFT * 17781392ERWIN FIRE DEPT & RESCUE SQUAD7/2/20141,243.56* EFT * 17782791FLAT BRANCH FIRE DEPARTMENT7/2/20142,222.16* EFT * 177832977NORTHWEST HARNETT FIRE DIST.7/2/20141,247.73* EFT * 177843348SPECIAL SCHOOL DISTRICT7/2/20141,266.76* EFT * 177853375SPOUT SPRINGS FIRE DEPARTMENT7/2/20143,614.98* EFT * 1778618213SUMMERVILLE-BUNNLEVEL FIRE DIS7/2/20143,076.08* EFT * 1778716563ABL MANAGEMENT INC7/8/20149,002.25* EFT * 177882633AVERY, LAVONDA7/8/201450.40* EFT * 1779018990BEASLEY, SANDRA P.7/8/20141,072.96* EFT * 1779117270BROWN, CAROLYN7/8/201475.60* EFT * 1779219013BROWN, ELLIOTT C.7/8/201470.56* EFT * 1779315880C & S CHEMICALS INC7/8/20142,487.68* EFT * 177946640CAMPBELL, SHA'KEISHA7/8/201436.40* EFT * 177958885CAROLINA TRUCKING ACADEMY7/8/20143,840.00* EFT * 1779617425CARTER, HEATHER7/8/2014148.40* EFT * 17797484CENTRAL CAROLINA COMM-SANFORD7/8/2014864.17* EFT * 1779815172CREATIVE PAYMENT SOLUTIONS7/8/2014448.70* EFT * 1780012920DAVIS, KERRI7/8/2014235.02* EFT * 1780111882ELLINGTON, MIRALUNA7/8/201422.40* EFT * 17802362ENVIRONMENT 1 INC7/8/20143,507.05* EFT * 1780319008FAISON, GLENISHA7/8/2014127.68* EFT * 17804848GALBREATH'S CLEANING7/8/2014604.00* EFT * 1780510023GODWIN JR PA, BILLY R7/8/2014750.00* EFT * 17806955GODWIN, JENNIFER S7/8/2014119.80* EFT * 178074294GREENE, GALE VIOLETTE7/8/2014370.16* EFT * 178081893HARRIS, CARLA M7/8/201481.95* EFT * 1780918561HENEGAR, SARHA MARIE7/8/201430.80* EFT * 178102212HICKS, VICKIE7/8/2014132.72* EFT * 1781116138JOHNSON, ANNETTE7/8/201497.44* EFT * 178122218KNIGHT, DIANE7/8/2014201.04* EFT * 178135376LABORATORY CORPORATION OF AMER7/8/20141,344.00* EFT * 178143509LEACH, CHARLOTTE7/8/2014162.40* EFT * 178153550LILLINGTON FAMILY MEDICAL CTR.7/8/20143,840.00* EFT * 178161569MANHART III, JAMES E7/8/2014763.84* EFT * 178188072MCKOY, RAMONA T.7/8/2014593.04* EFT * 178192341MCNEILL, LISA J7/8/201485.68* EFT * 178202381MCSWAIN, BRYAN7/8/2014702.80* EFT * 1782118931NORDQUIST, CHARMAINE G.7/8/201478.37* EFT * 1782216317NORMENT SECURITY GROUP INC7/8/2014262.50* EFT * 1782314410NORRIS, TINA NICOLE7/8/2014185.92* EFT * 178242906NORTH CAROLINA 811 INC7/8/20141,233.93* EFT * 178251944ON LINE INFORMATION SERVICES I7/8/20142,584.60* EFT * 178261945ONTARIO INVESTMENTS INC(PO BOX7/8/20143,988.53* EFT * 1782712627PIERCE, CINDY7/8/2014307.44* EFT * 1782815679POLYTEC INC7/8/20147,990.66* EFT * 1782918640QUALITY THERAPY SERVICES INC7/8/20146,415.00* EFT * 178302484RANDOM HOUSE INC7/8/2014557.48* EFT * 178312680RIDLEY, MILDRED L7/8/2014202.72* EFT * 1783412688SLATER, NANCY S.7/8/2014162.40* EFT * 178353282SNOW, DWIGHT W7/8/20148,006.25* EFT * 178368158SOUTHEASTERN EMERGENCY EQUIPME7/8/20148,346.21* EFT * 1783717206SYSTEL BUSINESS EQUIPMENT CO I7/8/20147,628.83* EFT * 1783818521TAYLOR, JESSICA7/8/2014243.04* EFT * 178393477TEC UTILITIES SUPPLY INC7/8/201410,068.33* EFT * 178406334TOLKSDORF, OLIVER7/8/2014706.16* EFT * 1784110934TURLINGTON, JAMIE7/8/2014141.68* EFT * 1784215646UNC SCHOOL OF GOVERNMENT7/8/201431.03* EFT * 178433098WEEKS, ELAINE B.7/8/201442.00* EFT * 1784411087BLACKMON, LEANN B.7/9/2014102.00* EFT * 178455855CAPE FEAR RIVER ASSEMBLY INC7/9/20144,581.00* EFT * 17846362ENVIRONMENT 1 INC7/9/20141,254.00* EFT * 178471319HARNETT COUNTY BOARD OF EDUCAT7/9/201461,042.95* EFT * 178483721TRUESDALE, ERIC K.7/9/201485.84* EFT * 178491113UNC SCHOOL OF GOVERNMENT7/9/201413,819.00* EFT * 17850122C & J AUTO SALES & SERVICE CTR7/9/20145,018.70* EFT * 178512804DUNN AUTO SALVAGE INC7/9/20141,284.00* EFT * 1785211871HIESTER CHRYSLER DODGE JEEP, J7/9/2014279.13* EFT * 178541531MACHINE & WELDING SUPPLY CO7/9/201470.75* EFT * 17855720OREILLY AUTO PARTS INC7/9/2014609.07* EFT * 178563304SOUTHERN COMPUTER WAREHOUSE7/9/2014643.19* EFT * 178573130WESTSIDE OIL CO7/9/20142,321.27* EFT * 1785917405ALLSHRED INC7/10/2014103.00* EFT * 1786014532BRENNTAG SOUTHEAST INC7/10/20148,082.25* EFT * 1786116881CAPE FEAR WATER SOLUTIONS INC7/10/20143,900.43* EFT * 178628885CAROLINA TRUCKING ACADEMY7/10/20143,840.00* EFT * 178634302CASH CYCLE SOLUTIONS INC7/10/201413,315.88* EFT * 1786418768CROSSWAY TRANSPORTATION INC7/10/20146,111.00* EFT * 178652733DEMCO INC7/10/2014982.06* EFT * 178662798DUNCAN PARNELL INC7/10/2014303.05* EFT * 178671314HARNETT COUNTY SCHOOLS7/10/20141,500.00* EFT * 178688096LOCKLEAR III, MARTIN J.7/10/201450.00* EFT * 178691720MAYNOR, LETITIA7/10/201460.48* EFT * 1787015953MOWJOE LANDSCAPING LLC7/10/20141,200.00* EFT * 17871720OREILLY AUTO PARTS INC7/10/2014278.95* EFT * 178723072REPUBLIC SERVICES OF NC LLC7/10/201432,542.86* EFT * 178733694SURLES, DONNA D7/10/2014138.26* EFT * 178746201VANGUARD PROFESSIONAL STAFFING7/10/2014569.40* EFT * 1787513535WINDSTREAM (9001908)7/10/201465.05* EFT * 178764333WRIGHT, NANCY W7/10/20141,215.00* EFT * 1787710209ROUSE, JOHN7/14/2014115.00* EFT * 1787816563ABL MANAGEMENT INC7/16/20143,697.14* EFT * 178802292BENHAVEN FIRE DISTRICT7/16/20147,881.82* EFT * 1788116368BFPE INTERNATIONAL INC7/16/2014170.00* EFT * 178823BLACK RIVER FIRE DISTRICT7/16/20149,148.72* EFT * 178832191BOB BARKER COMPANY INC7/16/20144,699.44* EFT * 178842498BOONE TRAIL EMERGENCY SERVICES7/16/20144,247.25* EFT * 178852691BUIES CREEK RURAL FIRE DEPT IN7/16/20145,399.94* EFT * 178869252CITYSCAPE CONSULTANTS INC7/16/20141,600.00* EFT * 178871082COATS GROVE FIRE DISTRICT7/16/20145,129.94* EFT * 1788819319DATA NETWORKS OF AMERICA, INC.7/16/20144,670.55* EFT * 178892826DUNN EMERGENCY SERVICES INC7/16/201411,371.01* EFT * 17890392ERWIN FIRE DEPT & RESCUE SQUAD7/16/20142,481.89* EFT * 17891791FLAT BRANCH FIRE DEPARTMENT7/16/20144,953.39* EFT * 1789217030HARNETT HEALTH SYSTEM INC7/16/2014700.00* EFT * 178932043HAWLEY, PAMELA M7/16/2014329.28* EFT * 1789517496JOHNSTON COUNTY HEALTH DEPARTM7/16/20141,600.00* EFT * 178972977NORTHWEST HARNETT FIRE DIST.7/16/20146,313.77* EFT * 1789815679POLYTEC INC7/16/20142,807.38* EFT * 1789918640QUALITY THERAPY SERVICES INC7/16/2014920.00* EFT * 179009283SHARP, CHARLENE7/16/201416.80* EFT * 1790116855SOUTHERN HEALTH PARTNERS7/16/20142,411.00* EFT * 179023348SPECIAL SCHOOL DISTRICT7/16/20143,998.02* EFT * 179033375SPOUT SPRINGS FIRE DEPARTMENT7/16/201419,356.68* EFT * 1790418213SUMMERVILLE-BUNNLEVEL FIRE DIS7/16/20145,451.85* EFT * 1790519293TIBER CREEK CONSULTING INC7/16/2014138,571.42* EFT * 179061113UNC SCHOOL OF GOVERNMENT7/16/20141,000.00* EFT * 1790714325WASTE INDUSTRIES - 0187/16/2014150,641.36* EFT * 179083130WESTSIDE OIL CO7/16/20144.00* EFT * 17909722ATCO INTERNATIONAL CO7/16/2014745.79* EFT * 1791018028BYRD, DEBRA7/16/2014422.80* EFT * 17911484CENTRAL CAROLINA COMM-SANFORD7/16/201476,455.59* EFT * 179121265HARGROVE, KIMBERLY S7/16/2014246.00* EFT * 1791313564HENLEY-ROBERTS SENIOR CENTER I7/16/201411,000.00* EFT * 179142627HONEYCUTT, KIMBERLY A7/16/2014115.00* EFT * 179151936JOHNSONVILLE NUTRITION SITE7/16/20146,000.00* EFT * 1791618869SPEARS, TONY LAWRENCE7/16/2014150.00* EFT * 179173667STRICKLAND, TINA7/16/2014115.00* EFT * 1791814325WASTE INDUSTRIES - 0187/16/2014670.16* EFT * 179193130WESTSIDE OIL CO7/16/20146,382.58* EFT * 1792015303WHEELER, GINA7/16/201450.00* EFT * 1792113535WINDSTREAM (9001908)7/16/2014121.48* EFT * 179222294BENHAVEN EMERGENCY SERVICES IN7/17/201442,718.67* EFT * 179232498BOONE TRAIL EMERGENCY SERVICES7/17/201426,495.92* EFT * 179242691BUIES CREEK RURAL FIRE DEPT IN7/17/201430,412.58* EFT * 179251321COATS GROVE FIRE & RESCUE INC7/17/201429,829.25* EFT * 179264526DENNING, RICKY7/17/201450.00* EFT * 179272826DUNN EMERGENCY SERVICES INC7/17/201493,482.87* EFT * 17928392ERWIN FIRE DEPT & RESCUE SQUAD7/17/201429,583.33* EFT * 179309356FOWLER, WILLIAM7/17/201450.00* EFT * 179312630HORIZON HEALTHWARE INC7/17/201420,100.00* EFT * 179323549LILLINGTON VETERINARY HOSPITAL7/17/2014203.47* EFT * 179332914NC SHERIFF'S ASSOCIATION7/17/20141,973.50* EFT * 179343432POPE, GARY7/17/201450.00* EFT * 179353276RIDDLE, JIMMY7/17/201450.00* EFT * 1793614109RINEHARDT, DEBORAH7/17/2014102.48* EFT * 1793710209JOHN ROUSE7/17/20140.00VOID100.00 1793816633SIMMONS, FRANCES A7/17/20141,936.00* EFT * 179393304SOUTHERN COMPUTER WAREHOUSE7/17/201466.59* EFT * 179404858STERICYCLE INC7/17/2014967.93* EFT * 179413033WALDEN, VICKY7/17/201457.68* EFT * 17942153974S SIGN SUPPLY INC7/17/2014422.13* EFT * 1794313197ADVENTURES UNDER THE SUN7/18/20145,499.55* EFT * 17944535ANGIER BAPTIST CHURCH DAY CARE7/18/20142,276.20* EFT * 179452692BULLFROGS & BUTTERFLIES7/18/2014512.20* EFT * 1794612589BUSY BEE LEARNING CENTER INC7/18/201425,574.50* EFT * 1794715998BUSY BEE LEARNING CENTER INC7/18/201415,764.35* EFT * 179482713BUTTONS-N-BOWS CHILD DEV. CTR7/18/20143,879.60* EFT * 17949157CAMPBELL, EFFIE L.7/18/20142,693.15* EFT * 1795010488DREAM BIG CHRISTIAN ACADEMY IN7/18/201427,173.20* EFT * 17951185E.T. EARLY CHILDHOOD DEVELOPME7/18/2014637.00* EFT * 1795210001INVESTMENT CHOICES LLC7/18/2014205.00* EFT * 179537895KIDD'S PLACE INC7/18/201414,903.10* EFT * 1795413313KIDD'S PLACE TOO INC7/18/20149,751.65* EFT * 1795518740KIDD'S PLACE TOO INC7/18/20148,604.05* EFT * 179561802KIDDIE LAND DAY CARE INC7/18/20141,525.10* EFT * 1795716092KIRSTEN ROSE CHILDCARE CENTER7/18/2014515.00* EFT * 1795812764LEARNING GROUP INC7/18/20140.00VOID618.80 1795918993LEDBETTER, CHARLES7/18/2014582.00* EFT * 179607046NEW BREED CHRISTIAN CHURCH INC7/18/201413,593.25* EFT * 179614161NEW FOREVER YOUNG CHILD CARE I7/18/20141,590.40* EFT * 1796214143READY OR NOT, HERE I GROW INC7/18/20144,139.10* EFT * 1796316086RIGGS, DEBBIE7/18/20141,078.00* EFT * 1796417670SEED PLANTERS ACADEMIC LEARNIN7/18/201426,549.15* EFT * 1796514739SHWAIKEH, IHSAN BRANDON7/18/20141,827.60* EFT * 1796612282SOLID START CHILD CARE CENTER-7/18/20145,749.10* EFT * 179679748SOLID START PRESCHOOL AND CHIL7/18/20143,263.60* EFT * 179687150ST. JULIAN, DONNA L7/18/20141,638.85* EFT * 179697044STEWART, STACY LYNN7/18/20141,596.00* EFT * 1797018056THINK SMART OUTREACH CENTER IN7/18/20142,699.10* EFT * 1797117782THOMPSON CHILD AND FAMILY FOCU7/18/2014751.00* EFT * 1797219236VARGAS, SAIDA M7/18/2014200.00* EFT * 179738198ADAMASZEK, TIMOTHY7/22/2014266.56* EFT * 1797455AGRI SUPPLY COMPANY7/22/2014183.98* EFT * 1797516983AMEROCHEM CORPORATION7/22/2014659.66* EFT * 1797614208AMERSON, PAMELA7/22/201425.76* EFT * 179775111ANGIER, TOWN OF TAXES7/22/201413,445.73* EFT * 17978701ASHWORTH, SANDRA J.7/22/201448.72* EFT * 1797912850BASS, KENNETH EDWIN7/22/201466.64* EFT * 1798018514BATES, CYNTHIA7/22/201417.92* EFT * 179816776BEASLEY, MELINDA7/22/201434.16* EFT * 179822292BENHAVEN FIRE DISTRICT7/22/20144,703.64* EFT * 179836022BINGHAM ARBITRAGE REBATE SERVI7/22/20145,400.00* EFT * 179843BLACK RIVER FIRE DISTRICT7/22/20145,396.35* EFT * 179852498BOONE TRAIL EMERGENCY SERVICES7/22/20142,496.12* EFT * 179862691BUIES CREEK RURAL FIRE DEPT IN7/22/20142,546.46* EFT * 1798712730BYRD, JENNIFER7/22/2014201.04* EFT * 1798818476CARTER, JILL7/22/201449.28* EFT * 179899252CITYSCAPE CONSULTANTS INC7/22/2014800.00* EFT * 1799017665CLEARWATER SALES INC.7/22/2014839.95* EFT * 179911082COATS GROVE FIRE DISTRICT7/22/20143,658.79* EFT * 179925115COATS, TOWN OF (TAXES)7/22/20145,227.12* EFT * 1799418643COOMBS, JAMIE7/22/2014341.04* EFT * 1799518791DACRUZ, LUA7/22/201433.60* EFT * 17996802DAWOOD, MADONNA7/22/20146.72* EFT * 179972826DUNN EMERGENCY SERVICES INC7/22/20145,348.92* EFT * 1799813078DYMOND SPEECH & REHAB P.A.7/22/20141,114.56* EFT * 179998968ELEVENTH JUDICIAL DISTRICT RE-7/22/2014950.00* EFT * 18000392ERWIN FIRE DEPT & RESCUE SQUAD7/22/20141,439.76* EFT * 18001791FLAT BRANCH FIRE DEPARTMENT7/22/20142,785.70* EFT * 180028002FLEET SERVICES7/22/201488,828.62* EFT * 18003854FOWLER, APRIL7/22/2014234.08* EFT * 180045642GARDNER DENVER INC7/22/20144,916.40* EFT * 1800510734HOLLAND, PAULETTE7/22/201426.88* EFT * 1800613651JOHNSON, KRISSY7/22/2014378.56* EFT * 180078251JOHNSON, SHERRY7/22/2014133.28* EFT * 180081488JONES, LETTIE7/22/201431.36* EFT * 180099982KEEVER, CATHERINE7/22/2014104.72* EFT * 1801018789KUYKENDALL, BRANDIE NICOLE7/22/2014152.88* EFT * 180115376LABORATORY CORPORATION OF AMER7/22/20141,302.00* EFT * 180129452LANDER, GEORGIANNA7/22/201484.56* EFT * 1801317738MAGILL, BROOK7/22/2014907.20* EFT * 1801411513MASSEY, YOLANDA7/22/2014143.36* EFT * 1801519094MCCLURE, ANGEL7/22/2014123.76* EFT * 1801611922MCMILLER, TAKISHIA7/22/201431.92* EFT * 180179834MCNEILL, CORNELIUS7/22/201453.76* EFT * 1801818063MERCER, PRINCESS NATESHA7/22/2014114.24* EFT * 1801918255MONTGOMERY, ANGELA7/22/201459.35* EFT * 1802018244MOODY, AMBER7/22/201484.00* EFT * 180222977NORTHWEST HARNETT FIRE DIST.7/22/20143,540.40* EFT * 1802318386PACIFIC INTERPRETERS INC7/22/2014471.90* EFT * 1802418804PATHARKAR, KRISHNA7/22/2014142.56* EFT * 180267518REID, CHRISTA7/22/2014407.68* EFT * 1802719053ROGANTI, CYNTHIA7/22/2014438.20* EFT * 1802810979SILLS, TINA7/22/201426.88* EFT * 180293348SPECIAL SCHOOL DISTRICT7/22/20141,622.73* EFT * 180303375SPOUT SPRINGS FIRE DEPARTMENT7/22/20147,474.20* EFT * 1803118213SUMMERVILLE-BUNNLEVEL FIRE DIS7/22/20142,770.08* EFT * 1803218766SYE, GABRIELLE7/22/2014202.16* EFT * 1803317206SYSTEL BUSINESS EQUIPMENT CO I7/22/2014239.58* EFT * 180343597THOMAS SCIENTIFIC7/22/2014344.91* EFT * 1803519130VAILLANCOURT, LINDA7/22/201452.64* EFT * 1803618945VAUGHAN, KELLY7/22/2014166.88* EFT * 1803717233WARREN, ANGELA7/22/201480.64* EFT * 1803814185WILLIS, KERRY7/22/201451.52* EFT * 1803917093WILSON, KAY7/22/20145.04* EFT * 1804017060WOOD, TERESA7/22/201456.00* EFT * 18041722ATCO INTERNATIONAL CO7/23/20142,699.61* EFT * 1804219136AVERY, TABITHA S7/23/201437.52* EFT * 1804316530BARTLETT, MARY JANE7/23/2014100.00* EFT * 18045122C & J AUTO SALES & SERVICE CTR7/23/20141,591.79* EFT * 18046493CENTRAL ELECTRIC MEMBERSHIP CO7/23/20141,507.17* EFT * 1804711590CRUCO MILL & INDUSTRIAL SUPPLY7/23/2014855.17* EFT * 1804810707FOSTER, RICK7/23/2014100.00* EFT * 180495429GRAINGER INC DEPT. 8327966847/23/20141,604.94* EFT * 1805019269HANEY, BRIAN7/23/2014161.00* EFT * 180513531LEE'S SHOES INC7/23/20142,244.16* EFT * 180523566LITTLE MIRACLES CHILD CARE7/23/20141,512.00* EFT * 1805311245MCLAMB, MELISSA7/23/2014175.84* EFT * 18055720OREILLY AUTO PARTS INC7/23/2014257.23* EFT * 180569049PATTERSON PAVING CO INC7/23/20144,442.70* EFT * 1805710209ROUSE, JOHN7/23/201450.00* EFT * 1805815093RUHLAND, ANDREW7/23/2014100.00* EFT * 1805917299SHEALY ELECTRICAL WHOLESALES I7/23/20141,345.06* EFT * 180605508SYKES, JANNIE C.7/23/201410.00* EFT * 180613389TARHEEL PHYSICIAN SUPPLY7/23/20141,241.41* EFT * 180623477TEC UTILITIES SUPPLY INC7/23/201423,810.72* EFT * 1806313089TONY'S BODY SHOP INC7/23/2014786.52* EFT * 1806511160TRIPP, SCOTT EDWARD7/23/2014110.00* EFT * 1806616831U.S. BANK7/23/20142,833.33* EFT * 1806714325WASTE INDUSTRIES - 0187/23/20142,549.51* EFT * 180685058WILLIAMS PRINTING & OFFICE SUP7/23/2014147.66* EFT * 18069761AVERASBORO TOWNSHIP TOURISM7/24/201443,297.50* EFT * 180702191BOB BARKER COMPANY INC7/24/201428.14* EFT * 180712423PERRY BROTHERS TIRE SERVICE7/24/201434.58* EFT * 1807213089TONY'S BODY SHOP INC7/24/201416,675.51* EFT * 1807314325WASTE INDUSTRIES - 0187/24/20141,588.64* EFT * 180743495WOOTEN COMPANY INC, THE7/24/20142,285.50* EFT * 180768968ELEVENTH JUDICIAL DISTRICT RE-7/24/20144,479.00* EFT * 180773531LEE'S SHOES INC7/24/2014154.03* EFT * 1807816983AMEROCHEM CORPORATION7/29/201429,184.04* EFT * 1808010569NEXSEN PRUET ADAMS KLEEMEIER P7/29/20146,603.52* EFT * 1808114587POYNER & SPRUILL LLP7/29/20144,309.08* EFT * 180824764ALLEN, MAXINE7/30/2014134.03* EFT * 1808312522AMERICAN TOWER CORPORATION7/30/20142,068.45* EFT * 1808415697ARNOLD, ANNIE7/30/2014200.00* EFT * 18085684ARNOLD'S BODY SHOP7/30/2014125.00* EFT * 18086722ATCO INTERNATIONAL CO7/30/2014174.46* EFT * 1808717660ATKINS, JOHN H.7/30/2014200.00* EFT * 18088778AVERY, MARY7/30/2014199.64* EFT * 180896065BEASLEY, PEGGY H7/30/2014138.66* EFT * 180906022BINGHAM ARBITRAGE REBATE SERVI7/30/20141,300.00* EFT * 180912424BLACKWELL, JANET T7/30/2014200.00* EFT * 180922430BLANCHARD, JERRY7/30/2014170.53* EFT * 180939062BLINSON, ETHEL M7/30/2014277.76* EFT * 1809419127BLUE, SHALONDA7/30/201450.00* EFT * 1809514532BRENNTAG SOUTHEAST INC7/30/20142,336.34* EFT * 1809619145BRYANT, LINDA7/30/2014146.84* EFT * 1809719025BULLOCK, RICHARD D.7/30/2014129.54* EFT * 1809816527BURGESS, FRED R.7/30/2014431.90* EFT * 1809919108BYRD, BARBARA7/30/201488.93* EFT * 181007950BYRD, DOROTHY7/30/2014170.14* EFT * 1810110323BYRD, SHERRIE N7/30/201436.20* EFT * 18102122C & J AUTO SALES & SERVICE CTR7/30/20142,001.64* EFT * 1810316391CAGLE, GERLINE GRIFFIN7/30/2014150.87* EFT * 1810416881CAPE FEAR WATER SOLUTIONS INC7/30/20146,484.70* EFT * 1810518653CATALYST TECHNOLOGY GROUP USA,7/30/201471.11* EFT * 1810618916CITY ELECTRIC SUPPLY CO.7/30/2014267.59* EFT * 181071372COLEMAN, DOROTHY7/30/2014138.67* EFT * 181089931COMMUNICATIONS INTERNATIONAL I7/30/2014264.05* EFT * 181094375CREATIVE CAPS7/30/201434.24* EFT * 181101716CRENSHAW, LONNIE7/30/2014200.00* EFT * 181115895CUSTOM CONTROLS UNLIMITED INC7/30/2014620.00* EFT * 181127167DANA SAFETY SUPPLY INC7/30/2014575.67* EFT * 1811318368DARROCH, JUDITH7/30/2014155.00* EFT * 1811418902DEFENDER SERVICES, INC.7/30/201417,583.08* EFT * 181152756DICKENS, SANDRA7/30/2014159.15* EFT * 18116195EARP, MARINDA7/30/2014137.95* EFT * 18117303ELLIOTT, BERTHA K.7/30/2014151.59* EFT * 18118536FAIRCLOTH, WAYNE7/30/2014200.00* EFT * 18119824FOIL, FRAN7/30/201411.76* EFT * 18120844GAINEY, ANNIE LEE7/30/2014146.10* EFT * 1812119024GARNER, ELMIRA7/30/2014106.28* EFT * 18122948GODFREY JR, HARVEY V7/30/2014200.00* EFT * 1812310023GODWIN JR PA, BILLY R7/30/20142,500.00* EFT * 181241009GREENE, BRENDA H7/30/2014165.04* EFT * 181251192HALL, IRA D7/30/201450.00* EFT * 1812611871HIESTER CHRYSLER DODGE JEEP, J7/30/2014321.00* EFT * 181273668HOLLEY, JUDY7/30/2014174.25* EFT * 181287010JACKSON, DANIEL GREG7/30/201450.00* EFT * 181291207JACKSON, GEORGE7/30/2014114.50* EFT * 181305521JERNIGAN, SANDRA7/30/2014130.56* EFT * 181311442JOHNSON, SUE A.7/30/2014148.37* EFT * 181322218KNIGHT, DIANE7/30/2014127.47* EFT * 181332222KNOTT, LARRY C7/30/2014174.07* EFT * 181347224LEE, BRENDA GAIL7/30/2014136.40* EFT * 181353531LEE'S SHOES INC7/30/20142,601.49* EFT * 1813617163MABRY, TAMARA7/30/201450.00* EFT * 1813711513MASSEY, YOLANDA7/30/201457.68* EFT * 1813817752MATTHEWS, CHARLES7/30/2014152.23* EFT * 181395262MCFADDEN, LISA WILBER7/30/201450.00* EFT * 181402015MCGREGORY, WILMA7/30/2014200.00* EFT * 181412036MCKEE, PATRICIA7/30/2014200.00* EFT * 181422249MCLEAN, ADDIE B7/30/2014172.89* EFT * 1814317001MCNEIL, MARY E.7/30/2014197.16* EFT * 1814415953MOWJOE LANDSCAPING LLC7/30/20141,200.00* EFT * 181452902NC LOCAL GOV'T EMPLOYEES7/30/201455,401.00* EFT * 181467546NC STATE BUREAU OF INVESTIGATI7/30/20145,556.00* EFT * 181474198NC STATE UNIVERSITY7/30/2014150.00* EFT * 1814816835NEIGHBOURS, KATHRYN F.7/30/2014167.01* EFT * 181494716NEIL MEDICAL GROUP7/30/2014897.14* EFT * 181509798NORDON, DONALD7/30/2014200.00* EFT * 1815116897OLTRIN SOLUTIONS LLC7/30/201412,277.75* EFT * 181521945ONTARIO INVESTMENTS INC(PO BOX7/30/201455,672.67* EFT * 1815312508OUYANG, JAN7/30/201450.00* EFT * 1815418386PACIFIC INTERPRETERS INC7/30/201499.00* EFT * 181552122PAGE, LINDA7/30/2014139.88* EFT * 181562128PAGE, MILDRED7/30/2014180.67* EFT * 181572351PARRISH, JOSEPH RONNIE7/30/2014139.76* EFT * 1815819238PEMBERTON, DAVID JR.7/30/201418.53* EFT * 1815919128POLLOCK, BEN7/30/201450.00* EFT * 1816015679POLYTEC INC7/30/20142,404.61* EFT * 181613468PULLIAM, JOYCE G.7/30/2014200.00* EFT * 1816210209ROUSE, JOHN7/30/201442.56* EFT * 181633134SEXTON, WILLIAM KENNETH7/30/2014153.66* EFT * 1816418674SFL&A ARCHITECTS PA7/30/201418,750.00* EFT * 1816517299SHEALY ELECTRICAL WHOLESALES I7/30/20141,020.37* EFT * 1816612071SLUSSER, JENNIFER J.7/30/2014277.76* EFT * 1816711509SMITH, BRIAN JUSTIN7/30/201450.00* EFT * 181683247SMITH, GERALD7/30/2014163.54* EFT * 1816917352SMITH, JANET C7/30/2014277.76* EFT * 1817017700SMITH, LINDA M.7/30/2014170.38* EFT * 181718158SOUTHEASTERN EMERGENCY EQUIPME7/30/20147,042.42* EFT * 181723604STEPHENSON, MAZELLE7/30/2014200.00* EFT * 181735518STEWART, BETTY N.7/30/2014149.20* EFT * 181743633STEWART, PAULA KELLY7/30/201450.00* EFT * 181753646STOKES, RUBY B7/30/2014159.78* EFT * 1817615811STRAHAN, CHRISTOPHER L7/30/201450.00* EFT * 181774699STRICKLAND, BILLY7/30/2014200.00* EFT * 181782150STRICKLAND, JULIE B.7/30/201492.09* EFT * 181799612SUTTON, WILLIAM7/30/201450.00* EFT * 181803530TEMPLE GRADING & CONST. CO INC7/30/201419,000.00* EFT * 1818110005TEMPLE, WALTER7/30/201450.00* EFT * 181823589THOMAS, ALICE K.7/30/2014140.14* EFT * 1818313407TOM SMITH FORD LLC7/30/2014826.92* EFT * 181853721TRUESDALE, ERIC K.7/30/201431.36* EFT * 181865626VAUGHN, DEBRA L.7/30/2014128.24* EFT * 1818718962WARREN INVESTMENT COMPANY OF N7/30/201410,416.66* EFT * 181883069WARREN, VIRGINIA S.7/30/2014200.00* EFT * 1818914325WASTE INDUSTRIES - 0187/30/2014484.92* EFT * 181913130WESTSIDE OIL CO7/30/201428,835.96* EFT * 1819216706WILLIAMS, DORIS E7/30/201472.37* EFT * 1819310978WOMACK, LORRAINE7/30/2014193.05* EFT * 1819410612WOODALL, EDWARD MARSHALL7/30/2014123.95* EFT * 181954333WRIGHT, NANCY W7/30/201493.30* EFT * 1819618595BALLENTINE, STELLA M7/30/201479.17* EFT * 1819713775BAPTIST CHILDREN'S HOME OF NC7/30/20144,516.00* EFT * 1819818983BOYKIN, HAROLD JUNIOR7/30/2014575.00* EFT * 1819918822COKER, BRANDY GRAY7/30/20141,150.00* EFT * 1820013773CORNELIUS, JONATHAN & AUDREY7/30/2014711.00* EFT * 1820110344FLORENCE CRITTENTON SERVICES I7/30/20148,795.00* EFT * 1820219213HART, KAREN E7/30/201462.27* EFT * 182035142LUTHERN FAMILY SERVICES INC7/30/20144,029.66* EFT * 182041664MCDOUGALD, ROSA7/30/20142,178.00* EFT * 1820619042PETERSON, JENNIFER7/30/20141,150.00* EFT * 1820716086RIGGS, DEBBIE7/30/20141,422.00* EFT * 1820811502SWANN, CHARLES & ALEASE7/30/2014575.00* EFT * 1820918995UNITY HOME CARE INC7/30/2014634.00* EFT * 1821018787WHITE, ADAM W7/30/20141,134.17* EFT * 1821118930ZERGOSKI, ANTHONY & MARI7/30/2014711.00* EFT * 1821213568ALLCARE UNIFORMS & EMBROIDERY7/30/2014-346.06OUTSTANDING 1821213568ALLCARE UNIFORMS & EMROIDERY7/30/2014346.06* EFT * 1822513568ALLCARE UNIFORMS & EMROIDERY7/31/2014326.28* EFT * 1822611871HIESTER CHRYSLER DODGE JEEP, J7/31/2014621.98* EFT * 182273550LILLINGTON FAMILY MEDICAL CTR.7/31/2014355.00* EFT * 1822811513MASSEY, YOLANDA7/31/201450.00* EFT * 1822913568ALLCARE UNIFORMS & EMROIDERY7/31/2014256.97* EFT * 182302292BENHAVEN FIRE DISTRICT7/31/20147,319.47* EFT * 182313BLACK RIVER FIRE DISTRICT7/31/20148,495.98* EFT * 182322498BOONE TRAIL EMERGENCY SERVICES7/31/20143,944.23* EFT * 182332691BUIES CREEK RURAL FIRE DEPT IN7/31/20145,014.65* EFT * 182341082COATS GROVE FIRE DISTRICT7/31/20144,763.91* EFT * 182352826DUNN EMERGENCY SERVICES INC7/31/201410,559.71* EFT * 18237392ERWIN FIRE DEPT & RESCUE SQUAD7/31/20142,304.81* EFT * 18238791FLAT BRANCH FIRE DEPARTMENT7/31/20144,599.99* EFT * 182399774JOHNSTON, LEE, HARNETT COMMUNI7/31/20141,588.72* EFT * 182401488JONES, LETTIE7/31/201490.16* EFT * 182412977NORTHWEST HARNETT FIRE DIST.7/31/20145,863.29* EFT * 182426522RLT CONSTRUCTION INC7/31/201410,291.50* EFT * 1824318957ROGERS, VALERIE7/31/2014196.86* EFT * 182443348SPECIAL SCHOOL DISTRICT7/31/20144,252.81VOID4,252.81 182453375SPOUT SPRINGS FIRE DEPARTMENT7/31/201417,975.61* EFT * 1824618213SUMMERVILLE-BUNNLEVEL FIRE DIS7/31/20145,062.88* EFT * 1824717206SYSTEL BUSINESS EQUIPMENT CO I7/31/201483.41* EFT * Total EFT Payments Issued Net of 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HOUSE7/31/201450.00RECONCILED 53626415683ISABEL LOYTTY MCCORMICK7/31/201425.00RECONCILED 53626511888JOSEPH EDWARD MENICHELLA, JR.7/31/201425.00RECONCILED 53626615688ROBERT J PURTLE7/31/201450.00RECONCILED 53626718652CYNTHIA DENISE RAMSEY7/31/201475.00RECONCILED 5362683100AGUILAR, RICHARD & CHRISTINE7/31/201499.14RECONCILED 5362693100AMERICAN RESIDENTIAL LEAS CO7/31/201416.45RECONCILED 5362703100AWOYOMI, MICHAEL7/31/2014133.92RECONCILED 5362713100BARAKA INVESTMENTS LLC7/31/201416.50RECONCILED 5362723100BOUCHER, NORMAN & CYNTHIA7/31/20146.50RECONCILED 5362733100BROWN, LESTER W7/31/201431.50RECONCILED 5362743100BUILDERS OF HOPE INC7/31/20146.50RECONCILED 5362753100BUTLER, SANDRA7/31/201444.45RECONCILED 5362763100CARROLL, JAMES7/31/201431.50RECONCILED 5362773100CLARK, SHARINA N7/31/201431.50RECONCILED 5362783100DAILEY, JOHN7/31/201450.00OUTSTANDING 5362793100DAVIS, ANNIE7/31/201473.52RECONCILED 5362803100DIFABIO, MICHAEL7/31/20146.50OUTSTANDING 5362813100DILL, 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5363003100SCOTT, ALEXIS7/31/201474.94RECONCILED 5363013100SCOTT, JOSEPH ROY7/31/201440.55OUTSTANDING 5363023100SMITH, AARON & ASHLEY7/31/201424.53RECONCILED 5363033100STANTON, DOUGLAS7/31/201470.46OUTSTANDING 5363043100STRUCINSKI, WALTER & VIRGINIA7/31/20146.50RECONCILED 5363053100WADDY, KARREN7/31/2014189.20RECONCILED 5363063100WIESE, AUSTIN7/31/20149.47RECONCILED 5363073100ZUCK, NICHOLAS & NICOLE7/31/201446.04RECONCILED 5363083100ZUVAC, JILL & LUKAS7/31/20146.50RECONCILED 5363094500ARNOLD, THOMAS & TYREE7/31/201433.22RECONCILED 5363104500BAREFOOT, WILLIAM7/31/2014348.08RECONCILED 5363114500BARRERA-CHAVEZ, ELVIA7/31/201436.74RECONCILED 5363124500BISSETTE, ANGELINE7/31/201411.08RECONCILED 5363134500BRINGOLF, REBECCA & JOHN7/31/201440.37RECONCILED 5363144500BRUNSON, DAVID7/31/201414.37RECONCILED 5363154500BYRD, MICHAEL7/31/201424.28RECONCILED 5363164500CHAVEZ, ELEAZAR &BARRERA-CHAVE7/31/201431.78OUTSTANDING 5363174500CHERRY, NELSON & ERADENE7/31/2014117.57RECONCILED 5363184500DAVIS, JESSICA7/31/20141.35OUTSTANDING 5363194500DAVIS, LENNIS & ANNETTE7/31/2014183.76RECONCILED 5363204500DENNETT, BRANDY7/31/201496.70RECONCILED 5363214500DOYLE, BRIAN7/31/20144.00RECONCILED 5363224500FAIRCLOTH, HOMER7/31/201485.43RECONCILED 5363234500FOWLER, DARREL7/31/20141.81OUTSTANDING 5363244500HARRIS, GARY7/31/201455.31RECONCILED 5363254500HOGAN, JEANNINE7/31/201422.10RECONCILED 5363264500HUDSON, MICHAEL7/31/2014481.88RECONCILED 5363274500IVEY MECHANICAL COMPANY LLC7/31/2014132.00RECONCILED 5363284500JOHNSON, VERNON7/31/201462.35RECONCILED 5363294500KERNS, SAMANTHA7/31/201413.43RECONCILED 5363304500LUCAS, FRANCES7/31/20149.02RECONCILED 5363314500MARSH, SHARITA7/31/201483.22RECONCILED 5363324500MARSHALL, DEBORAH7/31/201460.36RECONCILED 5363334500MAVIS S KNIGHT HEIRS7/31/2014691.71RECONCILED 5363344500MERCEDES-BENZ FINANCIAL SERVIC7/31/2014446.37RECONCILED 5363354500MILLER, ROGER & JANET7/31/20141.64OUTSTANDING 5363364500MORIN, ROBERT & L7/31/2014193.58RECONCILED 5363374500NATIONSTAR MORTGAGE LLC7/31/2014184.09RECONCILED 5363384500PENNY, DENISE7/31/20141.18RECONCILED 5363394500SILLETT, JONATHAN & JEANNETT7/31/2014437.95RECONCILED 5363404500SPEARS, LARELL7/31/2014108.00RECONCILED 5363414500TOPPING, JOSEPH7/31/2014105.63OUTSTANDING 5363424500TOPPING, JOSEPH7/31/2014213.01RECONCILED 5363434500WILLIAMS, JAMES7/31/201477.11RECONCILED 536344515ANDERSON CREEK EMERGENCY SVCS7/31/201413,934.95RECONCILED 53634517802TERESA SHARPE BAKER7/31/201423.24RECONCILED 53634612541BANNER FIRE DISTRICT7/31/2014491.82RECONCILED 53634713369CENTURYLINK7/31/201411,630.28RECONCILED 53634817269CHARTER COMMUNICATIONS7/31/201449.86RECONCILED 5363491775CYPRESS CREEK FIRE DISTRICT7/31/2014462.89RECONCILED 53635018549TINA DRIGGERS7/31/201436.96RECONCILED 5363514350SUSAN DUPREE7/31/201443.72OUTSTANDING 53635217698GODWIN-FALCON FIRE DEPT, INC7/31/201438.57RECONCILED 53635311691JEFFREY HARLEY7/31/201410.92RECONCILED 5363545113TOWN OF (TAXES) LILLINGTON7/31/20141,639.41RECONCILED 5363552880NC DEPT OF ADMINISTRATION7/31/2014123.36RECONCILED 53635611657NC DIVISION OF MOTOR VEHICLES7/31/20143,885.39VOID3,885.39 53635719381PROFESSIONAL PHLEBOTOMY SERVIC7/31/2014300.00RECONCILED 5363585809PURCHASE POWER7/31/20145,000.00RECONCILED 5363594270SLAUGHTER, CAMBERLY7/31/201448.99RECONCILED 53636017754WEST AREA VOLUNTEER FIRE DEPT,7/31/2014337.53RECONCILED 5363613889BETTY YUNKER7/31/201458.24RECONCILED Total AP Checks Issued Net of Voids3,325,361.69