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April 2015 - June 2015 All Checks Register
COUNTY OF HARNETT ALL CHECKS REGISTER APRIL 2015 - JUNE 2015 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 11052904PIEDMONT NATURAL GAS4/3/201524,031.10RECONCILED0.00 11064888HARNETT COUNTY PUBLIC UTILITIE4/6/20156,589.18RECONCILED0.00 11079194DUKE ENERGY PROGRESS4/7/201589.29RECONCILED0.00 11089194DUKE ENERGY PROGRESS4/8/2015436.16RECONCILED0.00 11099194DUKE ENERGY PROGRESS4/10/2015187.05RECONCILED0.00 11103548TOWN OF LILLINGTON4/10/20152,721.74RECONCILED0.00 11119194DUKE ENERGY PROGRESS4/13/201516.38RECONCILED0.00 11123331SOUTH RIVER ELEC MEMBERSHIP4/13/201557,171.64RECONCILED0.00 11139194DUKE ENERGY PROGRESS4/14/2015137.00RECONCILED0.00 11149194DUKE ENERGY PROGRESS4/15/20155,348.26RECONCILED0.00 11154888HARNETT COUNTY PUBLIC UTILITIE4/15/2015128.40RECONCILED0.00 11169194DUKE ENERGY PROGRESS4/16/20152,062.30RECONCILED0.00 11172808CITY OF DUNN4/20/20151,821.40RECONCILED0.00 11189194DUKE ENERGY PROGRESS4/20/2015731.99RECONCILED0.00 1119493CENTRAL ELECTRIC MEMBERSHIP CO4/21/20154,986.50RECONCILED0.00 11209194DUKE ENERGY PROGRESS4/21/2015328.96RECONCILED0.00 1121493CENTRAL ELECTRIC MEMBERSHIP CO4/22/20157,557.00RECONCILED0.00 11229194DUKE ENERGY PROGRESS4/22/201574,593.90RECONCILED0.00 112313369CENTURYLINK4/23/201594.06RECONCILED0.00 11249194DUKE ENERGY PROGRESS4/23/2015110,821.04RECONCILED0.00 11259194DUKE ENERGY PROGRESS4/24/20151,378.46RECONCILED0.00 11269194DUKE ENERGY PROGRESS4/27/2015962.11RECONCILED0.00 11274888HARNETT COUNTY PUBLIC UTILITIE5/5/20157,133.32RECONCILED0.00 11282904PIEDMONT NATURAL GAS5/5/20151,779.06RECONCILED0.00 11299194DUKE ENERGY PROGRESS5/6/201524.14RECONCILED0.00 11309194DUKE ENERGY PROGRESS5/7/201564.34RECONCILED0.00 11319194DUKE ENERGY PROGRESS5/8/201550.41RECONCILED0.00 11329194DUKE ENERGY PROGRESS5/11/2015488.48RECONCILED0.00 11333331SOUTH RIVER ELEC MEMBERSHIP5/12/201559,788.98RECONCILED0.00 11349194DUKE ENERGY PROGRESS5/13/201516.38RECONCILED0.00 11359194DUKE ENERGY PROGRESS5/14/2015135.97RECONCILED0.00 11369194DUKE ENERGY PROGRESS5/15/20153,513.67RECONCILED0.00 11374888HARNETT COUNTY PUBLIC UTILITIE5/15/2015140.66RECONCILED0.00 11383548TOWN OF LILLINGTON5/15/20152,597.39RECONCILED0.00 1139493CENTRAL ELECTRIC MEMBERSHIP CO5/19/20153,849.50RECONCILED0.00 11409194DUKE ENERGY PROGRESS5/19/20151,831.76RECONCILED0.00 11412808CITY OF DUNN5/20/20151,312.00RECONCILED0.00 11429194DUKE ENERGY PROGRESS5/20/201558,054.03RECONCILED0.00 11439194DUKE ENERGY PROGRESS5/21/2015118,331.07RECONCILED0.00 11449194DUKE ENERGY PROGRESS5/22/2015893.21RECONCILED0.00 1145493CENTRAL ELECTRIC MEMBERSHIP CO5/26/2015983.00RECONCILED0.00 11469194DUKE ENERGY PROGRESS5/26/2015664.20RECONCILED0.00 1147493CENTRAL ELECTRIC MEMBERSHIP CO5/27/20157,000.00RECONCILED0.00 11489194DUKE ENERGY PROGRESS5/27/201524.14RECONCILED0.00 114913369CENTURYLINK6/1/201594.06OUTSTANDING0.00 11509194DUKE ENERGY PROGRESS6/5/201587.79OUTSTANDING0.00 11514888HARNETT COUNTY PUBLIC UTILITIE6/5/20157,642.12OUTSTANDING0.00 11522904PIEDMONT NATURAL GAS6/5/201512,222.74OUTSTANDING0.00 11539194DUKE ENERGY PROGRESS6/10/2015482.41OUTSTANDING0.00 11543548TOWN OF LILLINGTON6/10/20152,414.80OUTSTANDING0.00 11559194DUKE ENERGY PROGRESS6/11/2015177.83OUTSTANDING0.00 11563331SOUTH RIVER ELEC MEMBERSHIP6/11/201559,578.34OUTSTANDING0.00 11579194DUKE ENERGY PROGRESS6/12/201516.38OUTSTANDING0.00 11589194DUKE ENERGY PROGRESS6/15/2015148.34OUTSTANDING0.00 11594888HARNETT COUNTY PUBLIC UTILITIE6/15/2015423.48OUTSTANDING0.00 11609194DUKE ENERGY PROGRESS6/16/20153,378.88OUTSTANDING0.00 11619194DUKE ENERGY PROGRESS6/17/20151,632.60OUTSTANDING0.00 11629194DUKE ENERGY PROGRESS6/18/2015650.34OUTSTANDING0.00 11639194DUKE ENERGY PROGRESS6/19/201584,599.44OUTSTANDING0.00 11642808CITY OF DUNN6/22/20151,488.20OUTSTANDING0.00 11659194DUKE ENERGY PROGRESS6/22/2015113,616.87OUTSTANDING0.00 1166493CENTRAL ELECTRIC MEMBERSHIP CO6/23/20154,412.50OUTSTANDING0.00 116713369CENTURYLINK6/23/201594.06OUTSTANDING0.00 11689194DUKE ENERGY PROGRESS6/23/20151,136.91OUTSTANDING0.00 1169493CENTRAL ELECTRIC MEMBERSHIP CO6/24/20157,290.00OUTSTANDING0.00 11709194DUKE ENERGY PROGRESS6/24/2015185.85OUTSTANDING0.00 11719194DUKE ENERGY PROGRESS6/25/2015487.38OUTSTANDING0.00 11729194DUKE ENERGY PROGRESS6/29/201534.94OUTSTANDING0.00 224719313DELTA DENTAL OF NORTH CAROLINA4/1/20154,802.60RECONCILED0.00 224819371HEALTH EQUITY, INC.4/1/20151,990.24RECONCILED0.00 224919371HEALTH EQUITY, INC.4/1/2015756.67RECONCILED0.00 225018215ACS BENEFIT SERVICES LLC4/1/2015327.92RECONCILED0.00 22766039NC DEPT OF STATE TREASURER4/8/20157,223.00RECONCILED0.00 229315071AUTOMATED MERCHANT SYSTEMS INC4/9/20155,453.73RECONCILED0.00 229415071AUTOMATED MERCHANT SYSTEMS INC4/9/20155,111.63RECONCILED0.00 229515071AUTOMATED MERCHANT SYSTEMS INC4/9/20151,266.35RECONCILED0.00 229717837KEEFE COMMISSARY NETWORK LLC4/10/2015-4.85OUTSTANDING7.00 229817837KEEFE COMMISSARY NETWORK LLC4/10/20152,420.61OUTSTANDING7.00 229917837KEEFE COMMISSARY NETWORK LLC4/10/20152,881.97OUTSTANDING7.00 230017837KEEFE COMMISSARY NETWORK LLC4/10/20157,363.37OUTSTANDING7.00 230117837KEEFE COMMISSARY NETWORK LLC4/10/20153,978.53OUTSTANDING7.00 230217837KEEFE COMMISSARY NETWORK LLC4/10/20153,744.87OUTSTANDING7.00 230317837KEEFE COMMISSARY NETWORK LLC4/10/20152,490.51OUTSTANDING7.00 230417837KEEFE COMMISSARY NETWORK LLC4/10/20156,733.52OUTSTANDING7.00 230517837KEEFE COMMISSARY NETWORK LLC4/10/201514,006.68OUTSTANDING7.00 231218216BLUE CROSS BLUE SHIELD OF NC4/2/2015135,708.51RECONCILED0.00 231318215ACS BENEFIT SERVICES LLC4/8/2015242.76RECONCILED0.00 231418215ACS BENEFIT SERVICES LLC4/2/2015293.83RECONCILED0.00 231518215ACS BENEFIT SERVICES LLC4/3/2015242.25RECONCILED0.00 231619313DELTA DENTAL OF NORTH CAROLINA4/7/20158,402.60RECONCILED0.00 231719371HEALTH EQUITY, INC.4/8/2015948.75RECONCILED0.00 231819371HEALTH EQUITY, INC.4/8/2015228.00RECONCILED0.00 231918215ACS BENEFIT SERVICES LLC4/9/201560.00RECONCILED0.00 232018216BLUE CROSS BLUE SHIELD OF NC4/9/201557,590.47RECONCILED0.00 23219925PRUDENTIAL RETIREMENT4/10/2015154,151.47RECONCILED0.00 23222888NC DEPT OF STATE TREASURER4/10/2015367,959.64RECONCILED0.00 23239925PRUDENTIAL RETIREMENT4/10/20157,006.07RECONCILED0.00 23249925PRUDENTIAL RETIREMENT4/10/2015458.98RECONCILED0.00 23251142INTERNAL REVENUE SERVICE4/10/2015558.71RECONCILED0.00 23264580NC DEPT OF REVENUE(STATE TAX)4/10/201576.00RECONCILED0.00 23284580NC DEPT OF REVENUE(STATE TAX)4/10/2015110,682.00RECONCILED0.00 23291142INTERNAL REVENUE SERVICE4/10/2015668,626.39RECONCILED0.00 23305202NC STATE UNIVERSITY4/10/201512,777.33RECONCILED0.00 23652888NC DEPT OF STATE TREASURER4/16/201518,000.00RECONCILED0.00 236719313DELTA DENTAL OF NORTH CAROLINA4/13/20158,124.26RECONCILED0.00 236819313DELTA DENTAL OF NORTH CAROLINA4/13/20152,931.14RECONCILED0.00 236919371HEALTH EQUITY, INC.4/15/2015645.76RECONCILED0.00 237018215ACS BENEFIT SERVICES LLC4/15/2015277.60RECONCILED0.00 237118215ACS BENEFIT SERVICES LLC4/16/20151,349.74RECONCILED0.00 237218216BLUE CROSS BLUE SHIELD OF NC4/16/201585,976.28RECONCILED0.00 243619313DELTA DENTAL OF NORTH CAROLINA4/20/20156,433.80RECONCILED0.00 243719371HEALTH EQUITY, INC.4/22/20151,462.71RECONCILED0.00 243818215ACS BENEFIT SERVICES LLC4/22/2015181.41RECONCILED0.00 243918215ACS BENEFIT SERVICES LLC4/23/2015220.25RECONCILED0.00 244018216BLUE CROSS BLUE SHIELD OF NC4/23/2015107,107.17RECONCILED0.00 24504600RURAL DEVELOPMENT USDA4/27/2015376,437.50VOID0.00 245316831U.S. BANK4/24/201535,425.00RECONCILED0.00 24592979WELLS FARGO FINANCIAL LEASING4/24/2015155,785.00RECONCILED0.00 246016831U.S. BANK4/24/2015116,183.33RECONCILED0.00 246415342REGIONS BANK CORP TRUST DEPART4/24/2015256,650.00RECONCILED0.00 246512015U.S. BANK NATIONAL ASSOCIATION4/24/2015197,789.85RECONCILED0.00 246712136CAPITAL ONE BANK/FSB4/24/2015932,980.00RECONCILED0.00 246916831U.S. BANK4/24/20151,678,925.00RECONCILED0.00 247112015U.S. BANK NATIONAL ASSOCIATION4/24/2015690,922.65RECONCILED0.00 247216278SUNTRUST EQUIP. FINANCE & LEAS4/24/2015240,647.55RECONCILED0.00 247515071AUTOMATED MERCHANT SYSTEMS INC4/24/20151,542.98RECONCILED0.00 24762887NC DEPT OF REVENUE4/24/201535,653.00RECONCILED0.00 247712015U.S. BANK NATIONAL ASSOCIATION4/24/201577,189.58RECONCILED0.00 247915071AUTOMATED MERCHANT SYSTEMS INC4/24/2015178.48RECONCILED0.00 248015342REGIONS BANK CORP TRUST DEPART4/24/2015652,306.25RECONCILED0.00 248116831U.S. BANK4/24/201514,676.69RECONCILED0.00 248215071AUTOMATED MERCHANT SYSTEMS INC4/24/201548.95RECONCILED0.00 248315071AUTOMATED MERCHANT SYSTEMS INC4/24/201563.16RECONCILED0.00 248916831U.S. BANK4/24/201513,046.35RECONCILED0.00 253512088BANK OF AMERICA4/28/2015134,951.70RECONCILED0.00 25504624NC DHHS (DRAFTS)4/30/2015234.84RECONCILED0.00 25514624NC DHHS (DRAFTS)4/30/201587,224.35RECONCILED0.00 25524624NC DHHS (DRAFTS)4/30/20151,585.50RECONCILED0.00 25534624NC DHHS (DRAFTS)4/30/20158,188.21RECONCILED0.00 257619313DELTA DENTAL OF NORTH CAROLINA5/1/20157,668.31RECONCILED0.00 257719371HEALTH EQUITY, INC.5/1/20152,199.22RECONCILED0.00 257818216BLUE CROSS BLUE SHIELD OF NC5/1/2015124,979.30RECONCILED0.00 25832888NC DEPT OF STATE TREASURER5/5/2015372,450.71RECONCILED0.00 25849925PRUDENTIAL RETIREMENT5/5/2015154,803.06RECONCILED0.00 25859925PRUDENTIAL RETIREMENT5/5/2015544.25RECONCILED0.00 25869925PRUDENTIAL RETIREMENT5/5/20156,711.86RECONCILED0.00 25874580NC DEPT OF REVENUE(STATE TAX)5/5/2015112,092.00RECONCILED0.00 25881142INTERNAL REVENUE SERVICE5/5/2015678,840.52RECONCILED0.00 25895202NC STATE UNIVERSITY5/5/201512,775.98RECONCILED0.00 261118215ACS BENEFIT SERVICES LLC5/1/2015643.67RECONCILED0.00 261219313DELTA DENTAL OF NORTH CAROLINA5/4/20157,159.90RECONCILED0.00 261318215ACS BENEFIT SERVICES LLC5/4/2015242.25RECONCILED0.00 261418216BLUE CROSS BLUE SHIELD OF NC5/7/2015107,620.39RECONCILED0.00 261519371HEALTH EQUITY, INC.5/6/2015984.67RECONCILED0.00 261619371HEALTH EQUITY, INC.5/6/20152,669.87RECONCILED0.00 26306039NC DEPT OF STATE TREASURER5/11/20156,696.00RECONCILED0.00 266215071AUTOMATED MERCHANT SYSTEMS INC5/13/201557.11RECONCILED0.00 26632887NC DEPT OF REVENUE5/13/201539,474.03RECONCILED0.00 266415071AUTOMATED MERCHANT SYSTEMS INC5/13/2015132.63RECONCILED0.00 266612015U.S. BANK NATIONAL ASSOCIATION5/13/201513,046.35RECONCILED0.00 267018214BANK OF NEW YORK MELLON5/13/2015150,029.50RECONCILED0.00 267312015U.S. BANK NATIONAL ASSOCIATION5/13/201514,676.69RECONCILED0.00 268015071AUTOMATED MERCHANT SYSTEMS INC5/15/20151,180.64RECONCILED0.00 268115071AUTOMATED MERCHANT SYSTEMS INC5/15/20154,834.65RECONCILED0.00 268418215ACS BENEFIT SERVICES LLC5/8/20151,249.06RECONCILED0.00 268519313DELTA DENTAL OF NORTH CAROLINA5/11/20155,257.10RECONCILED0.00 268619313DELTA DENTAL OF NORTH CAROLINA5/11/20153,005.70RECONCILED0.00 268719371HEALTH EQUITY, INC.5/13/20152,460.00RECONCILED0.00 268819371HEALTH EQUITY, INC.5/13/20151,735.90RECONCILED0.00 268918216BLUE CROSS BLUE SHIELD OF NC5/14/201558,738.65RECONCILED0.00 269215071AUTOMATED MERCHANT SYSTEMS INC5/15/20154,615.87RECONCILED0.00 269418215ACS BENEFIT SERVICES LLC5/14/2015206.50RECONCILED0.00 27359925PRUDENTIAL RETIREMENT5/20/20151,250.64RECONCILED0.00 276417837KEEFE COMMISSARY NETWORK LLC5/21/2015-142.11OUTSTANDING7.00 276517837KEEFE COMMISSARY NETWORK LLC5/21/201510,567.35OUTSTANDING7.00 276819313DELTA DENTAL OF NORTH CAROLINA5/18/20153,806.10RECONCILED0.00 276919371HEALTH EQUITY, INC.5/20/20151,673.11RECONCILED0.00 27794667KEY RISK INSURANCE COMPANY5/22/201550,000.00RECONCILED0.00 279718215ACS BENEFIT SERVICES LLC5/21/2015733.08RECONCILED0.00 279818216BLUE CROSS BLUE SHIELD OF NC5/21/2015130,706.10RECONCILED0.00 279919313DELTA DENTAL OF NORTH CAROLINA5/26/20155,443.30RECONCILED0.00 283019371HEALTH EQUITY, INC.5/27/20151,121.44RECONCILED0.00 283119371HEALTH EQUITY, INC.5/27/2015152.00RECONCILED0.00 283218216BLUE CROSS BLUE SHIELD OF NC5/28/201581,196.97RECONCILED0.00 283318215ACS BENEFIT SERVICES LLC5/28/20151,134.05RECONCILED0.00 28464624NC DHHS (DRAFTS)5/29/20154,031.00RECONCILED0.00 28474624NC DHHS (DRAFTS)5/29/201588,767.98RECONCILED0.00 28484624NC DHHS (DRAFTS)5/29/201512,940.50RECONCILED0.00 28902888NC DEPT OF STATE TREASURER6/4/2015367,918.76OUTSTANDING0.00 28919925PRUDENTIAL RETIREMENT6/4/2015153,770.02OUTSTANDING0.00 28924580NC DEPT OF REVENUE(STATE TAX)6/4/2015111,055.00OUTSTANDING0.00 28931142INTERNAL REVENUE SERVICE6/4/2015671,458.90OUTSTANDING0.00 28945202NC STATE UNIVERSITY6/4/201516,310.68OUTSTANDING0.00 28959925PRUDENTIAL RETIREMENT6/4/20156,741.55OUTSTANDING0.00 28969925PRUDENTIAL RETIREMENT6/4/2015544.25OUTSTANDING0.00 289917837KEEFE COMMISSARY NETWORK LLC6/5/201510,640.09OUTSTANDING7.00 290819313DELTA DENTAL OF NORTH CAROLINA6/1/20154,862.60OUTSTANDING0.00 290918215ACS BENEFIT SERVICES LLC6/2/2015242.25OUTSTANDING0.00 291019371HEALTH EQUITY, INC.6/3/20151,080.67OUTSTANDING0.00 291119371HEALTH EQUITY, INC.6/3/2015204.19OUTSTANDING0.00 291218215ACS BENEFIT SERVICES LLC6/4/2015273.54OUTSTANDING0.00 291318216BLUE CROSS BLUE SHIELD OF NC6/4/201568,370.25OUTSTANDING0.00 292216831U.S. BANK6/5/20151,163,450.00OUTSTANDING0.00 292317243USDA/RHS6/5/2015578,437.50OUTSTANDING0.00 29546039NC DEPT OF STATE TREASURER6/10/20157,105.20OUTSTANDING0.00 296615071AUTOMATED MERCHANT SYSTEMS INC6/12/20154,735.65OUTSTANDING0.00 296715071AUTOMATED MERCHANT SYSTEMS INC6/12/20151,237.91OUTSTANDING0.00 296815071AUTOMATED MERCHANT SYSTEMS INC6/15/20154,887.38OUTSTANDING0.00 296919313DELTA DENTAL OF NORTH CAROLINA6/8/20154,766.20OUTSTANDING0.00 297019313DELTA DENTAL OF NORTH CAROLINA6/8/20152,963.76OUTSTANDING0.00 297119371HEALTH EQUITY, INC.6/10/2015665.90OUTSTANDING0.00 297218215ACS BENEFIT SERVICES LLC6/11/2015512.30OUTSTANDING0.00 297318216BLUE CROSS BLUE SHIELD OF NC6/11/2015206,937.37OUTSTANDING0.00 297515071AUTOMATED MERCHANT SYSTEMS INC6/15/20151,218.78OUTSTANDING0.00 297615071AUTOMATED MERCHANT SYSTEMS INC6/15/201545.50OUTSTANDING0.00 29808132BB&T6/15/201527,778.20OUTSTANDING0.00 298116831U.S. BANK6/15/201514,676.69OUTSTANDING0.00 298316831U.S. BANK6/15/201513,046.35OUTSTANDING0.00 298415071AUTOMATED MERCHANT SYSTEMS INC6/15/20151,036.28OUTSTANDING0.00 298515071AUTOMATED MERCHANT SYSTEMS INC6/15/201552.17OUTSTANDING0.00 298615071AUTOMATED MERCHANT SYSTEMS INC6/15/201568.34OUTSTANDING0.00 298715071AUTOMATED MERCHANT SYSTEMS INC6/15/201557.35OUTSTANDING0.00 29902887NC DEPT OF REVENUE6/15/201547,567.64OUTSTANDING0.00 299118069PNC BANK6/15/2015627.58OUTSTANDING0.00 303719313DELTA DENTAL OF NORTH CAROLINA6/15/20155,781.20OUTSTANDING0.00 303819371HEALTH EQUITY, INC.6/17/20151,924.31OUTSTANDING0.00 303918216BLUE CROSS BLUE SHIELD OF NC6/18/201580,761.35OUTSTANDING0.00 304018215ACS BENEFIT SERVICES LLC6/18/2015543.30OUTSTANDING0.00 30554667KEY RISK INSURANCE COMPANY6/23/201550,000.00OUTSTANDING0.00 310617837KEEFE COMMISSARY NETWORK LLC6/24/201510,091.29OUTSTANDING7.00 310719313DELTA DENTAL OF NORTH CAROLINA6/22/20155,186.60OUTSTANDING0.00 310819371HEALTH EQUITY, INC.6/22/201519,643.00OUTSTANDING0.00 310919371HEALTH EQUITY, INC.6/22/20151,350.00OUTSTANDING0.00 311019371HEALTH EQUITY, INC.6/24/20151,631.07OUTSTANDING0.00 311118215ACS BENEFIT SERVICES LLC6/24/201550.00OUTSTANDING0.00 312418216BLUE CROSS BLUE SHIELD OF NC6/25/201561,858.31OUTSTANDING0.00 314218215ACS BENEFIT SERVICES LLC6/26/2015779.34OUTSTANDING0.00 314319313DELTA DENTAL OF NORTH CAROLINA6/29/20155,901.50OUTSTANDING0.00 31454624NC DHHS (DRAFTS)6/30/20152,436.50OUTSTANDING0.00 31464624NC DHHS (DRAFTS)6/30/2015918.52OUTSTANDING0.00 31474624NC DHHS (DRAFTS)6/30/201585,803.92OUTSTANDING0.00 31484624NC DHHS (DRAFTS)6/30/20151,673.60OUTSTANDING0.00 31494624NC DHHS (DRAFTS)6/30/2015265.76OUTSTANDING0.00 31504624NC DHHS (DRAFTS)6/30/20158,246.49OUTSTANDING0.00 31869925PRUDENTIAL RETIREMENT6/30/20156,897.49OUTSTANDING0.00 31879925PRUDENTIAL RETIREMENT6/30/2015607.61OUTSTANDING0.00 31881142INTERNAL REVENUE SERVICE6/30/2015110.46OUTSTANDING0.00 31901142INTERNAL REVENUE SERVICE6/30/2015676,136.42OUTSTANDING0.00 31914580NC DEPT OF REVENUE(STATE TAX)6/30/2015112,101.00OUTSTANDING0.00 31925202NC STATE UNIVERSITY6/30/201513,494.72OUTSTANDING0.00 31957658DWIGHT W. SNOW, TRUSTEE6/30/2015373,400.39OUTSTANDING0.00 32462887NC DEPT OF REVENUE6/30/201521,876.37OUTSTANDING0.00 Total Wires & Drafted Pymts15,749,054.21 23436761AVERASBORO TOWNSHIP TOURISM4/1/201532,814.52* EFT *0.00 2343711736COLEMANS MACHINE AND WELDING4/1/2015150.00* EFT *0.00 2343815811STRAHAN, CHRISTOPHER L4/1/201560.38* EFT *0.00 2343916527BURGESS, FRED R.4/2/2015134.65* EFT *0.00 2344011736COLEMANS MACHINE AND WELDING4/2/20151,325.00* EFT *0.00 234411319HARNETT COUNTY BOARD OF EDUCAT4/2/20151,793,641.67* EFT *0.00 2344215381EXECUTIME SOFTWARE LLC4/6/20152,250.00* EFT *0.00 2344318984ABILITY NETWORK INC4/6/20151,107.50* EFT *0.00 2344416563ABL MANAGEMENT INC4/6/201516,159.78* EFT *0.00 2344516675ADAMS, LATORIUS SADE4/6/201539.10* EFT *0.00 2344612713ATLANTIC COASTAL SUPPLY INC4/6/20151,269.15* EFT *0.00 234472633AVERY, LAVONDA4/6/201586.25* EFT *0.00 2344818990BEASLEY, SANDRA P.4/6/2015503.70* EFT *0.00 234492191BOB BARKER COMPANY INC4/6/2015888.52* EFT *0.00 234508464BRIGGS, DR 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