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May 2017 ALL CHECKS
COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 27510736OFFICE DEPOT5/3/2017 1,819.23 RECONCILED 27610736OFFICE DEPOT5/4/2017 5,902.32 RECONCILED 2819194DUKE ENERGY PROGRESS5/1/2017 92.64RECONCILED 2822904PIEDMONT NATURAL GAS5/5/2017 19,682.78RECONCILED 2834888HARNETT COUNTY PUBLIC UTILITIE5/5/2017 7,704.81 RECONCILED 284493CENTRAL ELECTRIC MEMBERSHIP CO5/8/2017 1,065.00 RECONCILED 2859194DUKE ENERGY PROGRESS5/9/2017 65.44RECONCILED 2863548TOWN OF LILLINGTON5/10/2017 2,206.75 RECONCILED 28710736OFFICE DEPOT5/11/2017 1,681.70 RECONCILED 28810736OFFICE DEPOT5/15/2017 1,297.74 RECONCILED 2899194DUKE ENERGY PROGRESS5/12/2017 222.47RECONCILED 2903331SOUTH RIVER ELEC MEMBERSHIP5/12/2017 51,060.50RECONCILED 2919194DUKE ENERGY PROGRESS5/12/2017 260.15RECONCILED 2929194DUKE ENERGY PROGRESS5/15/2017 20.42RECONCILED 2934888HARNETT COUNTY PUBLIC UTILITIE5/15/2017 701.74RECONCILED 2949194DUKE ENERGY PROGRESS5/17/2017 126.29RECONCILED 2959194DUKE ENERGY PROGRESS5/18/2017 4,229.31 RECONCILED 2969194DUKE ENERGY PROGRESS5/19/2017 1,166.54 RECONCILED 29710736OFFICE DEPOT5/22/2017 478.06RECONCILED 29810736OFFICE DEPOT5/26/2017 249.44RECONCILED 2999194DUKE ENERGY PROGRESS5/22/2017 170,755.67RECONCILED 3002808CITY OF DUNN5/22/2017 1,730.00 RECONCILED 3019194DUKE ENERGY PROGRESS5/23/2017 21,062.84RECONCILED 30213369CENTURYLINK5/23/2017 97.60RECONCILED 303493CENTRAL ELECTRIC MEMBERSHIP CO5/23/2017 4,776.64 RECONCILED 3049194DUKE ENERGY PROGRESS5/24/2017 1,381.44 RECONCILED 305493CENTRAL ELECTRIC MEMBERSHIP CO5/24/2017 6,950.00 RECONCILED 3079194DUKE ENERGY PROGRESS5/26/2017 469.90RECONCILED 32956039NC DEPT OF STATE TREASURER5/4/2017 6,516.20 RECONCILED 32982888NC DEPT OF STATE TREASURER5/5/2017 417,188.86RECONCILED 33004624NC DHHS (DRAFTS)5/5/2017 6,058.42 RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 33011412HARNETT COUNTY HEALTH DEPT5/5/2017 0.01RECONCILED 330215071AUTOMATED MERCHANT SYSTEMS INC5/5/2017 57.30RECONCILED 330315071AUTOMATED MERCHANT SYSTEMS INC5/5/2017 131.70RECONCILED 336815071AUTOMATED MERCHANT SYSTEMS INC5/11/2017 6,866.02 RECONCILED 336915071AUTOMATED MERCHANT SYSTEMS INC5/11/2017 4,497.35 RECONCILED 337015071AUTOMATED MERCHANT SYSTEMS INC5/11/2017 1,337.77 RECONCILED 337119313DELTA DENTAL OF NORTH CAROLINA5/1/2017 6,978.80 RECONCILED 337219505P&A ADMINISTRATIVE SERVICE, IN5/2/2017 664.00RECONCILED 337312136CAPITAL ONE BANK/FSB5/15/2017 907,768.00RECONCILED 337416831U.S. BANK5/11/2017 197,789.85RECONCILED 337516278SUNTRUST EQUIP. FINANCE & LEAS5/11/2017 180,175.13RECONCILED 337616831U.S. BANK5/15/2017 1,099,450.00RECONCILED 337716831U.S. BANK5/15/2017 91,381.29RECONCILED 337816937FIRST BANK5/11/2017 660,369.50RECONCILED 337919505P&A ADMINISTRATIVE SERVICE, IN5/1/2017 294.83RECONCILED 338019505P&A ADMINISTRATIVE SERVICE, IN5/2/2017 177.13RECONCILED 338119505P&A ADMINISTRATIVE SERVICE, IN5/1/2017 8.18RECONCILED 338219505P&A ADMINISTRATIVE SERVICE, IN5/5/2017 476.33RECONCILED 338319505P&A ADMINISTRATIVE SERVICE, IN5/4/2017 806.11RECONCILED 338418216BLUE CROSS BLUE SHIELD OF NC5/4/2017 115,066.98RECONCILED 338519505P&A ADMINISTRATIVE SERVICE, IN5/3/2017 36.61RECONCILED 340815071AUTOMATED MERCHANT SYSTEMS INC5/18/2017 117.57RECONCILED 340915071AUTOMATED MERCHANT SYSTEMS INC5/18/2017 66.92RECONCILED 34104600RURAL DEVELOPMENT USDA5/18/2017 574,950.00RECONCILED 341115071AUTOMATED MERCHANT SYSTEMS INC5/24/2017 63.59RECONCILED 341219313DELTA DENTAL OF NORTH CAROLINA5/8/2017 7,719.90 RECONCILED 341319505P&A ADMINISTRATIVE SERVICE, IN5/18/2017 416.66RECONCILED 341419505P&A ADMINISTRATIVE SERVICE, IN5/8/2017 250.00RECONCILED 34154624NC DHHS (DRAFTS)5/18/2017 86,048.79RECONCILED 34164624NC DHHS (DRAFTS)5/18/2017 2,783.00 RECONCILED 341719313DELTA DENTAL OF NORTH CAROLINA5/8/2017 3,828.12 RECONCILED 341819878NC ADMINISTRATIVE OFFICE OF TH5/18/2017 6,141.08 RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 341919505P&A ADMINISTRATIVE SERVICE, IN5/11/2017 471.38RECONCILED 342018216BLUE CROSS BLUE SHIELD OF NC5/11/2017 196,556.86RECONCILED 342119505P&A ADMINISTRATIVE SERVICE, IN5/10/2017 146.13RECONCILED 342219505P&A ADMINISTRATIVE SERVICE, IN5/9/2017 199.73RECONCILED 342419505P&A ADMINISTRATIVE SERVICE, IN5/8/2017 148.52RECONCILED 342519505P&A ADMINISTRATIVE SERVICE, IN5/12/2017 634.98RECONCILED 344420676REGIONS BANK5/18/2017 1,429.05 RECONCILED 34452887NC DEPT OF REVENUE5/18/2017 19,049.29RECONCILED 347418069PNC BANK5/22/2017 56.14RECONCILED 351619505P&A ADMINISTRATIVE SERVICE, IN5/17/2017 444.00RECONCILED 351719505P&A ADMINISTRATIVE SERVICE, IN5/19/2017 359.46RECONCILED 351819505P&A ADMINISTRATIVE SERVICE, IN5/17/2017 484.98RECONCILED 351919505P&A ADMINISTRATIVE SERVICE, IN5/15/2017 860.14RECONCILED 352019505P&A ADMINISTRATIVE SERVICE, IN5/15/2017 68.80RECONCILED 352119505P&A ADMINISTRATIVE SERVICE, IN5/18/2017 326.39RECONCILED 352218216BLUE CROSS BLUE SHIELD OF NC5/18/2017 165,700.41RECONCILED 352319313DELTA DENTAL OF NORTH CAROLINA5/15/2017 6,281.70 RECONCILED 35781142INTERNAL REVENUE SERVICE5/26/2017 181.37RECONCILED 35794580NC DEPT OF REVENUE(STATE TAX)5/26/2017 122,486.00RECONCILED 35801142INTERNAL REVENUE SERVICE5/26/2017 786,024.42RECONCILED 360719505P&A ADMINISTRATIVE SERVICE, IN5/26/2017 135.06RECONCILED 360819505P&A ADMINISTRATIVE SERVICE, IN5/25/2017 989.03RECONCILED 360918216BLUE CROSS BLUE SHIELD OF NC5/25/2017 103,866.08RECONCILED 361019505P&A ADMINISTRATIVE SERVICE, IN5/24/2017 36.64RECONCILED 361119505P&A ADMINISTRATIVE SERVICE, IN5/23/2017 255.75RECONCILED 361219505P&A ADMINISTRATIVE SERVICE, IN5/22/2017 409.95RECONCILED 361319505P&A ADMINISTRATIVE SERVICE, IN5/22/2017 282.50RECONCILED 361419313DELTA DENTAL OF NORTH CAROLINA5/22/2017 8,670.80 RECONCILED 361519505P&A ADMINISTRATIVE SERVICE, IN5/24/2017 336.00RECONCILED 36164624NC DHHS (DRAFTS)5/31/2017 8,592.56 RECONCILED 36235202NC STATE UNIVERSITY5/31/2017 19,011.22RECONCILED 36249925PRUDENTIAL RETIREMENT5/31/2017 8,450.80 RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 36259925PRUDENTIAL RETIREMENT5/31/2017 942.38RECONCILED 1258419505P&A ADMINISTRATIVE SERVICE, IN5/5/2017 345.40RECONCILED Total Wires & Drafted Pymts 6,147,973.34 - 4582218984ABILITY NETWORK INC5/1/2017 281.00* EFT * 458239062BLINSON, ETHEL M5/1/2017 37.66* EFT * 4582417270BROWN, CAROLYN5/1/2017 49.22* EFT * 4582520452BURGESS JR, FRED RAY5/1/2017 601.35* EFT * 45826122C & J AUTO SALES & SERVICE CTR5/1/2017 4,573.66 * EFT * 45827564DAILY RECORD5/1/2017 138.41* EFT * 45828831FORMS & SUPPLY INC5/1/2017 1,196.50 * EFT * 4582911871HIESTER CHRYSLER DODGE JEEP, J5/1/2017 424.08* EFT * 458301041IMAGE SUPPLY INC5/1/2017 2,213.78 * EFT * 4583114545JOHNSON, JAMES CHRISTOPHER5/1/2017 280.50* EFT * 4583220579LOCUTION SYSTEMS, INC.5/1/2017 47,149.00* EFT * 4583319616MCKESSON MEDICAL-SURGICAL INC.5/1/2017 1,490.96 * EFT * 4583417024MCKESSON MEDICAL-SURGICAL MINN5/1/2017 359.53* EFT * 4583517072NATIONAL OFFICE STORE LLC5/1/2017 11.94* EFT * 4583617779NC DEPARTMENT OF AGRICULTURE &5/1/2017 6,581.27 * EFT * 4583720448OMNICO5/1/2017 18,265.83* EFT * 458381945ONTARIO INVESTMENTS INC(PO BOX5/1/2017 406.60* EFT * 45839720OREILLY AUTO PARTS INC5/1/2017 56.53* EFT * 458402323PAPER PENS ETC5/1/2017 161.78* EFT * 4584116104PATRICK, TOMMY E.5/1/2017 945.70* EFT * 4584220472PHELPS, JAIME T5/1/2017 64.20* EFT * 458433467PUGH OIL COMPANY INC5/1/2017 364.39* EFT * 4584420633REARDON, ANNA5/1/2017 90.42* EFT * 4584516447REPUBLIC SERVICES #9395/1/2017 474.32* EFT * 4584610209ROUSE, JOHN5/1/2017 40.66* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4584717299SHEALY ELECTRICAL WHOLESALES I5/1/2017 237.55* EFT * 458485245SHERWIN-WILLIAMS COMPANY5/1/2017 540.28* EFT * 4584919222SMITH MOORE LEATHERWOOD LLP5/1/2017 11,876.37* EFT * 458503304SOUTHERN COMPUTER WAREHOUSE5/1/2017 252.36* EFT * 4585119592SPAY NEUTER VETERINARY CLINC5/1/2017 70.00* EFT * 458523704TRACTOR & AUTO SUPPLY5/1/2017 270.47* EFT * 4585319919TRANSAMERICA LIFE INSURANCE CO5/1/2017 18,518.47* EFT * 458545415UNIFIRST CORPORATION5/1/2017 194.64* EFT * 458557378WIRELESS VENTURES LLC5/1/2017 6,018.75 * EFT * 458563289WOMBLE & SONS INC, J E5/1/2017 1.69* EFT * 45857203154D SITE SOLUTIONS INC.5/1/2017 1,600.00 * EFT * 45858515ANDERSON CREEK EMERGENCY SVCS5/1/2017 3,010.87 * EFT * 458595111ANGIER, TOWN OF TAXES5/1/2017 5,196.76 * EFT * 4586012541BANNER FIRE DISTRICT5/1/2017 221.27* EFT * 458612292BENHAVEN FIRE DISTRICT5/1/2017 5,002.70 * EFT * 458623BLACK RIVER FIRE DISTRICT5/1/2017 1,998.20 * EFT * 458632498BOONE TRAIL EMERGENCY SERVICES5/1/2017 3,678.71 * EFT * 458642691BUIES CREEK RURAL FIRE DEPT IN5/1/2017 1,733.66 * EFT * 458651082COATS GROVE FIRE DISTRICT5/1/2017 2,691.87 * EFT * 458665115COATS, TOWN OF (TAXES)5/1/2017 4,598.14 * EFT * 458671694CRAINS CREEK FIRE DEPARTMENT5/1/2017 314.00* EFT * 458681775CYPRESS CREEK FIRE DISTRICT5/1/2017 482.27* EFT * 458692826DUNN EMERGENCY SERVICES INC5/1/2017 8,056.89 * EFT * 458705110DUNN, CITY OF (TAXES)5/1/2017 31,520.36* EFT * 45871392ERWIN FIRE DEPT & RESCUE SQUAD5/1/2017 2,561.08 * EFT * 458725112ERWIN, TOWN OF (TAXES)5/1/2017 24,061.00* EFT * 45873791FLAT BRANCH FIRE DEPARTMENT5/1/2017 3,181.53 * EFT * 4587417698GODWIN-FALCON FIRE DEPT, INC5/1/2017 101.84* EFT * 458755113LILLINGTON, TOWN OF (TAXES)5/1/2017 1,250.04 * EFT * 458765113LILLINGTON, TOWN OF (TAXES)5/1/2017 13,509.80* EFT * 458772977NORTHWEST HARNETT FIRE DIST.5/1/2017 1,711.17 * EFT * 458783348SPECIAL SCHOOL DISTRICT5/1/2017 1,844.97 * EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 458793375SPOUT SPRINGS FIRE DEPARTMENT5/1/2017 4,425.06 * EFT * 4588018213SUMMERVILLE-BUNNLEVEL FIRE DIS5/1/2017 3,604.55 * EFT * 4588117754WEST AREA VOLUNTEER FIRE DEPT,5/1/2017 11.21* EFT * 4588219421WEST JOHNSTON FIRE5/1/2017 40.02* EFT * 45883722ATCO INTERNATIONAL CO5/1/2017 5,902.12 * EFT * 4588417310BATTERIES OF NC5/1/2017 2,099.14 * EFT * 4588514532BRENNTAG SOUTHEAST INC5/1/2017 4,727.30 * EFT * 4588615880C & S CHEMICALS INC5/1/2017 4,322.82 * EFT * 4588816881CAPE FEAR WATER SOLUTIONS INC5/1/2017 5,956.32 * EFT * 4588911590CRUCO MILL & INDUSTRIAL SUPPLY5/1/2017 725.64* EFT * 458913159FARMER LP GAS & OIL CO5/1/2017 190.00* EFT * 458926098FASTENAL COMPANY5/1/2017 2,248.64 * EFT * 45893782FISHER SCIENTIFIC COMPANY, LLC5/1/2017 433.73* EFT * 458945429GRAINGER INC DEPT.5/1/2017 49.63* EFT * 458953750HD SUPPLY FACILITIES MAINTENAN5/1/2017 1,877.60 * EFT * 4589617184HOLLAND INDUSTRIAL5/1/2017 3,779.56 * EFT * 458971041IMAGE SUPPLY INC5/1/2017 1,800.29 * EFT * 458981188J & J WHOLESALE DISTRIBUTORS I5/1/2017 170.54* EFT * 4589914403JARCO SUPPLY LLC5/1/2017 226.84* EFT * 4590016897OLTRIN SOLUTIONS LLC5/1/2017 6,125.14 * EFT * 459012376PATTON'S INC5/1/2017 1,821.80 * EFT * 4590215679POLYTEC INC5/1/2017 5,280.02 * EFT * 459032924RALEIGH DURHAM RUBBER5/1/2017 185.28* EFT * 4590415159REAGENTS INC5/1/2017 258.62* EFT * 4590518989SOUTHERN STATES CHEMICAL, INC.5/1/2017 3,212.30 * EFT * 4590614533TSM ENTERPRISES GROUP, INC.5/1/2017 24,185.35* EFT * 459073736UNDERWOOD INC, CHARLES R.5/1/2017 4,586.68 * EFT * 459083289WOMBLE & SONS INC, J E5/1/2017 721.40* EFT * 4590919347**CARLIE C'S IGA5/2/2017 331.54* EFT * 4591018622**FAIRVIEW POINT APARTMENT5/2/2017 162.00* EFT * 459115176**FERRELL GAS5/2/2017 200.00* EFT * 4591219457**GILCHRIST, NANCY5/2/2017 475.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4591418671**TEMPLE, RICKY5/2/2017 300.00* EFT * 4591519675**WALKER, LONNIE5/2/2017 600.00* EFT * 4591618494**WILSON, SUSAN5/2/2017 185.43* EFT * 4591718728ADVANCED IMAGING SYSTEMS5/4/2017 956.00* EFT * 4591812522AMERICAN TOWER CORPORATION5/4/2017 2,280.46 * EFT * 4591920674BEVANS, LISA5/4/2017 1,000.00 * EFT * 4592020309BLASTERS TOOL & SUPPLY CO, INC5/4/2017 828.96* EFT * 4592119127BLUE, SHALONDA5/4/2017 63.02* EFT * 459225895CUSTOM CONTROLS UNLIMITED INC5/4/2017 14,720.64* EFT * 45923564DAILY RECORD5/4/2017 76.13* EFT * 459242798DUNCAN PARNELL INC5/4/2017 492.69* EFT * 45925831FORMS & SUPPLY INC5/4/2017 1,531.05 * EFT * 459265429GRAINGER INC DEPT.5/4/2017 157.54* EFT * 4592720393HARRIS, JENI5/4/2017 12.84* EFT * 4592812117HOLT, TERRY S.5/4/2017 9.68* EFT * 459291041IMAGE SUPPLY INC5/4/2017 163.44* EFT * 459301188J & J WHOLESALE DISTRIBUTORS I5/4/2017 525.16* EFT * 4593119509KB POWER SYSTEMS LLC5/4/2017 4,630.00 * EFT * 459325262MCFADDEN, LISA WILBER5/4/2017 117.17* EFT * 4593319489MCLAMB, MELISSA DELL5/4/2017 1,400.00 * EFT * 459342749NC DEPT OF HEALTH & HUMAN5/4/2017 5,250.00 * EFT * 4593519996NCAPHA5/4/2017 6,883.39 * EFT * 4593618682NORTHERN TOOL & EQUIPMENT5/4/2017 189.34* EFT * 4593812370PETE DUTY & ASSOCIATES INC5/4/2017 3,001.87 * EFT * 4593917882PHILLIPS, CHRISTOPHER S.5/4/2017 600.00* EFT * 4594015679POLYTEC INC5/4/2017 8,714.49 * EFT * 4594118079RJ SPORTS5/4/2017 487.10* EFT * 459423304SOUTHERN COMPUTER WAREHOUSE5/4/2017 259.72* EFT * 4594315811STRAHAN, CHRISTOPHER L5/4/2017 116.10* EFT * 459443477TEC UTILITIES SUPPLY INC5/4/2017 7,160.99 * EFT * 459455415UNIFIRST CORPORATION5/4/2017 506.82* EFT * 459465058WILLIAMS PRINTING & OFFICE SUP5/4/2017 80.25* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 459473289WOMBLE & SONS INC, J E5/4/2017 1,115.43 * EFT * 4594816275ACOM SOLUTIONS INC5/4/2017 1,281.87 * EFT * 45949484CENTRAL CAROLINA COMMUNITY COL5/4/2017 -VOID 84,955.62 4595020559FIVE STAR STAFFING & ACCOUNTIN5/4/2017 1,523.60 * EFT * 4595120568JONES, GAYLA ANN5/4/2017 5,107.33 * EFT * 45952484CENTRAL CAROLINA COMM-SANFORD5/4/2017 84,955.58* EFT * 4595316563ABL MANAGEMENT INC5/4/2017 9,245.74 * EFT * 4595520581ACT ASSOCIATES, LLC5/4/2017 4,209.90 * EFT * 4595616983AMEROCHEM CORPORATION5/4/2017 32,461.19* EFT * 459572633AVERY, LAVONDA5/4/2017 52.97* EFT * 4595819136AVERY, TABITHA S5/4/2017 225.24* EFT * 4595919013BROWN, ELLIOTT C.5/4/2017 64.20* EFT * 4596020029BROWN, ERIN BYRD5/4/2017 68.48* EFT * 459616640CAMPBELL, SHA'KEISHA5/4/2017 9.10* EFT * 45962233CAPITAL FORD INC5/4/2017 56,742.00* EFT * 45963406CARTER'S ECONOMY CLEANERS INC5/4/2017 208.00* EFT * 4596418916CITY ELECTRIC SUPPLY CO.5/4/2017 1,171.65 * EFT * 4596520543CURRIN, ANDREW I5/4/2017 526.44* EFT * 45966564DAILY RECORD5/4/2017 678.17* EFT * 4596712920DAVIS, KERRI5/4/2017 73.30* EFT * 4596816595GORE, BEVERLY5/4/2017 27.29* EFT * 459691893HARRIS, CARLA M5/4/2017 27.29* EFT * 459703750HD SUPPLY FACILITIES MAINTENAN5/4/2017 558.03* EFT * 4597120076HILDERBRANT, ELIZABETH ANN5/4/2017 78.11* EFT * 4597218003JACKSON, AMANDA5/4/2017 62.64* EFT * 4597316138JOHNSON, ANNETTE5/4/2017 64.20* EFT * 4597418722JOHNSON, MARSHA5/4/2017 159.97* EFT * 459752218KNIGHT, DIANE5/4/2017 111.28* EFT * 459763549LILLINGTON VETERINARY HOSPITAL5/4/2017 150.86* EFT * 4597720246MASON, KARA5/4/2017 217.21* EFT * 459786637MCCOSLEY, NAOMA5/4/2017 300.00* EFT * 459809834MCNEILL, CORNELIUS5/4/2017 122.52* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4598120241MID CAROLINA COUNCIL OF GOVERN5/4/2017 7,741.00 * EFT * 459837546NC STATE BUREAU OF INVESTIGATI5/4/2017 4,550.00 * EFT * 4598419869NUESMEYER, CARNELLA5/4/2017 219.35* EFT * 4598516897OLTRIN SOLUTIONS LLC5/4/2017 3,059.89 * EFT * 459861944ON LINE INFORMATION SERVICES I5/4/2017 944.43* EFT * 4598712627PIERCE, CINDY5/4/2017 385.20* EFT * 4598820492PLAIR, JENNIFER5/4/2017 55.11* EFT * 4598915679POLYTEC INC5/4/2017 2,541.14 * EFT * 4599016061RAYNER, BELINDA5/4/2017 95.23* EFT * 4599120655RONALD J. 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CTR5/26/2017 180.00* EFT * 4681219525CENTRAL COMPOUNDING CENTER SOU5/26/2017 108.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4681315966CONWELL, ANGELA D.5/26/2017 54.08* EFT * 4681418643COOMBS, JAMIE5/26/2017 249.60* EFT * 468154375CREATIVE CAPS5/26/2017 1,181.28 * EFT * 4681618791DACRUZ, LUA5/26/2017 31.20* EFT * 4681720722ELLIOTT, WILLA D5/26/2017 75.40* EFT * 4681819901FAISON, RHONDA5/26/2017 152.10* EFT * 46819550FAMILY MEDICAL SUPPLY INC (DUN5/26/2017 460.37* EFT * 4682017020GARCIA, MARGARET WINDLEY5/26/2017 154.20* EFT * 4682120721GREAT LAKES PETROLEUM5/26/2017 861.32* EFT * 4682219039HAITHCOCK, MONICA5/26/2017 42.27* EFT * 468231314HARNETT COUNTY SCHOOLS5/26/2017 1,217.26 * EFT * 4682515981HOODZ OF GREATER FAYETTEVILLE5/26/2017 660.00* EFT * 468261488JONES, LETTIE5/26/2017 44.20* EFT * 4682718789KUYKENDALL, BRANDIE NICOLE5/26/2017 41.60* EFT * 4682819398LOCKLEAR, TERESA5/26/2017 43.16* EFT * 4682917738MAGILL, BROOK5/26/2017 520.00* EFT * 4683020271MARION JR, WADE ALLEN5/26/2017 51.22* EFT * 4683119954MCCORMICK, JOANNE5/26/2017 30.68* EFT * 4683217024MCKESSON MEDICAL-SURGICAL MINN5/26/2017 163.00* EFT * 468336645MCLEAN, JOTONIA C5/26/2017 15.08* EFT * 4683420053MOORE JR, JOHN A5/26/2017 659.88* EFT * 468352880NC DEPT OF ADMINISTRATION5/26/2017 12.49* EFT * 4683619995NEELY, RECECCA5/26/2017 327.60* EFT * 4683720550NIXON, TERREN EUGENE5/26/2017 6.24* EFT * 4683819494NORRIS, CRYSTAL SEARCY5/26/2017 51.48* EFT * 4683919869NUESMEYER, CARNELLA5/26/2017 127.33* EFT * 468402323PAPER PENS ETC5/26/2017 959.26* EFT * 4684120681PATTERSON, ANNETTE MARIE5/26/2017 24.44* EFT * 4684215011QUALITY EQUIPMENT5/26/2017 366.79* EFT * 4684320689RAMIREZ, ELIZABETH PEDRAZA5/26/2017 123.59* EFT * 4684420633REARDON, ANNA5/26/2017 95.23* EFT * 4684518825SMITH GARDNER INC5/26/2017 3,992.53 * EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4684619284SMITH, CHEYENNE B.5/26/2017 32.24* EFT * 468478158SOUTHEASTERN EMERGENCY EQUIPME5/26/2017 3,263.85 * EFT * 468483304SOUTHERN COMPUTER WAREHOUSE5/26/2017 1,304.80 * EFT * 4684920212SPAULDING, JULIA WHITE5/26/2017 48.62* EFT * 4685018087TAYLOR, CLARA DORETHA5/26/2017 16.90* EFT * 4685118056THINK SMART OUTREACH CENTER IN5/26/2017 250.00* EFT * 4685219827THOMPSON, PEGGY ANN5/26/2017 35.36* EFT * 468535415UNIFIRST CORPORATION5/26/2017 159.23* EFT * 4685419320VANDERGRIFF, JOHNNY JUNIOR5/26/2017 191.36* EFT * 4685520725WELSH, CRYSTAL L5/26/2017 130.26* EFT * 4685619397WILLIAMS, GEORGE THENSON5/26/2017 43.68* EFT * 4685720723WILSON, JAMES5/26/2017 49.92* EFT * 468583289WOMBLE & SONS INC, J E5/26/2017 453.13* EFT * 468604744ZOLL MEDICAL CORP5/26/2017 1,209.50 * EFT * 4686110209ROUSE, JOHN5/30/2017 113.50* EFT * 4686255AGRI SUPPLY COMPANY5/30/2017 214.49* EFT * 46863722ATCO INTERNATIONAL CO5/30/2017 774.19* EFT * 4686416906ATLANTIC MEDICAL SOLUTIONS5/30/2017 128.40* EFT * 4686513325BI-TEK LLC5/30/2017 1,913.14 * EFT * 468662191BOB BARKER COMPANY INC5/30/2017 102.72* EFT * 4686714532BRENNTAG SOUTHEAST INC5/30/2017 2,250.87 * EFT * 46868122C & J AUTO SALES & SERVICE CTR5/30/2017 231.90* EFT * 46869233CAPITAL FORD INC5/30/2017 30,165.00* EFT * 468705911CARDINAL INTERNATIONAL5/30/2017 -VOID 231.90 4687110387CARLIE C'S IGA5/30/2017 51.28* EFT * 4687218916CITY ELECTRIC SUPPLY CO.5/30/2017 35.40* EFT * 4687318693CLIFTON OVERHEAD DOOR CO, INC.5/30/2017 160.13VOID 468749771CUMBERLAND TRACTOR CO5/30/2017 968.37* EFT * 4687620535ECONOMIC LEADERSHIP LLC5/30/2017 4,000.00 * EFT * 468773159FARMER LP GAS & OIL CO5/30/2017 191.59* EFT * 46878989GRAINGER, INC.5/30/2017 372.61* EFT * 4687917137HAZEN AND SAWYER, P.C.5/30/2017 8,981.14 * EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4688011871HIESTER CHRYSLER DODGE JEEP, J5/30/2017 200.50* EFT * 4688117184HOLLAND INDUSTRIAL5/30/2017 28,027.85* EFT * 468821309JOHNSON CONTROLS INC5/30/2017 432.17* EFT * 468833549LILLINGTON VETERINARY HOSPITAL5/30/2017 140.00* EFT * 4688417024MCKESSON MEDICAL-SURGICAL MINN5/30/2017 141.94* EFT * 468852882NC DEPT OF CORRECTION5/30/2017 1,132.06 * EFT * 4688610569NEXSEN PRUET ADAMS KLEEMEIER P5/30/2017 4,756.75 * EFT * 4688716897OLTRIN SOLUTIONS LLC5/30/2017 2,998.92 * EFT * 46888720OREILLY AUTO PARTS INC5/30/2017 87.95* EFT * 4688915679POLYTEC INC5/30/2017 15,498.04* EFT * 468902924RALEIGH DURHAM RUBBER5/30/2017 1,183.88 * EFT * 4689116447REPUBLIC SERVICES #9395/30/2017 600.97* EFT * 468928712SANFORD ELECTRICAL CONTRACTORS5/30/2017 467.12* EFT * 4689317299SHEALY ELECTRICAL WHOLESALES I5/30/2017 3,751.22 * EFT * 468946735SOUTHEASTERN ACOUSTICAL CEILIN5/30/2017 2,255.00 * EFT * 468959769STEEL & PIPE CORPORATION5/30/2017 411.35* EFT * 468963686SULLIVAN, CAP'T ROD5/30/2017 524.30* EFT * 468973477TEC UTILITIES SUPPLY INC5/30/2017 20,198.59* EFT * 468983736UNDERWOOD INC, CHARLES R.5/30/2017 1,000.45 * EFT * 468995415UNIFIRST CORPORATION5/30/2017 43.61* EFT * 4690018962WARREN INVESTMENT COMPANY OF N5/30/2017 10,416.67* EFT * 469013289WOMBLE & SONS INC, J E5/30/2017 253.37* EFT * 469021319HARNETT COUNTY BOARD OF EDUCAT5/30/2017 24,032.22* EFT * 4690314467**BRADSHAW, ROY5/30/2017 79.00* EFT * 4690419347**CARLIE C'S IGA5/30/2017 84.13* EFT * 4690519457**GILCHRIST, NANCY5/30/2017 475.00* EFT * 46906761AVERASBORO TOWNSHIP TOURISM5/31/2017 57,438.24* EFT * 4690711562BCBS/NC FINANCIAL RECOVERY5/31/2017 459.14* EFT * 46908122C & J AUTO SALES & SERVICE CTR5/31/2017 231.90* EFT * 4690915880C & S CHEMICALS INC5/31/2017 8,561.02 * EFT * 4691014970CAROLINA FIRE PROTECTION INC5/31/2017 150.00* EFT * 4691118916CITY ELECTRIC SUPPLY CO.5/31/2017 1,292.46 * EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4691211736COLEMANS MACHINE AND WELDING5/31/2017 450.00* EFT * 46913323ELLISON EDUCATIONAL EQUIP INC5/31/2017 143.07* EFT * 469143159FARMER LP GAS & OIL CO5/31/2017 1,334.31 * EFT * 4691520559FIVE STAR STAFFING & ACCOUNTIN5/31/2017 3,047.20 * EFT * 469165429GRAINGER INC DEPT.5/31/2017 200.55* EFT * 4691715953MOWJOE LANDSCAPING LLC5/31/2017 1,200.00 * EFT * 469181945ONTARIO INVESTMENTS INC(PO BOX5/31/2017 74,419.17* EFT * 469192376PATTON'S INC5/31/2017 1,197.44 * EFT * 4692015679POLYTEC INC5/31/2017 -VOID 5.52 469218712SANFORD ELECTRICAL CONTRACTORS5/31/2017 12,101.80* EFT * 4692220267SMITH, LAWRENCE T III5/31/2017 109.08* EFT * 469233308TALBERT & BRIGHT INC5/31/2017 12,592.50* EFT * 469243736UNDERWOOD INC, CHARLES R.5/31/2017 18,680.15* EFT * 469257378WIRELESS VENTURES LLC5/31/2017 8,171.25 * EFT * 469263289WOMBLE & SONS INC, J E5/31/2017 693.19* EFT * 4692718595BALLENTINE, STELLA M5/31/2017 586.00* EFT * 4692820442BATEMAN, DONNA5/31/2017 475.00* EFT * 4692919440BILLINGSLEY, JAMIE K5/31/2017 1,172.00 * EFT * 4693019331BREYER, ROBERT5/31/2017 190.00* EFT * 4693120358BUTTERFIELD II, DAVID CHARLES5/31/2017 947.87* EFT * 4693217816CARMICHAEL, WADE & LAVONNE5/31/2017 1,689.00 * EFT * 4693312685CHILDREN'S HOME SOCIETY OF NC5/31/2017 1,564.00 * EFT * 4693417347COASTAL BEHAVIORAL HEALTH5/31/2017 5,199.40 * EFT * 4693519715CONEAL, WANDA BATTS5/31/2017 586.00* EFT * 4693619613COVINGTON, SHALEKA ALIYYAH5/31/2017 237.50* EFT * 4693720108DARTT, MECHELLE5/31/2017 1,061.00 * EFT * 4693818358DIFILLIPPO, MARC & HEIDI5/31/2017 475.00* EFT * 4693919259DURBIN, NICOLE ANN5/31/2017 644.00* EFT * 46940539FALCON CHILDREN'S HOME INC5/31/2017 40,390.00* EFT * 4694120192FAMILY SERVICES OF AMERICA INC5/31/2017 7,897.38 * EFT * 4694216583FIRM FOUNDATION INC5/31/2017 10,062.47* EFT * 4694319717HAMILTON, JOSEPH ROBERT5/31/2017 1,647.00 * EFT * COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 4694417512HAPP, LARRY & SUE5/31/2017 944.00* EFT * 4694520625HAZLETT, ELIZABETH5/31/2017 285.00* EFT * 4694619378HINKLE JR, WILLIAM L5/31/2017 586.00* EFT * 4694720441HUNNINGS, DAVID EUGENE5/31/2017 950.00* EFT * 4694820575JONES, KENDRA LATRICE5/31/2017 237.50* EFT * 4694917804LIFE OPPORTUNITIES THERAPEUTIC5/31/2017 213.00* EFT * 4695020359MANGUM III, EARL LEE5/31/2017 475.00* EFT * 4695119214MARTIN, REBECCA ANNE5/31/2017 174.30* EFT * 469521664MCDOUGALD, ROSA5/31/2017 503.13* EFT * 4695320554OLIVER, CRYSTAL L5/31/2017 744.33* EFT * 4695420524PINNACLE FAMILY SERVICES LLC5/31/2017 581.00* EFT * 4695518038PRECIOUS HAVEN INC5/31/2017 3,925.40 * EFT * 4695620659RAYNOR, HOLLY GAIL5/31/2017 1,061.00 * EFT * 4695719718RIGGS, DEBBIE5/31/2017 1,647.00 * EFT * 4695820440ROBINSON, THOMAS GARRETT5/31/2017 475.00* EFT * 4695919004SHWAIKEH, JAMAL & MARY5/31/2017 944.00* EFT * 4696014569SUNLIGHT BEHAVIOR CENTER INC5/31/2017 1,290.00 * EFT * 4696110297SURLES, BECKY5/31/2017 944.00* EFT * 4696219614TART, CHARLENE CHERELL5/31/2017 1,425.00 * EFT * 4696320555TYLER, JANICE E.5/31/2017 1,172.00 * EFT * 4696418995UNITY HOME CARE INC5/31/2017 5,326.00 * EFT * 4696518930ZERGOSKI, ANTHONY & MARI5/31/2017 586.00* EFT * 46966564DAILY RECORD5/31/2017 84.00* EFT * 469673289WOMBLE & SONS INC, J E5/31/2017 5.52* EFT * 4696820569ZEMAN, NICOLE MARIE5/31/2017 700.00* EFT * 469699252CITYSCAPE CONSULTANTS INC5/31/2017 1,000.00 * EFT * 4697020559FIVE STAR STAFFING & ACCOUNTIN5/31/2017 1,218.88 * EFT * Total EFT Payments Issued Net of Voids 5,623,756.38 85,193.04 5738224800&BANK OF AMERICA5/1/2017 2.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5738234800&BANK OF AMERICA5/1/2017 4.00OUTSTANDING 5738244270ADAM OLIPHANT5/1/2017 84.99RECONCILED 5738252298BENNETT SURVEYS INC5/1/2017 650.00RECONCILED 573826207EASTERN AVIATION FUELS INC5/1/2017 1,706.23 RECONCILED 5738274270ELENA BROUGHTON5/1/2017 70.00RECONCILED 573828925GILL SECURITY SYSTEMS INC5/1/2017 205.44RECONCILED 5738293425GREGORY POOLE EQUIPMENT CO5/1/2017 199.50RECONCILED 5738302956NOBLE OIL SERVICES INC5/1/2017 141.80RECONCILED 5738311915OFFICE VALUE INC. (DUNN)5/1/2017 95.85RECONCILED 5738324829UNITED RENTALS AERIAL EQUIP5/1/2017 290.48RECONCILED 57383320340WALKER AUTOMOTIVE SUPPLY5/1/2017 1,142.28 RECONCILED 57383411474C.W. 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913.13RECONCILED 57398520340WALKER AUTOMOTIVE SUPPLY5/9/2017 10.34RECONCILED 573986700FIRST CITIZENS BANK5/10/2017 45,111.33RECONCILED 5739874270S&P GLOBAL MARKET INTELLIGENCE5/10/2017 626.00RECONCILED 5739884500ALLEN, SHIRLEY YVONNE5/11/2017 130.39RECONCILED 5739894500ALLISON, DAVID JAMES5/11/2017 1,443.75 RECONCILED 5739904500ANDERSON, ANTHONY JAY5/11/2017 63.03RECONCILED 5739914500BEITAR, JEHAD IBRAHIM5/11/2017 48.35RECONCILED 5739924500BLOUNT, INGE5/11/2017 3.39RECONCILED 5739934500BOYER, KIRK MATTHEW5/11/2017 58.94RECONCILED 5739944500BREEDING, DAVID JACKSON5/11/2017 56.18RECONCILED 5739954500BROOME LOPEZ, AUDREY DENISE5/11/2017 173.38OUTSTANDING 5739964500BURGESS, CHARLES ALBERT5/11/2017 171.48RECONCILED 5739974500CATOE, WILLIAM WESLEY5/11/2017 64.18RECONCILED 5739984500CHAGEZA, FANUEL5/11/2017 38.28OUTSTANDING 5739994500CHRIST, ANDREW CURTIS5/11/2017 109.65OUTSTANDING 5740004500COATS, KATRINA WILCOX5/11/2017 91.77RECONCILED 5740014500COLLIER, JOSPEH MAURICE JR5/11/2017 45.47RECONCILED 5740024500COSTIN, JENNIFER HOLLOMAN5/11/2017 28.76RECONCILED 5740034500DAMANTI, DONNA JULIA5/11/2017 13.36RECONCILED 5740044500DEJOHN, JAMES II5/11/2017 499.99OUTSTANDING 5740054500DIFEDE, JOSEPH RICHARD JR5/11/2017 95.46RECONCILED 5740064500DORMAN TERESA SANDERS5/11/2017 200.17RECONCILED 5740074500ESTATE OF BRUCE B BLACKMON5/11/2017 1.77RECONCILED 5740084500FAIRCLOTH, MICHELE CAMERON5/11/2017 154.79OUTSTANDING 5740094500FRANCO, JONATHAN5/11/2017 49.56OUTSTANDING 5740104500FREEMAN, RITA MICHELLE5/11/2017 13.19RECONCILED 5740114500GILMORE, TYLER EDWARD5/11/2017 47.30OUTSTANDING 5740124500GRIZZARD, JAMES SIDNEY5/11/2017 110.65OUTSTANDING 5740134500HAIR, KENNETH RUFE5/11/2017 226.02RECONCILED 5740144500HAWKINS, DAVID LEE II5/11/2017 19.12RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5740154500HEINO, VILLE TAPANI5/11/2017 23.86RECONCILED 5740164500HINES, JUSTIN OBRIAN5/11/2017 196.74RECONCILED 5740174500HOBBS, DONALD MARTIN5/11/2017 105.79OUTSTANDING 5740184500HONAN, CRISTOFFER SHANE ADHA5/11/2017 88.83RECONCILED 5740194500HULIN, CHONG KIM5/11/2017 36.25OUTSTANDING 5740204500IVEY, BRENDA JONES5/11/2017 42.44RECONCILED 5740214500JACKSON, WILLIAM ARTHUR5/11/2017 6.80OUTSTANDING 5740224500JENKINS, CHARLES BRYAN5/11/2017 29.88RECONCILED 5740234500JENKINS, LAUREN RACHEL5/11/2017 181.48RECONCILED 5740244500JOHNSON, KEMP COLLINS5/11/2017 50.57RECONCILED 5740254500JOYNER, JEVON5/11/2017 41.08RECONCILED 5740264500KAMARA, GIBRIL IBRAHIM5/11/2017 337.95RECONCILED 5740274500KAMEI, ANDREW AKIRA JOHN5/11/2017 288.96OUTSTANDING 5740284500LANGSTON, ROSA LEE5/11/2017 198.04RECONCILED 5740294500MCCULLOUGH, MELINDA BETH5/11/2017 39.18RECONCILED 5740304500MCNEILL, CHRISTOPHER FITZGERAL5/11/2017 26.26OUTSTANDING 5740314500MITCHELL, KEATHER MICHELE5/11/2017 30.26RECONCILED 5740324500MOLINA, EVA MARIE5/11/2017 123.67RECONCILED 5740334500MURPHY, JONATHON PAUL5/11/2017 144.32OUTSTANDING 5740344500NELSON, CHRISTOPHER FREDERICK5/11/2017 29.75OUTSTANDING 5740354500NIGHTTHUNDER, BRANDON BLADE5/11/2017 184.21RECONCILED 5740364500OSBORNE, BILLY RAY5/11/2017 51.19RECONCILED 5740374500PEGRAM, DAVE DONNELL5/11/2017 31.02RECONCILED 5740384500PRICE, CHARLES LEE5/11/2017 177.59RECONCILED 5740394500PUENTE, NADIA AIDE5/11/2017 110.37RECONCILED 5740404500RAVEN ROCK MANUFACTURING INC5/11/2017 72.14RECONCILED 5740414500RIDDLE, RANDOLPH5/11/2017 109.05RECONCILED 5740424500RODGERS, VIOLA AESHA5/11/2017 32.06RECONCILED 5740434500SHIRLEY, CATHY ANN5/11/2017 23.56OUTSTANDING 5740444500SHIRLEY, JAMES RICHARD5/11/2017 112.03OUTSTANDING 5740454500SMITH, GEORGE REDIN5/11/2017 22.19RECONCILED 5740464500SMITH, SETH CHRISTIAN5/11/2017 156.23RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5740474500STEPHEN, PETER GORDON5/11/2017 13.54RECONCILED 5740484500STEWART, WARREN ALBERT5/11/2017 259.42OUTSTANDING 5740494500SUGG, MARIE BLAYLOCK5/11/2017 170.26RECONCILED 5740504500SUGGS, JOSHUA RYAN5/11/2017 5.04RECONCILED 5740514500TART, TIMOTHY RYAN LANGLEY5/11/2017 261.78RECONCILED 5740524500TORO CANCEL, MARCOS A5/11/2017 16.72OUTSTANDING 5740534500VALLEJO, EDWARD ANDRES5/11/2017 106.68RECONCILED 5740544500WAINWRIGHT, NANCY SPEARMAN5/11/2017 12.39RECONCILED 5740554500WATERHOUSE, ELAINE BATTLE5/11/2017 107.96RECONCILED 5740564500WAYCOTT, ROBIN GEORGE5/11/2017 74.06OUTSTANDING 5740574500WEBER, KRISTIN MARIE5/11/2017 64.25OUTSTANDING 5740584500WILLIAMS, JEFFREY GLENN5/11/2017 9.54OUTSTANDING 5740593100ADAMS, LOUIS & SIDNEY5/11/2017 31.50OUTSTANDING 5740603100AMH NC PROPERTIES LP5/11/2017 16.34OUTSTANDING 5740613100BARNES, JEFFERY CURTIS5/11/2017 81.50OUTSTANDING 5740623100BLANTON, JASON & REBEKAH5/11/2017 47.60RECONCILED 5740633100BROWN, YVONNE R5/11/2017 8.00OUTSTANDING 5740643100CAMPBELL, KANEESHA SHANQUAN5/11/2017 51.13RECONCILED 5740653100CANUP, DEBORAH5/11/2017 13.00OUTSTANDING 5740663100CASTRO, CARLOS5/11/2017 97.09RECONCILED 5740673100CAUSEY, JOYCE H & MICHAEL B5/11/2017 6.50OUTSTANDING 5740683100CHABAIL, CHADWICK & ZELJKA5/11/2017 154.10RECONCILED 5740693100CHANDLER, DAVID W & LINDA D5/11/2017 31.50RECONCILED 5740703100COATS, CARRELL C & KATRINA5/11/2017 53.66RECONCILED 5740713100CRAIN, BRANDON5/11/2017 6.50RECONCILED 5740723100CRANDALL, PETER J & LISA I5/11/2017 18.93RECONCILED 5740733100DAVIS, TAYLOR5/11/2017 49.18RECONCILED 5740743100DEWAR, KELLY BROWN5/11/2017 6.50RECONCILED 5740753100DJURIC, SHELLEY DAVIS5/11/2017 91.97RECONCILED 5740763100ELLINGTON, MICHAEL5/11/2017 29.61RECONCILED 5740773100FELLER, KEAREN & CORTNEY5/11/2017 65.71RECONCILED 5740783100FISHER, MICHAEL5/11/2017 15.87RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5740793100FLEISCHMANN, JAMI & DEBORAH5/11/2017 68.42RECONCILED 5740803100FOX, MARTHA R & THOMAS5/11/2017 153.58RECONCILED 5740813100FREEDOM CONSTRUCTION5/11/2017 6.50OUTSTANDING 5740823100GAMA, ELEUTERIO AVELLANEDA5/11/2017 1.70OUTSTANDING 5740833100GAMMON, MADISON A5/11/2017 158.94RECONCILED 5740843100GARMAN, KENNETH DEAN5/11/2017 81.50RECONCILED 5740853100GONZALEZ, JOSE L MEDINA5/11/2017 31.42RECONCILED 5740863100HARVEY, CORRINE5/11/2017 11.52OUTSTANDING 5740873100HICE, KIMBERLY & GERHART5/11/2017 31.50RECONCILED 5740883100HIOTT, JESSE5/11/2017 61.79OUTSTANDING 5740893100HOLLAND, DANIELLE5/11/2017 79.68RECONCILED 5740903100HUERTES, CHRISTOPHER5/11/2017 18.28RECONCILED 5740913100HUGHES, LAUREN5/11/2017 1.44OUTSTANDING 5740923100KIMBLE, FRANKLIN D & PAMELA5/11/2017 49.87RECONCILED 5740933100KOVACH, HANNAH5/11/2017 62.56RECONCILED 5740943100KROMBACH, DUSTIN JAMES5/11/2017 61.56OUTSTANDING 5740953100LADNER, CARLA & SHANE5/11/2017 24.99RECONCILED 5740963100LE, TONY5/11/2017 62.51RECONCILED 5740973100LOWERY, KELSEY NICOLE5/11/2017 116.67RECONCILED 5740983100MATOS, CARLOS5/11/2017 59.27RECONCILED 5740993100MCNEILL, ANDREW P5/11/2017 6.50OUTSTANDING 5741003100MEARS, CAROLINE5/11/2017 19.45RECONCILED 5741013100MEDELLIN, FRANCISCO5/11/2017 8.87RECONCILED 5741023100MILLER, TOMMY LARUE & ROBERT5/11/2017 12.95OUTSTANDING 5741033100MOORE III, AVERY & KIM5/11/2017 6.50OUTSTANDING 5741043100NEWTON, KELLY LEIGH5/11/2017 157.21RECONCILED 5741053100NIELSON, ANDREW5/11/2017 80.97RECONCILED 5741063100NYAMANDI, TINASHE5/11/2017 57.73RECONCILED 5741073100PALMEIRI, BARTOLOMEO & AMANDA5/11/2017 51.08RECONCILED 5741083100PATTERSON, CHAD HUNTER5/11/2017 65.19RECONCILED 5741093100PENA, CESAR5/11/2017 63.00OUTSTANDING 5741103100PIEPER, GREGORY & BRITTANY5/11/2017 52.12RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5741113100PIERRE, RIGAUD & NICE5/11/2017 109.84OUTSTANDING 5741123100RAMBEAUT, MAVENE W5/11/2017 1.50OUTSTANDING 5741133100RAY, KATHRYN5/11/2017 26.28OUTSTANDING 5741143100REGGERO, 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BRITT ELECTRIC INC.5/17/2017 60,490.31RECONCILED 57418119330RELIANCE STANDARD LIFE INSURAN5/17/2017 20,307.04OUTSTANDING 5741823100ADAMS, JENNIFER & DONALD5/17/2017 30.72OUTSTANDING 5741833100ADKINS, DONALD KAYE & KIM MI5/17/2017 6.50RECONCILED 5741843100AJURIA, MARIO & KYLEE5/17/2017 63.00OUTSTANDING 5741853100AVERY, DERRICK5/17/2017 28.60OUTSTANDING 5741863100BALDWIN, MARJORIE E5/17/2017 48.22RECONCILED 5741873100BANK OF AMERICA,NA5/17/2017 6.50OUTSTANDING 5741883100BARDEN, JOEY E & KRISTINA M5/17/2017 16.50OUTSTANDING 5741893100BARNHILL CONTRACTING CO5/17/2017 75.40RECONCILED 5741903100BARTA, JAMES5/17/2017 15.34OUTSTANDING 5741913100BERRIER, PAXTON5/17/2017 125.65OUTSTANDING 5741923100BICKHAM, EVERLINA MOSTELLA5/17/2017 21.99OUTSTANDING 5741933100BODENHEIMER, GREGORY5/17/2017 62.46RECONCILED 5741943100BRIDGES, JONATHAN5/17/2017 61.72RECONCILED 5741953100BRIGHAM PROPERTIES5/17/2017 4.29RECONCILED 5741963100BROWN, SONYA5/17/2017 126.20RECONCILED 5741973100BYRD, LESLEY5/17/2017 66.24OUTSTANDING 5741983100CAMPBELL, SLOAN & JONATHAN5/17/2017 59.04RECONCILED 5741993100COLE, MICHELLE5/17/2017 63.00RECONCILED 5742003100COSTELLO, CONNER PETER5/17/2017 113.90RECONCILED 5742013100CRUZ, SALVADOR & ROSEMARIE5/17/2017 66.50RECONCILED 5742023100CULLEN, JAMES & SHANNON5/17/2017 81.50RECONCILED 5742033100CUMBERLAND HOMES INC5/17/2017 13.24RECONCILED 5742043100CURTIS JR, ERIC & SHONTA5/17/2017 65.76OUTSTANDING 5742053100D'ANGELO, TONIE5/17/2017 94.50RECONCILED 5742063100DEWEASE, MATTHEW D & MARLO M5/17/2017 158.78RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5742073100DICKENS, SUSAN T5/17/2017 110.26RECONCILED 5742083100ENNIS, KEVIN MICHAEL5/17/2017 31.50RECONCILED 5742093100ERIKSEN, CHADD KENNETH5/17/2017 6.18RECONCILED 5742103100EUBANKS, AARON L5/17/2017 25.00RECONCILED 5742113100EVANS, MELODIE R & DANIEL L5/17/2017 63.00RECONCILED 5742123100FARMER, KATHERINE & CHARLES5/17/2017 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DAVID5/17/2017 34.50OUTSTANDING 5742983100WORLEY, JONATHAN5/17/2017 60.58RECONCILED 5742993100WRIGHT, TAMMY5/17/2017 65.64RECONCILED 5743004270BEAUTIFUL MCKOY5/17/2017 3.00OUTSTANDING 574301456CENTER POINT PUBLISHING5/17/2017 438.00RECONCILED 57430217988CENTURYLINK5/17/2017 9.54RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 57430313369CENTURYLINK5/17/2017 1,009.70 RECONCILED 57430413369CENTURYLINK5/17/2017 33,118.79RECONCILED 57430513369CENTURYLINK5/17/2017 950.16RECONCILED 57430617269CHARTER COMMUNICATIONS5/17/2017 1,198.68 RECONCILED 574307755DAVIS EQUIPMENT COMPANY5/17/2017 622.22OUTSTANDING 57430820716DAYMARK RECOVERY SERVICES, INC5/17/2017 438.85RECONCILED 57430920534FIREFIGHTERS' AND RESCUE SQUAD5/17/2017 1,210.00 RECONCILED 57431018954GARRETT BOOK COMPANY5/17/2017 3,369.57 RECONCILED 57431112496GATEWAY EDI LLC5/17/2017 535.06RECONCILED 5743124270GUILLERMO CHAVEZ SALINAS5/17/2017 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RICHMOND5/25/2017 288.00OUTSTANDING 57456220759MORGAN SANDERFORD5/25/2017 627.19RECONCILED 5745634270VICTOR & ASSOCIATES5/25/2017 1,143.00 OUTSTANDING 5745646558DR. HUBERT H WARREN JR.5/25/2017 388.00OUTSTANDING 57456512147WEST PAYMENT CENTER5/25/2017 121.43RECONCILED 57456620752DAWN MARIE ZEPEDA5/25/2017 28.00OUTSTANDING 57456714607BOUND TREE MEDICAL LLC5/26/2017 1,067.10 RECONCILED 57456820657TABATHA MICHELLE CARPENTER5/26/2017 421.20RECONCILED 574569419CASTLE UNIFORMS INC5/26/2017 63.90OUTSTANDING 5745701719CRESTLINE SPECIALTIES CO INC5/26/2017 1,967.64 OUTSTANDING 5745711745CUMBERLAND COUNTY5/26/2017 10.00OUTSTANDING 57457219131DELOIS HALL5/26/2017 108.16OUTSTANDING 57457313481HARNETT COUNTY BAR ASSOCIATION5/26/2017 150.00OUTSTANDING 57457420693ANTHONY PAUL HAYHOE5/26/2017 147.19RECONCILED 57457512545LINDA C. MCCAULEY5/26/2017 49.92RECONCILED 57457618837DORIS HICKS MCLEAN5/26/2017 20.28OUTSTANDING 57457718383NC DIVISION OF MEDICAL ASSISTA5/26/2017 560.00RECONCILED 57457820513REAVES, ALLEN5/26/2017 15.60OUTSTANDING 5745794270RIKKI REYNOLDS5/26/2017 3.00OUTSTANDING 5745804734RON'S BARN BARBECUE & SEAFOOD5/26/2017 560.00OUTSTANDING 5745814270STATE BOARD OF EXAMINERS5/26/2017 15.00OUTSTANDING 57458218675UNIVERSAL HEALTH CARE5/26/2017 354.47OUTSTANDING 57458320340WALKER AUTOMOTIVE SUPPLY5/26/2017 13.90RECONCILED 57458414334JASON O WUNSCH5/26/2017 3,240.00 OUTSTANDING 5745853889BETTY YUNKER5/26/2017 87.88OUTSTANDING 5745862937NCWTFO CERTIFICATION BOARD5/26/2017 50.00RECONCILED 57458712789BLUE RIBBON SHOW SERVICES INC5/30/2017 1,848.96 OUTSTANDING 57458819480DSCS HOLDINGS, LLC5/30/2017 4,624.22 OUTSTANDING 574589925GILL SECURITY SYSTEMS INC5/30/2017 1,321.48 OUTSTANDING 5745904270NATASHA SELL5/30/2017 30.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5745912847NC VITAL RECORDS5/30/2017 1,013.00 OUTSTANDING 5745923401STAPLES BUSINESS ADVANTAGE5/30/2017 39.88OUTSTANDING 5745933422STATE LABORATORY OF PUBLIC5/30/2017 2,220.00 OUTSTANDING 57459420485STATE PEST CONTROL, INC5/30/2017 3,645.00 OUTSTANDING 57459520340WALKER AUTOMOTIVE SUPPLY5/30/2017 1,786.39 OUTSTANDING 57459618620**TIMOTHY ADAMS5/30/2017 250.00OUTSTANDING 57459719891**LINDA ANNILUS5/30/2017 113.00OUTSTANDING 5745984105**CENTURY LINK5/30/2017 177.13OUTSTANDING 5745994354**CHARTER COMMUNICATIONS5/30/2017 121.74OUTSTANDING 57460020520**SADIE COVINGTON5/30/2017 500.00OUTSTANDING 57460120733**KRISTEN DREWRY5/30/2017 1,936.00 OUTSTANDING 5746023999**FIRST CITIZENS BANK %DAFFORD5/30/2017 200.00OUTSTANDING 5746034011**HARNETT CO DEPT OF PUBLIC UT5/30/2017 107.38OUTSTANDING 5746044014**RAY HART5/30/2017 125.00OUTSTANDING 5746054024**INVESTOR'S HERITAGE LIFE5/30/2017 29.11OUTSTANDING 5746064154**LASSIE MAE JAMES5/30/2017 150.00OUTSTANDING 57460714726**LIFELINE5/30/2017 32.09OUTSTANDING 57460815532**JAMES MCNEILL, JR.5/30/2017 262.00OUTSTANDING 57460916671**WANDA NORRIS5/30/2017 30.00OUTSTANDING 57461014865**WILSON C. OVERBY5/30/2017 75.00OUTSTANDING 57461112809**PIEDMONT NATURAL GAS5/30/2017 29.68OUTSTANDING 57461220594**QUALITY CAPITAL, LLC.5/30/2017 450.00OUTSTANDING 57461319506**TRANSAMERICA PREMIER LIFE IN5/30/2017 37.40OUTSTANDING 5746146697**WAL-MART COMMUNITY5/30/2017 282.76OUTSTANDING 5746154464**WESTERN-SOUTHERN LIFE5/30/2017 80.49OUTSTANDING 5746164500CAMPBELL UNIVERSITY5/31/2017 469.88OUTSTANDING 5746174500COUNCIL, PHYLLIS THORPE5/31/2017 19.77OUTSTANDING 5746184500JOHN F. LOGAN5/31/2017 8.37OUTSTANDING 5746194500MARTINEZ, MIGUEL A5/31/2017 193.00OUTSTANDING 5746204500MCCULLERS WHITAKER & HAMER PLL5/31/2017 33.48OUTSTANDING 5746214500MONTE, MICHAEL A5/31/2017 428.66OUTSTANDING 5746224500RELTCO, INC5/31/2017 2.85OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5746234500RICHARD M. HUTSON5/31/2017 18.69OUTSTANDING 5746244500SOUTHERN EXPRESS INC5/31/2017 2.18OUTSTANDING 5746256185**SOUTHRIVER EMC5/31/2017 201.00OUTSTANDING 5746264270AVERY, JAMES S5/31/2017 159.94OUTSTANDING 5746272268HANSON AGGREGATES INC5/31/2017 309.55OUTSTANDING 57462820361HARNETT CO CLERK OF COURT-EXEC5/31/2017 95.24OUTSTANDING 5746294270HARNETT WOODS NURSING & REHAB5/31/2017 521.66OUTSTANDING 57463019162MADDOX CONCRETE LLC5/31/2017 1,850.00 OUTSTANDING 5746314262NATIONWIDE RETIREMENT SOLUTION5/31/2017 227.33OUTSTANDING 57463212378NC DEPARTMENT OF CORRECTION5/31/2017 3,574.94 OUTSTANDING 5746332886NC DEPT OF MOTOR VEHICLES5/31/2017 910.95OUTSTANDING 57463414146NORTH CAROLINA 4H CLUB ACCOUNT5/31/2017 600.00OUTSTANDING 5746352966REDLEAF PRESS5/31/2017 353.71OUTSTANDING 57463620413SUPERIOR VISION SERVICE, INC5/31/2017 6,282.83 OUTSTANDING 5746375434USI EDUCATION & GOVERNMENT SAL5/31/2017 97.02OUTSTANDING 57463820340WALKER AUTOMOTIVE SUPPLY5/31/2017 962.97OUTSTANDING 57463920626ASHLEY C HUM5/31/2017 1,230.00 OUTSTANDING 57464020595ADAM JAY SWEDENBURG5/31/2017 475.00OUTSTANDING 5746413100ALARCON, JAIME5/31/2017 6.50OUTSTANDING 5746423100AVERY, DEBRA MARIE5/31/2017 6.50OUTSTANDING 5746433100BELEW, CHRISTOPHER & ANDREA5/31/2017 55.90OUTSTANDING 5746443100BOYD, RONALD & REBECCA5/31/2017 17.36OUTSTANDING 5746453100BROWN, BRENDA B5/31/2017 6.50OUTSTANDING 5746463100BROWN, JONATHAN P & JODIE5/31/2017 13.18OUTSTANDING 5746473100BUCHANAN, ALLEN & LORI5/31/2017 81.50OUTSTANDING 5746483100BUCUR, SAMUEL ILIE5/31/2017 16.18OUTSTANDING 5746493100BURCH, REGINA & STEVEN5/31/2017 51.23OUTSTANDING 5746503100CABE, ZACHARY W5/31/2017 1.83OUTSTANDING 5746513100CASTELLANO, HECTOR R TORRES5/31/2017 56.16OUTSTANDING 5746523100DENK, JOHN A & JEANNIE L5/31/2017 6.50OUTSTANDING 5746533100DUBOISE, TAESHA5/31/2017 123.34OUTSTANDING 5746543100DURSTINE, KAYLA & JEREMIAH5/31/2017 55.83OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5746553100EBERSOLE III, EUGENE & AMANDA5/31/2017 5.07OUTSTANDING 5746563100FERREIRA, PATRICIA5/31/2017 31.50OUTSTANDING 5746573100FIGUEROA, JASMIN5/31/2017 43.22OUTSTANDING 5746583100FORTIER, KRISTI5/31/2017 81.50OUTSTANDING 5746593100FOUGHER, NICOLAS & NICHOLE5/31/2017 6.89OUTSTANDING 5746603100FRENCH, JASON5/31/2017 5.34OUTSTANDING 5746613100GAMARA, JOYA & RENE5/31/2017 50.00OUTSTANDING 5746623100GARDNER, KELSEY T5/31/2017 149.60OUTSTANDING 5746633100GEERS, DAWN5/31/2017 28.40OUTSTANDING 5746643100GURGANUS, LEANNA ELIZABETH5/31/2017 128.85OUTSTANDING 5746653100HALL, JAMES RAY & WENDY5/31/2017 81.50OUTSTANDING 5746663100HARPER, CALLIE5/31/2017 63.00OUTSTANDING 5746673100HOWELL, JOHN & DEVIN5/31/2017 16.24OUTSTANDING 5746683100HUNT, ISEHA LATIFAH5/31/2017 81.50OUTSTANDING 5746693100HUNTER, JAMES & STELLA5/31/2017 71.16OUTSTANDING 5746703100JARMON ESTATE, PERCY5/31/2017 25.00OUTSTANDING 5746713100JOHNSON, ROBERT & JACKIE5/31/2017 12.29OUTSTANDING 5746723100JONES, TASHA5/31/2017 49.14OUTSTANDING 5746733100JORDAN, SHAWN & CHRISTINA Y5/31/2017 16.32OUTSTANDING 5746743100KASPER, KRISTINA MARIE5/31/2017 111.05OUTSTANDING 5746753100LEMOINE, CHRISTOPHER & DANAE5/31/2017 31.50OUTSTANDING 5746763100MALDONADO, KYLE & DANIELLE5/31/2017 38.24OUTSTANDING 5746773100MCCABE, ELIZABETH & NICHOLAS5/31/2017 20.64OUTSTANDING 5746783100MCCARTY, PAUL5/31/2017 31.50OUTSTANDING 5746793100MCCRAY, PHILLIP & SHARON5/31/2017 28.82OUTSTANDING 5746803100MCLAMB, DEBORAH & HARVEY5/31/2017 6.50OUTSTANDING 5746813100MEDRANO, ELIAS5/31/2017 34.50OUTSTANDING 5746823100MELANDER, JEFFREY5/31/2017 14.50OUTSTANDING 5746833100MELISSA MCHARNEY5/31/2017 29.12OUTSTANDING 5746843100MILLER, DEVORA LOU5/31/2017 13.00OUTSTANDING 5746853100MILLWOOD, JESSICA LEIGH5/31/2017 114.89OUTSTANDING 5746863100MORGAN, NYDEA MATINEY5/31/2017 57.59OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2017 PAYMENTVENDORVENDORPAYMENTPAYMENTPYMT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5746873100NASSIVERA, DANIEL5/31/2017 80.66OUTSTANDING 5746883100PHILLIPS, JASMINE DANIELLE5/31/2017 158.99OUTSTANDING 5746893100RADER, TOBIN A5/31/2017 11.21OUTSTANDING 5746903100RICHMOND, DEBORAH SMITH5/31/2017 43.04OUTSTANDING 5746913100RINE, JOHNATHAN LOUIS5/31/2017 37.84OUTSTANDING 5746923100SANDERFORD, MADISON5/31/2017 159.41OUTSTANDING 5746933100SHAW, JOSEPH BUNNIE5/31/2017 31.50OUTSTANDING 5746943100SLAGEL, SANDRA5/31/2017 10.01OUTSTANDING 5746953100SMITH, ARCHIE & SAMONE5/31/2017 23.92OUTSTANDING 5746963100SMITH, BRADLEY WILLIAM & AMY5/31/2017 16.29OUTSTANDING 5746973100SMITH, MARIA LOUISA5/31/2017 129.58OUTSTANDING 5746983100TEMPLE, TAMMY5/31/2017 29.50OUTSTANDING 5746993100TOOTHMAN, JILL & MICHAEL5/31/2017 43.73OUTSTANDING 5747003100TROTTA PROPERTIES LLC5/31/2017 6.50OUTSTANDING 5747013100TRUTH, SALIMAH & KNOWLEDGE5/31/2017 58.94OUTSTANDING 5747023100WESTER, KASEY5/31/2017 166.50OUTSTANDING 5747033100WHITE, AMANDA MICHELLE & ADAM5/31/2017 54.08OUTSTANDING 5747043100WITHERSPOON, NARKESHAI5/31/2017 59.76OUTSTANDING 5747053100WRIGHT, NICHOLAS5/31/2017 21.47OUTSTANDING 57470613003CRAVEN COUNTY HEALTH DEPARTMEN5/31/2017 20.00OUTSTANDING 5747071745CUMBERLAND COUNTY5/31/2017 20.00OUTSTANDING 5747089194DUKE ENERGY PROGRESS5/31/2017 771.98OUTSTANDING 5747099194DUKE ENERGY PROGRESS5/31/2017 158.00OUTSTANDING 5747109194DUKE ENERGY PROGRESS5/31/2017 408.38OUTSTANDING 5747119194DUKE ENERGY PROGRESS5/31/2017 109.83OUTSTANDING 5747121915OFFICE VALUE INC. (DUNN)5/31/2017 194.40OUTSTANDING 5747136028WAKE COUNTY REGISTER OF DEEDS5/31/2017 10.00OUTSTANDING Total AP Checks Issued Net of Voids 1,007,136.86 3,063.59