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MAY -JUNE 2018 ALL CHECKS REGISTER
COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 2995/7/2018PRINTED2360OFFICE DEPOT3,163.685/31/2018 3005/7/2018PRINTED1327HARNETT COUNTY PUBLIC UTI10,048.595/31/2018 3015/7/2018PRINTED2493PIEDMONT NATURAL GAS21,035.455/31/2018 3025/8/2018PRINTED901DUKE ENERGY PROGRESS36.335/31/2018 3035/9/2018PRINTED901DUKE ENERGY PROGRESS287.495/31/2018 3045/10/2018PRINTED2360OFFICE DEPOT551.335/31/2018 3055/10/2018PRINTED1787LILLINGTON, TOWN OF2,963.085/31/2018 3065/11/2018PRINTED901DUKE ENERGY PROGRESS198.385/31/2018 3075/11/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB59,299.775/31/2018 3085/15/2018PRINTED2360OFFICE DEPOT1,130.095/31/2018 3095/15/2018PRINTED2360OFFICE DEPOT2,623.415/31/2018 3105/15/2018PRINTED1327HARNETT COUNTY PUBLIC UTI74.005/31/2018 3115/15/2018PRINTED901DUKE ENERGY PROGRESS157.295/31/2018 3125/15/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB215.005/31/2018 3135/18/2018PRINTED2360OFFICE DEPOT489.105/31/2018 3145/18/2018PRINTED901DUKE ENERGY PROGRESS345.515/31/2018 3155/21/2018PRINTED917DUNN, CITY OF (UTILITIES)1,602.205/31/2018 3165/21/2018PRINTED901DUKE ENERGY PROGRESS175,092.755/31/2018 3175/22/2018PRINTED560CENTRAL ELECTRIC MEMBERSH6,129.825/31/2018 3185/23/2018PRINTED1654KEY RISK INSURANCE COMPAN51,137.725/31/2018 3195/23/2018PRINTED567CENTURYLINK (PO BOX 4300,97.225/31/2018 3205/24/2018PRINTED901DUKE ENERGY PROGRESS330.365/31/2018 3215/25/2018PRINTED2360OFFICE DEPOT1,095.785/31/2018 3225/29/2018PRINTED901DUKE ENERGY PROGRESS8,523.595/31/2018 3235/29/2018PRINTED560CENTRAL ELECTRIC MEMBERSH7,712.005/31/2018 3245/31/2018PRINTED901DUKE ENERGY PROGRESS103.185/31/2018 3256/1/2018PRINTED2188*** NOT FOUND64,423.236/29/2018 3396/20/2018PRINTED901DUKE ENERGY PROGRESS1,196.786/29/2018 3406/20/2018PRINTED917DUNN, CITY OF (UTILITIES)1,328.006/29/2018 3416/20/2018PRINTED560CENTRAL ELECTRIC MEMBERSH1,247.006/29/2018 3426/21/2018PRINTED901DUKE ENERGY PROGRESS320.256/29/2018 3436/21/2018PRINTED901DUKE ENERGY PROGRESS48,726.606/29/2018 3446/25/2018PRINTED2360OFFICE DEPOT5,382.126/29/2018 3456/22/2018PRINTED901DUKE ENERGY PROGRESS179,547.936/29/2018 3466/25/2018PRINTED901DUKE ENERGY PROGRESS864.726/29/2018 3476/26/2018PRINTED2360OFFICE DEPOT2,562.486/29/2018 3486/19/2018PRINTED560CENTRAL ELECTRIC MEMBERSH12,018.826/29/2018 3496/26/2018PRINTED567CENTURYLINK (PO BOX 4300,97.226/29/2018 3506/26/2018PRINTED901DUKE ENERGY PROGRESS358.076/29/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 3546/30/2018PRINTED2360OFFICE DEPOT2,538.466/30/2018 38395/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM76.005/31/2018 38405/7/2018PRINTED2563PRUDENTIAL RETIREMENT199,191.005/31/2018 38415/7/2018PRINTED2190NC DEPT OF STATE TREASURE455,393.045/31/2018 38425/7/2018PRINTED2563PRUDENTIAL RETIREMENT9,445.815/31/2018 38435/7/2018PRINTED2563PRUDENTIAL RETIREMENT1,095.295/31/2018 38445/7/2018PRINTED2224NC STATE UNIVERSITY15,722.895/31/2018 38535/9/2018PRINTED2176NC DEPARTMENT OF STATE TR7,799.605/31/2018 38905/9/2018PRINTED307BLUE CROSS BLUE SHIELD OF63,087.254/30/2018 39485/10/2018PRINTED1127FORTE PAYMENT SYSTEMS, IN43.505/31/2018 39495/11/2018PRINTED205BANK OF NEW YORK MELLON981,903.335/31/2018 39835/14/2018PRINTED2188NC DEPT OF REVENUE61,922.225/31/2018 40235/16/2018PRINTED2635REGIONS BANK900.365/31/2018 40245/16/2018PRINTED2265NCDEQ1,310.005/31/2018 40255/16/2018PRINTED167AUTOMATED MERCHANT SYSTEM74.935/31/2018 40265/14/2018PRINTED2521PNC BANK55.475/31/2018 40275/15/2018PRINTED3235U.S. BANK197,789.855/31/2018 40285/15/2018PRINTED3029SUNTRUST EQUIP. FINANCE &152,733.755/31/2018 40295/15/2018PRINTED3235U.S. BANK1,103,125.005/31/2018 40305/15/2018PRINTED488CAPITAL ONE BANK/FSB895,216.005/31/2018 40315/25/2018VOID1092FIRST BANK49,804.155/31/2018 40735/3/2018PRINTED307BLUE CROSS BLUE SHIELD OF145,850.735/31/2018 40745/7/2018PRINTED307BLUE CROSS BLUE SHIELD OF62,794.895/31/2018 40755/10/2018PRINTED307BLUE CROSS BLUE SHIELD OF150,091.085/31/2018 40765/18/2018PRINTED846DELTA DENTAL OF NORTH CAR7,508.005/31/2018 40775/7/2018PRINTED846DELTA DENTAL OF NORTH CAR7,940.605/31/2018 40785/10/2018PRINTED2410P&A ADMINISTRATIVE SERVIC250.895/31/2018 40795/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC477.005/31/2018 40805/10/2018PRINTED2410P&A ADMINISTRATIVE SERVIC683.535/31/2018 40825/2/2018PRINTED2410P&A ADMINISTRATIVE SERVIC788.005/31/2018 40835/2/2018PRINTED2410P&A ADMINISTRATIVE SERVIC416.665/31/2018 40865/2/2018PRINTED2410P&A ADMINISTRATIVE SERVIC288.375/31/2018 40875/3/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,247.745/31/2018 40885/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC937.755/31/2018 40895/7/2018PRINTED2410P&A ADMINISTRATIVE SERVIC474.535/31/2018 40905/7/2018PRINTED2410P&A ADMINISTRATIVE SERVIC279.025/31/2018 40915/9/2018PRINTED2410P&A ADMINISTRATIVE SERVIC237.525/31/2018 40925/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC825.505/31/2018 41035/24/2018PRINTED1654KEY RISK INSURANCE COMPAN100,000.005/31/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 41665/25/2018PRINTED565CENTRIC GROUP LLC10,412.6610/15/2018 41675/17/2018PRINTED2447PAYMENTUS CORPORATION6,578.135/31/2018 41685/15/2018PRINTED2410P&A ADMINISTRATIVE SERVIC533.375/31/2018 41695/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC21.765/31/2018 41705/14/2018PRINTED846DELTA DENTAL OF NORTH CAR3,976.705/31/2018 41715/14/2018PRINTED846DELTA DENTAL OF NORTH CAR9,972.405/31/2018 41725/17/2018PRINTED307BLUE CROSS BLUE SHIELD OF161,995.565/31/2018 41735/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC350.195/31/2018 41745/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC338.785/31/2018 41755/15/2018PRINTED2410P&A ADMINISTRATIVE SERVIC124.075/31/2018 41765/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC358.865/31/2018 41775/18/2018PRINTED2410P&A ADMINISTRATIVE SERVIC61.865/31/2018 41785/29/2018PRINTED205BANK OF NEW YORK MELLON200,252.335/31/2018 41965/30/2018PRINTED167AUTOMATED MERCHANT SYSTEM177.025/31/2018 41975/30/2018PRINTED2410P&A ADMINISTRATIVE SERVIC784.005/31/2018 41985/30/2018PRINTED2410P&A ADMINISTRATIVE SERVIC374.405/31/2018 41995/30/2018PRINTED1503INTERNAL REVENUE SERVICE756,439.375/31/2018 42005/30/2018PRINTED2189NC DEPT OF REVENUE(STATE124,489.005/31/2018 42015/30/2018PRINTED2563PRUDENTIAL RETIREMENT9,407.505/31/2018 42025/30/2018PRINTED2563PRUDENTIAL RETIREMENT1,294.935/31/2018 42035/30/2018PRINTED2224NC STATE UNIVERSITY11,968.825/31/2018 42045/30/2018PRINTED3235U.S. BANK14,676.695/31/2018 42055/30/2018PRINTED3235U.S. BANK13,046.355/31/2018 42245/10/2018PRINTED2194NC DHHS (DRAFTS)1,112.095/31/2018 42255/14/2018PRINTED2194NC DHHS (DRAFTS)77,686.155/31/2018 42265/16/2018PRINTED2194NC DHHS (DRAFTS)561.005/31/2018 42275/29/2018PRINTED2194NC DHHS (DRAFTS)3,502.005/31/2018 42285/30/2018PRINTED2194NC DHHS (DRAFTS)7,785.355/31/2018 42305/31/2018PRINTED3235U.S. BANK91,381.295/31/2018 42816/5/2018PRINTED3271USDA, RURAL DEVELOPMENT575,006.255/31/2018 42825/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM42.495/31/2018 42836/5/2018PRINTED2563PRUDENTIAL RETIREMENT200,912.636/29/2018 42846/5/2018PRINTED1503INTERNAL REVENUE SERVICE54.126/29/2018 42855/25/2018VOID2410P&A ADMINISTRATIVE SERVIC374.4010/15/2018 42865/30/2018PRINTED2410P&A ADMINISTRATIVE SERVIC450.005/31/2018 42876/1/2018PRINTED2410P&A ADMINISTRATIVE SERVIC165.006/29/2018 42885/24/2018PRINTED307BLUE CROSS BLUE SHIELD OF131,759.025/31/2018 42895/31/2018PRINTED307BLUE CROSS BLUE SHIELD OF125,650.955/31/2018 42905/21/2018PRINTED846DELTA DENTAL OF NORTH CAR9,287.805/31/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 42915/29/2018PRINTED846DELTA DENTAL OF NORTH CAR7,935.105/31/2018 42925/21/2018PRINTED2410P&A ADMINISTRATIVE SERVIC76.885/31/2018 42935/21/2018PRINTED2410P&A ADMINISTRATIVE SERVIC504.325/31/2018 42945/23/2018PRINTED2410P&A ADMINISTRATIVE SERVIC57.295/31/2018 42955/22/2018PRINTED2410P&A ADMINISTRATIVE SERVIC102.525/31/2018 42965/24/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,639.275/31/2018 42975/25/2018PRINTED2410P&A ADMINISTRATIVE SERVIC438.005/31/2018 42985/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC10.005/31/2018 42995/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC213.015/31/2018 43005/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC277.215/31/2018 43015/30/2018PRINTED2410P&A ADMINISTRATIVE SERVIC10.005/31/2018 43025/31/2018PRINTED2410P&A ADMINISTRATIVE SERVIC110.185/31/2018 43036/1/2018PRINTED2410P&A ADMINISTRATIVE SERVIC86.386/29/2018 43196/7/2018PRINTED2188NC DEPT OF REVENUE63,843.046/29/2018 43206/1/2018PRINTED2410P&A ADMINISTRATIVE SERVIC250.006/29/2018 43216/1/2018PRINTED2410P&A ADMINISTRATIVE SERVIC416.666/29/2018 43226/1/2018PRINTED2410P&A ADMINISTRATIVE SERVIC91.636/29/2018 43236/7/2018PRINTED2190NC DEPT OF STATE TREASURE452,625.426/29/2018 43246/7/2018PRINTED2176NC DEPARTMENT OF STATE TR7,967.006/29/2018 44086/13/2018PRINTED167AUTOMATED MERCHANT SYSTEM44.886/29/2018 44596/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,049.746/29/2018 44606/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM76.536/29/2018 44616/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM70.676/29/2018 44625/8/2018PRINTED2410P&A ADMINISTRATIVE SERVIC134.205/31/2018 44636/14/2018PRINTED2521PNC BANK55.956/29/2018 44646/15/2018PRINTED2265NCDEQ1,310.006/29/2018 44656/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC788.006/29/2018 44666/11/2018PRINTED846DELTA DENTAL OF NORTH CAR4,016.036/29/2018 44676/4/2018PRINTED846DELTA DENTAL OF NORTH CAR8,413.406/29/2018 44686/11/2018PRINTED846DELTA DENTAL OF NORTH CAR9,479.806/29/2018 44696/5/2018PRINTED307BLUE CROSS BLUE SHIELD OF62,651.036/29/2018 44706/7/2018PRINTED307BLUE CROSS BLUE SHIELD OF144,348.196/29/2018 44716/14/2018PRINTED307BLUE CROSS BLUE SHIELD OF94,071.116/29/2018 44726/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,122.556/29/2018 44736/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,079.786/29/2018 44746/5/2018PRINTED2410P&A ADMINISTRATIVE SERVIC96.646/29/2018 44756/6/2018PRINTED2410P&A ADMINISTRATIVE SERVIC44.006/29/2018 44766/7/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,049.446/29/2018 44776/8/2018PRINTED2410P&A ADMINISTRATIVE SERVIC762.966/29/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 44786/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,358.746/29/2018 44796/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC37.166/29/2018 44806/12/2018PRINTED2410P&A ADMINISTRATIVE SERVIC28.976/29/2018 44816/13/2018PRINTED2410P&A ADMINISTRATIVE SERVIC114.616/29/2018 44826/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC80.546/29/2018 44836/15/2018PRINTED2410P&A ADMINISTRATIVE SERVIC285.006/29/2018 45606/22/2018PRINTED167AUTOMATED MERCHANT SYSTEM143.056/29/2018 45616/22/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,723.156/29/2018 45626/22/2018PRINTED167AUTOMATED MERCHANT SYSTEM67.966/29/2018 45636/12/2018PRINTED1127FORTE PAYMENT SYSTEMS, IN28.106/29/2018 45826/26/2018PRINTED2635REGIONS BANK1,551.756/29/2018 45976/26/2018PRINTED565CENTRIC GROUP LLC11,443.1010/15/2018 45986/21/2018PRINTED307BLUE CROSS BLUE SHIELD OF181,095.496/29/2018 45996/18/2018PRINTED846DELTA DENTAL OF NORTH CAR6,104.006/29/2018 46006/18/2018PRINTED2410P&A ADMINISTRATIVE SERVIC194.776/29/2018 46016/19/2018PRINTED2410P&A ADMINISTRATIVE SERVIC148.166/29/2018 46026/20/2018PRINTED2410P&A ADMINISTRATIVE SERVIC151.366/29/2018 46036/21/2018PRINTED2410P&A ADMINISTRATIVE SERVIC370.976/29/2018 46046/22/2018PRINTED2410P&A ADMINISTRATIVE SERVIC150.336/29/2018 46206/19/2018PRINTED2447PAYMENTUS CORPORATION7,162.516/29/2018 46216/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,753.206/29/2018 46226/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM9,008.106/29/2018 46235/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,322.216/29/2018 46245/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM8,182.636/29/2018 46256/26/2018PRINTED205BANK OF NEW YORK MELLON981,755.006/29/2018 46286/27/2018PRINTED1503INTERNAL REVENUE SERVICE762,517.656/29/2018 46296/27/2018PRINTED2189NC DEPT OF REVENUE(STATE125,350.006/29/2018 46576/29/2018PRINTED307BLUE CROSS BLUE SHIELD OF9,737.606/29/2018 46586/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC80.626/29/2018 46596/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC149.006/29/2018 46606/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC545.626/29/2018 46616/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC150.006/29/2018 46626/29/2018PRINTED307BLUE CROSS BLUE SHIELD OF116,910.746/29/2018 46636/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC329.906/29/2018 46646/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,071.396/29/2018 46656/29/2018PRINTED2410P&A ADMINISTRATIVE SERVIC675.856/29/2018 46756/29/2018PRINTED2194NC DHHS (DRAFTS)85,541.326/29/2018 47426/30/2018PRINTED2190NC DEPT OF STATE TREASURE458,601.826/30/2018 47436/30/2018PRINTED2563PRUDENTIAL RETIREMENT10,498.966/30/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 47446/30/2018PRINTED2563PRUDENTIAL RETIREMENT1,373.926/30/2018 47656/30/2018PRINTED2563PRUDENTIAL RETIREMENT206,076.546/30/2018 47936/30/2018PRINTED2188NC DEPT OF REVENUE65,540.756/30/2018 48946/30/2018PRINTED1127FORTE PAYMENT SYSTEMS, IN49.076/30/2018 48956/30/2018PRINTED565CENTRIC GROUP LLC9,891.8110/15/2018 49136/30/2018PRINTED2635REGIONS BANK1,954.686/30/2018 49416/30/2018PRINTED167AUTOMATED MERCHANT SYSTEM59.806/30/2018 586095/4/2018EFT170AVERASBORO TOWNSHIP TOURI60,422.005/4/2018 586105/4/2018EFT380BRYANT, BILLIE RAYNOR6.005/4/2018 586115/4/2018EFT443C & J AUTO SALES & SERVIC225.005/4/2018 586125/4/2018EFT556CENTRAL CAROLINA COMM-SAN90,037.505/4/2018 586145/4/2018EFT1199GILCHRIST, ROBERT80.005/4/2018 586155/4/2018EFT1318HARNETT COUNTY CLERK OF C1,938.005/4/2018 586165/4/2018EFT1351HARRIS, JENI119.365/4/2018 586185/4/2018EFT1607JOHNSTON, LEE, HARNETT CO1,696.955/4/2018 586195/4/2018EFT1702LABORATORY CORPORATION OF504.005/4/2018 586205/4/2018EFT1857MALLORY, JUANITA ALICIA600.005/4/2018 586215/4/2018EFT1965MCLAMB, MELISSA DELL1,000.005/4/2018 586225/4/2018EFT2004MEDAPOINT, INC2,199.825/4/2018 586235/4/2018EFT2182NC DEPT OF HEALTH & HUMAN5,650.005/4/2018 586245/4/2018EFT2416PAGE, MILDRED2.735/4/2018 586255/4/2018EFT2488PHILLIPS, CHRISTOPHER S.600.005/4/2018 586265/4/2018EFT3086TAYLOR, DEBORAH88.505/4/2018 586275/4/2018EFT3091TAYLOR, KERRY99.195/4/2018 586285/4/2018EFT3159THORNTON, ERIC31.615/4/2018 586295/4/2018EFT3448WINCOR PROPERTIES LLC3,763.005/4/2018 586305/4/2018EFT50ADVANCE AUTO PARTS12.845/4/2018 586315/4/2018EFT61AGRI SUPPLY COMPANY598.545/4/2018 586325/4/2018EFT97AMERICAN INDUSTRIES INC1,012.375/4/2018 586335/4/2018EFT112AMERSON, SAMANTHA A24.805/4/2018 586345/4/2018EFT162ATLANTIC MEDICAL SOLUTION215.885/4/2018 586355/4/2018EFT166AUSTIN, TAMECA50.005/4/2018 586365/4/2018EFT194BAKER & TAYLOR INC72.175/4/2018 586375/4/2018EFT228BATTERIES OF NC1,712.005/4/2018 586385/4/2018VOID318BOB BARKER COMPANY INC227.1010/15/2018 586395/4/2018EFT362BROCHU, BRANDY40.005/4/2018 586405/4/2018EFT443C & J AUTO SALES & SERVIC2,747.315/4/2018 586415/4/2018EFT444C & S CHEMICALS INC8,704.515/4/2018 586425/4/2018EFT481CAPE FEAR WATER SOLUTIONS6,868.985/4/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 586435/4/2018EFT492CARDINAL INTERNATIONAL2,931.305/4/2018 586455/4/2018EFT505CAROLINA FIRE PROTECTION450.005/4/2018 586465/4/2018EFT540CASANOVA, JANET60.005/4/2018 586475/4/2018EFT572CHAMPION MILLING CO50.425/4/2018 586485/4/2018EFT587CHARLES TART PROPANE634.555/4/2018 586495/4/2018EFT633CITY ELECTRIC SUPPLY CO.2,014.675/4/2018 586505/4/2018EFT639CLARITY SOLUTIONS, INC.326.865/4/2018 586535/4/2018EFT753CREATIVE CAPS893.455/4/2018 586545/4/2018EFT835DEAN, HEATHER90.005/4/2018 586565/4/2018EFT909DUNN BENSON FORD231.925/4/2018 586575/4/2018EFT911DUNN ERWIN TRAIL AUTHORIT3,000.005/4/2018 586585/4/2018EFT935EASON, SHANNON50.005/4/2018 586605/4/2018EFT990ELMORE JR, DONALD90.005/4/2018 586615/4/2018EFT1027ERWIN, TOWN OF35,149.775/4/2018 586625/4/2018EFT1031ESTATE OF EDWARD S. 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586855/4/2018EFT1952MCKOY, BRIDGET40.005/4/2018 586875/4/2018EFT2020MESDAQ, NABEELA70.005/4/2018 586885/4/2018EFT2032MIDWEST TAPE122.985/4/2018 586895/4/2018EFT2058MITCHELL, GILDA70.005/4/2018 586905/4/2018EFT2074MONROE, SAMANTHA80.005/4/2018 586915/4/2018EFT2083MOORE'S STORAGE BUILDINGS150.005/4/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 586925/4/2018EFT2129NALL CONTRACTORS LLC11,250.005/4/2018 586935/4/2018EFT2140NATIONAL OFFICE STORE LLC80.255/4/2018 586945/4/2018EFT2309NOBLE OIL SERVICES INC79.605/4/2018 586955/4/2018EFT2398OVERDRIVE INC2,892.835/4/2018 586965/4/2018EFT2422PAPA'S AUTO GLASS LLC525.005/4/2018 586975/4/2018EFT2423PAPER PENS ETC1,979.505/4/2018 586985/4/2018EFT2531POLYTEC INC19,688.465/4/2018 586995/4/2018EFT2537POSITIVE PROMOTIONS INC1,084.565/4/2018 587005/4/2018EFT2548PRECISION FORD LLC65.235/4/2018 587015/4/2018EFT2558PROFESS MAIL SERV (SERVIC24.725/4/2018 587025/4/2018EFT2591RABA, 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IN24,283.625/31/2018 597045/31/2018EFT3245UNDERWOOD INC, CHARLES R.15,648.765/31/2018 597055/31/2018EFT3247UNIFIRST CORPORATION1,021.645/31/2018 597065/31/2018EFT3263UNIVAR USA INC.6,691.935/31/2018 597075/31/2018EFT3349WARREN INVESTMENT COMPANY10,416.675/31/2018 597085/31/2018EFT3362WATER GUARD INC.984.405/31/2018 597095/31/2018EFT3463WOMBLE & SONS INC, J E453.255/31/2018 597105/31/2018EFT84S SIGN SUPPLY INC3,259.195/31/2018 597115/31/2018EFT1060FAMILY MEDICAL SUPPLY INC2.725/31/2018 597126/4/2018EFT41ADAMS, GAYLE M9.276/4/2018 597136/4/2018EFT76ALLEN, AMY E6.006/4/2018 597146/4/2018EFT161ATLANTIC COASTAL SUPPLY I2,366.416/4/2018 597156/4/2018EFT162ATLANTIC MEDICAL SOLUTION5,595.466/4/2018 597166/4/2018EFT175AVERY, TABITHA S204.926/4/2018 597176/4/2018EFT214BAREFOOT, EMILY15.266/4/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 597186/4/2018EFT237BEAM, ALLISON146.616/4/2018 597196/4/2018EFT318BOB BARKER 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DIANE314.476/4/2018 597426/4/2018EFT1692KOFILE PRESERVATION, INC.48,137.006/4/2018 597436/4/2018EFT1848MACHINE & WELDING (ARC 3210.476/4/2018 597446/4/2018EFT1947MCKESSON MEDICAL-SURGICAL41.846/4/2018 597456/4/2018EFT1951MCKOY, BARBARA3.276/4/2018 597466/4/2018EFT2044MILTON'S METAL WORKS270.806/4/2018 597476/4/2018EFT2083MOORE'S STORAGE BUILDINGS5,564.006/4/2018 597486/4/2018EFT2140NATIONAL OFFICE STORE LLC84.536/4/2018 597496/4/2018EFT2371OMNICO18,265.836/4/2018 597506/4/2018EFT2462PENNINGS, NICHOLAS6.546/4/2018 597516/4/2018EFT2531POLYTEC INC1,645.626/4/2018 597526/4/2018EFT2740SANFORD METAL BUILDING, L37,856.466/4/2018 597536/4/2018EFT2861SMITH, LAURA L3.826/4/2018 597546/4/2018EFT2898SOUTHERN COMPUTER WAREHOU215.996/4/2018 597556/4/2018EFT2917SPEARS, TONY LAWRENCE70.316/4/2018 597566/4/2018EFT2966STEWART, ANGIE C.50.006/4/2018 597576/4/2018EFT2102MOVIE LICENSING USA423.006/4/2018 597586/4/2018EFT3070TARHEEL COLLISION REPAIR5,688.866/4/2018 597596/4/2018EFT3086TAYLOR, DEBORAH50.006/4/2018 597606/4/2018EFT3133THE TROPHY CASE34.246/4/2018 COUNTY OF HARNETT ALL CHECKS REGISTER MAY 2018- JUNE 2018 VENDOR NUMBER CHECK #CHECK DATETYPEVENDOR NAMEAMOUNTCLEAR DATE 597616/4/2018EFT3164TIFCO INDUSTRIES, INC.2,188.066/4/2018 597626/4/2018EFT3245UNDERWOOD INC, CHARLES R.8,905.086/4/2018 597636/4/2018EFT3247UNIFIRST CORPORATION842.876/4/2018 597646/4/2018EFT3287VAUGHN, DEBRA L.161.876/4/2018 597656/4/2018EFT3335WALDEN, VICKY227.816/4/2018 597666/4/2018EFT3379WEEKS, ELAINE B.21.806/4/2018 597676/4/2018EFT3463WOMBLE & SONS INC, J E1,035.606/4/2018 597756/5/2018EFT117ANDERSON CREEK EMERGENCY1,362.156/5/2018 597766/5/2018EFT129ANGIER, TOWN OF TAXES3,262.666/5/2018 597776/5/2018EFT189BADER, AMANDA L150.506/5/2018 597796/5/2018EFT207BANNER FIRE DISTRICT129.906/5/2018 597806/5/2018EFT256BENHAVEN FIRE DISTRICT2,916.026/5/2018 597816/5/2018EFT288BLACK RIVER FIRE DISTRICT1,684.376/5/2018 597826/5/2018EFT323BOONE TRAIL EMERGENCY SER1,996.356/5/2018 597836/5/2018EFT394BUIES 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