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JULY-DECEMBER 2018 ALL CHECKS REGISTER
COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 67/6/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB208,219.517/31/2018 77/11/2018PRINTED1787LILLINGTON, TOWN OF15,333.307/31/2018 87/12/2018PRINTED1327HARNETT COUNTY PUBLIC UTI9,645.527/31/2018 157/20/2018PRINTED901DUKE ENERGY PROGRESS5,582.157/31/2018 177/23/2018PRINTED901DUKE ENERGY PROGRESS228,511.607/31/2018 187/24/2018PRINTED560CENTRAL ELECTRIC MEMBERSH104,273.927/31/2018 227/27/2018PRINTED560CENTRAL ELECTRIC MEMBERSH8,757.817/31/2018 248/3/2018PRINTED901DUKE ENERGY PROGRESS24,932.977/31/2018 298/8/2018PRINTED901DUKE ENERGY PROGRESS280.528/31/2018 308/10/2018PRINTED2493*** NOT FOUND14,252.238/31/2018 317/10/2018PRINTED1787LILLINGTON, TOWN OF582,773.077/31/2018 337/12/2018PRINTED901DUKE ENERGY PROGRESS1,964,050.917/31/2018 358/15/2018PRINTED901DUKE ENERGY PROGRESS4,393.628/31/2018 378/15/2018PRINTED1787LILLINGTON, TOWN OF2,495.688/31/2018 438/22/2018PRINTED1327HARNETT COUNTY PUBLIC UTI179,948.298/31/2018 448/23/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB1,963.568/31/2018 458/23/2018PRINTED901DUKE ENERGY PROGRESS125.988/31/2018 468/24/2018PRINTED901DUKE ENERGY PROGRESS3,609.308/31/2018 609/14/2018PRINTED560CENTRAL ELECTRIC MEMBERSH6,753.198/31/2017 639/20/2018PRINTED901DUKE ENERGY PROGRESS7,537.478/31/2017 679/20/2018PRINTED1327HARNETT COUNTY PUBLIC UTI12,041.649/29/2017 1417/30/2018PRINTED901DUKE ENERGY PROGRESS1,767.557/31/2018 1557/30/2018PRINTED560CENTRAL ELECTRIC MEMBERSH7,531.927/31/2018 1567/30/2018PRINTED2360OFFICE DEPOT323.567/31/2018 1577/30/2018PRINTED567CENTURYLINK (PO BOX 4300,153.867/31/2018 1607/17/2018PRINTED560CENTRAL ELECTRIC MEMBERSH14,022.307/31/2018 1617/30/2018PRINTED901DUKE ENERGY PROGRESS91,570.457/31/2018 1627/25/2018PRINTED2360OFFICE DEPOT911.067/31/2018 1687/23/2018PRINTED1327HARNETT COUNTY PUBLIC UTI12,224.087/31/2018 2107/18/2018PRINTED901DUKE ENERGY PROGRESS8,803.787/31/2018 2117/16/2018PRINTED560CENTRAL ELECTRIC MEMBERSH1,397.017/31/2018 2127/16/2018PRINTED901DUKE ENERGY PROGRESS21,081.347/31/2018 2137/17/2018PRINTED560CENTRAL ELECTRIC MEMBERSH7,162.197/31/2018 2147/16/2018PRINTED567CENTURYLINK (PO BOX 4300,9,220.367/31/2018 2157/27/2018PRINTED901DUKE ENERGY PROGRESS1,940.917/31/2018 2167/26/2018PRINTED901DUKE ENERGY PROGRESS3,734.857/31/2018 2177/16/2018PRINTED2360OFFICE DEPOT4,855.887/31/2018 2187/16/2018PRINTED1327HARNETT COUNTY PUBLIC UTI10,895.937/31/2018 2207/23/2018PRINTED901DUKE ENERGY PROGRESS2,339.047/31/2018 2217/24/2018PRINTED901DUKE ENERGY PROGRESS907.697/31/2018 2227/23/2018PRINTED901DUKE ENERGY PROGRESS64,583.107/31/2018 2307/31/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB84,102.527/31/2018 2317/27/2018PRINTED1787LILLINGTON, TOWN OF4,231.997/31/2018 2637/12/2018PRINTED901DUKE ENERGY PROGRESS1,416.937/31/2018 2647/11/2018PRINTED901DUKE ENERGY PROGRESS32,957.987/31/2018 2657/11/2018PRINTED901DUKE ENERGY PROGRESS147,085.547/31/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 2667/10/2018PRINTED2360OFFICE DEPOT2,382.083/30/2018 2677/10/2018PRINTED901DUKE ENERGY PROGRESS1,503.247/31/2018 2687/9/2018PRINTED567CENTURYLINK (PO BOX 4300,14,045.307/31/2018 2697/9/2018PRINTED560CENTRAL ELECTRIC MEMBERSH5,416.187/31/2018 2717/31/2018PRINTED560CENTRAL ELECTRIC MEMBERSH210,265.957/31/2018 2727/12/2018PRINTED901DUKE ENERGY PROGRESS203,193.987/31/2018 2737/9/2018PRINTED2360OFFICE DEPOT9,203.297/31/2018 2747/9/2018PRINTED2360OFFICE DEPOT3,114.797/31/2018 2757/10/2018PRINTED1327HARNETT COUNTY PUBLIC UTI10,079.717/31/2018 2777/12/2018PRINTED901DUKE ENERGY PROGRESS2,571.667/31/2018 2787/13/2018PRINTED901DUKE ENERGY PROGRESS1,567.597/31/2018 2797/11/2018PRINTED901DUKE ENERGY PROGRESS151.067/31/2018 3268/2/2018PRINTED2360OFFICE DEPOT99,044.968/31/2018 3277/27/2018PRINTED1327HARNETT COUNTY PUBLIC UTI18,411.717/31/2018 3298/1/2018PRINTED901DUKE ENERGY PROGRESS8,091.258/31/2018 3307/31/2018PRINTED901DUKE ENERGY PROGRESS15,025.367/31/2018 3327/30/2018PRINTED4158SOUTH RIVER ELECTRIC MEMB63,428.497/31/2018 3348/1/2018PRINTED2360OFFICE DEPOT2,926,925.578/31/2018 3518/2/2018PRINTED901DUKE ENERGY PROGRESS1,210.778/31/2018 3528/3/2018PRINTED2360OFFICE DEPOT2,885.118/31/2018 3538/2/2018PRINTED901DUKE ENERGY PROGRESS12,709.028/31/2018 3738/16/2018PRINTED3235U.S. BANK1,991,691.938/31/2018 3858/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC521.328/31/2018 3868/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC666.668/31/2018 3878/17/2018PRINTED307BLUE CROSS BLUE SHIELD OF132,997.238/31/2018 3888/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC2,605.568/31/2018 3898/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC522.648/31/2018 3908/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,370.488/31/2018 3918/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC544.628/31/2018 3928/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC887.668/31/2018 3938/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC2,128.948/31/2018 3948/17/2018PRINTED307BLUE CROSS BLUE SHIELD OF62,332.268/31/2018 3958/17/2018PRINTED846DELTA DENTAL OF NORTH CAR8,652.508/31/2018 3968/17/2018PRINTED1654KEY RISK INSURANCE COMPAN100,000.008/31/2018 3978/17/2018PRINTED1127FORTE PAYMENT SYSTEMS, IN51.428/31/2018 4018/20/2018PRINTED167AUTOMATED MERCHANT SYSTEM97.978/31/2018 4028/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,861.248/31/2018 4038/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM9,468.768/31/2018 5088/29/2018PRINTED307BLUE CROSS BLUE SHIELD OF158,497.598/31/2018 5098/23/2018PRINTED307BLUE CROSS BLUE SHIELD OF68,518.668/31/2018 5108/13/2018PRINTED846DELTA DENTAL OF NORTH CAR13,673.408/31/2018 5118/29/2018PRINTED846DELTA DENTAL OF NORTH CAR3,963.598/31/2018 5128/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC8.748/31/2018 5138/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC175.008/31/2018 5148/22/2018PRINTED2410P&A ADMINISTRATIVE SERVIC71.008/31/2018 5158/22/2018PRINTED2447PAYMENTUS CORPORATION7,174.508/31/2018 5178/13/2018PRINTED846DELTA DENTAL OF NORTH CAR9,099.438/31/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 5188/13/2018PRINTED846DELTA DENTAL OF NORTH CAR5,470.228/31/2018 5198/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,345.218/31/2018 5208/15/2018PRINTED2410P&A ADMINISTRATIVE SERVIC2,422.458/31/2018 5218/16/2018PRINTED2410P&A ADMINISTRATIVE SERVIC2,767.428/31/2018 5228/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC3,508.318/31/2018 5238/20/2018PRINTED307BLUE CROSS BLUE SHIELD OF115,339.228/31/2018 5248/20/2018PRINTED2410P&A ADMINISTRATIVE SERVIC3,674.428/31/2018 5258/21/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,142.208/31/2018 5268/22/2018PRINTED2410P&A ADMINISTRATIVE SERVIC485.908/31/2018 5278/23/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,078.288/31/2018 5288/24/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,073.508/31/2018 5398/31/2018PRINTED2189NC DEPT OF REVENUE(STATE123,427.008/31/2018 5408/31/2018PRINTED1503INTERNAL REVENUE SERVICE754,292.058/31/2018 5518/29/2018PRINTED2194NC DHHS (DRAFTS)5,144.498/31/2018 5528/28/2018PRINTED2194NC DHHS (DRAFTS)3,638.008/31/2018 5538/27/2018PRINTED2194NC DHHS (DRAFTS)116.178/31/2018 5548/10/2018PRINTED2194NC DHHS (DRAFTS)76,724.378/31/2018 5558/9/2018PRINTED2194NC DHHS (DRAFTS)1,852.738/31/2018 5658/31/2018PRINTED846DELTA DENTAL OF NORTH CAR13,456.608/31/2018 5668/31/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,359.128/31/2018 5678/31/2018PRINTED2410P&A ADMINISTRATIVE SERVIC619.438/31/2018 5688/31/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,437.358/31/2018 5698/31/2018PRINTED2410P&A ADMINISTRATIVE SERVIC282.858/31/2018 5708/30/2018PRINTED307BLUE CROSS BLUE SHIELD OF161,836.728/31/2018 5718/31/2018PRINTED2189NC DEPT OF REVENUE(STATE123,964.538/31/2018 5728/31/2018PRINTED1503INTERNAL REVENUE SERVICE793,475.298/31/2018 5809/5/2018PRINTED1654KEY RISK INSURANCE COMPAN100,000.0010/15/2018 5819/5/2018PRINTED2194NC DHHS (DRAFTS)93,363.018/31/2017 5979/6/2018PRINTED2224NC STATE UNIVERSITY13,082.3010/15/2018 5989/6/2018PRINTED2190NC DEPT OF STATE TREASURE463,949.3810/15/2018 5997/12/2018PRINTED2521PNC BANK332.8210/15/2018 6279/10/2018PRINTED2176NC DEPARTMENT OF STATE TR15,779.009/29/2017 6389/12/2018PRINTED2188NC DEPT OF REVENUE55,238.0310/15/2018 6419/12/2018PRINTED2563PRUDENTIAL RETIREMENT222,920.8110/15/2018 7109/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM165.9610/15/2018 7119/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,789.6110/15/2018 7129/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM440.6410/15/2018 7139/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM52.6010/15/2018 7149/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM56.7510/15/2018 7159/19/2018PRINTED167AUTOMATED MERCHANT SYSTEM59.8010/15/2018 7369/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC144.4410/15/2018 7379/4/2018PRINTED846DELTA DENTAL OF NORTH CAR7,378.5010/15/2018 7389/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,219.0110/15/2018 7399/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC845.1210/15/2018 7409/4/2018PRINTED2410P&A ADMINISTRATIVE SERVIC632.1210/15/2018 7419/5/2018PRINTED2410P&A ADMINISTRATIVE SERVIC416.6610/15/2018 7429/5/2018PRINTED2410P&A ADMINISTRATIVE SERVIC416.6610/15/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 7439/5/2018PRINTED307BLUE CROSS BLUE SHIELD OF65,744.6110/15/2018 7449/5/2018PRINTED2410P&A ADMINISTRATIVE SERVIC147.9710/15/2018 7459/6/2018PRINTED307BLUE CROSS BLUE SHIELD OF319,056.7010/15/2018 7469/6/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,415.9010/15/2018 7479/6/2018PRINTED2410P&A ADMINISTRATIVE SERVIC501.6010/15/2018 7489/7/2018PRINTED2410P&A ADMINISTRATIVE SERVIC3,409.4010/15/2018 7499/7/2018PRINTED2410P&A ADMINISTRATIVE SERVIC904.0010/15/2018 7509/11/2018PRINTED1127FORTE PAYMENT SYSTEMS, IN30.6510/15/2018 7519/11/2018PRINTED2563PRUDENTIAL RETIREMENT10,566.4810/15/2018 7529/11/2018PRINTED2563PRUDENTIAL RETIREMENT1,458.0210/15/2018 7539/12/2018PRINTED2194NC DHHS (DRAFTS)2,482.5010/15/2018 7549/13/2018PRINTED2194NC DHHS (DRAFTS)76,881.4110/15/2018 7869/10/2018PRINTED167AUTOMATED MERCHANT SYSTEM44.3410/15/2018 7878/7/2018PRINTED167AUTOMATED MERCHANT SYSTEM50.6510/15/2018 7889/19/2018PRINTED2521PNC BANK61.5610/15/2018 8229/21/2018PRINTED167AUTOMATED MERCHANT SYSTEM56.3710/15/2018 8419/10/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,412.6510/15/2018 8429/10/2018PRINTED846DELTA DENTAL OF NORTH CAR10,416.8010/15/2018 8439/10/2018PRINTED846DELTA DENTAL OF NORTH CAR4,002.9210/15/2018 8449/10/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,571.8910/15/2018 8459/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,125.0010/15/2018 8469/11/2018PRINTED2410P&A ADMINISTRATIVE SERVIC802.0010/15/2018 8479/12/2018PRINTED2410P&A ADMINISTRATIVE SERVIC1,757.0710/15/2018 8489/12/2018PRINTED2410P&A ADMINISTRATIVE SERVIC416.6610/15/2018 8499/13/2018PRINTED307BLUE CROSS BLUE SHIELD OF193,804.7510/15/2018 8509/13/2018PRINTED2410P&A ADMINISTRATIVE SERVIC2,213.6610/15/2018 8519/14/2018PRINTED2410P&A ADMINISTRATIVE SERVIC903.8710/15/2018 8529/17/2018PRINTED2410P&A ADMINISTRATIVE SERVIC405.0610/15/2018 8549/17/2018PRINTED565CENTRIC GROUP LLC12,152.4810/15/2018 8559/17/2018PRINTED167AUTOMATED MERCHANT SYSTEM7,899.489/29/2017 8569/18/2018PRINTED167AUTOMATED MERCHANT SYSTEM1,894.949/29/2017 8579/19/2018PRINTED2410P&A ADMINISTRATIVE SERVIC585.1910/15/2018 8659/21/2018PRINTED167AUTOMATED MERCHANT SYSTEM1.7310/15/2018 8679/21/2018PRINTED3235U.S. BANK14,676.6910/15/2018 8689/21/2018PRINTED3235U.S. BANK13,046.3510/15/2018 8709/21/2018PRINTED3235U.S. BANK14,676.6910/15/2018 606577/2/2018EFT61AGRI SUPPLY COMPANY122.227/2/2018 606597/2/2018EFT367BROWN, CAROLYN98.107/2/2018 606607/2/2018EFT481CAPE FEAR WATER SOLUTIONS9,847.147/2/2018 606617/2/2018EFT505CAROLINA FIRE PROTECTION3,338.747/2/2018 606627/2/2018EFT769CROSSWAY TRANSPORTATION I4,871.257/2/2018 606637/2/2018EFT819DAVIS II, CARL R.237.607/2/2018 606647/2/2018EFT966ELECTRICAL SOLUTIONS OF N7,600.007/2/2018 606657/2/2018EFT1243GRAINGER, INC.2,873.957/2/2018 606667/2/2018EFT1243GRAINGER, INC.3,194.087/2/2018 606677/2/2018EFT1253GREAT LAKES PETROLEUM3,511.287/2/2018 606687/2/2018EFT1510INTERNETWORK ENGINEERING1,167.587/2/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 606707/2/2018EFT1574JOHNSON CONTROLS INC4,113.087/2/2018 606717/2/2018EFT1750LEE, KIMBERLY B.28.897/2/2018 606727/2/2018EFT1888MASON, KARA134.627/2/2018 606737/2/2018EFT1940MCGILL ASSOCIATES, P.A.10,000.007/2/2018 606747/2/2018EFT2319NORRIS, DONALD ODELL5,000.007/2/2018 606757/2/2018EFT2371OMNICO18,265.837/2/2018 606767/2/2018EFT2388OREILLY AUTO PARTS INC101.647/2/2018 606777/2/2018EFT2620REARDON, ANNA79.577/2/2018 606787/2/2018EFT2674RLT & ASSOCIATES, INC.369,716.497/2/2018 606797/2/2018EFT2738SANFORD ELECTRICAL CONTRA5,578.997/2/2018 606807/2/2018EFT2746SAULS, MARY JANE168.957/2/2018 606817/2/2018EFT2805SHERWIN-WILLIAMS COMPANY1,109.387/2/2018 606827/2/2018EFT2843SMITH GARDNER INC18,794.797/2/2018 606837/2/2018EFT2987STRAHAN, CHRISTOPHER L140.077/2/2018 606847/2/2018EFT3030SUPERION, LLC701.567/2/2018 606857/2/2018EFT3055SYSTEL BUSINESS EQUIPMENT7,958.187/2/2018 606867/2/2018EFT3189TRACTOR & AUTO SUPPLY61.507/2/2018 606877/2/2018EFT3245UNDERWOOD INC, CHARLES R.41,221.977/2/2018 606887/2/2018EFT3247UNIFIRST CORPORATION1,306.997/2/2018 606897/2/2018EFT3300VINSTON, MILDRED MARIE83.937/2/2018 606907/2/2018EFT3335WALDEN, VICKY129.177/2/2018 606917/2/2018EFT3418WILLIAMS PRINTING & OFFIC52.437/2/2018 606927/2/2018EFT3463WOMBLE & SONS INC, J E1,732.757/2/2018 606937/2/2018EFT74IMPRINT258.157/2/2018 606947/3/2018EFT37ACT ASSOCIATES, LLC3,805.257/3/2018 606957/3/2018EFT61AGRI SUPPLY COMPANY745.377/3/2018 606967/3/2018EFT343BRADY TRANE SERVICE INC2,162.027/3/2018 606977/3/2018EFT443C & J AUTO SALES & SERVIC2,653.437/3/2018 606987/3/2018EFT444C & S CHEMICALS INC8,919.737/3/2018 606997/3/2018EFT593CHATHAM COUNTY PARTNERSHI1,368.957/3/2018 607007/3/2018EFT633CITY ELECTRIC SUPPLY CO.885.737/3/2018 607017/3/2018EFT3807CLARK, KELVIN D360.007/3/2018 607027/3/2018EFT795CUSTOM CONTROLS UNLIMITED4,884.557/3/2018 607037/3/2018EFT833DAYMARK RECOVERY SERVICES552.747/3/2018 607047/3/2018EFT1359HATHAWAY, ANGIE LMFT1,400.007/3/2018 607057/3/2018EFT1383HD SUPPLY FACILITIES MAIN4,139.227/3/2018 607067/3/2018EFT1525J & J WHOLESALE DISTRIBUT199.927/3/2018 607077/3/2018EFT1906MBD CONSULTING ENGINEERS,13,037.507/3/2018 607097/3/2018EFT2182NC DEPT OF HEALTH & HUMAN5,250.007/3/2018 607107/3/2018EFT2377ONE-EIGHTY COUNSELING, P.675.007/3/2018 607117/3/2018EFT2434PASSPORT DOOR SYSTEMS INC1,975.007/3/2018 607127/3/2018EFT2468PERJAR, IRINA200.007/3/2018 607137/3/2018EFT2602RANGEL-DIAZ, APRIL NICOLE62.407/3/2018 607147/3/2018EFT2733SANDHILLS MONITORING LLC330.007/3/2018 607157/3/2018EFT2801SHEALY ELECTRICAL WHOLESA871.957/3/2018 607167/3/2018EFT2845SMITH MOORE LEATHERWOOD L22,647.227/3/2018 607177/3/2018EFT2907SOUTHERN VAC1,130.007/3/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 607197/3/2018EFT3191TRANSAMERICA LIFE INSURAN22,001.017/3/2018 607207/3/2018EFT3218TSM ENTERPRISES GROUP, IN24,305.227/3/2018 607217/3/2018EFT3231TYLER TECHNOLOGIES, INC6,750.007/3/2018 607227/3/2018EFT3245UNDERWOOD INC, CHARLES R.10,204.597/3/2018 607237/3/2018EFT3353WARREN, MICHAEL EARL(VETE2,672.507/3/2018 607247/3/2018EFT3463WOMBLE & SONS INC, J E5,460.587/3/2018 607257/5/2018EFT21ABC BOARD1,500.007/5/2018 607267/5/2018EFT303BLEVINS, BARRY A224.507/5/2018 607277/5/2018EFT466CAMPBELL UNIVERSITY150,000.007/5/2018 607287/5/2018EFT556CENTRAL CAROLINA COMM-SAN95,017.257/5/2018 607297/5/2018EFT935EASON, SHANNON50.007/5/2018 607307/5/2018EFT1307HARGROVE, KIMBERLY S298.507/5/2018 607317/5/2018EFT2626RED ROCK HARNETT LLC344,462.157/5/2018 607327/5/2018EFT2732SANDHILLS MENTAL HEALTH49,919.757/5/2018 607337/5/2018EFT3400WHEELER, GINA50.007/5/2018 607347/6/2018EFT117ANDERSON CREEK EMERGENCY1,488.707/6/2018 607357/6/2018EFT129ANGIER, TOWN OF TAXES350.417/6/2018 607367/6/2018EFT177AZTECA SYSTEMS INC200.007/6/2018 607377/6/2018EFT207BANNER FIRE DISTRICT37.887/6/2018 607387/6/2018EFT256BENHAVEN FIRE DISTRICT1,264.757/6/2018 607397/6/2018EFT288BLACK RIVER FIRE DISTRICT1,099.497/6/2018 607407/6/2018EFT323BOONE TRAIL EMERGENCY SER792.627/6/2018 607417/6/2018EFT394BUIES CREEK RURAL FIRE DE471.387/6/2018 607427/6/2018EFT435BYRD, DEBRA372.247/6/2018 607437/6/2018EFT455CALLEJAS, JUAN MEJIA11,402.227/6/2018 607447/6/2018EFT588CHARLOTTE SCALE CO INC258.107/6/2018 607457/6/2018EFT633CITY ELECTRIC SUPPLY CO.3,381.267/6/2018 607467/6/2018EFT660COATS GROVE FIRE & RESCUE670.517/6/2018 607477/6/2018EFT666COATS, ALLEN50.007/6/2018 607487/6/2018EFT670COATS, TOWN OF (TAXES)1,125.307/6/2018 607497/6/2018EFT748CRAINS CREEK FIRE DEPARTM22.887/6/2018 607507/6/2018EFT769CROSSWAY TRANSPORTATION I4,545.007/6/2018 607517/6/2018EFT797CYPRESS CREEK FIRE DISTRI150.897/6/2018 607527/6/2018EFT910DUNN EMERGENCY SERVICES I3,351.377/6/2018 607537/6/2018EFT916DUNN, CITY OF (TAXES)15,661.797/6/2018 607547/6/2018EFT1023ERWIN FIRE DEPT & RESCUE383.317/6/2018 607557/6/2018EFT1027ERWIN, TOWN OF35,294.937/6/2018 607567/6/2018EFT1028ERWIN, TOWN OF (TAXES)2,810.597/6/2018 607577/6/2018EFT1112FLAT BRANCH FIRE DEPARTME1,499.747/6/2018 607587/6/2018EFT1220GODWIN-FALCON FIRE DEPT,6.297/6/2018 607597/6/2018EFT1243GRAINGER, INC.3,194.087/6/2018 607607/6/2018EFT1445HOODZ OF GREATER FAYETTEV1,237.507/6/2018 607617/6/2018EFT1788LILLINGTON, TOWN OF (TAXE3,619.847/6/2018 607627/6/2018EFT1788LILLINGTON, TOWN OF (TAXE73.497/6/2018 607637/6/2018EFT1795LITTLE DIVERSIFIED ARCHIT39,921.327/6/2018 607647/6/2018EFT2341NORTHWEST HARNETT FIRE DI773.747/6/2018 607657/6/2018EFT2372ON LINE INFORMATION SERVI4,380.147/6/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 607667/6/2018EFT2907SOUTHERN VAC58.347/6/2018 607677/6/2018EFT2921SPECIAL SCHOOL DISTRICT769.127/6/2018 607687/6/2018EFT2929SPOUT SPRINGS FIRE DEPART2,426.227/6/2018 607697/6/2018EFT3017SUMMERVILLE-BUNNLEVEL FIR593.537/6/2018 607707/6/2018EFT3103TEMPLE GRADING & CONST. C87,329.667/6/2018 607717/6/2018EFT3209TRITON DATACOM INC3,573.007/6/2018 607727/6/2018EFT3247UNIFIRST CORPORATION190.587/6/2018 607737/6/2018EFT3368WCKB RADIO STATION2,041.007/6/2018 607747/6/2018EFT3386WEST AREA VOLUNTEER FIRE31.357/6/2018 607757/6/2018EFT3463WOMBLE & SONS INC, J E61.317/6/2018 607767/9/2018EFT666COATS, ALLEN191.257/9/2018 607777/9/2018EFT1444HONEYCUTT, KIMBERLY A127.507/9/2018 607787/9/2018EFT3000STRICKLAND, TINA127.507/9/2018 607797/9/2018EFT3441WILSON, DEBORAH127.507/9/2018 607807/9/2018EFT3103TEMPLE GRADING & CONST. C85,338.167/9/2018 607817/9/2018EFT2319NORRIS, DONALD ODELL8,760.007/9/2018 607827/11/2018EFT480CAPE FEAR RIVER ASSEMBLY4,581.007/11/2018 607837/11/2018EFT2027MID CAROLINA COUNCIL27,472.087/11/2018 607847/11/2018EFT2946STATE LABORATORY OF PUBLI500.007/11/2018 607957/12/2018EFT172AVERY, LAVONDA53.417/12/2018 607967/12/2018EFT175AVERY, TABITHA S102.467/12/2018 607977/12/2018EFT369BROWN, ELLIOTT C.75.217/12/2018 607987/12/2018EFT370BROWN, ERIN BYRD101.377/12/2018 607997/12/2018EFT470CAMPBELL, SHA'KEISHA46.337/12/2018 608007/12/2018EFT574CHAMPION, LEE ANN BRADLEY129.717/12/2018 608017/12/2018EFT792CURRIN, ANDREW I645.837/12/2018 608027/12/2018EFT823DAVIS, KERRI111.737/12/2018 608037/12/2018EFT933EASON, BEVRILIN NICOLE293.767/12/2018 608047/12/2018EFT1037EUDY, MELISSA FAITH104.647/12/2018 608057/12/2018EFT1209GLEATON, JAMIE463.807/12/2018 608067/12/2018EFT1231GORE, BEVERLY40.887/12/2018 608077/12/2018EFT1259GREENE, GALE VIOLETTE336.277/12/2018 608097/12/2018EFT1424HOBBS, GAIL W.234.357/12/2018 608107/12/2018EFT1579JOHNSON, ANNETTE71.947/12/2018 608117/12/2018EFT1593JOHNSON, MARSHA190.217/12/2018 608127/12/2018EFT1693KOKOSZKA, ANGELA21.267/12/2018 608137/12/2018EFT1864MANHART III, JAMES E822.417/12/2018 608147/12/2018EFT1980MCNEILL, CORNELIUS75.217/12/2018 608157/12/2018EFT2496PIERCE, CINDY308.477/12/2018 608167/12/2018EFT2514PLAIR, JENNIFER41.977/12/2018 608177/12/2018EFT2610RAYNER, BELINDA71.407/12/2018 608187/12/2018EFT2620REARDON, ANNA39.247/12/2018 608197/12/2018EFT3222TURLINGTON, JAMIE234.357/12/2018 608207/12/2018EFT3287VAUGHN, DEBRA L.220.187/12/2018 608217/12/2018EFT3379WEEKS, ELAINE B.16.357/12/2018 608227/12/2018EFT18ABATE, BRADLEY40.007/12/2018 608237/12/2018EFT40ADAMS, DAVID M.40.007/12/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 608247/12/2018EFT141ARMSTRONG, JEFF40.007/12/2018 608257/12/2018EFT206BANKER, CHASE40.007/12/2018 608267/12/2018EFT243BEASLEY, RONALD JR40.007/12/2018 608277/12/2018EFT301BLANCHETTE, ALLEN G.40.007/12/2018 608287/12/2018EFT340BRADLEY, TIMOTHY40.007/12/2018 608297/12/2018EFT412BURLOCK, ROBERT KENNETH40.007/12/2018 608307/12/2018EFT433BYRD, BRADLEY MICHAEL40.007/12/2018 608317/12/2018EFT437BYRD, EDWARD R.40.007/12/2018 608327/12/2018EFT530CARROLL, CHRISTOPHER J40.007/12/2018 608337/12/2018EFT624CHRISTENSEN, JOSHUA JOHN40.007/12/2018 608347/12/2018EFT655CLUTTER, JASON P.40.007/12/2018 608357/12/2018EFT671COATS, WAYNE40.007/12/2018 608367/12/2018EFT687COLLINS, TRAVIS40.007/12/2018 608377/12/2018EFT803DAGGETT, TRAVIS W40.007/12/2018 608387/12/2018EFT991ELMORE, SPENCER J40.007/12/2018 608397/12/2018EFT1008ENNIS, KEVIN40.007/12/2018 608407/12/2018EFT1122FORDHAM, JOHN40.007/12/2018 608417/12/2018EFT1168GARDNER, JACOB RYAN40.007/12/2018 608427/12/2018EFT1237GRADY, WILLIAM O40.007/12/2018 608437/12/2018EFT1244GRANGER, LEVI40.007/12/2018 608447/12/2018EFT1284HAIRR, EVA MARIE40.007/12/2018 608457/12/2018EFT1373HAYES, MICHAEL40.007/12/2018 608467/12/2018EFT1415HILDRETH, DAVID40.007/12/2018 608477/12/2018EFT1432HOLDER, JOHN40.007/12/2018 608487/12/2018EFT1461HUBER, JEFFREY40.007/12/2018 608497/12/2018EFT1548JACKSON, RODNEY S.40.007/12/2018 608507/12/2018EFT1550JAGGERS, DUNCAN E40.007/12/2018 608517/12/2018EFT1560JEFFRIES, WARREN SCOTT40.007/12/2018 608527/12/2018EFT1578JOHNSON, AMY40.007/12/2018 608537/12/2018EFT1688KNIGHT, JOHN C40.007/12/2018 608547/12/2018EFT1703LACKEY SR., RONALD40.007/12/2018 608557/12/2018EFT1725LANIER, JAMES40.007/12/2018 608567/12/2018EFT1749LEE, JASON D.40.007/12/2018 608577/12/2018EFT1984MCNEILL, GARY40.007/12/2018 608587/12/2018EFT2039MILLER, DAVID ALAN40.007/12/2018 608597/12/2018EFT2397OVERBY, JASON40.007/12/2018 608607/12/2018EFT2466PERALTA, JOSE40.007/12/2018 608617/12/2018EFT2611RAYNOR, DIANNE M40.007/12/2018 608627/12/2018EFT2616REAGAN, JAMES E40.007/12/2018 608637/12/2018EFT2680ROBERTS, JEREMY40.007/12/2018 608647/12/2018EFT2964STEVENS, BRADLEY M40.007/12/2018 608657/12/2018EFT2973STEWART, SEAN D.40.007/12/2018 608667/12/2018EFT2975STEWART, TIMOTHY B.40.007/12/2018 608677/12/2018EFT3088TAYLOR, GREG40.007/12/2018 608687/12/2018EFT3096TEASLEY, JOSHUA40.007/12/2018 608697/12/2018EFT3156THOMPSON, CURTIS40.007/12/2018 608707/12/2018EFT3213TRUELOVE, BRAD40.007/12/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 608717/12/2018EFT3375WEBB, JOSEPH40.007/12/2018 608727/12/2018EFT3394WEST, JONATHAN D.40.007/12/2018 608737/12/2018EFT3445WILSON, ROBERT J.40.007/12/2018 608747/12/2018EFT3465WOOD JR., BENJAMIN L40.007/12/2018 608757/12/2018EFT104AMERICAN TOWER CORPORATIO2,514.207/12/2018 608767/12/2018EFT187BACKGROUND INVESTIGATION266.007/12/2018 608777/12/2018EFT228BATTERIES OF NC1,542.517/12/2018 608787/12/2018EFT302BLASTERS TOOL & SUPPLY CO675.047/12/2018 608797/12/2018EFT419CSG SYSTEMS, INC.200.007/12/2018 608807/12/2018EFT444C & S CHEMICALS INC8,919.737/12/2018 608817/12/2018EFT535CARTER'S ECONOMY CLEANERS40.677/12/2018 608827/12/2018EFT602CHILD ADVOCACY CENTER INC100.007/12/2018 608837/12/2018EFT722CORRISOFT LLC467.257/12/2018 608847/12/2018EFT724COTTON'S BODY SHOP INC302.507/12/2018 608857/12/2018EFT753CREATIVE CAPS789.667/12/2018 608867/12/2018EFT769CROSSWAY TRANSPORTATION I4,770.007/12/2018 608877/12/2018EFT774CRUCO MILL & INDUSTRIAL S6,911.647/12/2018 608887/12/2018EFT804DAILY RECORD622.847/12/2018 608897/12/2018EFT904DUNCAN PARNELL INC456.417/12/2018 608907/12/2018EFT1013ENVIRONMENT 1 INC3,391.507/12/2018 608917/12/2018EFT1027ERWIN, TOWN OF1,227.007/12/2018 608927/12/2018EFT1060FAMILY MEDICAL SUPPLY INC546.507/12/2018 608937/12/2018EFT1064FARMER LP GAS & OIL CO122.487/12/2018 608947/12/2018EFT1108FIVE STAR STAFFING & ACCO560.007/12/2018 608957/12/2018EFT1114FLEET SERVICES72,748.087/12/2018 608967/12/2018EFT1159GALLS, LLC2,004.287/12/2018 608977/12/2018EFT1232GOULD & GOODRICH INC.244.887/12/2018 608987/12/2018EFT1574JOHNSON CONTROLS INC273.717/12/2018 608997/12/2018EFT1628JS WEEKS SAND, INC.1,627.037/12/2018 609007/12/2018EFT1771LEXISNEXIS RISK SOLUTIONS387.657/12/2018 609017/12/2018EFT1786LILLINGTON VETERINARY HOS114.357/12/2018 609027/12/2018EFT1822LOCKLEAR III, MARTIN J.50.007/12/2018 609037/12/2018EFT1940MCGILL ASSOCIATES, P.A.3,409.007/12/2018 609047/12/2018EFT2062MOBILE COMMUNICATIONS AME2,303.177/12/2018 609057/12/2018EFT2122N. HARRIS COMPUTER CORPOR21,844.497/12/2018 609067/12/2018EFT2137NATIONAL MEDICAL SERVICES8,282.007/12/2018 609077/12/2018EFT2178NC DEPT OF ADMINISTRATION50.947/12/2018 609087/12/2018EFT2221NC STATE BUREAU OF INVEST21,790.007/12/2018 609107/12/2018EFT2319NORRIS, DONALD ODELL2,450.007/12/2018 609117/12/2018EFT2321NORTH CAROLINA 811 INC712.997/12/2018 609127/12/2018EFT2367OLTRIN SOLUTIONS LLC8,872.037/12/2018 609137/12/2018EFT2442PATTERSON PAVING CO INC7,851.757/12/2018 609147/12/2018EFT2469PERKINSON CO INC, THE9,303.147/12/2018 609157/12/2018VOID2531POLYTEC INC10,741.8610/31/2018 609167/12/2018EFT2558PROFESS MAIL SERV (SERVIC15.507/12/2018 609177/12/2018EFT2580QUALITY EQUIPMENT1,159.907/12/2018 609187/12/2018EFT2738SANFORD ELECTRICAL CONTRA449.407/12/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 609197/12/2018EFT2895SOUTHEASTERN EMERGENCY EQ191.157/12/2018 609207/12/2018EFT2898SOUTHERN COMPUTER WAREHOU788.297/12/2018 609227/12/2018EFT3050SYNAGRO SOUTHEAST INC60,086.627/12/2018 609237/12/2018EFT3086TAYLOR, DEBORAH222.987/12/2018 609247/12/2018EFT3120THE JOHN R. MCADAMS CO, I5,000.007/12/2018 609257/12/2018EFT3231TYLER TECHNOLOGIES, INC12,148.057/12/2018 609267/12/2018EFT3247UNIFIRST CORPORATION64.777/12/2018 609277/12/2018EFT3263UNIVAR USA INC.6,319.927/12/2018 609287/12/2018EFT3373WEBB, BRITTANY34.887/12/2018 609297/12/2018EFT3463WOMBLE & SONS INC, J E981.467/12/2018 609307/12/2018EFT228BATTERIES OF NC197.957/12/2018 609317/12/2018EFT390BUDDY BACK PACK PROGRAM F5,000.007/12/2018 609327/12/2018EFT443C & J AUTO SALES & SERVIC150.007/12/2018 609337/12/2018EFT493CARENET COUNSELING OF NC2,500.007/12/2018 609357/12/2018EFT871DISABLED AMERICAN VETERAN5,000.007/12/2018 609367/12/2018EFT937EASON, WALTER LEE280.507/12/2018 609387/12/2018EFT1337HARNETT UNITED POLICE ACT5,000.007/12/2018 609397/12/2018EFT1373HAYES, MICHAEL280.507/12/2018 609407/12/2018VOID1421HIS DAILY BREAD COMMUNITY2,500.0010/15/2018 609427/12/2018EFT2294NEW DAY BEHAVIORAL HEALTH225.007/12/2018 609437/12/2018EFT2325NORTH CAROLINA ECONOMIC A1,000.007/12/2018 609447/12/2018EFT2721SAFE OF HARNETT COUNTY IN5,000.007/12/2018 609457/12/2018EFT2919SPECIAL OLYMPICS NORTH CA10,000.007/12/2018 609467/12/2018EFT3500YOUNG, TARA280.507/12/2018 609477/12/2018EFT3192TRANSITIONS LIFECARE2,500.007/12/2018 609487/12/2018EFT3203TRIANGLE SOUTH LITERACY W3,500.007/12/2018 609507/12/2018EFT3503YOW'S REPAIR AND PARTS225.007/12/2018 609517/12/2018EFT2860SMITH, KENDRA127.507/12/2018 609537/13/2018EFT170AVERASBORO TOWNSHIP TOURI53,766.027/13/2018 609547/13/2018EFT182B&B PROFORMANCE INC2,071.407/13/2018 609557/13/2018EFT220BARNES, LORI B11.997/13/2018 609567/13/2018EFT383BRYANT, WILLIAM ANDREW60.007/13/2018 609577/13/2018EFT421BUSY BEE LEARNING CENTER282.007/13/2018 609587/13/2018EFT443C & J AUTO SALES & SERVIC2,740.707/13/2018 609597/13/2018EFT722CORRISOFT LLC1,956.507/13/2018 609607/13/2018EFT784CUMBERLAND SEPTIC SERVICE107.007/13/2018 609617/13/2018EFT819DAVIS II, CARL R.100.007/13/2018 609627/13/2018EFT942EASTERN AVIATION FUELS IN1,351.437/13/2018 609637/13/2018EFT1108FIVE STAR STAFFING & ACCO560.007/13/2018 609647/13/2018EFT1310HARNETT ANIMAL WELFARE CO3,249.717/13/2018 609657/13/2018EFT1316HARNETT COUNTY BOARD OF E27,652.497/13/2018 609667/13/2018EFT1318HARNETT COUNTY CLERK OF C164.007/13/2018 609677/13/2018EFT1318HARNETT COUNTY CLERK OF C375.007/13/2018 609687/13/2018EFT1356HART, PAUL C.60.007/13/2018 609697/13/2018EFT1383HD SUPPLY FACILITIES MAIN661.537/13/2018 609707/13/2018EFT1405HIESTER CHRYSLER DODGE JE925.907/13/2018 609717/13/2018EFT1485ILS TECHNICAL SERVICES IN175.007/13/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 609727/13/2018EFT1486IMAGE SUPPLY INC9,789.047/13/2018 609737/13/2018EFT1574JOHNSON CONTROLS INC34,564.217/13/2018 609747/13/2018EFT1730LAWMEN'S SAFETY SUPPLY IN3,584.457/13/2018 609757/13/2018EFT1848MACHINE & WELDING (ARC 370.757/13/2018 609767/13/2018EFT1931MCDOUGALD, ZIERRA40.007/13/2018 609777/13/2018EFT1949MCKINNIE, SHAREKA40.007/13/2018 609797/13/2018EFT2074MONROE, SAMANTHA40.007/13/2018 609807/13/2018EFT2150NC ADMINISTRATIVE OFFICE17,638.037/13/2018 609827/13/2018EFT2380ONTARIO INVESTMENTS INC(P1,948.477/13/2018 609837/13/2018EFT2388OREILLY AUTO PARTS INC371.127/13/2018 609857/13/2018EFT2644REPUBLIC SERVICES OF NC L34,262.217/13/2018 609877/13/2018EFT2740SANFORD METAL BUILDING, L173,163.027/13/2018 609887/13/2018EFT2869SMITH, TAMMY B201.117/13/2018 609897/13/2018EFT2893SOUTHEASTERN ACOUSTICAL C6,897.007/13/2018 609907/13/2018EFT2899SOUTHERN HEALTH PARTNERS25,954.617/13/2018 609917/13/2018EFT2990STREET, LESLIE CAMILLE10.007/13/2018 609927/13/2018EFT3094TEA TIME LEARNING CENTER80.007/13/2018 609937/13/2018EFT3179TOLKSDORF, OLIVER897.627/13/2018 609947/13/2018EFT3189TRACTOR & AUTO SUPPLY13.857/13/2018 609957/13/2018EFT3223TURNAGE DBA, LLOYD C1,127.447/13/2018 609967/13/2018EFT3231TYLER TECHNOLOGIES, INC39,376.007/13/2018 609977/13/2018EFT3247UNIFIRST CORPORATION33.317/13/2018 609987/13/2018EFT3358WASTE INDUSTRIES - 0181,189.027/13/2018 609997/13/2018EFT3463WOMBLE & SONS INC, J E18.437/13/2018 610007/13/2018EFT1316HARNETT COUNTY BOARD OF E1,946,180.257/13/2018 610017/13/2018EFT3038SURRY INSURANCE AGENCY &703,444.007/13/2018 610027/13/2018EFT3038SURRY INSURANCE AGENCY &164,231.007/13/2018 610057/17/2018EFT1485ILS TECHNICAL SERVICES IN175.007/17/2018 610067/17/2018EFT2178NC DEPT OF ADMINISTRATION1,530.007/17/2018 610077/17/2018EFT2380ONTARIO INVESTMENTS INC(P7,870.927/17/2018 610087/17/2018EFT2435PASSPORT HEALTH COMMUNICA57.007/17/2018 610107/17/2018EFT2898SOUTHERN COMPUTER WAREHOU3,862.147/17/2018 610117/17/2018EFT3097TEC UTILITIES SUPPLY INC33,443.277/17/2018 610127/17/2018EFT3186TOWN OF CLAYTON1,291.687/17/2018 610137/17/2018EFT3209TRITON DATACOM INC278.007/17/2018 610147/17/2018EFT117ANDERSON CREEK EMERGENCY9,109.367/17/2018 610157/17/2018EFT129ANGIER, TOWN OF TAXES17,408.227/17/2018 610167/17/2018EFT207BANNER FIRE DISTRICT754.677/17/2018 610177/17/2018EFT256BENHAVEN FIRE DISTRICT6,934.037/17/2018 610187/17/2018EFT288BLACK RIVER FIRE DISTRICT6,885.447/17/2018 610197/17/2018EFT323BOONE TRAIL EMERGENCY SER2,980.557/17/2018 610207/17/2018EFT394BUIES CREEK RURAL FIRE DE3,667.327/17/2018 610217/17/2018EFT660COATS GROVE FIRE & RESCUE4,233.247/17/2018 610227/17/2018EFT670COATS, TOWN OF (TAXES)6,917.797/17/2018 610237/17/2018EFT748CRAINS CREEK FIRE DEPARTM358.437/17/2018 610247/17/2018EFT797CYPRESS CREEK FIRE DISTRI190.857/17/2018 610257/17/2018EFT910DUNN EMERGENCY SERVICES I8,189.667/17/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 610267/17/2018EFT916DUNN, CITY OF (TAXES)34,524.357/17/2018 610277/17/2018EFT1023ERWIN FIRE DEPT & RESCUE2,428.157/17/2018 610287/17/2018EFT1028ERWIN, TOWN OF (TAXES)17,487.157/17/2018 610297/17/2018EFT1112FLAT BRANCH FIRE DEPARTME3,373.367/17/2018 610307/17/2018EFT1220GODWIN-FALCON FIRE DEPT,27.367/17/2018 610317/17/2018EFT1414HILDERBRANT, ELIZABETH AN336.277/17/2018 610327/17/2018EFT1788LILLINGTON, TOWN OF (TAXE19,436.687/17/2018 610337/17/2018EFT2004MEDAPOINT, INC2,199.007/17/2018 610347/17/2018EFT2341NORTHWEST HARNETT FIRE DI4,890.357/17/2018 610357/17/2018EFT2921SPECIAL SCHOOL DISTRICT1,939.907/17/2018 610367/17/2018EFT2929SPOUT SPRINGS FIRE DEPART10,426.597/17/2018 610377/17/2018EFT3017SUMMERVILLE-BUNNLEVEL FIR4,201.837/17/2018 610387/17/2018EFT3386WEST AREA VOLUNTEER FIRE455.217/17/2018 610397/17/2018EFT3388WEST JOHNSTON FIRE306.797/17/2018 610407/18/2018EFT158ATKINSON, MARY50.697/18/2018 610417/18/2018EFT162ATLANTIC MEDICAL SOLUTION539.667/18/2018 610427/18/2018EFT336BRADER, KATHERINE R.140.007/18/2018 610437/18/2018EFT559CENTRAL COMPOUNDING CENTE113.007/18/2018 610447/18/2018EFT745COX, JOANNA R72.497/18/2018 610457/18/2018EFT759CREATIVE PAYMENT SOLUTION409.207/18/2018 610467/18/2018EFT849DEMCO INC2,456.547/18/2018 610477/18/2018EFT903DULA, NICHOLAS J.139.527/18/2018 610487/18/2018EFT918DUNTZ, AMANDA ROBERTS75.767/18/2018 610507/18/2018EFT1124FORMS & SUPPLY INC414.557/18/2018 610517/18/2018EFT1133FOXSTER SOLUTIONS, INC.4,425.007/18/2018 610527/18/2018EFT1723LANGLEY, STAUM83.467/18/2018 610537/18/2018EFT1876MARTIN ARCHITECTURAL PROD89.037/18/2018 610547/18/2018EFT3830METZ, KEVIN150.007/18/2018 610557/18/2018EFT2178NC DEPT OF ADMINISTRATION117.697/18/2018 610567/18/2018EFT2805SHERWIN-WILLIAMS COMPANY296.847/18/2018 610577/18/2018EFT2828SIROIS, KIMBERLY D149.337/18/2018 610587/18/2018EFT2898SOUTHERN COMPUTER WAREHOU89.567/18/2018 610597/18/2018EFT2899SOUTHERN HEALTH PARTNERS53,552.007/18/2018 610607/18/2018EFT2909SOUTHLIGHT HEALTHCARE418.007/18/2018 610617/18/2018EFT2966STEWART, ANGIE C.186.397/18/2018 610627/18/2018EFT3030SUPERION, LLC10,345.547/18/2018 610637/18/2018EFT3031SUPERIOR INNOVATIVE SERVI200.007/18/2018 610647/18/2018EFT3060TALBERT & BRIGHT INC6,156.007/18/2018 610657/18/2018EFT3070TARHEEL COLLISION REPAIR5,829.777/18/2018 610667/18/2018EFT3267UNUM LIFE INSURANCE COMPA3,497.747/18/2018 610677/18/2018EFT3474WOOTEN COMPANY INC, THE5,969.007/18/2018 610687/18/2018EFT64D SITE SOLUTIONS INC.325.007/18/2018 610697/19/2018EFT117ANDERSON CREEK EMERGENCY29,301.427/19/2018 610707/19/2018EFT127ANGIER PARKS & RECREATION27,525.007/19/2018 610717/19/2018EFT215BAREFOOT, ROBERT W.50.007/19/2018 610727/19/2018EFT255BENHAVEN EMERGENCY SERVIC45,320.257/19/2018 610737/19/2018EFT323BOONE TRAIL EMERGENCY SER28,109.597/19/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 610747/19/2018EFT394BUIES CREEK RURAL FIRE DE32,264.757/19/2018 610757/19/2018EFT660COATS GROVE FIRE & RESCUE31,645.927/19/2018 610767/19/2018EFT850DENNING, RICKY50.007/19/2018 610777/19/2018EFT910DUNN EMERGENCY SERVICES I99,175.927/19/2018 610787/19/2018EFT1023ERWIN FIRE DEPT & RESCUE31,385.007/19/2018 610797/19/2018EFT1025ERWIN PARKS & REC. 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DECEMBER 2018 CHECK #CHECK DATETYPEVENDORNAMEAMOUNTCLEAR DATE 611287/20/2018EFT1130FOWLER, APRIL233.267/20/2018 611297/20/2018EFT1164GARCIA, MARGARET WINDLEY64.807/20/2018 611307/20/2018EFT1257GREEN, MORIAH153.697/20/2018 611317/20/2018EFT1318HARNETT COUNTY CLERK OF C3,246.007/20/2018 611327/20/2018EFT1580JOHNSON, ASHLEY73.037/20/2018 611337/20/2018EFT1591JOHNSON, KRISSY176.047/20/2018 611347/20/2018EFT1641KEEVER, CATHERINE182.227/20/2018 611357/20/2018EFT1702LABORATORY CORPORATION OF560.007/20/2018 611367/20/2018EFT1808LITTLE, CHERYL238.177/20/2018 611377/20/2018EFT1768LEWIS, RICHIE DEAN23.987/20/2018 611387/20/2018EFT1771LEXISNEXIS RISK SOLUTIONS212.187/20/2018 611397/20/2018EFT1823LOCKLEAR, TERESA51.307/20/2018 611407/20/2018EFT1857MALLORY, JUANITA ALICIA400.007/20/2018 611417/20/2018EFT1858MANAHAN, TERRY76.637/20/2018 611427/20/2018EFT2027MID CAROLINA COUNCIL27.807/20/2018 611437/20/2018EFT2077MONTGOMERY, ANGELA82.307/20/2018 611447/20/2018EFT2090MOORE, MONICA235.447/20/2018 611457/20/2018EFT2113MURCHISON, INEKE F41.207/20/2018 611467/20/2018EFT2178NC DEPT OF ADMINISTRATION180.947/20/2018 611477/20/2018EFT2411PACER SERVICE CENTER32.707/20/2018 611487/20/2018EFT2412PACIFIC INTERPRETERS INC175.147/20/2018 611497/20/2018EFT2413PADRICK, ERIKA96.477/20/2018 611507/20/2018EFT2416PAGE, MILDRED2.737/20/2018 611527/20/2018EFT2592RADEMACHER MA LPA NCP, D2,600.007/20/2018 611537/20/2018EFT2638REID, CHRISTA222.367/20/2018 611547/20/2018EFT2690ROGERS, VALERIE132.447/20/2018 611557/20/2018EFT2713RYALS, DONALD136.087/20/2018 611567/20/2018EFT2762SCOTT, CHERHARZODE187.927/20/2018 611577/20/2018EFT2852SMITH, CHEYENNE B.30.787/20/2018 611587/20/2018EFT2888SORSCH, STEVEN25.077/20/2018 611597/20/2018EFT2943STARPOINT INC978.757/20/2018 611607/20/2018EFT3048SYKES, JANNIE C.93.207/20/2018 611617/20/2018EFT3084TAYLOR, CLARA DORETHA21.877/20/2018 611627/20/2018EFT3275VAILLANCOURT, LINDA143.107/20/2018 611637/20/2018EFT3279VANDERGRIFF, JOHNNY JUNIO112.327/20/2018 611647/20/2018EFT3285VAUGHAN, KELLY143.347/20/2018 611657/20/2018EFT3336WALK BY FAITH ADULT HEALT3,221.047/20/2018 611677/20/2018EFT3354WARREN, SHANNON28.347/20/2018 611687/20/2018EFT3385WELSH, CRYSTAL L294.307/20/2018 611697/20/2018EFT3426WILLIAMS, GEORGE THENSON45.367/20/2018 611707/20/2018EFT3442WILSON, JAMES27.007/20/2018 611717/20/2018EFT3473WOODS, JESSICA HARRELL265.427/20/2018 611727/20/2018EFT3499YOUNG, REBECCA LYNN340.207/20/2018 611747/23/2018EFT117ANDERSON CREEK EMERGENCY16,797.887/23/2018 611757/23/2018EFT187BACKGROUND INVESTIGATION386.007/23/2018 611767/23/2018EFT207BANNER FIRE DISTRICT734.987/23/2018 611777/23/2018EFT228BATTERIES OF NC11,132.957/23/2018 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2018 - 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