HomeMy WebLinkAbout02071972 (2)CHECKS WRITTEN DURING THE MONTH OF FEBRUARY, 1972.
6264 The Paymaster Corporation 62.50 KL- 65756.
6265 Louis E. Bottiglier, Postmaster 3.00 Postal Cards.
6266 National Market Reports, Inc. 60.25 3316 -T /A
6267 W.H. Stewart, Sheriff 94.69 Reimb. for supplies.
6268 Carolina Power F Light Co. 3.50 Per statement.
6269 Clyde F. Pate 6.40 Refund for conveying prisoner.
6270 Roger Lyon 5.90
6271 J.V. Griffin 4.70
6272 L.C. Gregory,Jr. 16.40
6273 Lillington Medical Clinic 10.00 0.V. Marvin Matthews.
6274 Dr. A. W. Peede 8.00 Re: Charles Wilder
6275 Wilbourne Furniture Co. 51.50 B009963 Co. Jail.
6276 Gray 8 Creech, Inc. 176.51 14465
6277 IBM Corporation 120.30 1 AF5411, 9AF0748.
6278 Xerox Corporation 86.52 F13139300.
6279 Comma Danieley 239.30 1 Watson R. Shelve unit.
6280 N.C. State Board of Health 300.00 Case Nos. 04884, 04956.
6281 Dr. C. W. Byrd 25.00 Case No. 04884
6282 Dr. L. R. Doffemeyre 25.00 Case No. 05032.
6283 Dr. J.0. Fridley 75.00 Case Nos. 04956,05254,05327.
6284 Dr. J. R. Israel 25.00 Case No. 4968.
6285 Dr. W. D. Moore 75.00 Case Nos. 4754,4755,4946.
6286 Dr. J. K. Williford 25.00 Case No. 5251.
6287 Child Welfare League of America 3.30 #42490.
6288 North Carolina State Office of Bus.
Affairs 15.00 VA No. 6198.
6289 Tommy Harvell 20.45 1 relay.
6290 Consumers' Research, Inc. 6.87 1 yr. sub.
6291 M. Irene Lassiter 1.50 Lee Harnett Conf. Expenses.
6292 Myrtle Register 10.00
6293 Margaret N. McDonald 6.40 Travel to Dunn.
6294 Lida R. O'Quinn 1.50 Lee - Harnett Conf. Expenses.
6295 Louis E. Bottiglier, Postmaster 40.00 Postage
6296 Winchester Surg. Supply Co. 21.76 Co. Health Dept.
6297 Lillington Roller Mills 8.20 #06233.
6298 National Bank $ Tag Co. 203.53 # 9 46843, tags.
6299 Motorola, Inc. 32.50 MA 58195.
6300 N. C. Communications, Inc. 30.00 6031 -C.D. Agency
6301 Coats Medical Clinic 8.00 Re: Carolyn Blue
6302 Dr. C. L. Corbett 8.00 Re: Diane GailWashington.
6303 Gravely Sanatorium 9.00 Re: Willie Nel Purcell.
6304 Eastern N.C. Sanatorium 36.60 Re: Ock Cannady.
6305 William E. Tart 109.30 077530 -dated 1- 14 -72.
6306 Pargas 58.40 58720,63849.
6307 Perry Bros. Tire Service, Inc. 5.00 30088 Garbage Program
6308 Tractor and Auto Supply Co. 54.22 Jan. Acct. Garbage Porgram
6309 Woodall, McCormick $ Arnold 220.00 Pettfessional services rendered.
6310 C.L. Twine, County Treas. 1,215.00 Appropriation for Region M. Min of 10 -71.
6311 Coats Motor Company, Inc. 3,446.74 '72 Ply S #PK41 -K2F- 197532.
6312 Child Welfare League of Am. 12.25 25 copies of A Manual for Foster Parents.
6313 Everson -Ross Co. 155.71 121229,121850, Sheriff's Dept.
6314 Mobile Communication Service 95.00 Jan. radio service
6315 Lillington Medical Clinic 65.00 Professional Services.
6316 Sargent - Lowell Inc. 34.05 A45584.
6317 Beasley's Garage 33.06 Repairs to Co. Car.
6318 Brock Chevrolet Co. 52.37 13994 Sheriff's Dept.
6319 Dr. A. W. Peede 8.00 Re: Clinton Thomas
6320 Lillington Esso Station 337.31 Jan. Acct. Sheriff's Dept.
6321 Cape Fear Criminal Justice Planning
Region 122.24 345,350,356, Sheriff's Dept.
6322 Lillington Medical Clinic 30.00 Re: Marvin Lee.
6323 J.V. Griffin 6.10 Refund for conveying prisioner.
6324 Bernice McJunkin 30.00 Membership dues.
6325 Layton Supply Company 16.12 Jan. Acct. Courthouse
6326 Town of Lillington 158.80 Per statements
6327 Jack L.Slagle Fire Eq. &Supply 382.74 14534
6328 Thomas Regrigeration Co. 42.50 Service calls.
6329 Shaw's Plumbing Service 9.00 4204 -Ag. Building
6330 W.S. Currin 2.60 Gas $ Oil for courthouse.
6331 Hogue Electric Co. 7.60 Service call to Ag. Building
6332 Xerox Corporation 2.52 F13192100
6333 Pitney Bowes 88.00 986012
6334 Owen G. Dun- Co. 129.84 5681 Reg. of Deeds Office
6335 Johnson's 31.47 Jan. Acct. Co. Jail
6336 Earnest West 15.57 Jan. Acct. Co. Jail
6337 Dutch Treat Markets, Inc. 290.40 Jan. Acct. Co. Jail
6338 Piggly Wiggly 203.57 Jan. Acct. Co. Jail
6339 Modern Laundry $ Cleaners 25.03 Jan. Acct. Co. Jail
6340 Carolina Tel. & Tel. Co. 15.12 Per statement
6341 Carolina Power & Light Co. 190.80 Per statements
6342 Abco, Inc. 337.84 0033,Soc. Services
6343 Bernice Lucas 35.00 Feb. rent.
6344 IBM Corp 73.09 6AF5409
6345 Cavin's Business Products, Inc. 15.78 1336, 336, Co.Service.
6346 Bowen Office Supply Equip. 10.22 47167,47258,Co. Agent.
CHECKS WRITTEN DURING FEBRUARY,.
6347 Harnett County Board of Ed.
6348 N.G. State Board of Health
6349 Club, Cleaners
6350 Dr. S. Glenn Wilson
6351 Ruby R. Ashley
6352 Dorothy M. Fields
6353 Modern Laundry . & C•leaners,
6354 Morris Wade Sales Co.
6355 Searle F, Company
6356 Purdie Bros. Inca
6357 Li1lington Roller Mills, Inc.;
6358 N.C. Natural Gas Corp
6359 Lillington Enterprises,Inc.
6360 N.C. Fed. Surplus Property Agency
6361 Purchase and Contract, Div.
6362 N. C. St ate Highway Comm.
6363 Jonesboro's Lee Drug Store
6364 Broadway Drug Store
6365 Dr. Roswald B. Daly
63.66 Mrs. J.A. Walker.
6367 Mrs. Herman Tew
6368 Mrs. Edwin Morris
6369 Etta McNeill
6370 Mrs. D. C. McKinney
6371 Mrs, Wade Johnson
6372 Margie Johnson
6373 Mrs. A. M. Ivey
6374 Mrs. E.C. Flowers
6375 Mrs. David Ferrell
6376 Cristal Evans
6377 Mrs. Lynn Byrd
6378 Mrs. W. G. Butler.
6379 Mrs. Grady Adcock
6380 Mrs. J. E. Bradford
6381 Adams and Kinton Nursing.
6382 Tractor $ Auto Supply Co.
6383 Lillington FCX
6384 Void ,
6385 Warren Bros: Oil Co.
6386 Barefoot's Machine ,;$ Welding
6387 Machine 8 Welding Co.
6388 Mac's Typewriter Service, Inc.
6389 Harnett County News,
6390 Dr. C. L. Corbett
6391 Dr, Fredric S. Konz
63,92 Dr. A. W.- Pe,ede
6393 Allen Appraisal Company.
6394 PACE
6395 Thomas J. Byrd
6396 Mrs. Willie Clegg'
6397 Louis Bottiglier, Postmaster
6398 C.H. Avery
6399 Elizabeth F. Matthew, CSC
6400 C. E. McLamb
6401 Thomas J. Byrd
6402 Mrs. James Yates
6403 Mrs. George Williams
6404 Frances. Norris
6405 Dixie Perez
6406 Bettie Denning
6407 Mrs. Withie B.rDewar
6408 Rebecca Wade.
6409 Della Stewart
6410 Mary Hough
6411 Mrs. Thomas Williams
6412. -D.C. Hamilton
6413 Mrs. Fred Cameron
6414 Dolores McDonald
6415,; Donna M. Black
6416 Nora McD. Blanchard
6417 Mrs. Lloyd - Stewart
6418 Pope Printing Co.
6419 Hogue Electyic Co'.
6420 Misco Leasing Inc.
.6421' Storr Sales Company
6422..,Piggly Wiggly
6423 Helms Motor Express Co.
6424 Carolina Power F- Light Co.
6425 Carolina Power '& Light Co.
6426 The E ".R. Thomas Drug Co'
6427 N.C. Fed. Surplus Property Agcy..
6428 Barefoot's Machine :& Welding
6429 Stewart's 66 Service
6430 Lillington Es so Station
6431- Harnett Development Commission
6432 Woodall, McCormick 4 Arnold
2.84
14 64
6.44
9.00
6.50
23.00
9 80
5..61
288.00
7.82
8.20
515.44
38..92
40.00
100.00
11.59'
7.00
8.00
8.00
89.50
1.75
1.67.25
175.50
87.50
89.50
104.00
2.50
89.50
165.25
89 .50
31.25
3.0.0
5:.00
89;.50
331.60
64. 85
8.97
Void
33.02
17.71
2.76
24. 86
52.50
130.00
160.00
140 .00
125.0,0
10.00
137.46
40 .40
8.00'
50.00
51.00
57.20
136.13
472.67
410.10
410.10
280.80
341.28"
239.09
377.7.8
377.78
264.11
264.11
245..34
238.04
341.2.8
256.81
302.70
455.99
29.17
16.60
150.50
48.33
8.42
4.50
2.00
32.26
35.00
10.00
53.10
111.11
6.96
200.00
9982,9264,Co. Ext. Service
Feb. statement
Jan. Acet. Health Dept.
Re: John McNeil.
Registrar of vital statistics.
Registrar of vital statistics.
Jan. Acct.. Dunn Health Center.
G005570,G007124- Health Dept.
60601 - Health Dept.
458.-Dog Warden
6773 Dog, Pound
Per statements
per Feb. State- m'ents
0042- C.D.Agency
2 2-way 'mobile radios.
7101- L:D3537.
Re: Anthony Ferrell
Re: Felicia Worrell.
Re; Tell cia'Worrell
B. Home Care,
B. Home. Care Sudie Butler
Jan. Acct . Garbage 'Program
14981.Garb age Program
Jan. Acct. Garbage Program'
22791 Garb age Program
8809 Garlp.age Program
17877 B -d. of Elections
Mar.'71 Ad, Oct.'71 Ad. Bd. of Elect.
Jan FP $ AP Clinics
Jan. PS Clinics'
Jan. AP $ PP Clinics :∎I
Inv. #15.
Administrative cost for FHA, FACE >Pto.
Listing taxes for - January, 1972. .1
B. Home Care
Postage
5 days as Officer of Court
Tax Foreclosure suits.
Refund for expenses- Jan. 72
Tax Listing
Feb. s tat etent for Tax Coll.
Repairs to Ag. Bldg.
70399
77068 Auditor
Co. Eat, Office
64494
per statement
Feb . Rent
9.63.
22749 - Garbage Program
Jan. Acct. Garbage Program:
Jan. Acct. Garbage Program
Petty Cash
90.00 Tax Foreclosure Suits
CHECKS WRITTEN DURING FEBRUARY, 1972.
tf
116433
6434
6435
6436
6437
6438
16439
I 6440
6441
6442
6443
6444
1 6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6464
6475
6476
6477
6478
6479
6480
6482
6482
6483
6484
6485
6486
N.C. Natural Gas Corp. 57.45
Carolina Power $ Light Co. 3.49
Frank B. Yow 60.00
Lillington Auto Parts 1.00
Florence Jones 63.14
B. E. Sturgill 4.00
Central Carolina Bank 30.80
First Citizens Bank 33.25
Bank of North Carolina 54.60
Waccamaw Bank $ Trust Co. 52.50
Southern National Bank of N.C. 23.45
First Citizens Bank 30.80
Bank of North Carolina 21.70
First Citizens Bank 4.20
William Neal Conoley,Jr. 3.20
Wilbourne Furniture Company 329.55
N.C. State University 13.50
Storr Sales Company 82.84
Lillington Enterprises, Inc. 32.08
Lee County Hospital 140.00
Betsy Johnson Me. Hospital 60.00
C. L. Corbett, M.D. 10.00
Dunn Ambulance Service 17.00
Eastern N.C. Sanatorium 15.00
N.C. Dept. of Cons. F, Dev. 902.22
Annie M. Horton 50.00
Grant Koher 19.00
Dougald McRae 345.00
Sheriff of Chatham County 4.00
Sheriff of Bladen County 4.00
Sheriff of Carteret County 4.00
Sheriff of Lenoir County 4.00
Sheriff of Harnett County 24.00
Sheriff of Cumberland County 8.00
Carolina Tel. $ Tel. Co. 211.92
Carolina Tel. $ Tel. Company 555.46
Carolina Tel. $ Tel. Company 104.05
Bertha M. Taylor 152.61
Bertha M. Taylor 99.68
Bank of North Carolina 46,064.45
North Carolina Blue Cross 1,338.91
Lee - Harnett Mental Health Authority
10,000.00
M. H. Brock 120.20
Brock Chevrolet Company 3,637.18
Margie Johnson 100.00
Lola O'Quinn 99.54
N.C. Local Gov. Emp. Ret. Sys. 1,640.73
N.C. Local Gov. Emp. Ret. Sys. 1,807.79
N.C. Local Gov. Emp. Ret. Sys. 2,408.18
Southern National Bank 5,943.00
Void
Void
Campbell College
Dories McKay
Void
Void
15.66
95.56
f \
�
Per statement
Per statement
4 loads dirt for Courthouse Square
103395 Courthouse
Jan.Janitorial services
Title $ License Fees for cars
88 Food Stamp Trans for Jan.
95 "
156"
150"
67 "
88 "
62 "
12 "
Refund for film.
Inv. 008739, Ext. Dept.
#32929 Ext. Dept.
8193,7265,7508,7922,9127,8681, less 69513.
Soc. Serv. Dept.
Re: Cynthia McLean.
Re: Linda Diane Hobson
Re: Elijah Clark, Jr.
Re: Dora McNeil
Re: Ock Cannady
Co's part for Forest Forest Fire Control.
General Assistance
Gen. Assistanct
Services rendered Board of Elections
72CVD195
72CVD195
72CVD195
72CVD195
72CVD195
72CVD195
Per statement
Per statement
Per statement
Cleaning Dunn & Lill. Health Centers
Salary Feb. TB Project
February Payroll.
Group No. 0430012001.
Partial appropriation
5 days Acting Co. Mgr $ Travel
'72 4dr Impala Sedan S #IM69R2D164201
Gen. Assistance
7 days, 7 1/2 hrs.
Matching contri Welfare $ Health
Matching contri Gen and Law
Empbyee Ret. Contri.
Feb. W.H. Tax
PACE program Linda Jean Porter -Linda Hawley.
Feb. salary
SALARY CHECKS ISSUED DURING THE MONTH OF FEBRUARY,
8767 M. H. Brock 100.00 8794
8768 W. J. Cotton,Jr. 99.75 8795
8769 D.P.Ray, Jr. 100.00 8796
8770 C. E. McLamb 100.00 8797
8771 Gilbert Brown 100.00 8798
8772 Edward H. McCormik 300.00 8799
8773 Thomas Allen 589.37 8800
8774 Lottie Patterson 320.01 8801
8775 Bessie S. Johnson 304.21 8802
8776 Rachel S. Korpulinski 248.53 8803
8777 W. Earl Jones 578.51 8804
8778 Alice Schmincke 337.01 8805
8779 Edna W. Butts 307.69 8806
8780 Jackie J. Denning 269.46 8807
8781 Wade H. Stewart 678.63 8808
8782 Edna K. Newton 306.15 8809
8783 Madie Lee Morgan 295.33 8810
8784 L.C. Gregory,Jr. 613.05 8811
8785 James V. Griffin 606.37 8812
8786 Burnice F. Temple 376.87 8813
8787 Roger W. Lyon 606.92 8814
8788 James E. Turnage 618.92 8815
8789 Charles L. Neal 577.94 8816
8790 Stanley Byrd 414.87 8817
8791 Joseph C. Gilbert 563.94 8818
8792 L.C. Rosser, Jr. 535.83 8819
8793 Clyde F. Pate 554.61 8820
1972.
Fred D. Freeman, Jr.
George E. Cameron
Thadius A. Coats, Jr.
Johnnie C. Gautier
Henry D. Hood III
Johnny Halcomb
H.D. Carson, Jr.
Rachel W. Blanchard
Patsy H. Nobles
Thomas H. James
Lee V. Harris
Charles E. Parks
Inez S. Harrington
Flora G. Milton
Inez W. Sessoms
Clyde L. Ross
Blanchie W. Raynor
Paul B. Drew
Paul B. Drew
B. E. Sturgill
Ruth Sturgill
Louvenia McL. Lee
Helen R. Crews
Emma Lee West
Naomi F. Hawley
Glyness Meeks
555.65
531.15
534.33
578.44
418.18
523.16
704.77
332.60
295.33
304.80
281.67
263.05
368.73
320.01
258.81
268.63
249.03
112.25
125.00
428.46
203.43
171.59
729.21
736.28
374.84
394.04
Madeline Hawley 361.04
SALARY CHECKS ISSUED FOR THE MONTH OF FEBRUARY, 1972.
8821
8822
8823
8824
8825
8826
8827
8828
8829
8830
8831
8832
8833
8834
8835
8836
8837
8838
8839
8840
8841
8842
8843
8844
8845
8846
8847
8848
8849
8850
8851
8852
8853
8854
8855
8856
8857
8858
8859
8860
Patricia W. McDonald
Mary P. Avery
Annie Lee Sawyer
Sandra B. Dickens
Edna -C. Langdon
Bonnie B. Beasley
Vickie E. Bullock
Beverly W. Warren
Harvey V. Godfrey
Marjorie G. Wade
Glenn C.0 °Kelley
Egeta Williams
Joyce G. Pulliam
John D. Davis
Jimmy F. Ragland
Jane H. Smith
William F. Rogers
Gayle.M. Adams
Joy L. Dawson
Phyllis J. Coats
- Esther T. Biutts
Margie Harrington
Kathleen Thomas
Pauline Sanford
James E. Goff
Charles E. Hammond
H. W. Lloyd
William N. Conoley,Jr,
Jaunita S. Hight
Bettie E. Giles
Paulette J. Britt
Virginia L. Simmons
Ida P. Hinnant
Ophelia McLean
M. Irene Lassiter
Lida R. O'Quinn
Hattie E. Barnes
Rebecca S. Coleman
Louise M. Lloyd
M. H. Canady
4.18.59
351.04
297.23
306.67
293.69
298,97
305.94
534.33
684.02
528.47
616.98
507,99
602.74
529.65
529.97
508.01
503.91
551.87
486.74
94.61
400.26
419.16
362.42
433.43
397.65
323.10
315.00
293.00
223.52
231.75
223,65
290.84
217.25
124.78
753.56
623.25
566.27
595.57
554.85
.636.25
8861
8862
8863
8864
8865
8866
8867
8868
8869
8870
8871
8872
8873
8874
8875
8876
8877
8878
8879
8880
8881
8882
8883
8884
Ken Black
Hoyt B. Fowler
Brenda Lee
Margaret N. McDonald
Alta Pearl Pope
Herbert E. Hudson
Jean M. Irvin
Thomas T. Lanier
Lillian B. Smith
Roy S. Godwin
Corbett A. Coats
Curtis F. Atkins
Alois Lee McKay
Andrew M. Anderson
William F. Hall
Sammie D. Spears
John Jay West
Virginia S. Warren
Tony M. Tucker
Bessie W. Moss
Muriel F: Cann
Myrtle D. Register
Alice R. Shmmper
Lespie M. O'Quinn.
562.04
506.87
340.80
330.23
303.41
472.43
428,99
619.99
31.4.23
71.10
374.14
288.22
137.46
110.92
108.77
104.28
99.54
280.80
757.68
361.94
554.01
565.13
253.02
253.02