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Home My WebLink About06081972 (2)CHECKS WRITTEN DURING THE MONTH OF JUNE, 1972. 7127 Elizabeth F. Matthews, C.S.C. 7128 Campbell College '7129 Void 7130 Void 7131 Woodall, McCormick and Arnold 7132 Morris Wade Sales Co. 7133 Hoffman and Hoffman, Inc. 7134 Mobile Communication Service 7135 Lillington Tire Sales & Serv. 7136 Humble Oil & Refining Co. 7137 Blanche Johnson 7138 Mrs. Wade Johnson '7139 Mrs. D. C. McKinney 7140 Etta McNeill 7141 Mrs. Edwin Morris 7142 Mrs. Herman Tew 7143 Margie Johnson 7144 Mrs. A. M. Ivey 7145 Mrs. E. C. Flowers 7146 Mrs. David Ferrell 7147 Cristal Evans 7148 Mrs. Lynn Byrd 7149 Mrs. W. G. Butler 7150 Mrs. Lennie R. Arnold 7151 Mrs. Grady Adcock 7152 Mrs. J. E. Bradford 7153 Alvin T. Hansen 7154 J. A. Carver 7155 Neil C. Cameron 7156 Tyre C. Kendall 7157 Inez C. Howard 7158 Donna Bladk 7159 Mrs. James M. Yates 7160 Jennie C. Williams 7161 Mary Hough 7162 Elizabeth B. Allen 7163 Reid Johnson 7164 Frances B. Sessoms 7165 Woodrow Stewart 7166 Willa Dean Stewart 7167 Leonard Ogburn 7168 Olive Wilkerson 7169 Pauline Ralph 7170 Audrey N. Rose 7171 Margaret P. Henry 7172 Kathryn Phillips 7173 E. C. Blanchard 7174 Dolores J. McDonald 7175 Void 7176 Pope Printing Co. 7177 Woodall, McCormick & Arnold 7178 Lillington Esso Station 7179 Everson Ross Company 7180 Harnett Hardware, Inc. 7181 Town of Lillington 7182 Hogue Electric Co. 7183 Walter Holmes 7184 Lillington FCX 7185 Comma Danieley 7186 Glasco Business Equipment 7187 Owen G. Dunn Company 7188 N.C. State Board of Health 7189 Dr. L. R. Doffemyre 7190 Dr. J. R. Israel 7191 Dr. W. D. Moore 7192 Dr. J. K. Williford 7193 Dr. F. X. Fallon 7194 Johnson's 7195 Piggly Wiggly 7196 Modern Laundry & Clears 7197 Carolina Tel. & Tel. Co. 7198 W. H. King Drug Co. 7199 Bowen Office Equipment Co. 7200 Alamance Recording Company 7201 The Ben Meadows Co. 7202 Midgett Radio & TV Service 7203 Pope's 5 -10C Store 7204 Void 7205 PACE 7206 Harold Lambeth 7207 A.H. Robins Company 7208 Dr. A. W. Peede 7209 Club Cleaners 7210 N.C. State Board of Health 7211 Twyford Printing Co. 7212 Newton Manufacturing Co. 29.00 Costs in tax suits, 68 -CVD -876, 7j -CVD -801 179.94 Re: Pace worker Linda Ann Hawley Void Void 40.00 Atty Fee -Tax Suits 9.73 1 binder for Sheriff's office 10.62 w5- 140 -725 100.00 May radio service 22.66 May acct. Sheriff's Dept. 19.42 3691302032 122.14 Registrar 2nd primary 80.00 B. Home Care 85.00 80.00 161.25 1.75 82.50 2.50 80.00 161.75 80.00 81.25 2.50 2.50 2.50 80.00 60.00 Services rendered Bd. of Elections 60.00 117.14 Registrar- 2nd primary 122.14 122.14 132.14 137.14 147.14 122.14 112.14 112.14 134.14 127.14 132.14 102.14 132.14 122.14 122.14 132.14 122.14 122.14 132.14 Void 37.08 50.00 268.08 3.42 1.85 101.05 13.50 177.37 4.54 88.62 6.60 157.46 1,050.00 50.00 75.00 25.00 25.00 25.00 29.95 276.04 16.07 14.65 106.93 13.19 26.50 26.86 7.00 14.77 Void 10.00 28.44 52.20 16.00 5.56 4.64 53.51 140.16 11 ./ 11 O IT IT p 11 ./ TI 10 rec. books for Tax Collector Atty fee Tax Suits May Acct. Sheriff's Acct. 050696 L 2580 Dept. cE Social Services Per statements Per 5 -4 =72 Courthouse Statement Repairs to Co. Building in Dunn May Acct. Courthouse Inv. #875 -Reg. of Deeds C 8791 Reg. of Deeds Mar. Acct. Reg. of Deeds 2129 ,4147,5898,1905,2015,2127,2356. #1948,2242 #2127,2129,2356. #2015 #2554 #1905 May acct. Co. Jail May Acct. Co. Jail and Co. Ext. Office May acct. Co. Jail Per statement 7210,7455, SS Department 52308 Co. Agent 2161, Agri- Service Office 5632 Co. Agric. Ext. Office Condensor & Labor Agric. Building 6 frames Agric. Dept. Adm. Cost Kathy Lou Whitman Cutting grass at Dunn Helath Center Statement dated 5 -25 -72 Health Dept.'. Re: Linda Gil McEachin, Brenda McLean May Acct. Health Dept. June Statement for Health Dept. 8693 Health Dept. 441853 dated 5 -18 -72 36 CHECKS WRITTIN DURING THE MONTH OF JUNE, 1972. 7213 M. Irene Lassiter 7214 Louise M.Lloyd 7215 Brenda G. Lee 7216 Lillington Roller Mills, Inc. 7217 Morris Wade Sales Co. 7218 Pitney Bowen 7219 Storr Sales Company 7220 Lillington Medical Clinic 7221 Cavin's Business Products, Inca 7222 Carolina Power & Light Co. 7223 N. C. Natural Gas Corp. 7224 Layton Supply Co. 7225 Institute of Government 7226 The National Observer 7227 The Wall Street Journal 7228 J. A. Carver 7229 Harnett County Farm Bureau 7230 Morris Wade Sales 7231 Carolina Tel & Tel. Co. 7232 Motorola, Inc. 7233 N.C. Communications, Inc. 7234 Lillington Medical Clinic 7235 Lafayette Drug Co. 7236 Betsy Johnson Mem. Hosp. 7237 N.C. Memorial Hospital 7238 Lee County Hospital 7239 Broadway Drug Store 97240 Adams & Kinton NursingftHome 7241 Sugg Funeral Home 7242 Beacon Ambulance Service, Inc. 7243 Gravely Sanatorium 7244 N.C. State Comm. for the Blind 7245 Robert M. Hunt 7246 Smithfield Electric Supply Co. 7247 Tractor and Auto Supply Co. 7248 Void 7249 Purchase & Contract Division 7250 J.A. Johnson Construction 7251 Barefoot's Machine & Welding 7252 Stewart's 66 Service 7253 Tractor and Auto Supply Co. 7254 Perry Bros. Tire Service, Inc. 7255 Lucas Motor Sales 7256 Raleigh Spring & Brake Service 7257 Machine and Welding Co. 7258 N.C. Equipment Co. 7259 Lillington FCX 7260 Bowen Office Eq Co. 7261 The Daily Record 7262 Twyford Printing 7263 Mac's Typewriter Service Inc. 7264 Harnett County News 7265 American Express 7266 Harnett County News 7267 Humble OIL & Refining Co. 7268 Dr. A. W. Peede 7269 Dr. Fredric S. Konz 7270 Dr. C. L. Corbett 7271 W. P. Butts, Si.. 7272 Perry Brothers Tire Service 7273 C. E.McLamb 7274 Harnett County News 7275 Ralph P. Smith 7276 Atlantic Christian College 7277 Haywood Warren 7278 Mrs. Dorothy Cox 7279 Mrs. A. B. Turlington 7280 The Daily Record 7281 Singer Business Machines 7282 Institute of Government 7283 Dr. H. D. Mabe, Jr. 7284 Shaw's Plumbing Service 7285 R. L. Smith Co. 7286 King Roofing & Mfg. Co. 7287 Storr Sales Company 7288 Flora J. Milton 7289 Inez Harrington 7290 Carolina Ribbon & Carbon Sales 7291 Xerox Corporation 7292 Earnest West 7293 N.C. State Board of Health 7294 Dr. J. 0. Fridley 7295 Dr. J. K. Williford 7296 Dr. C. W. Byrd 7297 Dr. J. R. Israel 7298 Dr. J.O. Castennano 29.51 22.90 22.90 16.40 25.55 138.54 44.26 103.00 81.90 758.62 135.18 80.55 3.09 7.00 35.00 150.00 225.00 23.90 58.38 32.50 93.76 7.00 23.60 40.00 200.00 40.00 8.00 161.79 157.50 35.00 13.20 1,062.83 150.83 183.71 13.20 Void 500.00 50.00 Serv. 2.00 236.08 13.20 10.00 15.67 55.37 97.07 336.51 3.09 12.36 363.00 167.30 14.05 40.00 14.12 5.15 66.56 120.00 160.00 150.00 126.10 307.62 57.50 10.00 40.55 163.58 35.00 15.00 40.00 672.00 151.00 4.12 15.00 54.20 186.00 105.19 152.62 119.04 31.00 5.72 339.90 11.75 450.00 75.00 50.00 25.00 25.00 25.00 Eastern Dist. Meeting Expenses 11 May acct. Dog Pound G010567,G014618 -Tax Sup & SS Dept. 58150C,93729X. 79806 -Reg or Deeds 2265, SS Service Professional Services 5519- 5281 -6249. Perstatements 11 May Acct. Courthouse & Ext. Service. 3 copies of The Property Tax 1 yr sub. 1 yr sub. Apr. May, June Vet. Service Work. April, May, June Rent. GO10569 CD Agency Per Statement MA 73157 7210 C.D. Agency Re: Varnita Strickland Re: Varnita Strickland Re: Re: Re: Re: Re: Re: Re: Janice Kay Pennington & Baby Carrie McKoy Howare Linda Ray Massey Felicia Worrell Sudie Butler Paul Griffin Paul E. Griffin San. Care Co's part for Aid to the Blind Jan. Services for May, '72 77730 ,77731,77734,77982,Sheltered 87956 Garbage Program 1 '61 tractor truck Moving loader for garbage program Weld handle for Garbage Prog. May Acct. Garbage Program 87956 79837 0464 R23456 May Acct. 19360 May Acct. 52674 Planning Board Mar Acct. Bd. of Elections 8550,8663, Bd. of Elections 19047 Bd. of Elections Mar 9 Display Adv. 047 138 863 7. 1 yr sub Agri. Bus. Comm. 3691301596. May Clinics May Clinics It Registrar 2nd Primary 36303 Garbage Program Mileage for May May 18 adv. Bd. of Equalization Refund for error in listing taxes. Re: Kathy Lou Whitman Ext. Dept. Gen Assistance 11 it I 9 W 1 kshop Clothing money for Bonnie Stanley. 72 Tax List Maint. Contract #2348 Com. Papers Hubert W. Bass 3545,3520,3468,Courthouse. 1027 Installing Doors Bd.ofElections Stmt. of 6 -14 -72 81334,79390, Co. Auditor's Office. Exp. to R of D Convention Expenses Reg. of Deeds Convention 3 -2753 Reg. of Deeds Office 012353402 Co. Jail Acct. for May 2623,2626,2716,as of 6 -8 -72 Med. Exam. System 11 " #2905 " 32634 Case No. 2716 CHECKS WRITTEN DURING THE MONTH OF JUNE, 1972. 7299 7300 7301 7302 7303 7304 7305 7306 7307 7308 7309 7310 7311 7312 7313 7314 7315 7316 7317 7318 7319 7320 7321 7322 7323 7324 7325 7326 7327 7328 7329 7330 7331 7332 7333 7334 7335 7336 7337 7338 7339 7340 N.C. State University Print Shop Mrs. Ida P. Hinnant Piggly- Wiggly N.C. State University James H. Anderson Co., Inc. Dr. C. L. Corbett Lillington Roller Mills, Inc. N.C. Communications, Inc. Void Morris Wade Sales Company The Daily Record The E.R. Thomas Drug Co. Lillian B. Smith N.C. Dept. Cons. & Development Tractor & Auto Supply J. A. Johnson Construction N.C. Equipment Company Warren Bros. Oil Company Observer Printing House Lafayette Recreation Area Angier Recreation Area Anderson Creek Recreation Shawtown Recreation Area Lillington Recreation Area Erwin Recreation Area Dunn Recreation Area Maple Grove Recreation Area Coats Recreation Area Buies Creek Recreation Area Boone Trail Recreation Area Benhaven Recreation Area Johnsonville Recreation Area Buies Creek Recreation Committee Carolina Tel. & Tel. Co. Carolina Tel. & Tel. Company Carolina Tel. & Tel. Co. N. C. Natural Gas Corp Bertha M. Taylor Bertha M. Taylor Eddie Lee Bridges Carolina Power & Light Company State Commission for the Blind 7341 Dougald McRae 7342 Virginia Warren 7343 Bank of North Carolina 7344 N.C. Blue Cross & Blue Shield 7345 Lola O'Quinn 7346 Marcia J. Ivey 7347 Betty Jane Cotton 7 348 Shearon F. Roberts 7349 Lydia John S. Langdon 7350 Susan Jo Cannady 7351 M. H. Brock 7352 W. J. Cotton, Jr. 7353 M. H. Brock 7354 W. J. Cotton, Jr. 7355 Void 7 356 M.H. Brock 7357 Thomas Allen 7358 Amanda McFarland 7359 Gilbert Brown 7360 C. S. Fowler 7361 Mrs. James M. Yates 7362 Louis E. Bottiglier, Postmaster 7363 Margie Johnson 7364 Mrs. W.W. Arrington 7365 Amanda McFarland 7366 Mrs. D. C. McKinney 7367 Amanda McFarland 7368 C. H. Avery 7369 T.A. Coats, Jr. Dep. Sheriff 7370 Carolina Tel. & Tel. Co. 7371 First Citizens Bank & Trust Co. 7372 Bank of North Carolina 7373 First Citizens Bank & Tr. Co. 7374 Southern National Bank 7375 Waccamaw Bank & Trust Company 7376 Bank of North Carolina 7377 First Citizens Bank & Tr. Co. 7378 Central Carolina Bank & Tr. Co. 7379 Carolina Power & Light Co. 7380 Harold Lambeth 7381 IBM Corp 7382 D.B. Melcher, Postmaster 7383 Louis E. Bottiglier, Postmaster 7384 Robert M. Hunt 27.00 131 6.62 7.40 21.67 10.00 8.20 84.67 Void 4.38 8.24 35.00 14.26 2,748.99 71.10 235.00 227.36 50.56 236.90 45.76 45.77 45.77 45.77 45.77 45.77 45.77 45.77 45.77 45.77 45.77 45.77 45.77 500.00 210.26 279.00 245.02 16.68 125.94 88.68 100.00 653.18 1,289.03 315.00 3.20 46,664.53 1,406.23 256.33 264.48 284.40 142.20 178.16 227.52 150.00 150.00 65.00 65.00 Void 271.56 65.00 60.00 47.04 40.00 45.44 3,000.00 80.00 80.00 74.76 5.34 5.34 50.00 2.00 277.32 10.15 21.35 29.40 24.85 53.55 62.30 39.90 29.40 175.51 28.44 584.01 8.20 40.00 91.20 Job No. 2142,Co. Ext. Office Reimbursed for supplies purchased Co. Ext. Dept. Acct. 35274, Ext. Office 5681 Co. Health Dept. Re: Shirley Chance 8986 Dog Pound 7369,7391 CD Agency G011280 CD Agency 1 yr sub. CD agency June Rent CD Agency Reimbursed for Expenses CD Agency Co's part for Forest Fire Control 89876 ,89747,89324,89318,89723,89697, Rental fee for Garbage Program 23328,24701 Co. Landfill Operation. 5418,5412,18139,18068 -Gar. Program' 2 voting stalls, Bd. of Elections. Bal. of 71 -72 Allocation of Funds Per Statements " Cleaning Health Centers June Salary TB General Assistance Per Statements Co's part for Blind Services rendered Bd. of Elections Mileage to Dunn to deliver voting booth. June Payroll Group #043 0012 001 June'72 Work on tax books 11 It 5 days exp to NACp. Registration fee to NACo. 13 days Acting Co. Mgr. & exp. Registration fee to NACo. Clothing money for Mcl®d children. Attending SS meetings 11 Postage for meter in Courthouse. B. Home Care for Shirley James B. Home Care 5 days as Court Officer Refund for gasoline Co. Car. Per Statements 29 food stamp transactions -May 61 " 84 " 71 " 153 " 178 " 114 " 84 " Per Statements Cutting grass at Dunn Health Center HL22951 Box rent from 7 -1 -72 to 6 -30 -73 Postage Health Dept. Janitorial services June 38 CHECKS WRITTEN DURING THE MONTH OF JUNE,1972 7385 Charles Nordan 7386 Louis E. Bottiglier, Postmaster 7387 Louis E. Bottiglier, Postmaster 7388 Etta McNeill 7389 C. E. McLamb 1 7390 Thomas Allen 17391 L. E. Bottiglier, Postmaster 17392 James Tyndall 7393 Lynn Jones 0 7394 John Pipkin 17395 Strickland Motor Company 07396 Gray & Creech, Inc. 7397 N.C. Local Governmental Emp. ;17398 N. C. Local Governmental Emp. 47399 N.C. Public Empl SS Acy. 07400 N.C. Public Employees SS Agcy. 117401 N.C. Local Governmental Emp. 117402 Southern National Bank 117403 N.C. Public Empl. SS Agcy. 07404 N.C. Dept. of Revenue 7405 Do /j f3 S,Pow,Y 283.80 Services rendered Fire Marshal Prog am 55.80 County Box rents 7- 1- 72/6 -30 -73 9.80 Box rents " 80.00 B. Home Care 280.40 5 days at 30. per day & reg. fees & Mileage 106.38 Expenses to NACo. 2,000.00 Postage for SS 110.00 Painting courthouse as per contract 80.00 " 22.00 " 2,400.00 1972 Buick 1,403.57 #38976- Md1.675 Copier SN 354180. 1,634.30 Matching for SS & Health 1,954.60 Matching for Gen & Law 3,693.57 69- 0560675 -001 4,743.38 IT 2,515.90 Emp. Ret contri 6,179.00 W.H. Tax June 8,436.86 Emp. contri. 4,003.95 4300019927 for 6 -30 -72 /0.00 e ,7/76, ?xi Y/ /e9e L /Ce4gs If 11 `i9 SALARY CHECKS WRITTEN FOR THE MONTH OF JUNE, 1972. 9245 M. H. Brock 9246 W. J. Cotton, Jr. 9247 D. P. Ray, Jr. 9248 C. E. McLamb 9249 Gilbert Brown 9250 Edward H. McCormick 9251 Thomas Allen 9252 Lottie Patterson 9253 Bessie S. Johnson 9254 Rachel S. Korpulinski 9255 W. Earl Jones 9256 Alice Schmincke 9257 Edna W. Butts 9258 Jackie J. Denning 9259 Wade H. Stewart 9260 Edna K. Newton 9261 Madie Lee Morgan 9262 Lemuel C. Gregory, Jr. 9263 James V. Griffin 9264 B. F. Temple 9265 Roger W. Lyon 9266 James E. Turnage 9267 Lincoln Neal 9268 Stanley Byrd 9269 Joseph C. Gilbert 9270 Lewis C. Rosser, Jr. 9271 Clyde F. Pate 9272 Fred D. Freeman, Jr. 9273 Thadius A. Coats, Jr. 9274 Johnnie C. Gautier 9275 Henry D. Hood, III 9276 Thomas K. Clark, Jr. 9277 Johnny Halcomb 9278 H. D. Carson, Jr. 9279 Rachel W. Blanchard 9280 Patsy H. Nobles 9281 Thomas H. James 9282 Lee Vernon Harris 9283 Dories McKoy 9284 Chalmers W. Kelly .9285 Inez Harrington 9286 Flora Green Milton 9287 Inez W. Sessoms 9288 Clyde L. Ross 9289 Blanchie W. Raynor 9290 Paul B. Drew 9291 B. E. Sturgill 9292 Ruth Sturgill 9293 Louvenia McL. Lee 9294 James E. Goff 9295 Charles E. Hammond 9296 H. W. Lloyd 9297 William N. Conoley, Jr. 24 9298 Lincoln Blanding 9299 Juanita S. Hight 9300 Bettie E. Giles 9301 Paulette J. Britt 9302 Virginia L. Simmons 9303 Ida P. Hinnant 9304 Ophelia McLen 9305 M. Irene Lassiter 9306 Lida R. O'Quinn 9307 Hattie E. Barnes 9308 Rebecca S. Coleman 9309 Louise M. Lloyd 9310 M. H. Canady 9311 Ken Black 9312 Hoyt B. Fowler 9313 Brenda G. Lee 9914 Margaret N. McDonald 9315 Alta Pearl Pope 9316 Herbert E. Hudson 9317 Jean M. Irvin 9318 Thomas T. Lanier 9319 Lillian B. Smith 9320 Roy S. Godwin 9312 Corbett A. Coats 9322 Curtis F. Atkins 9323 Alvis Lee McKay 9324 Andrew M. Anderson 9325 William Fred Hall 9326 Mack Felton Griffin 9327 John Jay West 9328 Virginia S. Warren 9329 Tony M. Tucker 148.00 142.50 160.00 160.00 140.00 300.00 571.53 320.01 304.21 248.53 582.43 337.01 302.69 269.46 678.63 306.15 295.33 613.05 606.37 376.87 606.92 618.92 577.94 414.87 563.94 535.83 554.61 555.65 534.33 149.51 393.18 557.08 495.91 707.01 332.60 295.33 304.80 281.67 258.23 265.30 368.73 320.01 258.81 268.63 249.03 237.25 428.46 203.43 171.59 347.40 288.40 382.00 4.85 248.00 243.18 265.00 223.65 190.83 267.85 206.75 749.18 637.01 543.79 553.65 562.05 647.61 546.04 473.37 340.80 330.23 303.41 485.95 414.35 621.85 329.03 71.10 374.14 288.22 137.46 110.92 108.77 104.28 99.54 280.80 707.68 9330 Bessie W. Moss 9331 Muriel F. Cann 9332 Myrtle D. Register 9333 Alice R. Shomper 9334 Helen R. Crews 9335 Emma Lee West 9336 Naomi F. Hawley 9337 Glyness Meeks 9338 Madeline W. Hawley 9339 Patricia W. McDonald 9340 Mary P. Avery 9341 Annie Lee Sawyer 9342 Sandra B. Dickens 9343 Edna C. Langdon 9344 Bonnie B. Beasley 9345 Vickie E. Bullock 9346 Beverly W. Warren 9347 Harvey V. Godfey 9348 Marjorie G. Wade 9349 Glenn C. O'Kelley 9350 Egeta Williams 9351 Joyce G. Pulliam 9352 John D. Davis 9353 Jimmy F. Ragland 9354 Jane H. Smith 9355 William F. Rogers 9356 Gayle M. Adams 9357 Joy L. Dawson 9358 Don Allyn Martin 9359 Roxanne Raynor 9360 Esther T. Butts 9361 Margie Harrington 9362 Kathleen Thomas 9363 Pauline Sanford 361.94 556.81 567.84' 265.18 720.46 731.36 362.09 382.04 361.04 423.25 356.38 297.23 306.67 293.69 416.43 290.84 539.93 584.94 545.03 613.65 513.67 584.79 555.57 533.25 503.12 504.63 533.79 485.62 468.34 294.12 377.96 392.55 404.19 434.64