Loading...
HomeMy WebLinkAbout01311957THE FOLLOWING CHECKS WERE ISSUED DURING THE MONTH OF JANUARY 1957. 5961 Lee County Hospital Hospitalization 5962 Rex Hospital Hospitalization 5963 - DunnHospital Hospitalization 5964 -Dunn JHospital Hospitalization 5965 Nathan H. Yelton, Director Social Security Health Dept. 5966 - Nathan H. Yelton, Director Social Security " 5967 -Bank of Lillington Withholding Tax 5968 Town of Lillington Jan. rent 5969 -M D. Lanier, Postmaster Postage Welfare Dept. 5970 - Harnett County Welfare Dept. Petty Cash Reinbursement 5971 -Void 5972 -M D Lanier, Postmaster Postage for Veterans Office 5973 Jim Yearby 5974 •H C Whittenton 5975 -Thomas James 5976 -W H Matthews 5977 -Louvenia MeLean Salary 5978 -Mr. and Mrs George McLean Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Boarding Home Extra Boarding Extra Boarding Extra Boarding Extra Boarding Extra Boarding Extra Boarding Extra Boarding Fees Tax Foreclosure Advertising tax Ada for Tax Col 10 spots for to Repair on Eommty Home Roof Salary Salary Salary 5979 •Mrs. Earl Wester 5980 Smith Foster Home 5981 Mrs. Earl Wester 5982 -Mrs. Mack Block 5983 -Mrs. Inez Byrd 5984 Annie Linda McDougald 5985 Margie Johnson 5986 •Mrs. Wallace Black 5987 Emma Lee Jacobs 5988 •Mrs. John Hawkins 5989 •Sallie Ann Shine 5990 •Stone Rest Home 5991 .Stone Hest Home 5992 •Queenie Waddell 5993 - Lillie Coker 5994 Katherine McCollum 5995 Mrs. John Mason 5996 Lillie Lett 5997 R. L. Pate 5998 •W A Johnson 5999. The Dunn Dispatch 6000-The Dunn Dispatch 6001- W C K B care Care Care Care Care - Care Care Care Care Care Care - Care Home Care Home Care Home Care Home Care Home Care Home C,re- Home Care $ 54.00 79.20 162.00 276.50 143.40 143.40 1,717.25 50.00 20.00 20.00 suits foreclosures lector x collector 6002- Page Printing Co. Printing for Sheriff's office 6003- R C Monday Co-stable Fees 6004. Tart Coal and Oil Co Invoice 6005 Lillington Ice and Fuel Co Inc Statement 6006 - Layton Supply Co Supplies for courthouse 6007- Southeastern equipment Co Invoice 6008- Commercial Printing Co. Binders for R of Deeds office 6009 Burkhead DeVane PrintingCo Invoice 6010- Cyrolina Blue Printers 1 set photestate for Register of Deeds 6011- Inez Harrington, Reg. of Deeds Dec. psbtage 6012- J A Wilkins Fees 6013- L L U church Fees 6014- Purdi® Brothers Invoice 6015- Johnson and Bryan Dec Account for Co. Jail 6016 Economy Cleaners Statements Co Jail 6017- Modern Laundry and Cleaners Dec. account for Co. Jail 6018- Kelly's Drug Store Dec. account for C. Harnett 6019- Dr. J. K. Williford 6020 LaFayette Drug Company 6021- Ray's 6022- J E Womble and Sons 6023 The Acorn Refining Co 6024 Jim Yearby 6025. Victor Adding Machine 6026- Storr Sales Co. 6027 N C State College 6028- Thelma Hinson 6029- Void 6030 Epos Fitzgerald Paper Co Inc 6031 Royal Typewriter Co • Boarding Home Professional Services Dec. account for C. Harnett Boarding Statement Statement Invoice Labor on C. Co Invoice Invoice Visual Aids Agent Harnett Boarding Home for Home Demonstration Expense account for Jan 1957 Invoice Invoice 9.00 300.00 54.45 40.00 20.00 18.00 42.00 42.00 42.00 42.00 70.00 60.00 42.00 42.00 35.00 42.00 90.00 15.00 122.42 132.00 26.00 26.00 42.00 210.00 32.00 88.75 2,023.29 100.40 14.40 22.50 53.50 18.60 69.96 278.80 48,46 170.00 148.46 42.51 57.09 50.00 34.18 100.80 66.06 170.27 9.75 6.8o 31.00 46.00 Home 12.15 3.95 6.20 381.15 100.00 260.10 24.08 5.50 6.04 2.93 207.50 6032 Dr. C B Codrington V D Clinic 6033 Dr. J K Williford Services at V D Clinic 6034 J F Goggins *gout Freight charges for Auditor's office 6035 The Ameri-'gan Dietetic Asso Invoice 6036 American Diabetes Asso Dues and subscription 6037 Modern Laundry and.Cleaners 6038 Tart Coal and Oil Co 6039 Valencia Crosland 6040 Tart Oil and Coal Co 6041 State Laboratory of Hygiene 6042 Winchester Surgical Supply Co 6043 Dr. Charles W. Byrd 6044 Dr. William H. Lilly 6045 State Hospital at Raleigh 6046 Golunbia Ribbon and Carbon Mfg. 6047 Storr Sales Co 6048 Pope Printing Co. 6049 Elizabeth F. Matthews C S C 6050 Kyle Harrington C R C 6051 Thomas J. Kelly, Sheriff Dade 6052 The Seminole Home 6053 Bari H. Wells 6054 Lillington Roller Mills 6055 Twyford Printing Co 6056 Vernon West 6057 Kyle Harrington- -. 6058 Void 6059 Beulah Knight 6060 J A Holmes 6061 Void 6062 Louis D. Maddox 6063 Cambro Farm Service 6064 M F Hodges and Son 6065 Muse Super Market 6066 Alphin Bros. 6067 Progressive Store 6068 Lee's Market and Gro Co 6069 The Great A & P Tea Co 6070 Talton Drug Store 6071 John Hawkins 6072 Lee County Jospital 6073 Rex Hospital 6074 Nxie Partin Matthews 6075 Good Hope Hospital 6076 Q K Keene 6077 The Dollar Store 6078 Womble Co 6079 Belk's Dept. Store 6080 George E.Prince & Som 6081 Mrs. J I Duncan 6082 Harnett County News 6083 The Daily Record 6084 Office Equipment and Supply 6085 Bowen Office Equipment Co 6086 0 R Moore, Sheriff 6087 James H. Anderson Co 6088 Town of Lillington 6089 A Y Tudor Statements Invoice Cleaning Dunn Health Center Invoice Statement Invoiee Clinic- -Clinic. , Hospitalization Co Invoice Statement Printing for Clerk S C Dec. Postage Fees in court cases Statement Miami Fla Boarding Home care Travel Invoice Invoice Relief order Relief order Co. Relief order Relief order Relief Relief Relief Relief Relief Relief Relief Relief Relief Prescri order order order order order orders orders orders orders ption authorized fare Dept. Hospitalization Hospitalization Relief order Hospitalization Relief order tt 9 t( tt tf ti it tt 0 Printing_for Tax Supervisor and C S C Statements Co Statements Invoice Fees Invoice County's grater bill 2 days as office of Jury Invoice Invoice Invoice Jury tickets Invoice orp Invoice Relief orders tt tt, tt tt 30.00 5.00 2.69 6.50 15.00 6.00 51.00 27.20 39.45 7.75 31 , '2`_ 55.00 25.00 75.00 27.50 52.30 10.00 11.25 35.48. 19.90 190.00 5.00 5.25 18.50 23.00 13.00 23.87 22.00 . 21.00 15.00 22.00 32.00 33.00 71.00 50.25 90.00 8.00 1.60 77.00 ;9,.90 26,00 24.00 4.00 15.00 12.00 30.94 20.90 4.00 45.00 24.05 6.89 26.00 51.80 131.70 10.45 14.00 7.96 227.36 142.20 336.70 87.10 420.00 44.00 11.97 6.00 19.00 21.00 30.62 11.00 10.00 27.00 35.40 9.72 274,00 35.06 by wel- 6090 Raleigh Office Supply Co 6091 Mitchell Printing Co, 6092. Lewis Super Service Co. 6093 D P Ray- Jr, 6094 Storr Sales Co 6095 International Business Machines 6096 Hi Lo Super Market 6097 L L Wilborn 6098 Johnson and Bryan 6099 Reid Upchurch 6100 Keenis Gro 6101 ` 0 C Adams & Son 6102 City Market 6103 Earl Ennis 6101} Dr. J K Williford 6105 Womble Co 6106 Vic Lee's Coats N C 6107 C M Teener 6108 Rosettas.Kng tt u tt the Grand Professional services Statement Relief order less sales tax Expenses incured as State Witness Jan 1957 Expenses incured at State Witness Jan 1957 6109- John L. Merin Expenses incured as State Witness 6110 D. P. Ray Jr. Tax Collector Jury Tickets 611E H C Whittenton Salary 6112 Thomas James Salary 6113 W H Matthews Salary 6114 Louvenia MeLean Salary 6115 Dorothy Long Jackson Expenses incurred as State Witness Jan term 6116 D P Ray Jr. Jury Tickets 6117 $ C. Gregory Jr. 4 days as office of the Jury 6118 Carrie Speight Alston Court reporting Jan term 6119 N C State Commission for Blind County's part for Aid to Blind 6120' Conservation and Development County's .part for forest fire con- trol Sheriff of Wake County County VS Draughon Carolina Power and Light Co Light bill for ASC office Storr Sales Co Invoice The Child Welfare League of America Invoice International Business Machines Corp Invoice Munden's Electrical Service .Statement Invoice Relief orders It '1 1! n 11 1* N C Memorial Hospital Hospitalization Merchandise authorized by welfare dept Relief order $ 145.00 700.80 54.45 40.00 20.00 18.00 6121 6122 6123 6124. 6125. 6126- 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6114{!} 6145 6146 6147 6148 6149 6150 6151 6152 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 61614 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 Wright Dictating Co. Fred W. Brown Co W A Cameron Langdon's Super Market I C McKinney Outpatient Dept. of Belk's Dept. Store Louis Baer Belk's Dept. stpre Carolina Power and Light D P Ray Jr. D P Ray Jr. H C Whittenton Thomas James W H Matthews Louvenia McLean Johnny McDougals Effie Smith Williams Irene King Johnson L A Tart J E Womble Void Alex M. Cameron Jarvis M. Pleasant W A Johnson Berles C. Johnson Lottie Patterson D P Ray Jr. Alice Patterson Lola OtQuinn C R Moore Ramona 0. Warren B E Sturgill Clarence E. Moore J. Stanley Byrd A. Walker 04luinn B F Temple James V. Griffin H D Carson Jr. Rachel W. Blanchard Inez Harrington Velma S. Edwards Flora Green Milton Hilda W. Shaw Inez W. Sessoms L L Upchurch Nancy M. Upchurch Lela Moore Hall Nepal F. Hawley Betty Jean Cannon Maude B. Byrd Madeline W. Hawley Boris T. Reardon Nellie Johnson Jeannette Byrd Irma S. Gossett Void Davey Jo L,,msden Marjorie G. Richey Margaret J. Carringer Mary M. McKnight 17 77 Co County's light bill Jury Tickets Jury Tickets Salary Salary Salary Salary Relief order Relief order Jan. salary Jan. Salary Jan. salary Jan. salary Jan. salary Jan. salary and travel Jan. salary Jan salary and travel Jan salary Jan. salary Jan. salary and travel Jan. salary Jan. salary and travel Jan. salagyand travel Jan. salary and travel Jan. salary and travel Jan. salary and travel Jan. salary and travel Jan. Salary and travel Jan salary Jan. salary Jan. Jan. Jan. Jan. Jan. Jan. Jan. Jan. salary salary salary salary salary Salary salary and tr vel salary Jan. salary Amount due for 1956 Jan. salary Jan. salary Jan. salary Jan. salary ''an. salary Jan. salary Jan. salary and travel Jan. salary and travel Jan. salary and travel 178.52 448.20 40.00 117.85 518.65 346.17 2.00 39.13 1.85 16.38 8.05 319.50 67.00 38.46 20.00 12.90 10.00 119.19 15.00 29.82 120.74 470.30 417.30 54.45 40.00 20.00 18.0o 10.00 22.00 22.00 52.00 63.00 27/50 27.50 215.05 417.69 190.72 381.57 190.72 190.72 469.30 165.90 388.50 388.50 387.75 368.35 378.45 388.50 397.80 155.43 300.88 190.72 181.78 161.63 144.73 133.00 77.80 416.10 196.32 182.75 58.05 154.37 135.57 145.57 145.57 152.69 282.44 319.81 320.01 287.98 6188- Florence K. Howard 6189' Wilma B. Womble 6190° S H Harrington Jr. 6191- Helen L. Hunter 6192- Pearlie L. Adams 6193` Sharon T. Cooley 6194 C iii Ammons 6195: T D Ci'flnn 6196° Juanita S. Hight 6197- Thelma L. Hinson 6198° Sarah Nan Fiequett 61997 Fannie G. Byrd 6200 L K Boston 62017 Ophelia MeL an 6202' Ida P. Hinnant 6203- Glenn L. Hooper Jr. Jan. salary 6204- Elizabeth F. Matthews Jan. salary 6205 6206- 6207 6208- 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 Dr. W B Hunter 6220 M. Irene Lasiter 6221 Helen Joyce X222 Hattie E. Barnes 6223 Myrtle D. Register .6224. Jesse Tarylor 6225 M H Canady 6226 Gertrude P. Johnson 6227 Alta. Pope 6228 Marie Canady 6229 Marie Canady .6230 Glynn T. Johnson 6231 J E Womble_ 6232 Earl MOD W stbrook 6233 Bank of Lillington 6234 Rachel T. Weaver Relief order 6235 Lee's Market and Gro Co Relief order Relief order Relief order Boarding Home care Professional servides Reimbursement for doctors bill Relief order Jan, salary and travel Jan. salary and travel Jan. salary and travel Jan. salary and travel an salary and travel Jan. salary and tr vel Jan. Salary Jan. salary Jan. salary Jan. salary Jan._ salary Jan. salary Jan. salary Jan. salary Jan. salary Ruby T. Currin Jan. Salary Georgia 0. Brown Jan. salary Madie .Lee Morgan Jan. salary Kyle Harrington Jan. salary Void Robert B. Morgan Jan. salary Charles R. Williams Jan. salary Lee Burt McLean Jan. salary and travel Jean Maness Jan. salary Earl H. Wells Jan. salary and travel A Ray Thomas Jana salary and travel Carrie Speight Alston Court reporting Jan term D P Ray Jr. Tax collector Jury tickets Ada W. Stone Jan. salary "an. salary and travel Jan. salary and travel Jan salary and travel Jan. salary and truell Jan. aalary and travel Jan. salary and travel Jan. salary and travel and expenses Jan. salary Jan. salary 13 days work at Health center Services at polie clinic Services at P lio Clinic Welfare Board °meeting Welfare Board meeting School Bond issue and travel 6236 Open air Market 6237 Strickland Bros 6238 Margie Johnson 6239 Dr. G A MeLemore 6240 Mrs. Wallace Black 6241 The Pleasant Shop 62422 Void - 62"3 Pope & Mattox Dept. Store Relief, order 6244 Mrs. Mack Black Coat authorized by welfare dept 62L5 Mack's 5 and 10 Store Christmas, toys authorized by welfare 6246 Jones' Bargain Store Relief order 6247 Register Bros Lumber Co Relief order 6248 Void 6249 N C Sanatorium McCain N C Fees Hspitalizationm E Evans 6250 Neill MeK Ross 6251 Void 6252 Void 6253 Void 6254 Void 6255 H C Whittenton Salary 53.21 6256 Thomas James Salary 39.10 -- 6257 W H Matthews_. Salary 19.55 6258 Louvenia McLean Salary 17.59 6259 Collector of Internal Rev. withholding tax adjustment .55 6260 Carolina Power and Light Co Light bill for Dunn Health center 14.85 6261 Colonial Life and Accident Ins Co Group Ins for Harnett Co employees 21.00 6262 Hospital Saving Asso Group In for Harnett Co employees 111.70 6263 0 L Jackson General Assistance 23.00 6264 Beulah Rotan General Assistance 12.00 240.43 274.78 294.14 295.46 300.71 146.22 255.50 207.50 87.42 211.10 136.35 63.98 195.50 40.08 91.25 129.62 402.01 209.47" 161.63 279.55 313.57 249.56 311.20 165.87 362.60 359.60 220.00 645.95 151.52- 678.42 284.66 263.42 306.31 381.56 203.57 145.67 90.46 62.66 73.90- 5.00 7.24 10,513.75 19.00 57.00 19.00 32.00. 14.3 25.00 3.00 19.00 5.00 8.00 12.51 2,00 5,00 331.80 100.00 6265 Clara Pittman Chavis General Assistance 6266 Carolina Telephone & Telegraph Co Countys Tel bill $ 20.00 347.29