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HomeMy WebLinkAboutJuly 2015 - June 2016 All Checks Register COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 659194DUKE ENERGY PROGRESS9/28/201524.14RECONCILED 669194DUKE ENERGY PROGRESS10/2/2015211.06RECONCILED 674888HARNETT COUNTY PUBLIC UTILITIE10/5/20159,859.58RECONCILED 682904PIEDMONT NATURAL GAS10/5/20159,953.92RECONCILED 699194DUKE ENERGY PROGRESS10/7/201592.07RECONCILED 709194DUKE ENERGY PROGRESS10/8/201555.63RECONCILED 719194DUKE ENERGY PROGRESS10/9/2015231.92RECONCILED 729194DUKE ENERGY PROGRESS10/13/2015268.51RECONCILED 739194DUKE ENERGY PROGRESS10/14/2015140.08RECONCILED 743331SOUTH RIVER ELEC MEMBERSHIP10/14/201562,389.61RECONCILED 753548TOWN OF LILLINGTON10/14/20152,797.70RECONCILED 769194DUKE ENERGY PROGRESS10/15/20151,512.45RECONCILED 774888HARNETT COUNTY PUBLIC UTILITIE10/15/2015375.88RECONCILED 78493CENTRAL ELECTRIC MEMBERSHIP CO10/20/20153,370.00RECONCILED 792808CITY OF DUNN10/20/20151,527.40RECONCILED 809194DUKE ENERGY PROGRESS10/21/20152,931.95RECONCILED 819194DUKE ENERGY PROGRESS10/22/201596,944.14RECONCILED 8213369CENTURYLINK10/23/201596.98RECONCILED 839194DUKE ENERGY PROGRESS10/23/2015116,483.38RECONCILED 84493CENTRAL ELECTRIC MEMBERSHIP CO10/26/2015833.00RECONCILED 859194DUKE ENERGY PROGRESS10/26/2015951.93RECONCILED 86493CENTRAL ELECTRIC MEMBERSHIP CO10/27/20156,627.00RECONCILED 879194DUKE ENERGY PROGRESS10/27/2015876.45RECONCILED 889194DUKE ENERGY PROGRESS10/28/2015804.54RECONCILED 899194DUKE ENERGY PROGRESS11/2/2015171.87RECONCILED 909194DUKE ENERGY PROGRESS11/5/201524.26RECONCILED 914888HARNETT COUNTY PUBLIC UTILITIE11/5/20158,509.53RECONCILED 922904PIEDMONT NATURAL GAS11/5/201512,006.72RECONCILED 939194DUKE ENERGY PROGRESS11/6/201566.78RECONCILED 949194DUKE ENERGY PROGRESS11/10/2015176.89RECONCILED 959194DUKE ENERGY PROGRESS11/12/2015290.91RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 963331SOUTH RIVER ELEC MEMBERSHIP11/12/201562,087.91RECONCILED 973548TOWN OF LILLINGTON11/12/20152,447.55RECONCILED 989194DUKE ENERGY PROGRESS11/30/2015136.96RECONCILED 999194DUKE ENERGY PROGRESS11/30/20153,699.81RECONCILED 1004888HARNETT COUNTY PUBLIC UTILITIE11/30/2015321.62RECONCILED 1019194DUKE ENERGY PROGRESS11/17/20151,707.63RECONCILED 102493CENTRAL ELECTRIC MEMBERSHIP CO11/18/20154,162.50RECONCILED 1039194DUKE ENERGY PROGRESS11/19/201561,433.89RECONCILED 1042808CITY OF DUNN11/20/20151,355.60RECONCILED 1059194DUKE ENERGY PROGRESS11/20/2015106,139.02RECONCILED 1069194DUKE ENERGY PROGRESS11/23/201516,318.39RECONCILED 1079194DUKE ENERGY PROGRESS11/25/2015527.15RECONCILED 1089194DUKE ENERGY PROGRESS12/1/2015910.70RECONCILED 109493CENTRAL ELECTRIC MEMBERSHIP CO12/1/20157,952.12RECONCILED 11013369CENTURYLINK12/1/201597.48RECONCILED 1119194DUKE ENERGY PROGRESS12/1/2015651.79RECONCILED 1129194DUKE ENERGY PROGRESS12/4/201589.88RECONCILED 1132904PIEDMONT NATURAL GAS12/4/201516,902.04RECONCILED 1149194DUKE ENERGY PROGRESS12/7/201548.28RECONCILED 1154888HARNETT COUNTY PUBLIC UTILITIE12/7/20158,051.50RECONCILED 1169194DUKE ENERGY PROGRESS12/8/2015150.76RECONCILED 1173548TOWN OF LILLINGTON12/10/20152,716.47RECONCILED 1183331SOUTH RIVER ELEC MEMBERSHIP12/11/201563,818.57RECONCILED 1199194DUKE ENERGY PROGRESS12/14/2015273.98RECONCILED 1209194DUKE ENERGY PROGRESS12/15/2015138.11RECONCILED 1214888HARNETT COUNTY PUBLIC UTILITIE12/15/2015149.06RECONCILED 1229194DUKE ENERGY PROGRESS12/16/20154,655.37RECONCILED 1239194DUKE ENERGY PROGRESS12/17/20152,772.66RECONCILED 124493CENTRAL ELECTRIC MEMBERSHIP CO12/21/20154,300.50RECONCILED 1252808CITY OF DUNN12/21/20151,497.80RECONCILED 1269194DUKE ENERGY PROGRESS12/21/2015180,425.01RECONCILED 127493CENTRAL ELECTRIC MEMBERSHIP CO12/22/20151,015.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 12813369CENTURYLINK12/23/201597.40RECONCILED 1299194DUKE ENERGY PROGRESS12/23/20151,345.39RECONCILED 130493CENTRAL ELECTRIC MEMBERSHIP CO12/29/20157,475.00RECONCILED 1319194DUKE ENERGY PROGRESS12/29/20152,003.41RECONCILED 1329194DUKE ENERGY PROGRESS1/4/201693.71RECONCILED 1339194DUKE ENERGY PROGRESS1/5/201655.89RECONCILED 1344888HARNETT COUNTY PUBLIC UTILITIE1/5/20168,655.30RECONCILED 1359194DUKE ENERGY PROGRESS1/6/201637.50RECONCILED 1362904PIEDMONT NATURAL GAS1/6/201617,287.55RECONCILED 1379194DUKE ENERGY PROGRESS1/11/2016391.99RECONCILED 1379194DUKE ENERGY PROGRESS2/23/201655.46RECONCILED 1383548TOWN OF LILLINGTON1/11/20162,424.22RECONCILED 1393331SOUTH RIVER ELEC MEMBERSHIP1/12/201655,244.83RECONCILED 1409194DUKE ENERGY PROGRESS1/13/201616.60RECONCILED 1419194DUKE ENERGY PROGRESS1/14/2016134.70RECONCILED 1424888HARNETT COUNTY PUBLIC UTILITIE1/15/2016507.78RECONCILED 1439194DUKE ENERGY PROGRESS1/19/20164,287.70RECONCILED 144493CENTRAL ELECTRIC MEMBERSHIP CO1/20/20163,395.50RECONCILED 1452808CITY OF DUNN1/20/20161,081.60RECONCILED 1469194DUKE ENERGY PROGRESS1/20/20162,743.05RECONCILED 1479194DUKE ENERGY PROGRESS1/21/2016209.20RECONCILED 1489194DUKE ENERGY PROGRESS1/22/201677,035.92RECONCILED 149493CENTRAL ELECTRIC MEMBERSHIP CO1/25/2016930.00RECONCILED 15013369CENTURYLINK1/25/201697.70RECONCILED 1519194DUKE ENERGY PROGRESS1/25/2016105,120.61RECONCILED 152493CENTRAL ELECTRIC MEMBERSHIP CO1/26/20166,025.00RECONCILED 1539194DUKE ENERGY PROGRESS1/26/20161,703.43RECONCILED 1549194DUKE ENERGY PROGRESS1/27/20161,114.87RECONCILED 1559194DUKE ENERGY PROGRESS1/28/2016513.82RECONCILED 1569194DUKE ENERGY PROGRESS2/1/2016100.54RECONCILED 1579194DUKE ENERGY PROGRESS2/5/201624.95RECONCILED 1584888HARNETT COUNTY PUBLIC UTILITIE2/5/20168,739.71RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1592904PIEDMONT NATURAL GAS2/5/201620,841.76RECONCILED 1609194DUKE ENERGY PROGRESS2/9/201669.38RECONCILED 1619194DUKE ENERGY PROGRESS2/10/2016571.85RECONCILED 1623331SOUTH RIVER ELEC MEMBERSHIP2/11/201662,791.72RECONCILED 1633548TOWN OF LILLINGTON2/11/20162,795.67RECONCILED 1649194DUKE ENERGY PROGRESS2/12/201616.65RECONCILED 1659194DUKE ENERGY PROGRESS2/16/20164,963.91RECONCILED 1664888HARNETT COUNTY PUBLIC UTILITIE2/16/2016877.24RECONCILED 167493CENTRAL ELECTRIC MEMBERSHIP CO2/17/20164,460.50RECONCILED 1689194DUKE ENERGY PROGRESS2/18/20164,823.68RECONCILED 1699194DUKE ENERGY PROGRESS2/19/201655,906.65RECONCILED 1702808CITY OF DUNN2/22/20161,342.00RECONCILED 1719194DUKE ENERGY PROGRESS2/22/2016115,612.05RECONCILED 172493CENTRAL ELECTRIC MEMBERSHIP CO2/23/20168,526.00RECONCILED 17313369CENTURYLINK2/23/201697.70RECONCILED 1749194DUKE ENERGY PROGRESS2/23/2016316.70RECONCILED 1759194DUKE ENERGY PROGRESS2/24/20162,041.47RECONCILED 1769194DUKE ENERGY PROGRESS2/25/2016489.09RECONCILED 1779194DUKE ENERGY PROGRESS3/1/201693.25RECONCILED 1782904PIEDMONT NATURAL GAS3/3/201619,455.98RECONCILED 1799194DUKE ENERGY PROGRESS3/4/201624.73RECONCILED 1809194DUKE ENERGY PROGRESS3/7/201630.09RECONCILED 1814888HARNETT COUNTY PUBLIC UTILITIE3/7/20166,721.64RECONCILED 1829194DUKE ENERGY PROGRESS3/8/2016274.25RECONCILED 1839194DUKE ENERGY PROGRESS3/9/2016286.30RECONCILED 1849194DUKE ENERGY PROGRESS3/11/201616.65RECONCILED 1853331SOUTH RIVER ELEC MEMBERSHIP3/11/201657,091.49RECONCILED 1863548TOWN OF LILLINGTON3/11/20162,498.18RECONCILED 1879194DUKE ENERGY PROGRESS3/14/201641.71RECONCILED 1889194DUKE ENERGY PROGRESS3/15/20165,468.16RECONCILED 1894888HARNETT COUNTY PUBLIC UTILITIE3/15/2016219.36RECONCILED 1909194DUKE ENERGY PROGRESS3/17/20162,954.75RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 1919194DUKE ENERGY PROGRESS3/18/20161,154.94RECONCILED 1922808CITY OF DUNN3/21/20161,147.20RECONCILED 1939194DUKE ENERGY PROGRESS3/21/201670.14RECONCILED 194493CENTRAL ELECTRIC MEMBERSHIP CO3/22/20164,253.50RECONCILED 1959194DUKE ENERGY PROGRESS3/22/201673,537.62RECONCILED 196493CENTRAL ELECTRIC MEMBERSHIP CO3/23/20161,080.00RECONCILED 19713369CENTURYLINK3/23/201697.70RECONCILED 1989194DUKE ENERGY PROGRESS3/23/2016109,981.43RECONCILED 1999194DUKE ENERGY PROGRESS3/24/20161,833.12RECONCILED 2009194DUKE ENERGY PROGRESS3/28/20161,420.19RECONCILED 201493CENTRAL ELECTRIC MEMBERSHIP CO3/29/20167,632.00RECONCILED 2029194DUKE ENERGY PROGRESS4/1/2016103.06RECONCILED 2034888HARNETT COUNTY PUBLIC UTILITIE4/5/20167,309.75RECONCILED 2042904PIEDMONT NATURAL GAS4/5/201618,852.33RECONCILED 2059194DUKE ENERGY PROGRESS4/6/201691.86RECONCILED 2069194DUKE ENERGY PROGRESS4/7/2016355.28RECONCILED 2079194DUKE ENERGY PROGRESS4/11/2016119.37RECONCILED 2083548TOWN OF LILLINGTON4/11/20162,609.53RECONCILED 2093331SOUTH RIVER ELEC MEMBERSHIP4/12/201654,861.44RECONCILED 2109194DUKE ENERGY PROGRESS4/13/201616.65RECONCILED 2119194DUKE ENERGY PROGRESS4/14/2016134.56RECONCILED 2129194DUKE ENERGY PROGRESS4/15/20164,591.41RECONCILED 2134888HARNETT COUNTY PUBLIC UTILITIE4/15/20161,217.45RECONCILED 214493CENTRAL ELECTRIC MEMBERSHIP CO4/19/20165,035.50RECONCILED 2152808CITY OF DUNN4/20/20161,002.60RECONCILED 2169194DUKE ENERGY PROGRESS4/20/2016197.49RECONCILED 2179194DUKE ENERGY PROGRESS4/21/201672,248.52RECONCILED 2189194DUKE ENERGY PROGRESS4/22/2016116,140.68RECONCILED 219493CENTRAL ELECTRIC MEMBERSHIP CO4/25/20166,535.00RECONCILED 2209194DUKE ENERGY PROGRESS4/25/20161,196.23RECONCILED 22113369CENTURYLINK4/26/201697.64RECONCILED 2229194DUKE ENERGY PROGRESS4/26/2016841.53RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2239194DUKE ENERGY PROGRESS4/27/2016489.09RECONCILED 2249194DUKE ENERGY PROGRESS5/2/2016104.18RECONCILED 2252904PIEDMONT NATURAL GAS5/4/201612,882.99RECONCILED 2269194DUKE ENERGY PROGRESS5/5/201624.85RECONCILED 2274888HARNETT COUNTY PUBLIC UTILITIE5/5/20168,827.07RECONCILED 2289194DUKE ENERGY PROGRESS5/6/201667.35RECONCILED 2299194DUKE ENERGY PROGRESS5/9/2016339.13RECONCILED 2309194DUKE ENERGY PROGRESS5/10/2016147.37RECONCILED 2313548TOWN OF LILLINGTON5/10/20162,683.14RECONCILED 2323331SOUTH RIVER ELEC MEMBERSHIP5/11/201658,304.70RECONCILED 2339194DUKE ENERGY PROGRESS5/12/201616.65RECONCILED 2349194DUKE ENERGY PROGRESS5/13/2016147.77RECONCILED 2359194DUKE ENERGY PROGRESS5/16/20163,061.14RECONCILED 2364888HARNETT COUNTY PUBLIC UTILITIE5/16/2016202.36RECONCILED 237493CENTRAL ELECTRIC MEMBERSHIP CO5/18/20163,859.00RECONCILED 2389194DUKE ENERGY PROGRESS5/19/2016867.55RECONCILED 2392808CITY OF DUNN5/20/20161,596.40RECONCILED 2409194DUKE ENERGY PROGRESS5/20/201682,062.73RECONCILED 2419194DUKE ENERGY PROGRESS5/23/2016104,548.70RECONCILED 242493CENTRAL ELECTRIC MEMBERSHIP CO5/24/20167,828.00RECONCILED 24313369CENTURYLINK5/24/201697.64RECONCILED 2449194DUKE ENERGY PROGRESS5/24/2016611.44RECONCILED 2459194DUKE ENERGY PROGRESS5/25/20161,361.43RECONCILED 2469194DUKE ENERGY PROGRESS5/26/2016574.61RECONCILED 2479194DUKE ENERGY PROGRESS5/27/2016600.98RECONCILED 2489194DUKE ENERGY PROGRESS6/1/2016113.08RECONCILED 2494888HARNETT COUNTY PUBLIC UTILITIE6/6/20168,232.30RECONCILED 2502904PIEDMONT NATURAL GAS6/6/201614,781.96RECONCILED 2539194DUKE ENERGY PROGRESS6/9/2016444.10RECONCILED 2549194DUKE ENERGY PROGRESS6/10/201637.15RECONCILED 2553548TOWN OF LILLINGTON6/10/20162,526.88RECONCILED 2563331SOUTH RIVER ELEC MEMBERSHIP6/13/201657,341.33RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2579194DUKE ENERGY PROGRESS6/14/201616.65RECONCILED 2589194DUKE ENERGY PROGRESS6/16/20163,291.52RECONCILED 2599194DUKE ENERGY PROGRESS6/15/2016165.78RECONCILED 2604888HARNETT COUNTY PUBLIC UTILITIE6/15/2016431.60RECONCILED 261493CENTRAL ELECTRIC MEMBERSHIP CO6/20/20163,660.50RECONCILED 2629194DUKE ENERGY PROGRESS6/20/20162,835.78RECONCILED 264493CENTRAL ELECTRIC MEMBERSHIP CO6/21/20161,029.00RECONCILED 2659194DUKE ENERGY PROGRESS6/21/2016964.80RECONCILED 266493CENTRAL ELECTRIC MEMBERSHIP CO6/22/20167,400.00RECONCILED 2679194DUKE ENERGY PROGRESS6/22/201693,721.67RECONCILED 26813369CENTURYLINK6/23/201697.64RECONCILED 2699194DUKE ENERGY PROGRESS6/23/2016117,540.77RECONCILED 2709194DUKE ENERGY PROGRESS6/24/20161,439.68RECONCILED 2719194DUKE ENERGY PROGRESS6/27/2016621.04RECONCILED 2729194DUKE ENERGY PROGRESS6/28/2016580.24RECONCILED 6964624NC DHHS (DRAFTS)9/30/201580,325.12RECONCILED 6974624NC DHHS (DRAFTS)9/30/20157,395.00RECONCILED 6984624NC DHHS (DRAFTS)9/30/2015341.57RECONCILED 71019313DELTA DENTAL OF NORTH CAROLINA10/1/20157,909.80RECONCILED 71119371HEALTH EQUITY, INC.10/1/20154,437.73RECONCILED 7159925PRUDENTIAL RETIREMENT10/2/2015158,799.43RECONCILED 7169925PRUDENTIAL RETIREMENT10/2/2015626.25RECONCILED 7179925PRUDENTIAL RETIREMENT10/2/20157,195.53RECONCILED 7184580NC DEPT OF REVENUE(STATE TAX)10/2/2015112,278.00RECONCILED 7191142INTERNAL REVENUE SERVICE10/2/2015680,662.88RECONCILED 7205202NC STATE UNIVERSITY10/2/201510,710.29RECONCILED 7229925PRUDENTIAL RETIREMENT10/2/2015626.25RECONCILED 7239925PRUDENTIAL RETIREMENT10/2/20157,129.48RECONCILED 7242888NC DEPT OF STATE TREASURER10/2/2015364,936.19RECONCILED 7636039NC DEPT OF STATE TREASURER10/8/20157,024.60RECONCILED 77118216BLUE CROSS BLUE SHIELD OF NC10/1/201591,717.73RECONCILED 77219313DELTA DENTAL OF NORTH CAROLINA10/5/20155,816.40RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 77319371HEALTH EQUITY, INC.10/7/20151,056.66RECONCILED 77419371HEALTH EQUITY, INC.10/7/20154,434.65RECONCILED 77518216BLUE CROSS BLUE SHIELD OF NC10/8/2015103,262.07RECONCILED 80215071AUTOMATED MERCHANT SYSTEMS INC10/14/20155,842.92RECONCILED 80315071AUTOMATED MERCHANT SYSTEMS INC10/14/20154,906.99RECONCILED 80417837KEEFE COMMISSARY NETWORK LLC10/14/20159,033.94OUTSTANDING 81018216BLUE CROSS BLUE SHIELD OF NC10/15/2015152,796.81RECONCILED 81119313DELTA DENTAL OF NORTH CAROLINA10/13/20157,263.54RECONCILED 81219313DELTA DENTAL OF NORTH CAROLINA10/13/20153,033.66RECONCILED 81319371HEALTH EQUITY, INC.10/14/2015304.00RECONCILED 81419371HEALTH EQUITY, INC.10/14/20153,549.06RECONCILED 85715071AUTOMATED MERCHANT SYSTEMS INC10/20/20151,262.71RECONCILED 86619313DELTA DENTAL OF NORTH CAROLINA10/19/20155,238.40RECONCILED 86719371HEALTH EQUITY, INC.10/21/20151,924.50RECONCILED 86818216BLUE CROSS BLUE SHIELD OF NC10/22/2015108,078.19RECONCILED 93915071AUTOMATED MERCHANT SYSTEMS INC10/30/20151,580.00RECONCILED 94019313DELTA DENTAL OF NORTH CAROLINA10/26/20156,900.60RECONCILED 94119371HEALTH EQUITY, INC.10/28/20152,601.09RECONCILED 94219371HEALTH EQUITY, INC.10/28/2015188.00RECONCILED 94318216BLUE CROSS BLUE SHIELD OF NC10/29/2015182,004.73RECONCILED 9464624NC DHHS (DRAFTS)10/30/201519,906.44RECONCILED 9474624NC DHHS (DRAFTS)10/30/201510,495.50RECONCILED 9484624NC DHHS (DRAFTS)10/30/201588,708.70RECONCILED 9494624NC DHHS (DRAFTS)10/30/20153,983.96RECONCILED 9504624NC DHHS (DRAFTS)10/30/20159,688.70RECONCILED 9514624NC DHHS (DRAFTS)10/30/2015476.39RECONCILED 9562887NC DEPT OF REVENUE10/30/201530,591.55RECONCILED 96618214BANK OF NEW YORK MELLON10/30/20151,991,000.00RECONCILED 96716831U.S. BANK10/30/2015197,014.65RECONCILED 96816831U.S. BANK10/30/201557,708.34RECONCILED 97012015U.S. BANK NATIONAL ASSOCIATION10/30/20151,245,922.65RECONCILED 97116831U.S. BANK10/30/201514,676.69RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 97815071AUTOMATED MERCHANT SYSTEMS INC10/30/20151,334.24RECONCILED 97915071AUTOMATED MERCHANT SYSTEMS INC10/30/201551.26RECONCILED 98015071AUTOMATED MERCHANT SYSTEMS INC10/30/201585.52RECONCILED 98416831U.S. BANK10/30/201557,708.34RECONCILED 98516831U.S. BANK10/30/201513,046.35RECONCILED 98712015U.S. BANK NATIONAL ASSOCIATION10/30/201540,539.05RECONCILED 1004339EMPLOYMENT SECURITY COMM.11/4/201556,208.46RECONCILED 100719313DELTA DENTAL OF NORTH CAROLINA11/2/20156,357.20RECONCILED 100819371HEALTH EQUITY, INC.11/4/2015932.66RECONCILED 100919371HEALTH EQUITY, INC.11/4/20152,300.76RECONCILED 101018216BLUE CROSS BLUE SHIELD OF NC11/5/2015153,955.51RECONCILED 10316039NC DEPT OF STATE TREASURER11/9/20156,497.60RECONCILED 10484667KEY RISK INSURANCE COMPANY11/17/2015150,000.00RECONCILED 106217837KEEFE COMMISSARY NETWORK LLC11/10/201510,838.65OUTSTANDING 10641142INTERNAL REVENUE SERVICE11/10/2015136.01RECONCILED 10659925PRUDENTIAL RETIREMENT11/10/20157,232.17RECONCILED 10669925PRUDENTIAL RETIREMENT11/10/2015626.25RECONCILED 10679925PRUDENTIAL RETIREMENT11/10/2015161,674.54RECONCILED 10682888NC DEPT OF STATE TREASURER11/10/2015365,008.68RECONCILED 10694580NC DEPT OF REVENUE(STATE TAX)11/10/2015112,182.00RECONCILED 10701142INTERNAL REVENUE SERVICE11/10/2015678,351.39RECONCILED 10715202NC STATE UNIVERSITY11/10/201514,687.34RECONCILED 109315071AUTOMATED MERCHANT SYSTEMS INC11/13/20151,352.46RECONCILED 109415071AUTOMATED MERCHANT SYSTEMS INC11/13/20155,107.26RECONCILED 109515071AUTOMATED MERCHANT SYSTEMS INC11/13/20156,413.64RECONCILED 109619313DELTA DENTAL OF NORTH CAROLINA11/9/20153,010.36RECONCILED 109719313DELTA DENTAL OF NORTH CAROLINA11/9/20154,411.70RECONCILED 109819371HEALTH EQUITY, INC.11/12/20153,064.13RECONCILED 109918216BLUE CROSS BLUE SHIELD OF NC11/12/201591,346.31RECONCILED 114116831U.S. BANK11/18/2015356,525.00RECONCILED 114216831U.S. BANK11/18/2015662,675.00RECONCILED 114316831U.S. BANK11/18/20159,900.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 114416831U.S. BANK11/18/2015781,462.54RECONCILED 11452979WELLS FARGO FINANCIAL LEASING11/18/201512,628.00RECONCILED 114616937FIRST BANK11/18/2015161,427.86RECONCILED 115214478REGIONS BANK11/18/20154,696,650.00RECONCILED 115416831U.S. BANK11/19/201514,676.69RECONCILED 115515071AUTOMATED MERCHANT SYSTEMS INC11/19/201568.96RECONCILED 11652887NC DEPT OF REVENUE11/19/201537,025.79RECONCILED 116612136CAPITAL ONE BANK/FSB11/20/2015121,356.00RECONCILED 117519313DELTA DENTAL OF NORTH CAROLINA11/16/20154,840.00RECONCILED 117619371HEALTH EQUITY, INC.11/18/20154,555.46RECONCILED 117719371HEALTH EQUITY, INC.11/18/2015480.00RECONCILED 117818216BLUE CROSS BLUE SHIELD OF NC11/19/2015153,487.63RECONCILED 118216278SUNTRUST EQUIP. FINANCE & LEAS11/20/20152,649,647.55RECONCILED 118715071AUTOMATED MERCHANT SYSTEMS INC11/20/2015138.74RECONCILED 118916831U.S. BANK11/20/201513,046.35RECONCILED 119115071AUTOMATED MERCHANT SYSTEMS INC11/20/201557.46RECONCILED 119218214BANK OF NEW YORK MELLON11/24/2015200,027.78RECONCILED 119318214BANK OF NEW YORK MELLON11/24/2015399,846.67RECONCILED 119518214BANK OF NEW YORK MELLON11/24/2015399,817.78RECONCILED 121318214BANK OF NEW YORK MELLON11/24/2015399,980.55RECONCILED 121415071AUTOMATED MERCHANT SYSTEMS INC11/24/20151,614.50RECONCILED 121619313DELTA DENTAL OF NORTH CAROLINA11/23/20153,374.70RECONCILED 12414624NC DHHS (DRAFTS)11/30/2015570.85RECONCILED 12424624NC DHHS (DRAFTS)11/30/20154,206.50RECONCILED 12434624NC DHHS (DRAFTS)11/30/201592,829.33RECONCILED 125919371HEALTH EQUITY, INC.12/4/20153,720.68RECONCILED 126018216BLUE CROSS BLUE SHIELD OF NC12/4/2015149,997.91RECONCILED 126119313DELTA DENTAL OF NORTH CAROLINA12/1/20155,551.20RECONCILED 126219371HEALTH EQUITY, INC.12/2/20154,279.79RECONCILED 126319371HEALTH EQUITY, INC.12/2/2015192.00RECONCILED 126418216BLUE CROSS BLUE SHIELD OF NC12/3/2015141,688.85RECONCILED 12816039NC DEPT OF STATE TREASURER12/7/20156,410.80RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 130619313DELTA DENTAL OF NORTH CAROLINA12/7/20156,221.90RECONCILED 130719371HEALTH EQUITY, INC.12/9/20151,530.20RECONCILED 130819371HEALTH EQUITY, INC.12/9/2015928.66RECONCILED 13121142INTERNAL REVENUE SERVICE12/11/201564.14RECONCILED 13131142INTERNAL REVENUE SERVICE12/11/201566.58RECONCILED 13149925PRUDENTIAL RETIREMENT12/11/2015626.25RECONCILED 13159925PRUDENTIAL RETIREMENT12/11/20157,316.81RECONCILED 13169925PRUDENTIAL RETIREMENT12/11/2015164,359.42RECONCILED 13172888NC DEPT OF STATE TREASURER12/11/2015423,050.57RECONCILED 13181142INTERNAL REVENUE SERVICE12/11/2015314.97RECONCILED 13194580NC DEPT OF REVENUE(STATE TAX)12/11/201513.00RECONCILED 13205202NC STATE UNIVERSITY12/11/201518,205.03RECONCILED 13211142INTERNAL REVENUE SERVICE12/11/2015767,195.86RECONCILED 13224580NC DEPT OF REVENUE(STATE TAX)12/11/2015121,860.00RECONCILED 134115071AUTOMATED MERCHANT SYSTEMS INC12/15/201579.27RECONCILED 134416831U.S. BANK12/15/201514,676.69RECONCILED 134515071AUTOMATED MERCHANT SYSTEMS INC12/15/2015702.78RECONCILED 134615071AUTOMATED MERCHANT SYSTEMS INC12/15/201563.23RECONCILED 134715071AUTOMATED MERCHANT SYSTEMS INC1/4/201655.98RECONCILED 134916831U.S. BANK12/15/201533,502.34RECONCILED 135016831U.S. BANK12/15/201557,708.34RECONCILED 135216831U.S. BANK12/15/201513,046.35RECONCILED 135415071AUTOMATED MERCHANT SYSTEMS INC12/15/201558.97RECONCILED 13904667KEY RISK INSURANCE COMPANY12/18/2015150,000.00RECONCILED 140718216BLUE CROSS BLUE SHIELD OF NC12/10/2015103,097.96RECONCILED 140819313DELTA DENTAL OF NORTH CAROLINA12/14/20152,821.50RECONCILED 140919313DELTA DENTAL OF NORTH CAROLINA12/14/20153,047.64RECONCILED 141019371HEALTH EQUITY, INC.12/16/20151,998.67RECONCILED 141118216BLUE CROSS BLUE SHIELD OF NC12/17/2015118,448.05RECONCILED 144319313DELTA DENTAL OF NORTH CAROLINA12/21/20156,104.80RECONCILED 144419371HEALTH EQUITY, INC.12/23/20152,099.22RECONCILED 144518216BLUE CROSS BLUE SHIELD OF NC12/24/2015142,210.83RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 14574624NC DHHS (DRAFTS)12/31/20153,194.66RECONCILED 14584624NC DHHS (DRAFTS)12/31/20154,833.35RECONCILED 14594624NC DHHS (DRAFTS)12/31/201592,281.29RECONCILED 14604624NC DHHS (DRAFTS)12/31/2015366.69RECONCILED 148515071AUTOMATED MERCHANT SYSTEMS INC1/6/20164,491.69RECONCILED 148615071AUTOMATED MERCHANT SYSTEMS INC1/6/20165,327.08RECONCILED 148715071AUTOMATED MERCHANT SYSTEMS INC1/6/20161,038.84RECONCILED 148817837KEEFE COMMISSARY NETWORK LLC1/6/201613,856.61OUTSTANDING 15139925PRUDENTIAL RETIREMENT1/6/2016164,315.97RECONCILED 15142888NC DEPT OF STATE TREASURER1/6/2016378,276.66RECONCILED 15159925PRUDENTIAL RETIREMENT1/6/2016738.01RECONCILED 15169925PRUDENTIAL RETIREMENT1/6/20167,444.56RECONCILED 15175202NC STATE UNIVERSITY1/6/201617,198.18RECONCILED 15184580NC DEPT OF REVENUE(STATE TAX)1/6/2016117,356.00RECONCILED 15191142INTERNAL REVENUE SERVICE1/6/2016706,699.60RECONCILED 153319313DELTA DENTAL OF NORTH CAROLINA1/8/20165,599.00RECONCILED 153419371HEALTH EQUITY, INC.1/8/20162,432.51RECONCILED 153518216BLUE CROSS BLUE SHIELD OF NC1/8/201683,504.17RECONCILED 153619313DELTA DENTAL OF NORTH CAROLINA1/5/20165,739.50RECONCILED 153719371HEALTH EQUITY, INC.1/6/2016816.66RECONCILED 153819371HEALTH EQUITY, INC.1/6/20161,091.45RECONCILED 153918216BLUE CROSS BLUE SHIELD OF NC1/7/201674,030.03RECONCILED 15686039NC DEPT OF STATE TREASURER1/14/20167,049.40RECONCILED 158719313DELTA DENTAL OF NORTH CAROLINA1/11/20165,517.18RECONCILED 158819313DELTA DENTAL OF NORTH CAROLINA1/11/20163,056.96RECONCILED 158919371HEALTH EQUITY, INC.1/13/20162,581.14RECONCILED 163118216BLUE CROSS BLUE SHIELD OF NC1/14/2016127,829.51RECONCILED 163219313DELTA DENTAL OF NORTH CAROLINA1/19/20165,777.50RECONCILED 163319371HEALTH EQUITY, INC.1/20/2016304.00RECONCILED 163419371HEALTH EQUITY, INC.1/20/20163,448.28RECONCILED 165017837KEEFE COMMISSARY NETWORK LLC1/25/201612,090.75OUTSTANDING 168119313DELTA DENTAL OF NORTH CAROLINA1/25/20165,806.30RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 168218216BLUE CROSS BLUE SHIELD OF NC1/21/201683,680.93RECONCILED 168319371HEALTH EQUITY, INC.1/27/20162,579.52RECONCILED 16984624NC DHHS (DRAFTS)1/29/2016423.58RECONCILED 16994624NC DHHS (DRAFTS)1/29/20161,533.00RECONCILED 17004624NC DHHS (DRAFTS)1/29/20164,974.00RECONCILED 17014624NC DHHS (DRAFTS)1/29/20165,415.20RECONCILED 17024624NC DHHS (DRAFTS)1/29/201689,514.42RECONCILED 17034624NC DHHS (DRAFTS)1/29/20166,644.31RECONCILED 171016831U.S. BANK1/29/201657,708.34RECONCILED 171116831U.S. BANK1/29/201657,708.34RECONCILED 171216831U.S. BANK1/29/201633,502.34RECONCILED 171316831U.S. BANK1/29/201633,502.34RECONCILED 171415071AUTOMATED MERCHANT SYSTEMS INC1/29/2016847.91RECONCILED 171519330RELIANCE STANDARD LIFE INSURAN1/29/201620,678.01RECONCILED 171715071AUTOMATED MERCHANT SYSTEMS INC1/29/201644.77RECONCILED 17182887NC DEPT OF REVENUE1/29/201624,600.43RECONCILED 171915071AUTOMATED MERCHANT SYSTEMS INC1/29/201674.51RECONCILED 172818069PNC BANK1/29/2016627.58RECONCILED 173312088BANK OF AMERICA1/29/2016578,963.69RECONCILED 173416831U.S. BANK1/29/201613,046.35RECONCILED 173516831U.S. BANK1/29/201614,676.69RECONCILED 178019371HEALTH EQUITY, INC.2/5/20162,394.83RECONCILED 178119313DELTA DENTAL OF NORTH CAROLINA1/29/20163,029.80RECONCILED 178218216BLUE CROSS BLUE SHIELD OF NC1/28/201673,610.02RECONCILED 178318216BLUE CROSS BLUE SHIELD OF NC2/4/201660,957.50RECONCILED 17849925PRUDENTIAL RETIREMENT2/5/2016165,718.18RECONCILED 17852888NC DEPT OF STATE TREASURER2/5/2016373,672.21RECONCILED 17869925PRUDENTIAL RETIREMENT2/5/2016738.01RECONCILED 17881142INTERNAL REVENUE SERVICE2/5/201676.52RECONCILED 17894580NC DEPT OF REVENUE(STATE TAX)2/5/2016117,290.00RECONCILED 17901142INTERNAL REVENUE SERVICE2/5/2016698,684.23RECONCILED 17915202NC STATE UNIVERSITY2/5/201617,566.57RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 17929925PRUDENTIAL RETIREMENT2/5/201615.34RECONCILED 18036039NC DEPT OF STATE TREASURER2/8/20167,229.20RECONCILED 181012015U.S. BANK NATIONAL ASSOCIATION2/8/201613,046.35RECONCILED 181115071AUTOMATED MERCHANT SYSTEMS INC2/8/20161,171.14RECONCILED 181215071AUTOMATED MERCHANT SYSTEMS INC2/8/201696.17RECONCILED 181318214BANK OF NEW YORK MELLON2/8/2016995,146.67RECONCILED 182115071AUTOMATED MERCHANT SYSTEMS INC2/8/20164,854.09RECONCILED 182215071AUTOMATED MERCHANT SYSTEMS INC2/8/20166,337.20RECONCILED 182319330RELIANCE STANDARD LIFE INSURAN2/8/201620,698.85RECONCILED 184416831U.S. BANK2/12/201614,676.69RECONCILED 184815071AUTOMATED MERCHANT SYSTEMS INC2/12/201675.23RECONCILED 185119313DELTA DENTAL OF NORTH CAROLINA2/5/20167,033.20RECONCILED 185219313DELTA DENTAL OF NORTH CAROLINA2/5/20163,075.60RECONCILED 185319371HEALTH EQUITY, INC.2/10/2016907.45RECONCILED 185418216BLUE CROSS BLUE SHIELD OF NC2/12/201684,302.30RECONCILED 18952887NC DEPT OF REVENUE2/16/201650,325.65RECONCILED 189618214BANK OF NEW YORK MELLON2/29/2016150,157.08RECONCILED 189815071AUTOMATED MERCHANT SYSTEMS INC2/17/2016121.77RECONCILED 191619313DELTA DENTAL OF NORTH CAROLINA2/12/20166,489.90RECONCILED 191719371HEALTH EQUITY, INC.2/17/20163,380.25RECONCILED 191818216BLUE CROSS BLUE SHIELD OF NC2/19/201685,420.28RECONCILED 197018216BLUE CROSS BLUE SHIELD OF NC2/26/2016188,004.42RECONCILED 197119371HEALTH EQUITY, INC.2/24/20162,055.72RECONCILED 197219313DELTA DENTAL OF NORTH CAROLINA2/26/20164,697.80RECONCILED 19731142INTERNAL REVENUE SERVICE2/26/2016713,912.15RECONCILED 19744580NC DEPT OF REVENUE(STATE TAX)2/26/2016119,979.00RECONCILED 19755202NC STATE UNIVERSITY2/26/201619,014.33RECONCILED 19769925PRUDENTIAL RETIREMENT2/26/20167,390.76RECONCILED 19779925PRUDENTIAL RETIREMENT2/26/2016738.01RECONCILED 20004624NC DHHS (DRAFTS)2/29/20161,717.85RECONCILED 20014624NC DHHS (DRAFTS)2/29/20164,342.50RECONCILED 20024624NC DHHS (DRAFTS)2/29/201693,138.29RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 20034624NC DHHS (DRAFTS)2/29/2016562.63RECONCILED 20044624NC DHHS (DRAFTS)2/29/20165,221.98RECONCILED 201915071AUTOMATED MERCHANT SYSTEMS INC2/29/20161,109.15RECONCILED 202015071AUTOMATED MERCHANT SYSTEMS INC2/29/201667.74RECONCILED 202115071AUTOMATED MERCHANT SYSTEMS INC2/29/20165,563.02RECONCILED 202215071AUTOMATED MERCHANT SYSTEMS INC2/29/20164,677.36RECONCILED 202315071AUTOMATED MERCHANT SYSTEMS INC2/29/20161,197.07RECONCILED 20244667KEY RISK INSURANCE COMPANY2/29/2016150,000.00RECONCILED 20254270AGFIRST FARM CREDIT BANK2/29/2016181,853.30RECONCILED 20409925PRUDENTIAL RETIREMENT3/3/2016167,602.39RECONCILED 20412888NC DEPT OF STATE TREASURER3/3/2016376,916.00RECONCILED 204319313DELTA DENTAL OF NORTH CAROLINA3/4/20165,882.40RECONCILED 204418216BLUE CROSS BLUE SHIELD OF NC3/3/2016124,322.56RECONCILED 204517837KEEFE COMMISSARY NETWORK LLC3/4/2016361.68OUTSTANDING 204617837KEEFE COMMISSARY NETWORK LLC3/4/201610,093.38OUTSTANDING 205517837KEEFE COMMISSARY NETWORK LLC3/8/201617,482.97OUTSTANDING 20816039NC DEPT OF STATE TREASURER3/10/20166,435.60RECONCILED 209719313DELTA DENTAL OF NORTH CAROLINA3/7/20163,658.00RECONCILED 209819371HEALTH EQUITY, INC.3/10/20161,120.66RECONCILED 209919371HEALTH EQUITY, INC.3/10/20163,238.21RECONCILED 210018216BLUE CROSS BLUE SHIELD OF NC3/10/2016128,434.54RECONCILED 215819313DELTA DENTAL OF NORTH CAROLINA3/14/20163,122.20RECONCILED 215919313DELTA DENTAL OF NORTH CAROLINA3/14/20167,637.70RECONCILED 216019371HEALTH EQUITY, INC.3/16/20161,584.30RECONCILED 216118216BLUE CROSS BLUE SHIELD OF NC3/17/2016203,131.67RECONCILED 216215071AUTOMATED MERCHANT SYSTEMS INC3/18/20166,094.67RECONCILED 216315071AUTOMATED MERCHANT SYSTEMS INC3/18/20165,081.20RECONCILED 216415071AUTOMATED MERCHANT SYSTEMS INC3/18/20161,357.23RECONCILED 222619313DELTA DENTAL OF NORTH CAROLINA3/21/201610,454.40RECONCILED 222719371HEALTH EQUITY, INC.3/23/20161,541.82RECONCILED 224616831U.S. BANK3/28/201613,046.35RECONCILED 224915071AUTOMATED MERCHANT SYSTEMS INC3/29/201677.04RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 225216831U.S. BANK3/29/201614,676.69RECONCILED 225518214BANK OF NEW YORK MELLON3/29/2016200,300.00RECONCILED 225618214BANK OF NEW YORK MELLON3/29/2016200,095.83RECONCILED 225816831U.S. BANK3/29/201613,046.35RECONCILED 225916831U.S. BANK3/29/201633,502.34RECONCILED 226016831U.S. BANK3/29/201657,708.34RECONCILED 226218214BANK OF NEW YORK MELLON3/29/2016400,477.05RECONCILED 22652887NC DEPT OF REVENUE3/29/201633,229.30RECONCILED 226615071AUTOMATED MERCHANT SYSTEMS INC3/29/2016137.33RECONCILED 226715071AUTOMATED MERCHANT SYSTEMS INC3/29/20161,051.75RECONCILED 226815071AUTOMATED MERCHANT SYSTEMS INC3/29/201647.17RECONCILED 226919330RELIANCE STANDARD LIFE INSURAN3/29/201620,578.19RECONCILED 228518216BLUE CROSS BLUE SHIELD OF NC3/24/2016190,689.42RECONCILED 228619313DELTA DENTAL OF NORTH CAROLINA3/29/20166,151.80RECONCILED 23124624NC DHHS (DRAFTS)3/31/2016443.43RECONCILED 23134624NC DHHS (DRAFTS)3/31/20163,295.50RECONCILED 23144624NC DHHS (DRAFTS)3/31/201693,331.70RECONCILED 232419371HEALTH EQUITY, INC.4/1/2016208.00RECONCILED 232519371HEALTH EQUITY, INC.4/1/20161,972.83RECONCILED 232618216BLUE CROSS BLUE SHIELD OF NC4/1/201691,645.37RECONCILED 232717837KEEFE COMMISSARY NETWORK LLC4/1/20162,394.94OUTSTANDING 232817837KEEFE COMMISSARY NETWORK LLC4/1/20162,794.84OUTSTANDING 23319925PRUDENTIAL RETIREMENT4/5/20167,437.30RECONCILED 23325202NC STATE UNIVERSITY4/5/201618,527.85RECONCILED 23339925PRUDENTIAL RETIREMENT4/5/2016738.01RECONCILED 23349925PRUDENTIAL RETIREMENT4/5/20167,393.70RECONCILED 23359925PRUDENTIAL RETIREMENT4/5/2016167,994.77RECONCILED 23362888NC DEPT OF STATE TREASURER4/5/2016379,327.08RECONCILED 23374580NC DEPT OF REVENUE(STATE TAX)4/5/2016120,438.00RECONCILED 23381142INTERNAL REVENUE SERVICE4/5/2016719,299.95RECONCILED 23696039NC DEPT OF STATE TREASURER4/7/20167,086.60RECONCILED 237816831U.S. BANK4/8/201633,502.34RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 237916831U.S. BANK4/8/201657,708.34RECONCILED 238019313DELTA DENTAL OF NORTH CAROLINA4/4/20165,452.80RECONCILED 238119371HEALTH EQUITY, INC.4/6/20161,211.36RECONCILED 238219371HEALTH EQUITY, INC.4/6/2016912.66RECONCILED 238318216BLUE CROSS BLUE SHIELD OF NC4/7/2016113,225.14RECONCILED 239017837KEEFE COMMISSARY NETWORK LLC4/8/201615,321.28OUTSTANDING 24004667KEY RISK INSURANCE COMPANY4/12/2016150,000.00RECONCILED 241015071AUTOMATED MERCHANT SYSTEMS INC4/12/201680.39RECONCILED 241116831U.S. BANK4/12/201657,708.34RECONCILED 241216831U.S. BANK4/12/201633,502.34RECONCILED 241312015U.S. BANK NATIONAL ASSOCIATION4/12/2016682,597.65RECONCILED 241512105SWDACAA,NCCES GASTON COUNTY CE4/12/2016197,789.85RECONCILED 242115071AUTOMATED MERCHANT SYSTEMS INC4/12/201648.33RECONCILED 242215071AUTOMATED MERCHANT SYSTEMS INC4/12/2016127.17RECONCILED 242519330RELIANCE STANDARD LIFE INSURAN4/12/201620,524.69RECONCILED 24262887NC DEPT OF REVENUE4/12/201686,258.77RECONCILED 242716831U.S. BANK4/12/201614,676.69RECONCILED 246115071AUTOMATED MERCHANT SYSTEMS INC4/15/20161,263.86RECONCILED 246215071AUTOMATED MERCHANT SYSTEMS INC4/15/20164,879.67RECONCILED 246315071AUTOMATED MERCHANT SYSTEMS INC4/15/20166,468.83RECONCILED 246919313DELTA DENTAL OF NORTH CAROLINA4/11/20167,369.81RECONCILED 247019313DELTA DENTAL OF NORTH CAROLINA4/11/20163,033.66RECONCILED 247119371HEALTH EQUITY, INC.4/13/20163,098.13RECONCILED 247218216BLUE CROSS BLUE SHIELD OF NC4/14/2016119,210.67RECONCILED 249616831U.S. BANK4/19/20161,662,675.00RECONCILED 249815071AUTOMATED MERCHANT SYSTEMS INC4/19/20161,104.26RECONCILED 253619313DELTA DENTAL OF NORTH CAROLINA4/18/20164,917.00RECONCILED 253719371HEALTH EQUITY, INC.4/20/20161,996.91RECONCILED 253818216BLUE CROSS BLUE SHIELD OF NC4/21/201656,190.18RECONCILED 256719313DELTA DENTAL OF NORTH CAROLINA4/25/20165,719.10RECONCILED 256819371HEALTH EQUITY, INC.4/27/20161,034.43RECONCILED 258518216BLUE CROSS BLUE SHIELD OF NC4/28/2016343,126.24RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 25864624NC DHHS (DRAFTS)4/29/20167,590.88RECONCILED 25874624NC DHHS (DRAFTS)4/29/2016324.57RECONCILED 25884624NC DHHS (DRAFTS)4/29/2016222.00RECONCILED 25894624NC DHHS (DRAFTS)4/29/201693,403.63RECONCILED 25904624NC DHHS (DRAFTS)4/29/20165,475.67RECONCILED 26217658DWIGHT W. SNOW, TRUSTEE5/3/201637,894.31RECONCILED 262617837KEEFE COMMISSARY NETWORK LLC5/3/201616,015.17OUTSTANDING 264419313DELTA DENTAL OF NORTH CAROLINA5/2/20167,552.78RECONCILED 264519371HEALTH EQUITY, INC.5/4/20161,189.91RECONCILED 264619371HEALTH EQUITY, INC.5/4/2016816.66RECONCILED 264718216BLUE CROSS BLUE SHIELD OF NC5/5/2016171,236.54RECONCILED 26606039NC DEPT OF STATE TREASURER5/6/20166,882.00RECONCILED 267812136CAPITAL ONE BANK/FSB5/6/2016920,356.00RECONCILED 268016831U.S. BANK5/6/201614,676.69RECONCILED 268214478REGIONS BANK5/6/2016145,337.27RECONCILED 268416831U.S. BANK5/6/201613,046.35RECONCILED 268614478REGIONS BANK5/6/2016380,494.80RECONCILED 26932887NC DEPT OF REVENUE5/9/201636,178.74RECONCILED 269418214BANK OF NEW YORK MELLON5/9/2016200,000.00RECONCILED 269819330RELIANCE STANDARD LIFE INSURAN5/9/201620,579.85RECONCILED 27079925PRUDENTIAL RETIREMENT5/10/20167,751.93RECONCILED 27089925PRUDENTIAL RETIREMENT5/10/2016738.01RECONCILED 27099925PRUDENTIAL RETIREMENT5/10/2016168,485.41RECONCILED 27102888NC DEPT OF STATE TREASURER5/10/2016382,649.76RECONCILED 27115202NC STATE UNIVERSITY5/10/201618,528.90RECONCILED 27121142INTERNAL REVENUE SERVICE5/10/2016724,541.98RECONCILED 27134580NC DEPT OF REVENUE(STATE TAX)5/10/2016121,513.00RECONCILED 27384600RURAL DEVELOPMENT USDA5/11/2016574,725.00RECONCILED 274116831U.S. BANK5/11/201634,900.00RECONCILED 274416278SUNTRUST EQUIP. FINANCE & LEAS5/12/2016210,113.48RECONCILED 27472979WELLS FARGO FINANCIAL LEASING5/12/2016152,628.00RECONCILED 274816937FIRST BANK5/12/2016671,979.55RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 275016831U.S. BANK5/12/20161,161,525.00RECONCILED 275415071AUTOMATED MERCHANT SYSTEMS INC5/12/20165,760.78RECONCILED 275515071AUTOMATED MERCHANT SYSTEMS INC5/12/20161,309.94RECONCILED 275615071AUTOMATED MERCHANT SYSTEMS INC5/12/20164,549.33RECONCILED 276319313DELTA DENTAL OF NORTH CAROLINA5/9/20163,084.92RECONCILED 276419313DELTA DENTAL OF NORTH CAROLINA5/9/20165,968.10RECONCILED 276519371HEALTH EQUITY, INC.5/11/20161,168.49RECONCILED 276618216BLUE CROSS BLUE SHIELD OF NC5/12/2016130,657.45RECONCILED 282419313DELTA DENTAL OF NORTH CAROLINA5/16/20165,559.70RECONCILED 282519371HEALTH EQUITY, INC.5/18/2016704.00RECONCILED 282619371HEALTH EQUITY, INC.5/18/2016893.19RECONCILED 282718216BLUE CROSS BLUE SHIELD OF NC5/19/2016205,558.46RECONCILED 286319313DELTA DENTAL OF NORTH CAROLINA5/23/20165,068.20RECONCILED 286419371HEALTH EQUITY, INC.5/25/20161,962.16RECONCILED 289218216BLUE CROSS BLUE SHIELD OF NC5/26/201682,539.96RECONCILED 28964624NC DHHS (DRAFTS)5/31/201692,257.57RECONCILED 29194667KEY RISK INSURANCE COMPANY5/31/2016100,000.00RECONCILED 292015071AUTOMATED MERCHANT SYSTEMS INC5/31/20161,259.96RECONCILED 292118069PNC BANK5/31/2016637.68RECONCILED 292715071AUTOMATED MERCHANT SYSTEMS INC5/31/201668.21RECONCILED 292815071AUTOMATED MERCHANT SYSTEMS INC5/31/201640.84RECONCILED 292915071AUTOMATED MERCHANT SYSTEMS INC5/31/2016105.49RECONCILED 293118214BANK OF NEW YORK MELLON5/31/2016200,000.00RECONCILED 2940693FIRST CITIZENS BANK & TRUST CO5/31/2016782,796.62RECONCILED 29491142INTERNAL REVENUE SERVICE6/1/2016717,307.18RECONCILED 29504580NC DEPT OF REVENUE(STATE TAX)6/1/2016120,395.00RECONCILED 29515202NC STATE UNIVERSITY6/1/201617,329.16RECONCILED 29529925PRUDENTIAL RETIREMENT6/1/2016166,610.40RECONCILED 29539925PRUDENTIAL RETIREMENT6/1/20168,044.70RECONCILED 29549925PRUDENTIAL RETIREMENT6/1/2016738.01RECONCILED 29552888NC DEPT OF STATE TREASURER6/1/2016377,528.34RECONCILED 296119313DELTA DENTAL OF NORTH CAROLINA6/3/20167,643.80RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 296219371HEALTH EQUITY, INC.6/1/20163,127.37RECONCILED 296318216BLUE CROSS BLUE SHIELD OF NC6/2/2016190,593.91RECONCILED 297317837KEEFE COMMISSARY NETWORK LLC6/7/201617,247.08OUTSTANDING 299814478REGIONS BANK6/8/2016257.42RECONCILED 299917655WELLS FARGO BANK, N.A.6/8/2016426,156.65RECONCILED 300016831U.S. BANK6/8/2016366,391.25RECONCILED 300318214BANK OF NEW YORK MELLON6/8/20163,977,825.00RECONCILED 300512015U.S. BANK NATIONAL ASSOCIATION6/8/201613,046.35RECONCILED 300612015U.S. BANK NATIONAL ASSOCIATION6/8/201614,676.69RECONCILED 300919313DELTA DENTAL OF NORTH CAROLINA6/6/20163,790.50RECONCILED 301019371HEALTH EQUITY, INC.6/8/20161,216.66RECONCILED 301119371HEALTH EQUITY, INC.6/8/2016743.88RECONCILED 303218216BLUE CROSS BLUE SHIELD OF NC6/9/2016177,045.58RECONCILED 30396039NC DEPT OF STATE TREASURER6/13/20167,706.60RECONCILED 30862887NC DEPT OF REVENUE6/30/201641,782.66RECONCILED 30862887NC DEPT OF REVENUE6/16/201627,540.73VOID27,540.73 309215071AUTOMATED MERCHANT SYSTEMS INC6/17/20164,694.35RECONCILED 309315071AUTOMATED MERCHANT SYSTEMS INC6/17/20161,291.06RECONCILED 309415071AUTOMATED MERCHANT SYSTEMS INC6/17/20165,801.43RECONCILED 310919313DELTA DENTAL OF NORTH CAROLINA6/13/20163,108.22RECONCILED 311019371HEALTH EQUITY, INC.6/15/2016964.34RECONCILED 311118216BLUE CROSS BLUE SHIELD OF NC6/16/2016111,657.93RECONCILED 314619313DELTA DENTAL OF NORTH CAROLINA6/13/20163,461.60RECONCILED 31764624NC DHHS (DRAFTS)6/23/20163,854.70RECONCILED 31774624NC DHHS (DRAFTS)6/23/20163,808.07RECONCILED 31784624NC DHHS (DRAFTS)6/23/201690,854.84RECONCILED 31794624NC DHHS (DRAFTS)6/23/20164,089.45RECONCILED 319119313DELTA DENTAL OF NORTH CAROLINA6/20/20166,342.50RECONCILED 319219371HEALTH EQUITY, INC.6/22/20161,949.40RECONCILED 319319371HEALTH EQUITY, INC.6/22/2016884.00RECONCILED 319418216BLUE CROSS BLUE SHIELD OF NC6/23/2016123,161.68RECONCILED 320719313DELTA DENTAL OF NORTH CAROLINA6/27/20166,657.40RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 32414580NC DEPT OF REVENUE(STATE TAX)6/30/2016176.00RECONCILED 32421142INTERNAL REVENUE SERVICE6/30/20161,321.48RECONCILED 32439925PRUDENTIAL RETIREMENT6/30/20168,253.50RECONCILED 32449925PRUDENTIAL RETIREMENT6/30/2016738.01RECONCILED 32455202NC STATE UNIVERSITY6/30/201620,755.77RECONCILED 32464580NC DEPT OF REVENUE(STATE TAX)6/30/2016120,632.00RECONCILED 32471142INTERNAL REVENUE SERVICE6/30/2016719,339.50RECONCILED 32524667KEY RISK INSURANCE COMPANY6/30/2016100,000.00RECONCILED 325419330RELIANCE STANDARD LIFE INSURAN6/30/201620,506.98RECONCILED 325515071AUTOMATED MERCHANT SYSTEMS INC6/30/2016238.98RECONCILED 325615071AUTOMATED MERCHANT SYSTEMS INC6/30/20161,214.87RECONCILED 325715071AUTOMATED MERCHANT SYSTEMS INC6/30/201679.95RECONCILED 325815071AUTOMATED MERCHANT SYSTEMS INC6/30/201652.27RECONCILED 326118214BANK OF NEW YORK MELLON6/30/2016300,000.00RECONCILED 326719371HEALTH EQUITY, INC.6/29/2016120.00RECONCILED 326819371HEALTH EQUITY, INC.6/29/20162,809.38RECONCILED 326918216BLUE CROSS BLUE SHIELD OF NC6/30/2016138,304.79RECONCILED 335819505P&A ADMINISTRATIVE SERVICE, IN6/14/2016300.00RECONCILED 339518069PNC BANK6/30/2016200.00RECONCILED 339715071AUTOMATED MERCHANT SYSTEMS INC6/30/20161,611.68RECONCILED 339815071AUTOMATED MERCHANT SYSTEMS INC6/30/201643.47RECONCILED 339915071AUTOMATED MERCHANT SYSTEMS INC6/30/201696.53RECONCILED 34002888NC DEPT OF STATE TREASURER6/30/2016378,850.15RECONCILED 34019925PRUDENTIAL RETIREMENT6/30/2016168,984.47RECONCILED 340215071AUTOMATED MERCHANT SYSTEMS INC6/30/2016163.15RECONCILED Total Wires & Drafted Pymts56,065,880.00 2565319832**PLATINUM PRAISE CONSTRUCTION7/1/2015300.00* EFT * 2565419832**PLATINUM PRAISE CONSTRUCTION7/1/2015100.00* EFT * 2565516563ABL MANAGEMENT INC7/2/20157,705.01* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2565616675ADAMS, LATORIUS SADE7/2/201553.48* EFT * 2565714208AMERSON, PAMELA7/2/201539.10* EFT * 2565817310BATTERIES OF NC7/2/20155,321.80* EFT * 2565918990BEASLEY, SANDRA P.7/2/2015243.23* EFT * 2566011087BLACKMON, LEANN B.7/2/2015179.40* EFT * 2566114532BRENNTAG SOUTHEAST INC7/2/201515,591.44* EFT * 2566217270BROWN, CAROLYN7/2/2015127.07* EFT * 2566319013BROWN, ELLIOTT C.7/2/201548.88* EFT * 2566415880C & S CHEMICALS INC7/2/201513,218.97* EFT * 256656640CAMPBELL, SHA'KEISHA7/2/201536.80* EFT * 2566616881CAPE FEAR WATER SOLUTIONS INC7/2/20154,275.10* EFT * 2566717425CARTER, HEATHER7/2/201599.48* EFT * 2566818476CARTER, JILL7/2/2015132.25* EFT * 2566918916CITY ELECTRIC SUPPLY CO.7/2/2015219.02* EFT * 256706531COCHRAN, KIMBERLY C7/2/201514.38* EFT * 2567111736COLEMANS MACHINE AND WELDING7/2/20154,500.00* EFT * 256721539COLVILLE, KATHY DIANE7/2/201556.35* EFT * 256735895CUSTOM CONTROLS UNLIMITED INC7/2/20152,669.25* EFT * 2567412920DAVIS, KERRI7/2/201544.28* EFT * 2567511882ELLINGTON, MIRALUNA7/2/2015103.50* EFT * 2567619008FAISON, GLENISHA7/2/201574.18* EFT * 2567719584GALLS, LLC7/2/20155,856.11* EFT * 2567810023GODWIN JR PA, BILLY R7/2/20151,500.00* EFT * 256794294GREENE, GALE VIOLETTE7/2/2015362.25* EFT * 256801314HARNETT COUNTY SCHOOLS7/2/201577.00* EFT * 256811893HARRIS, CARLA M7/2/20159.78* EFT * 256822041HAWKINS, DEBRA H7/2/201529.33* EFT * 256832043HAWLEY, PAMELA M7/2/2015117.30* EFT * 2568412187HOBBS, GAIL W.7/2/20152.88* EFT * 2568517184HOLLAND INDUSTRIAL7/2/20154,914.15* EFT * 2568716138JOHNSON, ANNETTE7/2/201534.50* EFT * 256882195LAWMEN'S SAFETY SUPPLY INC7/2/20156,980.68* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 256893550LILLINGTON FAMILY MEDICAL CTR.7/2/20154,320.00* EFT * 256901569MANHART III, JAMES E7/2/2015813.05* EFT * 256919834MCNEILL, CORNELIUS7/2/2015111.55* EFT * 256922341MCNEILL, LISA J7/2/201551.18* EFT * 256932381MCSWAIN, BRYAN7/2/2015764.18* EFT * 2569415953MOWJOE LANDSCAPING LLC7/2/20153,150.00* EFT * 2569518931NORDQUIST, CHARMAINE G.7/2/201537.95* EFT * 2569612627PIERCE, CINDY7/2/2015377.20* EFT * 256972924RALEIGH DURHAM RUBBER7/2/20151,046.89* EFT * 2569818477RICHMOND, SYLVIA7/2/201559.36* EFT * 256992680RIDLEY, MILDRED L7/2/2015151.23* EFT * 2570010209ROUSE, JOHN7/2/2015280.03* EFT * 2570217231SHOEMAKE, BETSY7/2/201525.88* EFT * 257038158SOUTHEASTERN EMERGENCY EQUIPME7/2/2015265.79* EFT * 257043304SOUTHERN COMPUTER WAREHOUSE7/2/201553.78* EFT * 257053686SULLIVAN, CAP'T ROD7/2/2015107.46* EFT * 2570617206SYSTEL BUSINESS EQUIPMENT CO I7/2/20153,522.14* EFT * 2570718521TAYLOR, JESSICA7/2/2015211.03* EFT * 257086334TOLKSDORF, OLIVER7/2/2015647.45* EFT * 2570918880TRITON DATACOM INC7/2/2015358.00* EFT * 2571010934TURLINGTON, JAMIE7/2/2015349.03* EFT * 257115626VAUGHN, DEBRA L.7/2/2015131.10* EFT * 2571219154VINSTON, MILDRED MARIE7/2/2015222.53* EFT * 257137378WIRELESS VENTURES LLC7/2/20155,271.89* EFT * 2571477ALLEN, MARTHA A7/7/2015154.95* EFT * 257154764ALLEN, MAXINE7/7/2015155.53* EFT * 2571615697ARNOLD, ANNIE7/7/2015200.00* EFT * 2571717660ATKINS, JOHN H.7/7/2015200.00* EFT * 25718778AVERY, MARY7/7/2015199.64* EFT * 257196065BEASLEY, PEGGY H7/7/2015196.48* EFT * 257202424BLACKWELL, JANET T7/7/2015200.00* EFT * 257212430BLANCHARD, JERRY7/7/2015184.83* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 257222432BLANCHARD, KAY S7/7/2015110.69* EFT * 2572319145BRYANT, LINDA7/7/2015200.00* EFT * 257242690BUIE, JANICE7/7/2015200.00* EFT * 2572519025BULLOCK, RICHARD D.7/7/2015138.33* EFT * 2572616527BURGESS, FRED R.7/7/2015178.70* EFT * 2572719108BYRD, BARBARA7/7/201588.93* EFT * 257287950BYRD, DOROTHY7/7/2015170.14* EFT * 2572916391CAGLE, GERLINE GRIFFIN7/7/2015178.56* EFT * 257301372COLEMAN, DOROTHY7/7/2015148.68* EFT * 257311539COLVILLE, KATHY DIANE7/7/2015150.88* EFT * 257321716CRENSHAW, LONNIE7/7/2015200.00* EFT * 2573318368DARROCH, JUDITH7/7/2015190.06* EFT * 257342756DICKENS, SANDRA7/7/2015159.15* EFT * 25735195EARP, MARINDA7/7/2015128.85* EFT * 25736303ELLIOTT, BERTHA K.7/7/2015172.62* EFT * 25737536FAIRCLOTH, WAYNE7/7/2015200.00* EFT * 25738824FOIL, FRANCES7/7/2015139.61* EFT * 25739844GAINEY, ANNIE LEE7/7/2015149.20* EFT * 2574019024GARNER, ELMIRA7/7/2015106.28* EFT * 25741948GODFREY JR, HARVEY V7/7/2015200.00* EFT * 257421009GREENE, BRENDA H7/7/2015157.94* EFT * 257435972GUNTER, JAMES7/7/2015181.00* EFT * 257441879HARRINGTON, THERESA7/7/2015165.76* EFT * 257453668HOLLEY, JUDY7/7/2015194.75* EFT * 257461207JACKSON, GEORGE7/7/2015115.50* EFT * 2574719582JACKSON, MONICA LANGDON7/7/201550.00* EFT * 257485521JERNIGAN, SANDRA7/7/2015165.54* EFT * 257491442JOHNSON, SUE A.7/7/2015178.54* EFT * 257502218KNIGHT, DIANE7/7/2015154.81* EFT * 257512222KNOTT, LARRY C7/7/2015184.84* EFT * 257527224LEE, BRENDA GAIL7/7/2015142.30* EFT * 2575317752MATTHEWS, CHARLES7/7/2015154.73* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 257541881MCDONALD, LYNWOOD L.7/7/2015181.60* EFT * 257552036MCKEE, PATRICIA7/7/2015200.00* EFT * 257562249MCLEAN, ADDIE B7/7/2015172.89* EFT * 2575717001MCNEIL, MARY E.7/7/2015197.16* EFT * 2575816835NEIGHBOURS, KATHRYN F.7/7/2015190.55* EFT * 257599798NORDON, DONALD7/7/2015200.00* EFT * 257602122PAGE, LINDA7/7/2015139.88* EFT * 257612128PAGE, MILDRED7/7/2015164.86* EFT * 257622351PARRISH, JOSEPH RONNIE7/7/2015147.79* EFT * 2576319238PEMBERTON, DAVID JR.7/7/201554.74* EFT * 257643468PULLIAM, JOYCE G.7/7/2015200.00* EFT * 257653134SEXTON, WILLIAM KENNETH7/7/2015187.47* EFT * 257663247SMITH, GERALD7/7/2015168.84* EFT * 2576717700SMITH, LINDA M.7/7/2015174.04* EFT * 257683372SPIVEY, FRED7/7/2015166.54* EFT * 257693391STALEY, SHARON B7/7/2015157.94* EFT * 257703604STEPHENSON, MAZELLE7/7/2015200.00* EFT * 257715518STEWART, BETTY N.7/7/2015175.03* EFT * 257723646STOKES, RUBY B7/7/2015161.58* EFT * 257734699STRICKLAND, BILLY7/7/2015200.00* EFT * 257742150STRICKLAND, JULIE B.7/7/201589.83* EFT * 257763589THOMAS, ALICE K.7/7/2015114.18* EFT * 257773721TRUESDALE, ERIC K.7/7/201550.00* EFT * 257783748UPCHURCH, KAY7/7/2015131.69* EFT * 257793069WARREN, VIRGINIA S.7/7/2015200.00* EFT * 257803142WHEELER, SANDRA7/7/2015161.71* EFT * 2578116706WILLIAMS, DORIS E7/7/201572.37* EFT * 2578210978WOMACK, LORRAINE7/7/2015190.35* EFT * 2578310612WOODALL, EDWARD MARSHALL7/7/2015123.95* EFT * 257844333WRIGHT, NANCY W7/7/201593.30* EFT * 2578519832**PLATINUM PRAISE CONSTRUCTION7/8/2015150.00* EFT * 257861319HARNETT COUNTY BOARD OF EDUCAT7/8/20151,772,332.75* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2578718984ABILITY NETWORK INC7/9/2015290.00* EFT * 2578817405ALLSHRED INC7/9/2015103.00* EFT * 25789547ANGIER, TOWN OF7/9/201587.89* EFT * 25790761AVERASBORO TOWNSHIP TOURISM7/9/201541,561.79* EFT * 2579116549AVERY, FRANCES7/9/20152,756.25* EFT * 2579212850BASS, KENNETH EDWIN7/9/201569.00* EFT * 2579314532BRENNTAG SOUTHEAST INC7/9/20155,834.21* EFT * 2579416881CAPE FEAR WATER SOLUTIONS INC7/9/20154,745.84* EFT * 2579519280COATS, ALLEN7/9/201550.00* EFT * 2579615172CREATIVE PAYMENT SOLUTIONS7/9/2015457.90* EFT * 2579718368DARROCH, JUDITH7/9/201535.06* EFT * 257982798DUNCAN PARNELL INC7/9/2015559.34* EFT * 25799249ECONOMY TIRE SALES7/9/201550.00* EFT * 2580017442ELIGIBILITY SOLUTIONS INC7/9/201520,983.00* EFT * 25801362ENVIRONMENT 1 INC7/9/20153,896.25* EFT * 25802563FAYETTEVILLE TECHNICAL7/9/20152,469.84* EFT * 2580319094FINLEY, ANGEL7/9/201532.20* EFT * 25804955GODWIN, JENNIFER S7/9/201598.46* EFT * 258051893HARRIS, CARLA M7/9/201523.23* EFT * 258062212HICKS, VICKIE7/9/2015100.73* EFT * 2580718685JOHNSON, ASHLEY7/9/201554.05* EFT * 258081488JONES, LETTIE7/9/201550.60* EFT * 258099452LANDER, GEORGIANNA7/9/201548.30* EFT * 258103509LEACH, CHARLOTTE7/9/2015136.85* EFT * 258113531LEE'S SHOES INC7/9/2015149.75* EFT * 258123550LILLINGTON FAMILY MEDICAL CTR.7/9/2015240.00* EFT * 258138096LOCKLEAR III, MARTIN J.7/9/201550.00* EFT * 258149364MARTIN ARCHITECTURAL PRODUCTS7/9/2015333.26* EFT * 2581515953MOWJOE LANDSCAPING LLC7/9/20151,200.00* EFT * 2581616835NEIGHBOURS, KATHRYN F.7/9/201523.54* EFT * 258174716NEIL MEDICAL GROUP7/9/2015171.62* EFT * 258182906NORTH CAROLINA 811 INC7/9/20151,000.21* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 258191944ON LINE INFORMATION SERVICES I7/9/20153,530.27* EFT * 258201945ONTARIO INVESTMENTS INC(PO BOX7/9/20151,141.34* EFT * 258212351PARRISH, JOSEPH RONNIE7/9/201531.92* EFT * 2582215679POLYTEC INC7/9/20157,963.59* EFT * 2582310209ROUSE, JOHN7/9/201550.00* EFT * 258243282SNOW, DWIGHT W7/9/20159,758.75* EFT * 258256514SORSCH, STEVEN7/9/20154.50* EFT * 258263304SOUTHERN COMPUTER WAREHOUSE7/9/2015411.67* EFT * 25827501SYNAGRO SOUTHEAST INC7/9/201565,305.06* EFT * 258286201VANGUARD PROFESSIONAL STAFFING7/9/20155,184.50* EFT * 2582919492WALK BY FAITH ADULT HEALTH7/9/20151,607.54* EFT * 2583112144WIMBERLY, MICHAEL7/9/201557.50* EFT * 258327378WIRELESS VENTURES LLC7/9/20151,200.00* EFT * 258339600GRAHAM, MELANIE DOSS7/9/20154,017.13* EFT * 258345111ANGIER, TOWN OF TAXES7/9/20153,055.21* EFT * 258362292BENHAVEN FIRE DISTRICT7/9/20151,563.53* EFT * 258373BLACK RIVER FIRE DISTRICT7/9/2015766.12* EFT * 258382498BOONE TRAIL EMERGENCY SERVICES7/9/20151,686.16* EFT * 258392691BUIES CREEK RURAL FIRE DEPT IN7/9/20151,194.35* EFT * 258401082COATS GROVE FIRE DISTRICT7/9/20152,345.33* EFT * 258415115COATS, TOWN OF (TAXES)7/9/20152,265.72* EFT * 258422826DUNN EMERGENCY SERVICES INC7/9/2015993.55* EFT * 25843392ERWIN FIRE DEPT & RESCUE SQUAD7/9/2015805.98* EFT * 25844791FLAT BRANCH FIRE DEPARTMENT7/9/2015906.84* EFT * 258452977NORTHWEST HARNETT FIRE DIST.7/9/2015540.18* EFT * 258463348SPECIAL SCHOOL DISTRICT7/9/2015313.25* EFT * 258473375SPOUT SPRINGS FIRE DEPARTMENT7/9/20152,461.45* EFT * 2584818213SUMMERVILLE-BUNNLEVEL FIRE DIS7/9/20151,299.30* EFT * 2584919421WEST JOHNSTON FIRE7/9/201552.98* EFT * 2585013081BAREFOOT, ROBERT W.7/10/201550.00* EFT * 258512294BENHAVEN EMERGENCY SERVICES IN7/10/201542,718.67* EFT * 258522498BOONE TRAIL EMERGENCY SERVICES7/10/201526,495.92* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 258532691BUIES CREEK RURAL FIRE DEPT IN7/10/201530,412.58* EFT * 2585416100BURGIN, JAMES A7/10/2015135.00* EFT * 2585518028BYRD, DEBRA7/10/2015653.20* EFT * 25856484CENTRAL CAROLINA COMM-SANFORD7/10/201576,455.59* EFT * 258571321COATS GROVE FIRE & RESCUE INC7/10/201529,829.25* EFT * 258584526DENNING, RICKY7/10/201550.00* EFT * 258592826DUNN EMERGENCY SERVICES INC7/10/201593,482.87* EFT * 25860392ERWIN FIRE DEPT & RESCUE SQUAD7/10/201529,583.33* EFT * 258619356FOWLER, WILLIAM7/10/201550.00* EFT * 2586219448GUY, TOBY S7/10/2015161.00* EFT * 258631319HARNETT COUNTY BOARD OF EDUCAT7/10/201515,013.33* EFT * 258663432POPE, GARY7/10/201550.00* EFT * 258673276RIDDLE, JIMMY7/10/201550.00* EFT * 2586810209ROUSE, JOHN7/10/201550.00* EFT * 2586919524SHEAN, ZACHARY7/10/201550.00* EFT * 2587018591SPRINGLE, C GORDON7/10/2015135.00* EFT * 2587115303WHEELER, GINA7/10/201540.00* EFT * 2587215446WILLIFORD, ALIA LANGDON7/10/2015122.00* EFT * 2587419767AQUIRRE, VERONICA7/10/2015160.00* EFT * 2587519836BALLENTINE, MAURETTE S7/10/201590.00* EFT * 2587619800BETHEA, ZHANE7/10/201540.00* EFT * 2587719737BUCHANAN, KIMBERLY7/10/2015130.00* EFT * 2587819731BUTLER, DONYETTA7/10/201580.00* EFT * 2587919870CHANDLER, SHARON M7/10/201550.00* EFT * 2588019829EASON, MARION7/10/201550.00* EFT * 2588119793EASON, TAMIRA7/10/2015200.00* EFT * 2588219732HANCOCK, LATONYA7/10/201550.00* EFT * 2588319707HARRINGTON, GLORIA7/10/201519.20* EFT * 2588419706JACKSON, MARTHA B7/10/201550.00* EFT * 2588519757KNIGHT, DELANTE7/10/201540.00* EFT * 2588619791LUBER, JEFFREY7/10/2015100.00* EFT * 2588719771MARSHALL, JULIANNE7/10/201580.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2588819742MATTHEWS, TAKIA S7/10/2015100.00* EFT * 2588919762MCIVER, RONNIKA I7/10/201560.00* EFT * 2589017894MCKOY, BRITTANY7/10/201520.00* EFT * 2589119763OATES, REBECCA L7/10/201520.00* EFT * 2589219730PATTERSON, TYRICK7/10/2015130.00* EFT * 2589319857POTTER, HEATHER7/10/2015100.00* EFT * 2589419850RAY, SHANNIKQUIA7/10/201596.00* EFT * 2589519726REEVES, ANGELA7/10/2015174.40* EFT * 2589619794SLOAN, CONNIE7/10/201570.00* EFT * 2589719783SMITH, KAREN7/10/201570.00* EFT * 2589919849STOKES, ELIZABETH ANN7/10/201550.00* EFT * 2590019855WILSEY, BLAKE7/10/201550.00* EFT * 2590119280COATS, ALLEN7/13/2015115.00* EFT * 2590219448GUY, TOBY S7/13/201569.00* EFT * 259032627HONEYCUTT, KIMBERLY A7/13/2015115.00* EFT * 2590419582JACKSON, MONICA LANGDON7/13/2015115.00* EFT * 259051945ONTARIO INVESTMENTS INC(PO BOX7/13/2015116,520.47* EFT * 2590610209ROUSE, JOHN7/13/201569.00* EFT * 259073667STRICKLAND, TINA7/13/2015115.00* EFT * 2590817006TELVENT DTN INC7/13/20152,521.46* EFT * 2590914325WASTE INDUSTRIES - 0187/13/20151,707.38* EFT * 259102633AVERY, LAVONDA7/13/201588.55* EFT * 25911163BAKER & TAYLOR INC7/13/20154,366.23* EFT * 2591217310BATTERIES OF NC7/13/2015886.31* EFT * 2591318768CROSSWAY TRANSPORTATION INC7/13/20151,503.04* EFT * 259142733DEMCO INC7/13/20151,832.85* EFT * 259158002FLEET SERVICES7/13/201568,449.38* EFT * 2591611871HIESTER CHRYSLER DODGE JEEP, J7/13/201531.03* EFT * 2591717496JOHNSTON COUNTY HEALTH DEPARTM7/13/20151,962.50* EFT * 259182218KNIGHT, DIANE7/13/2015354.78* EFT * 259191531MACHINE & WELDING SUPPLY CO7/13/201570.75* EFT * 2592011245MCLAMB, MELISSA7/13/201542.55* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 259217156MOTOROLA SOLUTIONS, INC7/13/2015229,389.71* EFT * 25923720OREILLY AUTO PARTS INC7/13/201564.00* EFT * 2592415679POLYTEC INC7/13/20152,715.34* EFT * 2592518640QUALITY THERAPY SERVICES INC7/13/201513,363.00* EFT * 259262484RANDOM HOUSE INC7/13/201566.02* EFT * 2592718056THINK SMART OUTREACH CENTER IN7/13/2015250.00* EFT * 2592813089TONY'S BODY SHOP INC7/13/20155,273.17* EFT * 259293130WESTSIDE OIL CO7/13/20151,734.99* EFT * 2593018771RED ROCK HARNETT LLC7/14/201565,398.57* EFT * 2593214325WASTE INDUSTRIES - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 262851009GREENE, BRENDA H7/29/2015157.94* EFT * 262861879HARRINGTON, THERESA7/29/2015165.76* EFT * 262873668HOLLEY, JUDY7/29/2015194.75* EFT * 262881207JACKSON, GEORGE7/29/2015115.50* EFT * 262895521JERNIGAN, SANDRA7/29/2015165.54* EFT * 262901442JOHNSON, SUE A.7/29/2015178.54* EFT * 262912218KNIGHT, DIANE7/29/2015154.81* EFT * 262922222KNOTT, LARRY C7/29/2015184.84* EFT * 262937224LEE, BRENDA GAIL7/29/2015142.30* EFT * 2629417752MATTHEWS, CHARLES7/29/2015154.73* EFT * 262951881MCDONALD, LYNWOOD L.7/29/2015181.60* EFT * 262962036MCKEE, PATRICIA7/29/2015200.00* EFT * 262972249MCLEAN, ADDIE B7/29/2015172.89* EFT * 2629817001MCNEIL, MARY E.7/29/2015197.16* EFT * 2629916835NEIGHBOURS, KATHRYN F.7/29/2015190.55* EFT * 263009798NORDON, DONALD7/29/2015200.00* EFT * 263012122PAGE, LINDA7/29/2015139.88* EFT * 263022128PAGE, MILDRED7/29/2015164.86* EFT * 263032351PARRISH, JOSEPH RONNIE7/29/2015147.79* EFT * 2630419238PEMBERTON, DAVID JR.7/29/201554.74* EFT * 263053468PULLIAM, JOYCE G.7/29/2015200.00* EFT * 263063134SEXTON, WILLIAM KENNETH7/29/2015187.47* EFT * 263073247SMITH, GERALD7/29/2015168.84* EFT * 2630817700SMITH, LINDA M.7/29/2015174.04* EFT * 263093372SPIVEY, FRED7/29/2015166.54* EFT * 263103391STALEY, SHARON B7/29/2015157.94* EFT * 263113604STEPHENSON, MAZELLE7/29/2015200.00* EFT * 263125518STEWART, BETTY N.7/29/2015175.03* EFT * 263133646STOKES, RUBY B7/29/2015161.58* EFT * 263144699STRICKLAND, BILLY7/29/2015200.00* EFT * 263152150STRICKLAND, JULIE B.7/29/201589.83* EFT * 263163415TAYLOR, JAMES C7/29/2015175.20* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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CTR8/20/20156,117.00* EFT * 26837157CAMPBELL, EFFIE L.8/20/20152,822.00* EFT * 2683819033CHILDWORKS INC8/20/2015509.00* EFT * 2683918994CLEVELAND CHILD CARE & DEVELOP8/20/2015576.00* EFT * 2684016487CORBIN, PAULA J8/20/20153,714.35* EFT * 2684119232CREATIVE ANGELS FAMILY CHILD C8/20/20155,489.45* EFT * 2684210488DREAM BIG CHRISTIAN ACADEMY IN8/20/201531,683.90* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2684319679EARLY START CHILD DEVELOPMENT8/20/20155,410.20* EFT * 2684413418EASTER SEALS UCP NC INC8/20/2015733.00* EFT * 2684511715FREEMAN, MARY8/20/20152,722.00* EFT * 2684614424GARDNER, DORIS A8/20/20152,761.00* EFT * 26847974GOSPEL TABERNACLE CHILD8/20/20153,375.00* EFT * 2684819493HOLLY SPRINGS ACADEMY8/20/2015562.00* EFT * 2684912804HURLEY, LILLIE C.8/20/20152,907.00* EFT * 2685010001INVESTMENT CHOICES LLC8/20/20151,630.00* EFT * 268519895JUDY'S LEARNING CENTER INC.8/20/2015920.00* EFT * 2685213313KIDD'S PLACE TOO INC8/20/201511,422.25* EFT * 2685318740KIDD'S PLACE TOO INC8/20/201518,603.26* EFT * 2685419824KIDD'S PLACE TOO INC8/20/20157,373.70* EFT * 2685515599KIDDIE ACADEMY OF HOLLY SPRING8/20/20152,172.00* EFT * 2685617370KIDDIE KORNER DAY CARE8/20/2015656.45* EFT * 268571802KIDDIE LAND DAY CARE INC8/20/20151,485.00* EFT * 2685819438KIDS R KIDS INC8/20/2015666.00* EFT * 268592226KOALA DAY CARE & CREATIVE SCH8/20/20152,524.75* EFT * 2686018993LEDBETTER, CHARLES8/20/2015391.00* EFT * 268614394LEE, ELSIE C.8/20/2015945.00* EFT * 268629031LINDSEY, ESTELLE8/20/20152,104.00* EFT * 268633565LITTLE IVY LEAGUE LEARNING CTR8/20/20158,410.20* EFT * 2686418949LITTLE RED HEN ACADEMY INC8/20/201511,131.35* EFT * 2686516173LITTLE STEPPING STONE II INC8/20/2015358.00* EFT * 268664679MCDOUGALD, RALYN8/20/2015360.00* EFT * 2686718864MEMORABLE MOMENTS CHILDCARE8/20/2015787.50* EFT * 2686811422MIDDLE CREEK CREATIVE SCHOOL I8/20/201567.40* EFT * 2687019823MOMMY'S MOMENT DAY CARE LLC8/20/2015591.00* EFT * 268717046NEW BREED CHRISTIAN CHURCH INC8/20/201521,431.90* EFT * 268724161NEW FOREVER YOUNG CHILD CARE I8/20/2015453.00* EFT * 2687314143READY OR NOT, HERE I GROW INC8/20/20153,674.00* EFT * 2687517670SEED PLANTERS ACADEMIC LEARNIN8/20/201522,261.65* EFT * 2687614739SHWAIKEH, IHSAN BRANDON8/20/20151,134.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2687719825SMALL HANDS BIG FUTURE CHILD C8/20/2015654.00* EFT * 2687812282SOLID START CHILD CARE CENTER-8/20/201516,864.70* EFT * 268797150ST. JULIAN, DONNA L8/20/20151,835.00* EFT * 268807044STEWART, STACY LYNN8/20/20151,136.00* EFT * 2688119897SUGAR BABIES8/20/2015977.00* EFT * 268828769TENDER LOVING CARE8/20/2015536.00* EFT * 2688316577THE GODDARD SCHOOL-FUQUAY VARI8/20/20155,578.00* EFT * 2688419277THE GROWING YEARS DAVIS DRIVE8/20/20151,875.00* EFT * 2688517873THE LOVING LOFT CHILD DEVELOPM8/20/2015743.00* EFT * 2688618056THINK SMART OUTREACH CENTER IN8/20/2015771.00* EFT * 2688817250UNIQUE CREATIONS CHILD CARE8/20/20155,654.10* EFT * 2688912030WELCOME FRIENDS CHILD CARE CEN8/20/20151,890.00* EFT * 2689010622WHITE, PAMELA8/20/201510,881.60* EFT * 2689177ALLEN, MARTHA A8/20/2015154.95* EFT * 268924764ALLEN, MAXINE8/20/2015155.53* EFT * 2689315697ARNOLD, ANNIE8/20/2015200.00* EFT * 2689417660ATKINS, JOHN H.8/20/2015200.00* EFT * 26895778AVERY, MARY8/20/2015199.64* EFT * 268966065BEASLEY, PEGGY H8/20/2015196.48* EFT * 268972424BLACKWELL, JANET T8/20/2015200.00* EFT * 268982430BLANCHARD, JERRY8/20/2015184.83* EFT * 268992432BLANCHARD, KAY S8/20/2015110.69* EFT * 2690019145BRYANT, LINDA8/20/2015200.00* EFT * 269012690BUIE, JANICE8/20/2015200.00* EFT * 2690219025BULLOCK, RICHARD D.8/20/2015138.33* EFT * 2690316527BURGESS, FRED R.8/20/2015178.70* EFT * 2690419108BYRD, BARBARA8/20/201588.93* EFT * 269057950BYRD, DOROTHY8/20/2015170.14* EFT * 2690616391CAGLE, GERLINE GRIFFIN8/20/2015178.56* EFT * 269071372COLEMAN, DOROTHY8/20/2015148.68* EFT * 269081539COLVILLE, KATHY DIANE8/20/2015150.88* EFT * 269091716CRENSHAW, LONNIE8/20/2015200.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2691018368DARROCH, JUDITH8/20/2015190.06* EFT * 269112756DICKENS, SANDRA8/20/2015159.15* EFT * 26912195EARP, MARINDA8/20/2015128.85* EFT * 26913303ELLIOTT, BERTHA K.8/20/2015172.62* EFT * 26914536FAIRCLOTH, WAYNE8/20/2015200.00* EFT * 26915824FOIL, FRANCES8/20/2015139.61* EFT * 26916844GAINEY, ANNIE LEE8/20/2015149.20* EFT * 2691719024GARNER, ELMIRA8/20/2015106.28* EFT * 26918948GODFREY JR, HARVEY V8/20/2015200.00* EFT * 269191009GREENE, BRENDA H8/20/2015157.94* EFT * 269201879HARRINGTON, THERESA8/20/2015165.76* EFT * 269213668HOLLEY, JUDY8/20/2015194.75* EFT * 269221207JACKSON, GEORGE8/20/2015115.50* EFT * 269235521JERNIGAN, SANDRA8/20/2015165.54* EFT * 269241442JOHNSON, SUE A.8/20/2015178.54* EFT * 269252218KNIGHT, DIANE8/20/2015154.81* EFT * 269262222KNOTT, LARRY C8/20/2015184.84* EFT * 269277224LEE, BRENDA GAIL8/20/2015142.30* EFT * 2692817752MATTHEWS, CHARLES8/20/2015154.73* EFT * 269291881MCDONALD, LYNWOOD L.8/20/2015181.60* EFT * 269302036MCKEE, PATRICIA8/20/2015200.00* EFT * 269312249MCLEAN, ADDIE B8/20/2015172.89* EFT * 2693217001MCNEIL, MARY E.8/20/2015197.16* EFT * 2693316835NEIGHBOURS, KATHRYN F.8/20/2015190.55* EFT * 269349798NORDON, DONALD8/20/2015200.00* EFT * 269352122PAGE, LINDA8/20/2015139.88* EFT * 269362128PAGE, MILDRED8/20/2015164.86* EFT * 269372351PARRISH, JOSEPH RONNIE8/20/2015147.79* EFT * 2693819238PEMBERTON, DAVID JR.8/20/201554.74* EFT * 269393468PULLIAM, JOYCE G.8/20/2015200.00* EFT * 269403134SEXTON, WILLIAM KENNETH8/20/2015187.47* EFT * 269413247SMITH, GERALD8/20/2015168.84* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2694217700SMITH, LINDA M.8/20/2015174.04* EFT * 269433372SPIVEY, FRED8/20/2015166.54* EFT * 269443391STALEY, SHARON B8/20/2015157.94* EFT * 269453604STEPHENSON, MAZELLE8/20/2015200.00* EFT * 269465518STEWART, BETTY N.8/20/2015175.03* EFT * 269473646STOKES, RUBY B8/20/2015161.58* EFT * 269484699STRICKLAND, BILLY8/20/2015200.00* EFT * 269492150STRICKLAND, JULIE B.8/20/201589.83* EFT * 269503415TAYLOR, JAMES C8/20/2015175.20* EFT * 269513589THOMAS, ALICE K.8/20/2015114.18* EFT * 269523748UPCHURCH, KAY8/20/2015131.69* EFT * 269533069WARREN, VIRGINIA S.8/20/2015200.00* EFT * 269543142WHEELER, SANDRA8/20/2015161.71* EFT * 2695516706WILLIAMS, DORIS E8/20/201572.37* EFT * 2695610978WOMACK, LORRAINE8/20/2015190.35* EFT * 2695710612WOODALL, EDWARD MARSHALL8/20/2015123.95* EFT * 269584333WRIGHT, NANCY W8/20/201593.30* EFT * 2695919818BEBBER, BRITTANY8/20/201550.40* EFT * 2696019800BETHEA, ZHANE8/20/201580.00* EFT * 2696119737BUCHANAN, KIMBERLY8/20/2015140.00* EFT * 2696219731BUTLER, DONYETTA8/20/201560.00* EFT * 2696319870CHANDLER, SHARON M8/20/201540.00* EFT * 2696419829EASON, MARION8/20/201530.00* EFT * 2696519725ELMORE, DONALD JR8/20/201550.00* EFT * 2696619732HANCOCK, LATONYA8/20/201530.00* EFT * 2696719707HARRINGTON, GLORIA8/20/201544.40* EFT * 2696819706JACKSON, MARTHA B8/20/201580.00* EFT * 2696919757KNIGHT, DELANTE8/20/2015140.00* EFT * 2697019771MARSHALL, JULIANNE8/20/201570.00* EFT * 2697119742MATTHEWS, TAKIA S8/20/2015150.00* EFT * 2697219746MCALLISTER, DAVID8/20/2015150.00* EFT * 2697319741MONK, JAMES M8/20/2015130.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2697419763OATES, REBECCA L8/20/201520.00* EFT * 2697519730PATTERSON, TYRICK8/20/2015140.00* EFT * 2697619857POTTER, HEATHER8/20/2015160.00* EFT * 2697719850RAY, SHANNIKQUIA8/20/201524.00* EFT * 2697819726REEVES, ANGELA8/20/2015170.00* EFT * 2697919794SLOAN, CONNIE8/20/2015170.00* EFT * 2698019783SMITH, KAREN8/20/201540.00* EFT * 2698119849STOKES, ELIZABETH ANN8/20/201530.00* EFT * 2698417399GREENE, LATESSIA8/24/2015135.00* EFT * 2698518431JACKSON, CASSANDRA BRITT8/24/2015135.00* EFT * 2698717175POWELL, LORI8/24/2015135.00* EFT * 2698817233WARREN, ANGELA8/24/2015135.00* EFT * 2698916563ABL MANAGEMENT INC8/25/20158,354.24* EFT * 2699016527BURGESS, FRED R.8/25/2015378.05* EFT * 26991122C & J AUTO SALES & SERVICE CTR8/25/20154,653.88* EFT * 2699210387CARLIE C'S IGA - LILLINGTON8/25/201524.64* EFT * 2699317425CARTER, HEATHER8/25/2015228.28* EFT * 2699418693CLIFTON OVERHEAD DOOR CO, INC8/25/2015825.00* EFT * 269962798DUNCAN PARNELL INC8/25/2015532.86* EFT * 2699713078DYMOND SPEECH & REHAB P.A.8/25/20152,076.90* EFT * 26998831FORMS & SUPPLY INC8/25/2015951.10* EFT * 2699919584GALLS, LLC8/25/2015958.62* EFT * 270001041IMAGE SUPPLY INC8/25/20153,849.96* EFT * 270012195LAWMEN'S SAFETY SUPPLY INC8/25/20151,093.01* EFT * 270023531LEE'S SHOES INC8/25/2015379.70* EFT * 270031531MACHINE & WELDING (ARC 3 GASES8/25/201572.75* EFT * 2700411513MASSEY, YOLANDA8/25/201551.75* EFT * 2700517072NATIONAL OFFICE STORE LLC8/25/201573.83* EFT * 270062977NORTHWEST HARNETT FIRE DIST.8/25/20154,800.00* EFT * 27008720OREILLY AUTO PARTS INC8/25/2015295.77* EFT * 2700918386PACIFIC INTERPRETERS INC8/25/2015214.50* EFT * 270102323PAPER PENS ETC8/25/2015711.55* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2701119219PATAGONIA HEALTH INC.8/25/20152,677.50* EFT * 2701217299SHEALY ELECTRICAL WHOLESALES I8/25/20153,609.90* EFT * 270138158SOUTHEASTERN EMERGENCY EQUIPME8/25/20152,265.36* EFT * 270143304SOUTHERN COMPUTER WAREHOUSE8/25/20151,150.01* EFT * 2701516855SOUTHERN HEALTH PARTNERS8/25/20151,010.17* EFT * 270163375SPOUT SPRINGS FIRE DEPARTMENT8/25/20154,800.00* EFT * 2701717206SYSTEL BUSINESS EQUIPMENT CO I8/25/20154,213.81* EFT * 2701813407TOM SMITH FORD LLC8/25/2015372.72* EFT * 2701913089TONY'S BODY SHOP INC8/25/20154,960.14* EFT * 2702014325WASTE INDUSTRIES - 0188/25/2015112.35* EFT * 270213130WESTSIDE OIL CO8/25/20151,303.39* EFT * 2702213535WINDSTREAM (9001908)8/25/201567.69* EFT * 2702319586ENGINEERED CONSTRUCTION COMPAN8/25/201556,910.70* EFT * 2702414985WECC, INC.8/25/201550,000.00* EFT * 27025761AVERASBORO TOWNSHIP TOURISM8/26/201541,495.92* EFT * 270266776BEASLEY, MELINDA8/26/20158.95* EFT * 2702714532BRENNTAG SOUTHEAST INC8/26/2015563.36* EFT * 2702815880C & S CHEMICALS INC8/26/20154,286.03* EFT * 2702916881CAPE FEAR WATER SOLUTIONS INC8/26/20154,851.52* EFT * 2703014960CARTER, TAMI8/26/20152,400.00* EFT * 27031493CENTRAL ELECTRIC MEMBERSHIP CO8/26/201510,810.37* EFT * 2703218916CITY ELECTRIC SUPPLY CO.8/26/2015441.38* EFT * 270339252CITYSCAPE CONSULTANTS INC8/26/2015800.00* EFT * 270344375CREATIVE CAPS8/26/20155,283.49* EFT * 2703518768CROSSWAY TRANSPORTATION INC8/26/2015860.72* EFT * 270365895CUSTOM CONTROLS UNLIMITED INC8/26/2015419.21* EFT * 2703718902DEFENDER SERVICES, INC.8/26/20151,634.92* EFT * 270386098FASTENAL COMPANY8/26/2015129.81* EFT * 270393750HD SUPPLY FACILITIES MAINTENAN8/26/2015311.58* EFT * 2704017184HOLLAND INDUSTRIAL8/26/201513,712.74* EFT * 270411488JONES, LETTIE8/26/201563.25* EFT * 270423531LEE'S SHOES INC8/26/2015115.51* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 270433549LILLINGTON VETERINARY HOSPITAL8/26/2015140.00* EFT * 270445120LITTLE, PAMELA8/26/201515.00* EFT * 270456637MCCOSLEY, NAOMA8/26/2015204.00* EFT * 2704615953MOWJOE LANDSCAPING LLC8/26/20151,200.00* EFT * 270472902NC LOCAL GOV'T EMPLOYEES8/26/201557,900.00* EFT * 2704818906NOEL, AMY S8/26/201532.20* EFT * 2704916897OLTRIN SOLUTIONS LLC8/26/20156,131.84* EFT * 270502323PAPER PENS ETC8/26/2015215.61* EFT * 270519049PATTERSON PAVING CO INC8/26/20159,321.87* EFT * 2705215679POLYTEC INC8/26/20155,427.15* EFT * 2705314533SMS ENTERPRISES INC8/26/201525,188.76* EFT * 270543304SOUTHERN COMPUTER WAREHOUSE8/26/20155,350.00* EFT * 2705518989SOUTHERN STATES CHEMICAL, INC.8/26/20152,154.68* EFT * 270563686SULLIVAN, CAP'T ROD8/26/201593.00* EFT * 270573477TEC UTILITIES SUPPLY INC8/26/201531,510.32* EFT * 270583736UNDERWOOD INC, CHARLES R.8/26/20153,250.00* EFT * 2705918962WARREN INVESTMENT COMPANY OF N8/26/201520,833.34* EFT * 2706014325WASTE INDUSTRIES - 0188/26/2015208.76* EFT * 270615058WILLIAMS PRINTING & OFFICE SUP8/26/2015408.74* EFT * 2706212144WIMBERLY, MICHAEL8/26/201564.40* EFT * 2706418595BALLENTINE, STELLA M8/26/2015475.00* EFT * 2706517816CARMICHAEL, WADE & LAVONNE8/26/20152,649.00* EFT * 2706619715CONEAL, WANDA BATTS8/26/2015475.00* EFT * 2706713773CORNELIUS, JONATHAN & AUDREY8/26/2015586.00* EFT * 2706819613COVINGTON, SHALEKA ALIYYAH8/26/20151,311.74* EFT * 2706918358DIFILLIPPO, MARC & HEIDI8/26/2015475.00* EFT * 2707019259DURBIN, NICOLE ANN8/26/2015644.00* EFT * 2707118160EISENBERG, STEVEN8/26/2015505.65* EFT * 2707219387HOCKER, CLINT D8/26/2015965.32* EFT * 2707312941KIDS PEACE CORPORATION8/26/20152,728.00* EFT * 270741664MCDOUGALD, ROSA8/26/2015644.00* EFT * 2707519042PETERSON, JENNIFER8/26/2015950.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2707619718RIGGS, DEBBIE8/26/20151,172.00* EFT * 2707719004SHWAIKEH, JAMAL & MARY8/26/2015944.00* EFT * 2707817815SNEAD, MICHELLE R8/26/2015454.81* EFT * 2707919377STEPHENSON, TRINA8/26/20152,136.00* EFT * 2708118995UNITY HOME CARE INC8/26/201511,992.08* EFT * 2708218930ZERGOSKI, ANTHONY & MARI8/26/2015586.00* EFT * 2708316563ABL MANAGEMENT INC8/27/20157,928.10* EFT * 270844375CREATIVE CAPS8/27/2015227.66* EFT * 270852195LAWMEN'S SAFETY SUPPLY INC8/27/201511,054.23* EFT * 2708618890MCDOWELL, LAUREN8/27/2015164.46* EFT * 2708710569NEXSEN PRUET ADAMS KLEEMEIER P8/27/2015986.80* EFT * 2708916675ADAMS, LATORIUS SADE8/28/201533.93* EFT * 2709019136AVERY, TABITHA S8/28/201545.43* EFT * 2709118002BARNES, LISA8/28/2015128.23* EFT * 270922BLACKMON, TINA8/28/201572.45* EFT * 2709319698BRADLEY ROOFING AND MAINTENANC8/28/201535,000.00* EFT * 2709414532BRENNTAG SOUTHEAST INC8/28/2015563.36* EFT * 2709515880C & S CHEMICALS INC8/28/201517,019.06* EFT * 2709611736COLEMANS MACHINE AND WELDING8/28/20152,400.00* EFT * 270978968ELEVENTH JUDICIAL DISTRICT RE-8/28/20151,670.00* EFT * 27098831FORMS & SUPPLY INC8/28/2015145.18* EFT * 270999774JOHNSTON, LEE, HARNETT COMMUNI8/28/20151,429.00* EFT * 271005376LABORATORY CORPORATION OF AMER8/28/2015816.00* EFT * 271013531LEE'S SHOES INC8/28/201580.25* EFT * 271021945ONTARIO INVESTMENTS INC(PO BOX8/28/2015105.93* EFT * 2710315679POLYTEC INC8/28/20152,718.87* EFT * 2710416786PRECISION WEIGHING INC8/28/2015116.84* EFT * 271053389TARHEEL PHYSICIAN SUPPLY8/28/2015363.94* EFT * 271063477TEC UTILITIES SUPPLY INC8/28/20154,409.92* EFT * 271076201VANGUARD PROFESSIONAL STAFFING8/28/20156,685.00* EFT * 271085626VAUGHN, DEBRA L.8/28/201583.38* EFT * 2710919154VINSTON, MILDRED MARIE8/28/2015163.30* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2714218989SOUTHERN STATES CHEMICAL, INC.8/31/20152,287.48* EFT * 2714315811STRAHAN, CHRISTOPHER L8/31/201578.75* EFT * 271449612SUTTON, WILLIAM8/31/201550.00* EFT * 2714510005TEMPLE, WALTER8/31/201550.00* EFT * 2714613407TOM SMITH FORD LLC8/31/201542.88* EFT * 2714713089TONY'S BODY SHOP INC8/31/20151,912.56* EFT * 2714819832**PLATINUM PRAISE CONSTRUCTION9/3/20151,200.00* EFT * 2714916563ABL MANAGEMENT INC9/3/20157,911.21* EFT * 2715017405ALLSHRED INC9/3/2015206.00* EFT * 27151722ATCO INTERNATIONAL CO9/3/20152,359.59* EFT * 2715216368BFPE INTERNATIONAL INC9/3/20151,940.00* EFT * 2715314532BRENNTAG SOUTHEAST INC9/3/2015563.36* EFT * 2715417270BROWN, CAROLYN9/3/2015119.60* EFT * 27155122C & J AUTO SALES & SERVICE CTR9/3/20151,428.30* EFT * 2715616881CAPE FEAR WATER SOLUTIONS INC9/3/20155,274.23* EFT * 2715719172CAPPS, KAY9/3/201522.43* EFT * 271594302CASH CYCLE SOLUTIONS INC9/3/2015150.00* EFT * 27160484CENTRAL CAROLINA COMM-SANFORD9/3/201576,455.59* EFT * 27161493CENTRAL ELECTRIC MEMBERSHIP CO9/3/2015578.00* EFT * 2716218916CITY ELECTRIC SUPPLY CO.9/3/2015930.84* EFT * 2716319280COATS, ALLEN9/3/201550.00* EFT * 271644375CREATIVE CAPS9/3/2015301.74* EFT * 2716519478DEERE & COMPANY9/3/20156,306.07* EFT * 271662798DUNCAN PARNELL INC9/3/2015491.24* EFT * 271678968ELEVENTH JUDICIAL DISTRICT RE-9/3/20151,580.00* EFT * 2716819584GALLS, LLC9/3/2015386.92* EFT * 271695429GRAINGER INC DEPT. 8327966849/3/2015106.22* EFT * 2717015432HARTMAN, AMANDA MESSER9/3/201566.13* EFT * 271713750HD SUPPLY FACILITIES MAINTENAN9/3/20151,770.53* EFT * 2717217647ILS TECHNICAL SERVICES INC9/3/2015175.00* EFT * 2717319582JACKSON, MONICA LANGDON9/3/201550.00* EFT * 2717414403JARCO SUPPLY LLC9/3/201588.81* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 271759452LANDER, GEORGIANNA9/3/201555.20* EFT * 271763531LEE'S SHOES INC9/3/2015255.15* EFT * 271778096LOCKLEAR III, MARTIN J.9/3/201550.00* EFT * 2717819550MCKOY, BARBARA9/3/2015120.75* EFT * 271797546NC STATE BUREAU OF INVESTIGATI9/3/20154,890.00* EFT * 2718016897OLTRIN SOLUTIONS LLC9/3/20156,109.06* EFT * 271814978PARKER POE ADAMS & BERNSTEIN9/3/201520,405.64* EFT * 271823282SNOW, DWIGHT W9/3/201513,247.65* EFT * 2718319293TIBER CREEK CONSULTING INC9/3/20151,827.49* EFT * 271843721TRUESDALE, ERIC K.9/3/201593.70* EFT * 271853736UNDERWOOD INC, CHARLES R.9/3/20157,251.36* EFT * 2718619665WADDELL INDUSTRIAL SERVICES IN9/3/201550,000.00* EFT * 271873130WESTSIDE OIL CO9/3/20153,948.27* EFT * 2718815303WHEELER, GINA9/3/201573.00* EFT * 2718915146WINCOR PROPERTIES LLC9/3/20153,566.00* EFT * 271905111ANGIER, TOWN OF TAXES9/4/201529,932.40* EFT * 2719112541BANNER FIRE DISTRICT9/4/20154,813.94* EFT * 271922292BENHAVEN FIRE DISTRICT9/4/201511,451.69* EFT * 271933BLACK RIVER FIRE DISTRICT9/4/201516,703.28* EFT * 271942498BOONE TRAIL EMERGENCY SERVICES9/4/20157,496.08* EFT * 271952691BUIES CREEK RURAL FIRE DEPT IN9/4/20156,760.00* EFT * 271961082COATS GROVE FIRE DISTRICT9/4/201510,416.03* EFT * 271975115COATS, TOWN OF (TAXES)9/4/201517,561.82* EFT * 271982826DUNN EMERGENCY SERVICES INC9/4/201548,814.07* EFT * 271995110DUNN, CITY OF (TAXES)9/4/2015142,092.43* EFT * 27200392ERWIN FIRE DEPT & RESCUE SQUAD9/4/20153,482.78* EFT * 27201791FLAT BRANCH FIRE DEPARTMENT9/4/20158,865.10* EFT * 272022977NORTHWEST HARNETT FIRE DIST.9/4/201511,108.98* EFT * 272033348SPECIAL SCHOOL DISTRICT9/4/201512,351.54* EFT * 272043375SPOUT SPRINGS FIRE DEPARTMENT9/4/201528,998.76* EFT * 2720518213SUMMERVILLE-BUNNLEVEL FIRE DIS9/4/201514,324.71* EFT * 2720619421WEST JOHNSTON FIRE9/4/2015247.02* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2720719136AVERY, TABITHA S9/9/201551.18* EFT * 2720813081BAREFOOT, ROBERT W.9/9/201550.00* EFT * 2720917310BATTERIES OF NC9/9/20151,170.70* EFT * 2721018990BEASLEY, SANDRA P.9/9/2015295.55* EFT * 272112294BENHAVEN EMERGENCY SERVICES IN9/9/201542,718.67* EFT * 2721213325BI-TEK LLC9/9/20151,913.14* EFT * 272132BLACKMON, TINA9/9/201563.25* EFT * 272142498BOONE TRAIL EMERGENCY SERVICES9/9/201526,495.92* EFT * 272158464BRIGGS, DR JOHN9/9/20151,263.58* EFT * 2721619013BROWN, ELLIOTT C.9/9/2015125.35* EFT * 272172691BUIES CREEK RURAL FIRE DEPT IN9/9/201530,412.58* EFT * 2721816527BURGESS, FRED R.9/9/2015261.00* EFT * 272196640CAMPBELL, SHA'KEISHA9/9/201539.10* EFT * 272201321COATS GROVE FIRE & RESCUE INC9/9/201529,829.25* EFT * 2722111331COLLINS, SHELBY H9/9/20151,700.00* EFT * 2722217887COMMUNITY CARE OF THE SANDHILL9/9/2015542.00* EFT * 272234375CREATIVE CAPS9/9/201538.52* EFT * 2722412920DAVIS, KERRI9/9/201596.03* EFT * 272254526DENNING, RICKY9/9/201550.00* EFT * 272262826DUNN EMERGENCY SERVICES INC9/9/201593,482.87* EFT * 2722719576EASON, BEVRILIN NICOLE9/9/201569.00* EFT * 2722811882ELLINGTON, MIRALUNA9/9/2015321.43* EFT * 27229392ERWIN FIRE DEPT & RESCUE SQUAD9/9/201529,583.33* EFT * 27230831FORMS & SUPPLY INC9/9/201555.74* EFT * 272319356FOWLER, WILLIAM9/9/201550.00* EFT * 27232955GODWIN, JENNIFER S9/9/201562.68* EFT * 27233997GRAY OBSTETRICS & GYN, PATRICK9/9/20152,000.00* EFT * 272344294GREENE, GALE VIOLETTE9/9/2015383.53* EFT * 272351893HARRIS, CARLA M9/9/201546.58* EFT * 272362043HAWLEY, PAMELA M9/9/2015377.78* EFT * 2723718722JOHNSON, MARSHA9/9/2015234.60* EFT * 2723817496JOHNSTON COUNTY HEALTH DEPARTM9/9/20151,800.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 272392218KNIGHT, DIANE9/9/2015660.10* EFT * 272403550LILLINGTON FAMILY MEDICAL CTR.9/9/20152,880.00* EFT * 272411569MANHART III, JAMES E9/9/2015829.73* EFT * 272422341MCNEILL, LISA J9/9/2015178.83* EFT * 272432381MCSWAIN, BRYAN9/9/2015517.50* EFT * 2724412146NC DEPT OF AGRICULTURE & CONSU9/9/201538.00* EFT * 2724518985NEWCOMB AND COMPANY9/9/20151,730.00* EFT * 2724618931NORDQUIST, CHARMAINE G.9/9/201556.93* EFT * 2724716317NORMENT SECURITY GROUP INC9/9/2015383.50* EFT * 2724819869NUESMEYER, CARNELLA9/9/2015142.03* EFT * 272491945ONTARIO INVESTMENTS INC(PO BOX9/9/2015836.55* EFT * 272508479PHILLIPS, LARRY MACK9/9/2015300.00* EFT * 2725112627PIERCE, CINDY9/9/2015240.93* EFT * 272523432POPE, GARY9/9/201550.00* EFT * 2725318771RED ROCK HARNETT LLC9/9/201565,398.57* EFT * 272543276RIDDLE, JIMMY9/9/201550.00* EFT * 272552680RIDLEY, MILDRED L9/9/2015168.48* EFT * 2725619340ROBERTS, SUSAN9/9/2015912.53* EFT * 2725719828SCHLENZ, BRITTNEY LEA9/9/201537.95* EFT * 272589283SHARP, CHARLENE9/9/201570.15* EFT * 2725919524SHEAN, ZACHARY9/9/201550.00* EFT * 2726012688SLATER, NANCY S.9/9/201529.33* EFT * 272628158SOUTHEASTERN EMERGENCY EQUIPME9/9/20155,517.04* EFT * 2726317206SYSTEL BUSINESS EQUIPMENT CO I9/9/20157,152.68* EFT * 2726418521TAYLOR, JESSICA9/9/2015152.38* EFT * 272666334TOLKSDORF, OLIVER9/9/2015680.80* EFT * 2726710934TURLINGTON, JAMIE9/9/2015370.30* EFT * 272685626VAUGHN, DEBRA L.9/9/201581.08* EFT * 272703033WALDEN, VICKY9/9/2015177.68* EFT * 2727114325WASTE INDUSTRIES - 0189/9/2015159,399.17* EFT * 272723098WEEKS, ELAINE B.9/9/201534.50* EFT * 272733130WESTSIDE OIL CO9/9/20151,020.15* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 272747A & G LOCK & SAFE CO9/9/2015150.00* EFT * 2727516983AMEROCHEM CORPORATION9/9/201514,859.10* EFT * 272764BLACKMON CATERING9/9/2015321.00* EFT * 2727719127BLUE, SHALONDA9/9/201580.50* EFT * 2727814593BOST TUNE UP & ARGO ATV SALES9/9/2015476.83* EFT * 2727917956BROWN JR, VESPER C9/9/2015194.00* EFT * 272812721BYRD, GRAHAM9/9/2015360.37* EFT * 2728215880C & S CHEMICALS INC9/9/20156,394.10* EFT * 2728318476CARTER, JILL9/9/201559.23* EFT * 272844375CREATIVE CAPS9/9/2015612.58* EFT * 2728515164DAVIS II, CARL R.9/9/2015100.00* EFT * 272861265HARGROVE, KIMBERLY S9/9/201589.00* EFT * 272871319HARNETT COUNTY BOARD OF EDUCAT9/9/20151,772,332.75* EFT * 2728817407HART, PAUL C.9/9/201560.00* EFT * 272899014MALINSKI, RHONDA GALE9/9/2015200.00* EFT * 2729016996MARTIN STARNES & ASSOCIATES CP9/9/201518,000.00* EFT * 2729111513MASSEY, YOLANDA9/9/201576.00* EFT * 272928896MCNEILL, GARY9/9/201569.00* EFT * 2729315953MOWJOE LANDSCAPING LLC9/9/20151,200.00* EFT * 2729417072NATIONAL OFFICE STORE LLC9/9/2015253.59* EFT * 272954199NICKS AUTO & BODY REPAIR9/9/2015300.00* EFT * 272961944ON LINE INFORMATION SERVICES I9/9/2015162.91* EFT * 272975589RAYNOR, DIANNE M9/9/2015200.00* EFT * 2729816447REPUBLIC SERVICES #9399/9/201529.83* EFT * 2729910209ROUSE, JOHN9/9/201576.00* EFT * 273003633STEWART, PAULA KELLY9/9/201569.00* EFT * 2730115303WHEELER, GINA9/9/2015100.85* EFT * 2730218912WILLIS, MATTHEW S.9/9/201589.00* EFT * 273035111ANGIER, TOWN OF TAXES9/10/201513,905.72* EFT * 2730412541BANNER FIRE DISTRICT9/10/2015412.55* EFT * 273052292BENHAVEN FIRE DISTRICT9/10/20155,258.37* EFT * 273063BLACK RIVER FIRE DISTRICT9/10/20155,285.27* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 273072498BOONE TRAIL EMERGENCY SERVICES9/10/20152,572.18* EFT * 273082691BUIES CREEK RURAL FIRE DEPT IN9/10/20153,407.56* EFT * 273091082COATS GROVE FIRE DISTRICT9/10/20153,809.82* EFT * 273105115COATS, TOWN OF (TAXES)9/10/20157,828.70* EFT * 273112826DUNN EMERGENCY SERVICES INC9/10/20155,316.65* EFT * 273125110DUNN, CITY OF (TAXES)9/10/201527,257.98* EFT * 27313392ERWIN FIRE DEPT & RESCUE SQUAD9/10/20151,658.03* EFT * 27314791FLAT BRANCH FIRE DEPARTMENT9/10/20152,919.63* EFT * 273152977NORTHWEST HARNETT FIRE DIST.9/10/20153,667.06* EFT * 273163348SPECIAL SCHOOL DISTRICT9/10/20151,551.91* EFT * 273173375SPOUT SPRINGS FIRE DEPARTMENT9/10/20159,086.86* EFT * 2731818213SUMMERVILLE-BUNNLEVEL FIRE DIS9/10/20153,323.81* EFT * 2731919421WEST JOHNSTON FIRE9/10/2015178.09* EFT * 2732016563ABL MANAGEMENT INC9/11/20157,582.95* EFT * 2732112541BANNER FIRE DISTRICT9/11/20159,840.09* EFT * 273222292BENHAVEN FIRE DISTRICT9/11/2015597.76* EFT * 273233BLACK RIVER FIRE DISTRICT9/11/20159,897.58* EFT * 273242498BOONE TRAIL EMERGENCY SERVICES9/11/20154,632.67* EFT * 2732519698BRADLEY ROOFING AND MAINTENANC9/11/2015125,000.00* EFT * 273262691BUIES CREEK RURAL FIRE DEPT IN9/11/20155,943.15* EFT * 2732716100BURGIN, JAMES A9/11/2015116.15* EFT * 2732817234BURGUN, RUTH ANN9/11/201514.38* EFT * 2732918028BYRD, DEBRA9/11/2015134.55* EFT * 27330493CENTRAL ELECTRIC MEMBERSHIP CO9/11/2015818.00* EFT * 273311082COATS GROVE FIRE DISTRICT9/11/20156,150.07* EFT * 2733219601COMBS, KATHY H.9/11/201516.68* EFT * 2733315172CREATIVE PAYMENT SOLUTIONS9/11/2015425.80* EFT * 273347167DANA SAFETY SUPPLY INC9/11/20154,225.16* EFT * 273352826DUNN EMERGENCY SERVICES INC9/11/201515,185.48* EFT * 27336392ERWIN FIRE DEPT & RESCUE SQUAD9/11/20152,712.92* EFT * 273376098FASTENAL COMPANY9/11/20153,308.61* EFT * 27338791FLAT BRANCH FIRE DEPARTMENT9/11/20155,506.33* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 27339854FOWLER, APRIL9/11/2015179.41* EFT * 2734019584GALLS, LLC9/11/2015176.23* EFT * 273415429GRAINGER INC DEPT. 8327966849/11/20151,597.61* EFT * 273421319HARNETT COUNTY BOARD OF EDUCAT9/11/201512,554.29* EFT * 273433750HD SUPPLY FACILITIES MAINTENAN9/11/20152,010.33* EFT * 2734417404HERNANDEZ, CRYSTAL9/11/20154.60* EFT * 2734518685JOHNSON, ASHLEY9/11/201517.83* EFT * 2734613651JOHNSON, KRISSY9/11/2015216.20* EFT * 273479982KEEVER, CATHERINE9/11/201532.02* EFT * 273482195LAWMEN'S SAFETY SUPPLY INC9/11/20151,793.75* EFT * 273493531LEE'S SHOES INC9/11/20151,240.95* EFT * 273503549LILLINGTON VETERINARY HOSPITAL9/11/2015140.00* EFT * 2735119885LITTLE, CHERYL9/11/2015108.10* EFT * 273529746MANAHAN, TERRY9/11/201518.97* EFT * 2735318063MERCER, PRINCESS NATESHA9/11/201593.73* EFT * 2735418255MONTGOMERY, ANGELA9/11/2015149.07* EFT * 273552977NORTHWEST HARNETT FIRE DIST.9/11/20156,908.75* EFT * 2735616562PHOENIX JS INC9/11/2015312.44* EFT * 273577518REID, CHRISTA9/11/2015274.28* EFT * 2735818957ROGERS, VALERIE9/11/201588.55* EFT * 2735910209ROUSE, JOHN9/11/201550.00* EFT * 273603304SOUTHERN COMPUTER WAREHOUSE9/11/2015235.84* EFT * 2736116855SOUTHERN HEALTH PARTNERS9/11/201526,269.82* EFT * 273623348SPECIAL SCHOOL DISTRICT9/11/20154,448.75* EFT * 273633375SPOUT SPRINGS FIRE DEPARTMENT9/11/201522,220.70* EFT * 2736418591SPRINGLE, C GORDON9/11/2015112.70* EFT * 2736519961STATE UTILITY CONTRACTORS, INC9/11/2015371,957.56* EFT * 273663686SULLIVAN, CAP'T ROD9/11/2015142.91* EFT * 2736718213SUMMERVILLE-BUNNLEVEL FIRE DIS9/11/20156,035.11* EFT * 27369501SYNAGRO SOUTHEAST INC9/11/201522,399.63* EFT * 2737016831U.S. BANK9/11/20153,355.13* EFT * 273713736UNDERWOOD INC, CHARLES R.9/11/201513,315.60* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2737214325WASTE INDUSTRIES - 0189/11/20152,384.59* EFT * 2737317095WILKERSON, WANDA9/11/201527.60* EFT * 2737417093WILSON, KAY9/11/20156.90* EFT * 2737512144WIMBERLY, MICHAEL9/11/201573.03* EFT * 2737617060WOOD, TERESA9/11/201527.60* EFT * 2737712522AMERICAN TOWER CORPORATION9/14/20152,171.87* EFT * 2737814208AMERSON, PAMELA9/14/201533.35* EFT * 273792633AVERY, LAVONDA9/14/2015108.10* EFT * 2738013081BAREFOOT, ROBERT W.9/14/201526.40* EFT * 2738117310BATTERIES OF NC9/14/2015406.44* EFT * 273824BLACKMON CATERING9/14/2015337.05* EFT * 2738319127BLUE, SHALONDA9/14/201576.48* EFT * 2738416527BURGESS, FRED R.9/14/2015142.40* EFT * 27385122C & J AUTO SALES & SERVICE CTR9/14/20151,455.91* EFT * 2738619344CAROLINA BIOMEDICAL DISPOSAL9/14/2015270.00* EFT * 2738712896CHARLES TART PROPANE9/14/2015310.62* EFT * 2738816800DEYTA LLC9/14/2015275.00* EFT * 27389831FORMS & SUPPLY INC9/14/201513.03* EFT * 2739117030HARNETT HEALTH SYSTEM INC9/14/2015100.00* EFT * 2739211871HIESTER CHRYSLER DODGE JEEP, J9/14/2015364.36* EFT * 273931041IMAGE SUPPLY INC9/14/2015128.06* EFT * 273948544JEFFRIES, JOSEPH9/14/201569.00* EFT * 2739516138JOHNSON, ANNETTE9/14/2015166.18* EFT * 273961531MACHINE & WELDING (ARC 3 GASES9/14/201572.75* EFT * 273972552MOORE, KAREN9/14/2015102.00* EFT * 2739818906NOEL, AMY S9/14/2015128.00* EFT * 273991945ONTARIO INVESTMENTS INC(PO BOX9/14/2015304.95* EFT * 27400720OREILLY AUTO PARTS INC9/14/2015324.78* EFT * 274018479PHILLIPS, LARRY MACK9/14/20151,310.00* EFT * 274023072REPUBLIC SERVICES OF NC LLC9/14/201533,474.29* EFT * 2740310209ROUSE, JOHN9/14/201550.00* EFT * 274048158SOUTHEASTERN EMERGENCY EQUIPME9/14/2015288.90* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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0189/17/2015226.36* EFT * 2743813197ADVENTURES UNDER THE SUN9/17/2015144.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 27439535ANGIER BAPTIST CHURCH DAY CARE9/17/20152,221.60* EFT * 2744118905BUILDING BLOCKS EARLY EDUCATIO9/17/20151,209.00* EFT * 274422692BULLFROGS & BUTTERFLIES9/17/20151,113.00* EFT * 2744318832BULLFROGS & BUTTERFLIES CHILD9/17/20152,318.00* EFT * 2744412589BUSY BEE LEARNING CENTER INC9/17/201546,515.60* EFT * 2744515998BUSY BEE LEARNING CENTER INC9/17/201511,750.30* EFT * 274462713BUTTONS-N-BOWS CHILD DEV. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2771212508OUYANG, JAN9/23/201550.00* EFT * 2771318386PACIFIC INTERPRETERS INC9/23/201593.60* EFT * 2771419128POLLOCK, BEN9/23/201550.00* EFT * 277158158SOUTHEASTERN EMERGENCY EQUIPME9/23/20153,898.04* EFT * 277163633STEWART, PAULA KELLY9/23/2015184.58* EFT * 2771715811STRAHAN, CHRISTOPHER L9/23/201550.00* EFT * 277189612SUTTON, WILLIAM9/23/201550.00* EFT * 2771910005TEMPLE, WALTER9/23/201550.00* EFT * 277203130WESTSIDE OIL CO9/23/20152,038.03* EFT * 2772154634IMPRINT9/23/2015950.66* EFT * 2772219765BOROM, ZACHARIUS R9/25/2015190.00* EFT * 2772419731BUTLER, DONYETTA9/25/2015100.00* EFT * 2772519769COVINGTON, JEVONA9/25/2015150.00* EFT * 2772619829EASON, MARION9/25/201533.60* EFT * 2772919796GAINEY, MONIQUE9/25/2015130.00* EFT * 2773019817GARCIA, HEATHER9/25/201550.00* EFT * 2773119732HANCOCK, LATONYA9/25/2015100.00* EFT * 2773219707HARRINGTON, GLORIA9/25/201531.20* EFT * 2773419809HICKS, GABRIELLE9/25/2015150.00* EFT * 2773619706JACKSON, MARTHA B9/25/201511.20* EFT * 2773719743LOVEJOY, KEITH9/25/201511.20* EFT * 2773819746MCALLISTER, DAVID9/25/2015100.00* EFT * 2774019762MCIVER, RONNIKA I9/25/201590.00* EFT * 2774219747MCKOY, JESSICA9/25/2015150.00* EFT * 2774319733MCKOY, RACHEL9/25/201570.00* EFT * 2774419770MILLER, CHRISTY9/25/201560.00* EFT * 2774519729MONK, CAROLYN9/25/201580.00* EFT * 2774619819QUICK, VIVA9/25/2015100.00* EFT * 2774719794SLOAN, CONNIE9/25/201570.00* EFT * 2774819783SMITH, KAREN9/25/201580.00* EFT * 2774919978STREET, LESLIE CAMILLE9/25/201570.00* EFT * 2775019744SUAREZ. MELODY9/25/2015150.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2775119988TRUITT, BRITTANY9/25/2015120.00* EFT * 2775219735WILLIAMS, JESSICA D9/25/201530.00* EFT * 2775419855WILSEY, BLAKE9/25/2015140.00* EFT * 2775519980WOERNER, ASHLEY9/25/201588.00* EFT * 2775716983AMEROCHEM CORPORATION9/25/20157,429.55* EFT * 27758761AVERASBORO TOWNSHIP TOURISM9/25/201545,951.02* EFT * 2775916527BURGESS, FRED R.9/25/2015201.90* EFT * 27760122C & J AUTO SALES & SERVICE CTR9/25/2015550.75* EFT * 2776115880C & S CHEMICALS INC9/25/20158,730.27* EFT * 2776216881CAPE FEAR WATER SOLUTIONS INC9/25/20155,725.75* EFT * 277639252CITYSCAPE CONSULTANTS INC9/25/2015800.00* EFT * 2776410023GODWIN JR PA, BILLY R9/25/20151,500.00* EFT * 2776517184HOLLAND INDUSTRIAL9/25/2015245.14* EFT * 2776715953MOWJOE LANDSCAPING LLC9/25/20151,200.00* EFT * 2776816897OLTRIN SOLUTIONS LLC9/25/20156,113.75* EFT * 277691945ONTARIO INVESTMENTS INC(PO BOX9/25/2015897.67* EFT * 277702996POLINSKI, PAUL9/25/201595.00* EFT * 2777116447REPUBLIC SERVICES #9399/25/201529.83* EFT * 277723345SPEAS, GWENDOLYN M9/25/201595.00* EFT * 2777312530TIMMONS GROUP INC.9/25/20151,050.00* EFT * 2777418880TRITON DATACOM INC9/25/2015175.00* EFT * 277756772TYLER, DAPHNE9/25/201595.00* EFT * 277763111WESTERN HARNETT YOUTH9/25/201516,250.00* EFT * 2777719736WHITTINGTON, CHASITY9/25/2015500.00* EFT * 277785058WILLIAMS PRINTING & OFFICE SUP9/25/2015263.76* EFT * 2777915446WILLIFORD, ALIA LANGDON9/25/2015211.03* EFT * 2778018595BALLENTINE, STELLA M9/28/2015475.00* EFT * 2778117816CARMICHAEL, WADE & LAVONNE9/28/20152,577.65* EFT * 2778219715CONEAL, WANDA BATTS9/28/2015475.00* EFT * 2778313773CORNELIUS, JONATHAN & AUDREY9/28/2015586.00* EFT * 2778419613COVINGTON, SHALEKA ALIYYAH9/28/20151,536.06* EFT * 2778518358DIFILLIPPO, MARC & HEIDI9/28/2015475.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2778619259DURBIN, NICOLE ANN9/28/2015644.00* EFT * 2778718160EISENBERG, STEVEN9/28/2015781.45* EFT * 2778819387HOCKER, CLINT D9/28/20151,425.00* EFT * 2778912941KIDS PEACE CORPORATION9/28/2015880.00* EFT * 277901664MCDOUGALD, ROSA9/28/20151,244.00* EFT * 2779219042PETERSON, JENNIFER9/28/2015950.00* EFT * 2779319718RIGGS, DEBBIE9/28/20151,371.19* EFT * 2779419004SHWAIKEH, JAMAL & MARY9/28/2015944.00* EFT * 2779517815SNEAD, MICHELLE R9/28/2015586.00* EFT * 2779619377STEPHENSON, TRINA9/28/20152,428.32* EFT * 2779719614TART, CHARLENE CHERELL9/28/2015950.00* EFT * 2779818995UNITY HOME CARE INC9/28/201512,977.97* EFT * 2779918930ZERGOSKI, ANTHONY & MARI9/28/2015586.00* EFT * 2780077ALLEN, MARTHA A9/28/2015154.95* EFT * 278014764ALLEN, MAXINE9/28/2015155.53* EFT * 2780215697ARNOLD, ANNIE9/28/2015200.00* EFT * 2780317660ATKINS, JOHN H.9/28/2015200.00* EFT * 27804778AVERY, MARY9/28/2015199.64* EFT * 278056065BEASLEY, PEGGY H9/28/2015196.48* EFT * 278062424BLACKWELL, JANET T9/28/2015200.00* EFT * 278072430BLANCHARD, JERRY9/28/2015184.83* EFT * 278082432BLANCHARD, KAY S9/28/2015110.69* EFT * 2780919145BRYANT, LINDA9/28/2015200.00* EFT * 278102690BUIE, JANICE9/28/2015200.00* EFT * 2781119025BULLOCK, RICHARD D.9/28/2015138.33* EFT * 2781216527BURGESS, FRED R.9/28/2015178.70* EFT * 2781319108BYRD, BARBARA9/28/201588.93* EFT * 278147950BYRD, DOROTHY9/28/2015170.14* EFT * 2781516391CAGLE, GERLINE GRIFFIN9/28/2015178.56* EFT * 278161372COLEMAN, DOROTHY9/28/2015148.68* EFT * 278171539COLVILLE, KATHY DIANE9/28/2015150.88* EFT * 278181716CRENSHAW, LONNIE9/28/2015200.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2781918368DARROCH, JUDITH9/28/2015190.06* EFT * 27820195EARP, MARINDA9/28/2015128.85* EFT * 27821303ELLIOTT, BERTHA K.9/28/2015172.62* EFT * 27822536FAIRCLOTH, WAYNE9/28/2015200.00* EFT * 27823824FOIL, FRANCES9/28/2015139.61* EFT * 27824844GAINEY, ANNIE LEE9/28/2015149.20* EFT * 2782519024GARNER, ELMIRA9/28/2015106.28* EFT * 27826948GODFREY JR, HARVEY V9/28/2015200.00* EFT * 278271009GREENE, BRENDA H9/28/2015157.94* EFT * 278281879HARRINGTON, THERESA9/28/2015172.55* EFT * 278293668HOLLEY, JUDY9/28/2015194.75* EFT * 278301207JACKSON, GEORGE9/28/2015115.50* EFT * 278315521JERNIGAN, SANDRA9/28/2015165.54* EFT * 278321442JOHNSON, SUE A.9/28/2015178.54* EFT * 278332218KNIGHT, DIANE9/28/2015154.81* EFT * 278342222KNOTT, LARRY C9/28/2015184.84* EFT * 278357224LEE, BRENDA GAIL9/28/2015142.30* EFT * 2783617752MATTHEWS, CHARLES9/28/2015176.93* EFT * 278371881MCDONALD, LYNWOOD L.9/28/2015181.60* EFT * 278382036MCKEE, PATRICIA9/28/2015200.00* EFT * 278392249MCLEAN, ADDIE B9/28/2015172.89* EFT * 2784017001MCNEIL, MARY E.9/28/2015197.16* EFT * 2784116835NEIGHBOURS, KATHRYN F.9/28/2015190.55* EFT * 278429798NORDON, DONALD9/28/2015200.00* EFT * 278432122PAGE, LINDA9/28/2015139.88* EFT * 278442128PAGE, MILDRED9/28/2015164.86* EFT * 278452351PARRISH, JOSEPH RONNIE9/28/2015147.79* EFT * 2784619238PEMBERTON, DAVID JR.9/28/201554.74* EFT * 278473468PULLIAM, JOYCE G.9/28/2015200.00* EFT * 278483134SEXTON, WILLIAM KENNETH9/28/2015187.47* EFT * 278493247SMITH, GERALD9/28/2015168.84* EFT * 2785017700SMITH, LINDA M.9/28/2015174.04* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 278513372SPIVEY, FRED9/28/2015166.54* EFT * 278523391STALEY, SHARON B9/28/2015157.94* EFT * 278533604STEPHENSON, MAZELLE9/28/2015200.00* EFT * 278545518STEWART, BETTY N.9/28/2015175.03* EFT * 278553646STOKES, RUBY B9/28/2015161.58* EFT * 278564699STRICKLAND, BILLY9/28/2015200.00* EFT * 278572150STRICKLAND, JULIE B.9/28/201589.83* EFT * 278583415TAYLOR, JAMES C9/28/2015175.20* EFT * 278593589THOMAS, ALICE K.9/28/2015114.18* EFT * 278603748UPCHURCH, KAY9/28/2015131.69* EFT * 278613069WARREN, VIRGINIA S.9/28/2015200.00* EFT * 278623142WHEELER, SANDRA9/28/2015161.71* EFT * 2786316706WILLIAMS, DORIS E9/28/201572.37* EFT * 2786410978WOMACK, LORRAINE9/28/2015190.35* EFT * 2786510612WOODALL, EDWARD MARSHALL9/28/2015123.95* EFT * 278664333WRIGHT, NANCY W9/28/201593.30* EFT * 2786713081BAREFOOT, ROBERT W.9/29/2015135.00* EFT * 2786814667BELANOVICH, ALEX9/29/2015135.00* EFT * 2786919698BRADLEY ROOFING AND MAINTENANC9/29/2015111,350.00* EFT * 278704526DENNING, RICKY9/29/2015135.00* EFT * 2787119548ENVIROCON, INC.9/29/201522,480.26* EFT * 278729356FOWLER, WILLIAM9/29/2015135.00* EFT * 2787313735GLASER, MARK S.9/29/2015135.00* EFT * 278741265HARGROVE, KIMBERLY S9/29/2015296.70* EFT * 278762902NC LOCAL GOV'T EMPLOYEES9/29/201555,314.00* EFT * 2787718906NOEL, AMY S9/29/2015288.08* EFT * 2787918869SPEARS, TONY LAWRENCE9/29/201545.66* EFT * 278803721TRUESDALE, ERIC K.9/29/2015288.08* EFT * 2788118984ABILITY NETWORK INC9/29/2015309.50* EFT * 2788216563ABL MANAGEMENT INC9/29/20158,154.02* EFT * 27883122C & J AUTO SALES & SERVICE CTR9/29/20156,112.41* EFT * 27884484CENTRAL CAROLINA COMM-SANFORD9/29/20157,356.84* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2788518693CLIFTON OVERHEAD DOOR CO, INC9/29/2015268.12* EFT * 2788618902DEFENDER SERVICES, INC.9/29/201515,948.16* EFT * 27887195EARP, MARINDA9/29/2015214.44* EFT * 27888831FORMS & SUPPLY INC9/29/20151,351.52* EFT * 2788919584GALLS, LLC9/29/20154,975.58* EFT * 2789010023GODWIN JR PA, BILLY R9/29/2015750.00* EFT * 27891989GRAINGER, INC.9/29/2015545.71* EFT * 2789211871HIESTER CHRYSLER DODGE JEEP, J9/29/2015135.42* EFT * 278938919JOHNSON, NATASHA9/29/201527.03* EFT * 278942195LAWMEN'S SAFETY SUPPLY INC9/29/20151,297.06* EFT * 278953531LEE'S SHOES INC9/29/2015278.10* EFT * 27896720OREILLY AUTO PARTS INC9/29/201554.16* EFT * 2789716562PHOENIX JS INC9/29/20155,542.40* EFT * 278983435POSITIVE PROMOTIONS INC9/29/2015874.76* EFT * 2789918640QUALITY THERAPY SERVICES INC9/29/20154,786.27* EFT * 2790016447REPUBLIC SERVICES #9399/29/2015343.12* EFT * 2790117299SHEALY ELECTRICAL WHOLESALES I9/29/20151,531.92* EFT * 279023304SOUTHERN COMPUTER WAREHOUSE9/29/2015230.51* EFT * 279033686SULLIVAN, CAP'T ROD9/29/2015515.92* EFT * 2790413407TOM SMITH FORD LLC9/29/2015160.00* EFT * 2790516829UNIVAR USA INC.9/29/20155,281.21* EFT * 2790619154VINSTON, MILDRED MARIE9/29/2015124.20* EFT * 2790718962WARREN INVESTMENT COMPANY OF N9/29/201510,416.67* EFT * 2790816563ABL MANAGEMENT INC9/30/20158,506.89* EFT * 2790917405ALLSHRED INC9/30/2015103.00* EFT * 2791019964CAROLINA DNA LLC9/30/2015320.00* EFT * 2791118643COOMBS, JAMIE9/30/2015301.60* EFT * 279128968ELEVENTH JUDICIAL DISTRICT RE-9/30/2015980.00* EFT * 2791319563GLOVER, LASHARA9/30/201521.28* EFT * 2791411691HARLEY, JEFFREY9/30/201550.75* EFT * 2791517647ILS TECHNICAL SERVICES INC9/30/2015175.00* EFT * 2791617342INTERNETWORK ENGINEERING9/30/20151,050.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 279178527MAXIMUS INC9/30/20151,875.00* EFT * 2791817072NATIONAL OFFICE STORE LLC9/30/2015112.96* EFT * 279203304SOUTHERN COMPUTER WAREHOUSE9/30/201553.98* EFT * 279216201VANGUARD PROFESSIONAL STAFFING9/30/201514,114.20* EFT * 2792213081BAREFOOT, ROBERT W.9/30/201550.00* EFT * 279232294BENHAVEN EMERGENCY SERVICES IN9/30/201542,718.67* EFT * 2792413325BI-TEK LLC9/30/20151,913.14* EFT * 279252498BOONE TRAIL EMERGENCY SERVICES9/30/201526,495.92* EFT * 279262691BUIES CREEK RURAL FIRE DEPT IN9/30/201530,412.58* EFT * 279271321COATS GROVE FIRE & RESCUE INC9/30/201529,829.25* EFT * 279284526DENNING, RICKY9/30/201550.00* EFT * 279292826DUNN EMERGENCY SERVICES INC9/30/201593,482.87* EFT * 27930392ERWIN FIRE DEPT & RESCUE SQUAD9/30/201529,583.33* EFT * 279319356FOWLER, WILLIAM9/30/201550.00* EFT * 2793210023GODWIN JR PA, BILLY R9/30/20152,500.00* EFT * 279333432POPE, GARY9/30/201550.00* EFT * 279343276RIDDLE, JIMMY9/30/201550.00* EFT * 2793519524SHEAN, ZACHARY9/30/201550.00* EFT * 279363304SOUTHERN COMPUTER WAREHOUSE9/30/2015357.26* EFT * 2793719832**PLATINUM PRAISE CONSTRUCTION10/1/2015200.00* EFT * 2793814532BRENNTAG SOUTHEAST INC10/1/20151,314.49* EFT * 2793916881CAPE FEAR WATER SOLUTIONS INC10/1/20157,406.96* EFT * 2794019172CAPPS, KAY10/1/201531.05* EFT * 279418885CAROLINA TRUCKING ACADEMY10/1/20153,900.00* EFT * 27942484CENTRAL CAROLINA COMM-SANFORD10/1/2015119,532.98* EFT * 2794318768CROSSWAY TRANSPORTATION INC10/1/20153,347.32* EFT * 2794411590CRUCO MILL & INDUSTRIAL SUPPLY10/1/2015484.86* EFT * 279455895CUSTOM CONTROLS UNLIMITED INC10/1/20154,311.67* EFT * 2794620004FROMER, GREGORY III10/1/2015175.63* EFT * 279471152GLASS DOCTOR OF CENTRAL CAROLI10/1/2015381.58* EFT * 2794818555HARGIS, JAMIE LYNN10/1/20159.20* EFT * 279493750HD SUPPLY FACILITIES MAINTENAN10/1/2015576.21* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2795019582JACKSON, MONICA LANGDON10/1/201550.00* EFT * 279519645NATURCHEM INC10/1/201515,000.00* EFT * 2795210569NEXSEN PRUET ADAMS KLEEMEIER P10/1/2015957.00* EFT * 279537108LEE NORRIS ICE MACHINE CO10/1/20150.00VOID296.25 2795416897OLTRIN SOLUTIONS LLC10/1/20153,057.88* EFT * 2795515679POLYTEC INC10/1/20152,732.99* EFT * 279562924RALEIGH DURHAM RUBBER10/1/2015850.76* EFT * 2795715159REAGENTS INC10/1/2015596.02* EFT * 279588712SANFORD ELECTRICAL CONTRACTORS10/1/201519,095.09* EFT * 279593119SEEGARS FENCE CO INC10/1/2015563.00* EFT * 2796018989SOUTHERN STATES CHEMICAL, INC.10/1/20153,396.36* EFT * 279619769STEEL & PIPE CORPORATION10/1/201551.79* EFT * 279623686SULLIVAN, CAP'T ROD10/1/20151,142.22* EFT * 279633477TEC UTILITIES SUPPLY INC10/1/20151,930.11* EFT * 279643736UNDERWOOD INC, CHARLES R.10/1/20153,873.40* EFT * 2796516829UNIVAR USA INC.10/1/20155,305.64* EFT * 279663130WESTSIDE OIL CO10/1/20153,756.94* EFT * 279673213WILLIAMS, SHARON A10/1/2015135.13* EFT * 279682633AVERY, LAVONDA10/2/201551.75* EFT * 279698464BRIGGS, DR JOHN10/2/20151,263.58* EFT * 2797019013BROWN, ELLIOTT C.10/2/201573.60* EFT * 2797119335BURDEN, BRITTANY10/2/201531.05* EFT * 2797212920DAVIS, KERRI10/2/201551.75* EFT * 2797311882ELLINGTON, MIRALUNA10/2/2015508.88* EFT * 2797419008FAISON, GLENISHA10/2/201533.35* EFT * 27975831FORMS & SUPPLY INC10/2/2015709.91* EFT * 2797619584GALLS, LLC10/2/2015227.91* EFT * 27977997GRAY OBSTETRICS & GYN, PATRICK10/2/20152,000.00* EFT * 279781893HARRIS, CARLA M10/2/201556.35* EFT * 2797916138JOHNSON, ANNETTE10/2/201551.75* EFT * 2798018722JOHNSON, MARSHA10/2/2015180.55* EFT * 279812218KNIGHT, DIANE10/2/2015377.20* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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CTR10/15/20155,874.20* EFT * 28268157CAMPBELL, EFFIE L.10/15/20153,609.40* EFT * 2827019033CHILDWORKS INC10/15/2015509.00* EFT * 2827118994CLEVELAND CHILD CARE & DEVELOP10/15/2015730.00* EFT * 2827216487CORBIN, PAULA J10/15/20152,870.80* EFT * 2827319232CREATIVE ANGELS FAMILY CHILD C10/15/20154,138.00* EFT * 2827719679EARLY START CHILD DEVELOPMENT10/15/20154,186.65* EFT * 2827813418EASTER SEALS UCP NC INC10/15/2015733.00* EFT * 2827911715FREEMAN, MARY10/15/20151,178.00* EFT * 2828114424GARDNER, DORIS A10/15/20152,494.00* EFT * 28282974GOSPEL TABERNACLE CHILD10/15/20152,235.00* EFT * 2828419493HOLLY SPRINGS ACADEMY10/15/2015224.10* EFT * 2828612804HURLEY, LILLIE C.10/15/20152,349.70* EFT * 282879895JUDY'S LEARNING CENTER INC.10/15/2015528.00* EFT * 2828813313KIDD'S PLACE TOO INC10/15/20157,413.30* EFT * 2828918740KIDD'S PLACE TOO INC10/15/201517,227.30* EFT * 2829019824KIDD'S PLACE TOO INC10/15/20157,792.50* EFT * 2829115599KIDDIE ACADEMY OF HOLLY SPRING10/15/20153,399.00* EFT * 2829217370KIDDIE KORNER DAY CARE10/15/2015394.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 282931802KIDDIE LAND DAY CARE INC10/15/20151,201.35* EFT * 2829419438KIDS R KIDS INC10/15/2015342.00* EFT * 282952226KOALA DAY CARE & CREATIVE SCH10/15/20154,580.15* EFT * 2829618993LEDBETTER, CHARLES10/15/2015293.00* EFT * 282974394LEE, ELSIE C.10/15/2015604.80* EFT * 283013565LITTLE IVY LEAGUE LEARNING CTR10/15/20155,272.90* EFT * 2830219997LITTLE LAMBS LEARNING ACADEMY10/15/20151,591.90* EFT * 2830311815LITTLE MAGIC ONE'S CHILD CARE10/15/20153,252.95* EFT * 283043566LITTLE MIRACLES CHILD CARE10/15/20157,620.20* EFT * 2830518949LITTLE RED HEN ACADEMY INC10/15/20159,924.40* EFT * 2830619998LITTLE SEEDS10/15/2015220.30* EFT * 2830716173LITTLE STEPPING STONE II INC10/15/2015140.00* EFT * 283084679MCDOUGALD, RALYN10/15/2015251.00* EFT * 2830918864MEMORABLE MOMENTS CHILDCARE10/15/2015752.00* EFT * 2831011422MIDDLE CREEK CREATIVE SCHOOL I10/15/2015202.20* EFT * 2831219823MOMMY'S MOMENT DAY CARE LLC10/15/2015490.00* EFT * 2831614143READY OR NOT, HERE I GROW INC10/15/20152,842.00* EFT * 2831719866REGINA'S PRESCHOOL & KIDZ ACAD10/15/20151,463.00* EFT * 2831817670SEED PLANTERS ACADEMIC LEARNIN10/15/201519,687.25* EFT * 2831914739SHWAIKEH, IHSAN BRANDON10/15/2015505.00* EFT * 2832019825SMALL HANDS BIG FUTURE CHILD C10/15/2015973.20* EFT * 2832112282SOLID START CHILD CARE CENTER-10/15/201516,939.50* EFT * 283237150ST. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2870614403JARCO SUPPLY LLC10/29/2015128.40* EFT * 287075376LABORATORY CORPORATION OF AMER10/29/2015728.00* EFT * 287083531LEE'S SHOES INC10/29/2015149.75* EFT * 287093549LILLINGTON VETERINARY HOSPITAL10/29/2015140.00* EFT * 2871017190LITTLE, DANIELLE10/29/201542.07* EFT * 2871112383MCCAULEY, ANGELA10/29/2015328.90* EFT * 2871211245MCLAMB, MELISSA10/29/201580.07* EFT * 287132902NC LOCAL GOV'T EMPLOYEES10/29/201554,857.00* EFT * 2871416897OLTRIN SOLUTIONS LLC10/29/20156,109.73* EFT * 287158712SANFORD ELECTRICAL CONTRACTORS10/29/2015240.00* EFT * 2871611573SIROIS, KIMBERLY D10/29/201571.88* EFT * 287178158SOUTHEASTERN EMERGENCY EQUIPME10/29/20151,014.74* EFT * 2871815811STRAHAN, CHRISTOPHER L10/29/201557.50* EFT * 287193686SULLIVAN, CAP'T ROD10/29/201513.70* EFT * 2872018766SYE, GABRIELLE10/29/2015366.85* EFT * 287213477TEC UTILITIES SUPPLY INC10/29/2015755.23* EFT * 287223736UNDERWOOD INC, CHARLES R.10/29/201520,990.00* EFT * 2872316829UNIVAR USA INC.10/29/201510,817.06* EFT * 2872417582WARREN, SHANNON10/29/201537.38* EFT * 2872517060WOOD, TERESA10/29/201527.60* EFT * 2872677ALLEN, MARTHA A10/29/2015154.95* EFT * 287274764ALLEN, MAXINE10/29/2015155.53* EFT * 2872815697ARNOLD, ANNIE10/29/2015200.00* EFT * 2872917660ATKINS, JOHN H.10/29/2015200.00* EFT * 28730778AVERY, MARY10/29/2015199.64* EFT * 287316065BEASLEY, PEGGY H10/29/2015196.48* EFT * 287322424BLACKWELL, JANET T10/29/2015200.00* EFT * 287332430BLANCHARD, JERRY10/29/2015184.83* EFT * 287342432BLANCHARD, KAY S10/29/2015110.69* EFT * 2873519145BRYANT, LINDA10/29/2015200.00* EFT * 287362690BUIE, JANICE10/29/2015200.00* EFT * 2873719025BULLOCK, RICHARD D.10/29/2015138.33* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2873816527BURGESS, FRED R.10/29/2015178.70* EFT * 2873919108BYRD, BARBARA10/29/201588.93* EFT * 287407950BYRD, DOROTHY10/29/2015170.14* EFT * 2874116391CAGLE, GERLINE GRIFFIN10/29/2015194.67* EFT * 287421372COLEMAN, DOROTHY10/29/2015148.68* EFT * 287431539COLVILLE, KATHY DIANE10/29/2015150.88* EFT * 287441716CRENSHAW, LONNIE10/29/2015200.00* EFT * 2874518368DARROCH, JUDITH10/29/2015190.06* EFT * 28746195EARP, MARINDA10/29/2015167.57* EFT * 28747303ELLIOTT, BERTHA K.10/29/2015221.66* EFT * 28748536FAIRCLOTH, WAYNE10/29/2015200.00* EFT * 28749824FOIL, FRANCES10/29/2015139.61* EFT * 28750844GAINEY, ANNIE LEE10/29/2015149.20* EFT * 2875119024GARNER, ELMIRA10/29/2015106.28* EFT * 28752948GODFREY JR, HARVEY V10/29/2015200.00* EFT * 287531009GREENE, BRENDA H10/29/2015157.94* EFT * 287541879HARRINGTON, THERESA10/29/2015172.55* EFT * 287553668HOLLEY, JUDY10/29/2015194.75* EFT * 287561207JACKSON, GEORGE10/29/2015115.50* EFT * 287575521JERNIGAN, SANDRA10/29/2015165.54* EFT * 287581442JOHNSON, SUE A.10/29/2015178.54* EFT * 287592218KNIGHT, DIANE10/29/2015154.81* EFT * 287602222KNOTT, LARRY C10/29/2015184.84* EFT * 287617224LEE, BRENDA GAIL10/29/2015142.30* EFT * 2876217752MATTHEWS, CHARLES10/29/2015176.93* EFT * 287631881MCDONALD, LYNWOOD L.10/29/2015181.60* EFT * 287642036MCKEE, PATRICIA10/29/2015200.00* EFT * 287652249MCLEAN, ADDIE B10/29/2015172.89* EFT * 2876617001MCNEIL, MARY E.10/29/2015197.16* EFT * 2876716835NEIGHBOURS, KATHRYN F.10/29/2015190.55* EFT * 287689798NORDON, DONALD10/29/2015200.00* EFT * 287692122PAGE, LINDA10/29/2015139.88* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 287702128PAGE, MILDRED10/29/2015164.86* EFT * 287712351PARRISH, JOSEPH RONNIE10/29/2015147.79* EFT * 2877219238PEMBERTON, DAVID JR.10/29/201554.74* EFT * 287733468PULLIAM, JOYCE G.10/29/2015200.00* EFT * 287743134SEXTON, WILLIAM KENNETH10/29/2015187.47* EFT * 287753247SMITH, GERALD10/29/2015168.84* EFT * 2877617700SMITH, LINDA M.10/29/2015174.04* EFT * 287773372SPIVEY, FRED10/29/2015166.54* EFT * 287783391STALEY, SHARON B10/29/2015157.94* EFT * 287793604STEPHENSON, MAZELLE10/29/2015200.00* EFT * 287805518STEWART, BETTY N.10/29/2015175.03* EFT * 287813646STOKES, RUBY B10/29/2015161.58* EFT * 287824699STRICKLAND, BILLY10/29/2015200.00* EFT * 287832150STRICKLAND, JULIE B.10/29/201589.83* EFT * 287843415TAYLOR, JAMES C10/29/2015175.20* EFT * 287853589THOMAS, ALICE K.10/29/2015114.18* EFT * 287863748UPCHURCH, KAY10/29/2015131.69* EFT * 287873069WARREN, VIRGINIA S.10/29/2015200.00* EFT * 287883142WHEELER, SANDRA10/29/2015161.71* EFT * 2878916706WILLIAMS, DORIS E10/29/201572.37* EFT * 2879010978WOMACK, LORRAINE10/29/2015190.35* EFT * 2879110612WOODALL, EDWARD MARSHALL10/29/2015123.95* EFT * 287924333WRIGHT, NANCY W10/29/201593.30* EFT * 2879316563ABL MANAGEMENT INC10/30/20158,043.96* EFT * 2879413081BAREFOOT, ROBERT W.10/30/201550.00* EFT * 2879610387CARLIE C'S IGA - LILLINGTON10/30/201523.45* EFT * 2879715786DECISION HEALTH10/30/2015349.00* EFT * 287984526DENNING, RICKY10/30/201550.00* EFT * 28799831FORMS & SUPPLY INC10/30/2015734.29* EFT * 288009356FOWLER, WILLIAM10/30/201550.00* EFT * 2880117030HARNETT HEALTH SYSTEM INC10/30/2015700.00* EFT * 2880214096HIGHLAND MAPPING10/30/20151,500.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2880317647ILS TECHNICAL SERVICES INC10/30/2015175.00* EFT * 2880418722JOHNSON, MARSHA10/30/2015276.58* EFT * 2880519550MCKOY, BARBARA10/30/2015292.55* EFT * 288062323PAPER PENS ETC10/30/2015273.81* EFT * 288073432POPE, GARY10/30/201550.00* EFT * 2880816061RAYNER, BELINDA10/30/2015128.23* EFT * 288093276RIDDLE, JIMMY10/30/201550.00* EFT * 2881019524SHEAN, ZACHARY10/30/201550.00* EFT * 2881117703SURRY INSURANCE AGENCY & REALT10/30/20153,331.00* EFT * 2881217206SYSTEL BUSINESS EQUIPMENT CO I10/30/20157,628.83* EFT * 288133389TARHEEL PHYSICIAN SUPPLY10/30/2015564.66* EFT * 2881416675ADAMS, LATORIUS SADE11/2/201553.48* EFT * 28815163BAKER & TAYLOR INC11/2/20154,530.41* EFT * 2881613325BI-TEK LLC11/2/20151,913.14* EFT * 28817122C & J AUTO SALES & SERVICE CTR11/2/20156,806.44* EFT * 2881818476CARTER, JILL11/2/201551.75* EFT * 28819484CENTRAL CAROLINA COMM-SANFORD11/2/201576,455.59* EFT * 2882018916CITY ELECTRIC SUPPLY CO.11/2/20151,712.00* EFT * 2882118693CLIFTON OVERHEAD DOOR CO, INC11/2/2015225.00* EFT * 2882211590CRUCO MILL & INDUSTRIAL SUPPLY11/2/2015227.81* EFT * 28823488EZZELL ELECTRICAL COMPONENTS I11/2/20157,619.25* EFT * 2882419008FAISON, GLENISHA11/2/2015102.35* EFT * 288256098FASTENAL COMPANY11/2/2015244.18* EFT * 28826782FISHER SCIENTIFIC COMPANY, LLC11/2/2015179.67* EFT * 2882718723FITZGERALD, PATRICK J11/2/2015150.00* EFT * 2882819584GALLS, LLC11/2/2015199.23* EFT * 288291152GLASS DOCTOR OF CENTRAL CAROLI11/2/2015305.08* EFT * 2883010023GODWIN JR PA, BILLY R11/2/20151,625.00* EFT * 2883118055HART, ANITRA11/2/2015227.17* EFT * 288328544JEFFRIES, JOSEPH11/2/2015135.00* EFT * 288333509LEACH, CHARLOTTE11/2/2015227.17* EFT * 288343531LEE'S SHOES INC11/2/2015119.79* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 288358096LOCKLEAR III, MARTIN J.11/2/201550.00* EFT * 288365262MCFADDEN, LISA WILBER11/2/201569.00* EFT * 2883715953MOWJOE LANDSCAPING LLC11/2/201510,180.87* EFT * 28838720OREILLY AUTO PARTS INC11/2/2015405.57* EFT * 288392323PAPER PENS ETC11/2/201562.86* EFT * 2884011712PASSPORT HEALTH COMMUNICATIONS11/2/2015336.46* EFT * 2884115679POLYTEC INC11/2/20155,078.75* EFT * 288422484RANDOM HOUSE INC11/2/201537.02* EFT * 2884316447REPUBLIC SERVICES #93911/2/2015430.53* EFT * 2884410209ROUSE, JOHN11/2/2015111.55* EFT * 288453068SAULS, MARY JANE11/2/2015143.18* EFT * 2884619828SCHLENZ, BRITTNEY LEA11/2/201599.48* EFT * 2884717299SHEALY ELECTRICAL WHOLESALES I11/2/20151,238.64* EFT * 288483597THOMAS SCIENTIFIC11/2/20152,836.12* EFT * 288493721TRUESDALE, ERIC K.11/2/201550.00* EFT * 288503142WHEELER, SANDRA11/2/201539.68* EFT * 2885119832**PLATINUM PRAISE CONSTRUCTION11/4/2015200.00* EFT * 2885216563ABL MANAGEMENT INC11/5/20157,795.14* EFT * 2885319515BRADLEY, LEE ANN11/5/2015126.05* EFT * 2885414532BRENNTAG SOUTHEAST INC11/5/2015563.36* EFT * 2885519975BUILDING AUTOMATION SERVICES,11/5/201532,523.50* EFT * 28856122C & J AUTO SALES & SERVICE CTR11/5/2015346.50* EFT * 2885719172CAPPS, KAY11/5/201581.65* EFT * 28858493CENTRAL ELECTRIC MEMBERSHIP CO11/5/20151,178.00* EFT * 2885912896CHARLES TART PROPANE11/5/20151,110.44* EFT * 2886019280COATS, ALLEN11/5/201550.00* EFT * 2886111590CRUCO MILL & INDUSTRIAL SUPPLY11/5/2015416.28* EFT * 288632798DUNCAN PARNELL INC11/5/2015502.96* EFT * 2886419584GALLS, LLC11/5/201575.97* EFT * 2886517184HOLLAND INDUSTRIAL11/5/20151,215.31* EFT * 2886619582JACKSON, MONICA LANGDON11/5/201550.00* EFT * 2886715953MOWJOE LANDSCAPING LLC11/5/20151,200.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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01811/19/2015208.76* EFT * 2921419421WEST JOHNSTON FIRE11/19/2015156.77* EFT * 292153130WESTSIDE OIL CO11/19/2015212.00* EFT * 2921619517WILLIFORD, HILDA11/19/201520.01* EFT * 2921719765BOROM, ZACHARIUS R11/19/2015190.00* EFT * 2921820009BRANSON, WILLIAM11/19/2015100.00* EFT * 2921920037BROWN, JAMIE11/19/2015140.00* EFT * 2922019731BUTLER, DONYETTA11/19/2015100.00* EFT * 2922120006COUSAR, ALEXIS W11/19/201580.00* EFT * 2922219769COVINGTON, JEVONA11/19/201580.00* EFT * 2922319829EASON, MARION11/19/201533.60* EFT * 2922419725ELMORE, DONALD JR11/19/2015150.00* EFT * 2922619796GAINEY, MONIQUE11/19/201570.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2922720033TRE'MONE GILCHRIST11/19/20150.00VOID270.00 2922819789GOAD, ROGER E11/19/201580.00* EFT * 2922919732HANCOCK, LATONYA11/19/201590.00* EFT * 2923019707HARRINGTON, GLORIA11/19/201523.60* EFT * 2923120005HARRIS, COURTNEY M11/19/201516.80* EFT * 2923220016HUNT, LEAH11/19/201565.60* EFT * 2923319706JACKSON, MARTHA B11/19/2015140.00* EFT * 2923419816JOHNSON, PEARL11/19/201525.60* EFT * 2923519724JONES, MILLICENT D11/19/201570.00* EFT * 2923619757KNIGHT, DELANTE11/19/2015100.00* EFT * 2923719774LANE, REBECCA11/19/2015120.00* EFT * 2923819746MCALLISTER, DAVID11/19/2015100.00* EFT * 2923919738MCARTHUR, KARIM11/19/201530.00* EFT * 2924020007MCCORMICK, CASANDRA11/19/201560.00* EFT * 2924219758MCDOUGALD, GARY11/19/201590.00* EFT * 2924419733MCKOY, RACHEL11/19/201540.00* EFT * 2924520014MCLEAN, ELLA11/19/201520.00* EFT * 2924620038MCNEILL, MAURICE11/19/201580.00* EFT * 2924819770MILLER, CHRISTY11/19/201580.00* EFT * 2924919729MONK, CAROLYN11/19/201580.00* EFT * 2925020018MORRIS, TATRICE11/19/201560.00* EFT * 2925119763OATES, REBECCA L11/19/201520.00* EFT * 2925320013PAGE, WILLIAM11/19/2015300.00* EFT * 2925419730PATTERSON, TYRICK11/19/2015100.00* EFT * 2925519819QUICK, VIVA11/19/2015100.00* EFT * 2925619794SLOAN, CONNIE11/19/2015176.00* EFT * 2925719783SMITH, KAREN11/19/201580.00* EFT * 2925819728STEWART, HEATHER11/19/201580.00* EFT * 2925919978STREET, LESLIE CAMILLE11/19/201560.00* EFT * 2926019744SUAREZ. MELODY11/19/201580.00* EFT * 2926119988TRUITT, BRITTANY11/19/201550.00* EFT * 2926319735WILLIAMS, JESSICA D11/19/201520.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2926413197ADVENTURES UNDER THE SUN11/19/2015766.60* EFT * 29265535ANGIER BAPTIST CHURCH DAY CARE11/19/20152,193.25* EFT * 292668846BRIGHT BEGINNINGS OF CARY, INC11/19/20151,883.00* EFT * 2926718905BUILDING BLOCKS EARLY EDUCATIO11/19/2015910.15* EFT * 292682692BULLFROGS & BUTTERFLIES11/19/20151,200.00* EFT * 2926918832BULLFROGS & BUTTERFLIES CHILD11/19/20152,567.00* EFT * 2927012589BUSY BEE LEARNING CENTER INC11/19/201541,315.55* EFT * 2927115998BUSY BEE LEARNING CENTER INC11/19/201512,055.15* EFT * 292722713BUTTONS-N-BOWS CHILD DEV. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 2973019737BUCHANAN, KIMBERLY12/4/201550.00* EFT * 2973120107CROWDER, ELLA12/4/201560.00* EFT * 2973219829EASON, MARION12/4/201527.60* EFT * 2973319725ELMORE, DONALD JR12/4/201560.00* EFT * 2973420092FARMER, GINA12/4/201527.60* EFT * 2973520004FROMER, GREGORY III12/4/201544.40* EFT * 2973619732HANCOCK, LATONYA12/4/201570.00* EFT * 2973719816JOHNSON, PEARL12/4/201544.80* EFT * 2973819724JONES, MILLICENT D12/4/201560.00* EFT * 2973919774LANE, REBECCA12/4/201550.00* EFT * 2974020032LIVINGSTON, ARTELIA12/4/201570.00* EFT * 2974119743LOVEJOY, KEITH12/4/201539.20* EFT * 2974219746MCALLISTER, DAVID12/4/201570.00* EFT * 2974320007MCCORMICK, CASANDRA12/4/201560.00* EFT * 2974419758MCDOUGALD, GARY12/4/201560.00* EFT * 2974519733MCKOY, RACHEL12/4/201530.00* EFT * 2974620018MORRIS, TATRICE12/4/201550.00* EFT * 2974719730PATTERSON, TYRICK12/4/2015180.00* EFT * 2974819819QUICK, VIVA12/4/201570.00* EFT * 2974919794SLOAN, CONNIE12/4/201570.00* EFT * 2975019783SMITH, KAREN12/4/201560.00* EFT * 2975119728STEWART, HEATHER12/4/201570.00* EFT * 2975219978STREET, LESLIE CAMILLE12/4/201550.00* EFT * 2975320084WALKER, LAURA12/4/201530.00* EFT * 2975419735WILLIAMS, JESSICA D12/4/201540.00* EFT * 2975516563ABL MANAGEMENT INC12/4/20157,890.63* EFT * 297562191BOB BARKER COMPANY INC12/4/20158,027.75* EFT * 297574375CREATIVE CAPS12/4/201528.89* EFT * 2975815172CREATIVE PAYMENT SOLUTIONS12/4/2015416.90* EFT * 29759362ENVIRONMENT 1 INC12/4/20151,740.00* EFT * 297603636HUMPHREY, SHELLY STEWART12/4/2015183.42* EFT * 297611041IMAGE SUPPLY INC12/4/2015641.80* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 323798158SOUTHEASTERN EMERGENCY EQUIPME3/23/20161,062.39* EFT * 3238019592SPAY NEUTER VETERINARY CLINC3/23/2016115.00* EFT * 3238114562TACTICAL & OUTDOOR (KIM DUPREE3/23/2016425.76* EFT * 3238217039TAPIA, ROGELIO3/23/201629.16* EFT * 3238318087TAYLOR, CLARA DORETHA3/23/201644.82* EFT * 3238418880TRITON DATACOM INC3/23/2016157.00* EFT * 3238518962WARREN INVESTMENT COMPANY OF N3/23/201610,416.67* EFT * 3238617582WARREN, SHANNON3/23/201646.98* EFT * 3238719517WILLIFORD, HILDA3/23/20166.48* EFT * 3238817060WOOD, TERESA3/23/201638.88* EFT * 3238977ALLEN, MARTHA A3/23/2016157.65* EFT * 323904764ALLEN, MAXINE3/23/2016159.74* EFT * 3239115697ARNOLD, ANNIE3/23/2016200.00* EFT * 3239217660ATKINS, JOHN H.3/23/2016200.00* EFT * 32393778AVERY, MARY3/23/2016200.00* EFT * 3239412541BANNER FIRE DISTRICT3/23/2016683.72* EFT * 323956065BEASLEY, PEGGY H3/23/2016172.08* EFT * 323962292BENHAVEN FIRE DISTRICT3/23/20169,962.87* EFT * 323973BLACK RIVER FIRE DISTRICT3/23/201610,292.52* EFT * 323982424BLACKWELL, JANET T3/23/2016200.00* EFT * 323992430BLANCHARD, JERRY3/23/2016200.00* EFT * 324002432BLANCHARD, KAY S3/23/2016117.71* EFT * 324012498BOONE TRAIL EMERGENCY SERVICES3/23/20164,761.66* EFT * 3240219145BRYANT, LINDA3/23/201686.73* EFT * 324032690BUIE, JANICE3/23/2016200.00* EFT * 324042691BUIES CREEK RURAL FIRE DEPT IN3/23/20166,190.16* EFT * 3240519025BULLOCK, RICHARD D.3/23/2016162.35* EFT * 3240616527BURGESS, FRED R.3/23/2016200.00* EFT * 3240719108BYRD, BARBARA3/23/201690.64* EFT * 324087950BYRD, DOROTHY3/23/2016170.14* EFT * 3240916391CAGLE, GERLINE GRIFFIN3/23/2016200.00* EFT * 324101082COATS GROVE FIRE DISTRICT3/23/20166,300.06* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 331262977NORTHWEST HARNETT FIRE DIST.4/20/20165,774.44* EFT * 331272323PAPER PENS ETC4/20/2016702.99* EFT * 331289049PATTERSON PAVING CO INC4/20/201610,791.39* EFT * 3312917040POPE, ASHLEY4/20/2016141.00* EFT * 331302924RALEIGH DURHAM RUBBER4/20/2016572.17* EFT * 3313119053ROGANTI, CYNTHIA4/20/2016243.00* EFT * 331323119SEEGARS FENCE CO INC4/20/2016605.00* EFT * 331333278SMITH, AVIS M4/20/2016321.41* EFT * 331343304SOUTHERN COMPUTER WAREHOUSE4/20/2016925.24* EFT * 331353348SPECIAL SCHOOL DISTRICT4/20/20163,546.58* EFT * 331363375SPOUT SPRINGS FIRE DEPARTMENT4/20/201618,202.47* EFT * 3313717246STROUD-BELL, ANGELA4/20/201621.60* EFT * 3313818213SUMMERVILLE-BUNNLEVEL FIRE DIS4/20/20165,294.91* EFT * 3313917703SURRY INSURANCE AGENCY & REALT4/20/2016100.00* EFT * 3314017039TAPIA, ROGELIO4/20/201666.96* EFT * 3314118087TAYLOR, CLARA DORETHA4/20/201610.80* EFT * 331423477TEC UTILITIES SUPPLY INC4/20/20161,029.35* EFT * 3314317724TOUCH CONSTRUCTION LLC4/20/201618,677.00* EFT * 331443736UNDERWOOD INC, CHARLES R.4/20/20167,452.55* EFT * 331455415UNIFIRST CORPORATION4/20/2016537.65* EFT * 3314619421WEST JOHNSTON FIRE4/20/2016149.87* EFT * 3314712670WILSON, DEBORAH4/20/2016141.00* EFT * 331483289WOMBLE & SONS INC, J E4/20/201676.37* EFT * 3314977ALLEN, MARTHA A4/20/2016157.65* EFT * 331504764ALLEN, MAXINE4/20/2016159.74* EFT * 3315115697ARNOLD, ANNIE4/20/2016200.00* EFT * 3315217660ATKINS, JOHN H.4/20/2016200.00* EFT * 33153778AVERY, MARY4/20/2016200.00* EFT * 331546065BEASLEY, PEGGY H4/20/2016196.95* EFT * 331552424BLACKWELL, JANET T4/20/2016200.00* EFT * 331562430BLANCHARD, JERRY4/20/2016200.00* EFT * 331572432BLANCHARD, KAY S4/20/2016113.03* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3315819145BRYANT, LINDA4/20/201686.73* EFT * 331592690BUIE, JANICE4/20/2016200.00* EFT * 3316019025BULLOCK, RICHARD D.4/20/2016162.35* EFT * 3316116527BURGESS, FRED R.4/20/2016200.00* EFT * 3316219108BYRD, BARBARA4/20/201690.64* EFT * 331637950BYRD, DOROTHY4/20/2016170.14* EFT * 3316416391CAGLE, GERLINE GRIFFIN4/20/2016200.00* EFT * 331651372COLEMAN, DOROTHY4/20/2016164.55* EFT * 331661539COLVILLE, KATHY DIANE4/20/2016150.88* EFT * 331671716CRENSHAW, LONNIE4/20/2016200.00* EFT * 3316818368DARROCH, JUDITH4/20/2016189.13* EFT * 33169195EARP, MARINDA4/20/2016166.63* EFT * 33170303ELLIOTT, BERTHA K.4/20/2016196.04* EFT * 33171536FAIRCLOTH, WAYNE4/20/2016200.00* EFT * 33172824FOIL, FRANCES4/20/2016156.26* EFT * 3317317840FSC II, LLC4/20/2016232,852.08* EFT * 33174844GAINEY, ANNIE LEE4/20/2016199.25* EFT * 3317519024GARNER, ELMIRA4/20/2016135.78* EFT * 33176948GODFREY JR, HARVEY V4/20/2016200.00* EFT * 331771009GREENE, BRENDA H4/20/2016198.11* EFT * 331781879HARRINGTON, THERESA4/20/2016140.68* EFT * 331793668HOLLEY, JUDY4/20/2016200.00* EFT * 331801207JACKSON, GEORGE4/20/2016129.20* EFT * 331815521JERNIGAN, SANDRA4/20/2016160.86* EFT * 331821442JOHNSON, SUE A.4/20/2016184.32* EFT * 3318320203KELLY, PAMELA4/20/2016147.34* EFT * 331842218KNIGHT, DIANE4/20/2016154.81* EFT * 331852222KNOTT, LARRY C4/20/2016200.00* EFT * 331867224LEE, BRENDA GAIL4/20/2016153.60* EFT * 3318717752MATTHEWS, CHARLES4/20/2016176.42* EFT * 331881881MCDONALD, LYNWOOD L.4/20/2016181.60* EFT * 331892036MCKEE, PATRICIA4/20/2016200.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 331902249MCLEAN, ADDIE B4/20/2016200.00* EFT * 3319117001MCNEIL, MARY E.4/20/2016200.00* EFT * 3319216835NEIGHBOURS, KATHRYN F.4/20/2016189.45* EFT * 331939798NORDON, DONALD4/20/2016200.00* EFT * 331942122PAGE, LINDA4/20/2016142.50* EFT * 331952128PAGE, MILDRED4/20/2016170.64* EFT * 331962351PARRISH, JOSEPH RONNIE4/20/2016155.76* EFT * 3319719238PEMBERTON, DAVID JR.4/20/2016160.86* EFT * 331983468PULLIAM, JOYCE G.4/20/2016200.00* EFT * 332003134SEXTON, WILLIAM KENNETH4/20/2016175.30* EFT * 3320110561SMITH, BETTY B4/20/2016200.00* EFT * 332023247SMITH, GERALD4/20/2016170.46* EFT * 3320317700SMITH, LINDA M.4/20/2016170.64* EFT * 332043372SPIVEY, FRED4/20/2016168.33* EFT * 332053391STALEY, SHARON B4/20/2016161.16* EFT * 3320619961STATE UTILITY CONTRACTORS, INC4/20/20161,146,062.11* EFT * 332073604STEPHENSON, MAZELLE4/20/2016200.00* EFT * 332085518STEWART, BETTY N.4/20/2016195.29* EFT * 332093646STOKES, RUBY B4/20/2016161.58* EFT * 332104699STRICKLAND, BILLY4/20/2016200.00* EFT * 332112150STRICKLAND, JULIE B.4/20/201694.54* EFT * 332123409TART, RODNEY M.4/20/2016189.85* EFT * 332133415TAYLOR, JAMES C4/20/2016178.65* EFT * 332143589THOMAS, ALICE K.4/20/2016124.79* EFT * 332153748UPCHURCH, KAY4/20/2016139.66* EFT * 332163069WARREN, VIRGINIA S.4/20/2016200.00* EFT * 332173142WHEELER, SANDRA4/20/2016169.87* EFT * 3321816706WILLIAMS, DORIS E4/20/201672.37* EFT * 3321910978WOMACK, LORRAINE4/20/2016190.35* EFT * 3322010612WOODALL, EDWARD MARSHALL4/20/2016134.45* EFT * 332214333WRIGHT, NANCY W4/20/201697.28* EFT * 3322213197ADVENTURES UNDER THE SUN4/21/2016911.40* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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LILLINGTON6/10/201645.32* EFT * 3477917887COMMUNITY CARE OF THE SANDHILL6/10/2016542.00* EFT * 3478012920DAVIS, KERRI6/10/201690.18* EFT * 3478113078DYMOND SPEECH & REHAB P.A.6/10/20162,527.36* EFT * 3478216595GORE, BEVERLY6/10/201636.72* EFT * 34783989GRAINGER, INC.6/10/2016267.53* EFT * 347844294GREENE, GALE VIOLETTE6/10/2016294.30* EFT * 347851319HARNETT COUNTY BOARD OF EDUCAT6/10/201634,710.99* EFT * 3478617030HARNETT HEALTH SYSTEM INC6/10/2016100.00* EFT * 347871893HARRIS, CARLA M6/10/201627.54* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3478816138JOHNSON, ANNETTE6/10/201681.00* EFT * 3478920218KOKOSZKA, ANGELA6/10/201630.78* EFT * 347903550LILLINGTON FAMILY MEDICAL CTR.6/10/2016260.00* EFT * 3479119616MCKESSON MEDICAL-SURGICAL INC.6/10/2016244.09* EFT * 347929834MCNEILL, CORNELIUS6/10/2016230.58* EFT * 347938713MEGA FORCE STAFFING GROUP, INC6/10/20164,335.00* EFT * 3479420079MERCHANT HEALTH SYSTEMS, INC6/10/201629,110.77* EFT * 347952749NC DEPT OF HEALTH & HUMAN6/10/201612,000.00* EFT * 3479618931NORDQUIST, CHARMAINE G.6/10/201671.28* EFT * 34797720OREILLY AUTO PARTS INC6/10/2016458.83* EFT * 347983467PUGH OIL COMPANY INC6/10/20161,863.10* EFT * 3479918640QUALITY THERAPY SERVICES INC6/10/20164,049.00* EFT * 3480019661SOUTHERN LOCK & SUPPLY CO6/10/20165,376.52* EFT * 3480118987TEAM, STEPHANIE6/10/20161,659.90* EFT * 3480213089TONY'S BODY SHOP INC6/10/20162,813.75* EFT * 348035415UNIFIRST CORPORATION6/10/2016791.79* EFT * 348043033WALDEN, VICKY6/10/2016130.14* EFT * 3480520340WALKER AUTOMOTIVE SUPPLY6/10/2016930.02* EFT * 3480614325WASTE INDUSTRIES - 0186/10/20161,714.37* EFT * 348077378WIRELESS VENTURES LLC6/10/20162,770.00* EFT * 348083289WOMBLE & SONS INC, J E6/10/201619.20* EFT * 3480912195BACKGROUND INVESTIGATION BUREA6/13/2016324.00* EFT * 3481016527BURGESS, FRED R.6/13/2016546.60* EFT * 348119252CITYSCAPE CONSULTANTS INC6/13/2016800.00* EFT * 3481220227CUMBERLAND SEPTIC SERVICE INC6/13/2016123.06* EFT * 34813564DAILY RECORD6/13/2016598.62* EFT * 34814362ENVIRONMENT 1 INC6/13/20164,108.00* EFT * 348151265HARGROVE, KIMBERLY S6/13/2016372.16* EFT * 348161531MACHINE & WELDING (ARC 3 GASES6/13/201672.75* EFT * 3481718386PACIFIC INTERPRETERS INC6/13/2016277.20* EFT * 348183282SNOW, DWIGHT W6/13/20169,822.29* EFT * 3481916918THOMAS, LARRY6/13/2016120.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 348205415UNIFIRST CORPORATION6/13/2016593.36* EFT * 3482120340WALKER AUTOMOTIVE SUPPLY6/13/201652.30* EFT * 3482214325WASTE INDUSTRIES - 0186/13/2016155,525.63* EFT * 348233130WESTSIDE OIL CO6/13/20161,104.43* EFT * 3482413535WINDSTREAM (9001908)6/13/2016100.19* EFT * 348253289WOMBLE & SONS INC, J E6/13/201650.43* EFT * 34826203154D SITE SOLUTIONS INC.6/13/20162,525.00* EFT * 3482716700AMERICAN INDUSTRIES INC6/13/20161,118.88* EFT * 3482816983AMEROCHEM CORPORATION6/13/20167,429.55* EFT * 34829722ATCO INTERNATIONAL CO6/13/20167,298.23* EFT * 3483014532BRENNTAG SOUTHEAST INC6/13/2016563.36* EFT * 3483115880C & S CHEMICALS INC6/13/20164,234.53* EFT * 3483216881CAPE FEAR WATER SOLUTIONS INC6/13/20165,956.32* EFT * 348334375CREATIVE CAPS6/13/20161,317.17* EFT * 348345429GRAINGER INC DEPT. 8327966846/13/2016695.10* EFT * 348351319HARNETT COUNTY BOARD OF EDUCAT6/13/201619,908.74* EFT * 3483619509KB POWER SYSTEMS LLC6/13/2016643.65* EFT * 3483715679POLYTEC INC6/13/20165,400.08* EFT * 3483813407TOM SMITH FORD LLC6/13/201613,181.30* EFT * 348393736UNDERWOOD INC, CHARLES R.6/13/2016366.43* EFT * 3484020340WALKER AUTOMOTIVE SUPPLY6/13/201612.21* EFT * 348413289WOMBLE & SONS INC, J E6/13/2016150.94* EFT * 3484618814**CAPE FEAR PHARMACY6/15/2016184.37* EFT * 3484719347**CARLIE C'S IGA6/15/2016842.34* EFT * 348493971**DUKE ENERGY PROGRESS6/15/2016599.32* EFT * 3485119424**MCDOUGALD, ROSA6/15/2016634.00* EFT * 3485219832**PLATINUM PRAISE CONSTRUCTION6/15/2016900.00* EFT * 3485418494**WILSON, SUSAN6/15/2016124.89* EFT * 34856515ANDERSON CREEK EMERGENCY SVCS6/16/20166,774.55* EFT * 348575111ANGIER, TOWN OF TAXES6/16/201613,912.96* EFT * 3485812541BANNER FIRE DISTRICT6/16/2016552.33* EFT * 348592292BENHAVEN FIRE DISTRICT6/16/20165,214.99* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 348603BLACK RIVER FIRE DISTRICT6/16/20165,491.50* EFT * 348612498BOONE TRAIL EMERGENCY SERVICES6/16/20165,860.24* EFT * 348621082COATS GROVE FIRE DISTRICT6/16/20163,573.57* EFT * 348635115COATS, TOWN OF (TAXES)6/16/20165,075.90* EFT * 348641694CRAINS CREEK FIRE DEPARTMENT6/16/2016519.10* EFT * 348651775CYPRESS CREEK FIRE DISTRICT6/16/2016482.13* EFT * 348662826DUNN EMERGENCY SERVICES INC6/16/20167,721.12* EFT * 348675110DUNN, CITY OF (TAXES)6/16/201633,704.90* EFT * 34868392ERWIN FIRE DEPT & RESCUE SQUAD6/16/20161,540.31* EFT * 348695112ERWIN, TOWN OF (TAXES)6/16/201613,529.58* EFT * 34870791FLAT BRANCH FIRE DEPARTMENT6/16/20163,479.38* EFT * 3487117698GODWIN-FALCON FIRE DEPT, INC6/16/201623.01* EFT * 348725113LILLINGTON, TOWN OF (TAXES)6/16/2016702.48* EFT * 348735113LILLINGTON, TOWN OF (TAXES)6/16/201622,143.15* EFT * 348742977NORTHWEST HARNETT FIRE DIST.6/16/20164,182.25* EFT * 348763348SPECIAL SCHOOL DISTRICT6/16/20161,813.69* EFT * 348773375SPOUT SPRINGS FIRE DEPARTMENT6/16/20169,582.09* EFT * 3487818213SUMMERVILLE-BUNNLEVEL FIRE DIS6/16/20163,280.84* EFT * 3487917754WEST AREA VOLUNTEER FIRE DEPT,6/16/2016332.89* EFT * 3488019421WEST JOHNSTON FIRE6/16/2016116.63* EFT * 3488114208AMERSON, PAMELA6/16/201638.34* EFT * 3488311590CRUCO MILL & INDUSTRIAL SUPPLY6/16/2016377.46* EFT * 348845429GRAINGER INC DEPT. 8327966846/16/201657.77* EFT * 348855881HARNETT COUNTY CLERK OF COURT6/16/2016521.60* EFT * 348861314HARNETT COUNTY SCHOOLS6/16/2016150.00* EFT * 3488720289LAKESIDE ANIMAL HOSPITAL PLLC6/16/201670.00* EFT * 3488815953MOWJOE LANDSCAPING LLC6/16/20161,200.00* EFT * 3489017072NATIONAL OFFICE STORE LLC6/16/2016181.90* EFT * 3489118477RICHMOND, SYLVIA6/16/201643.20* EFT * 348923304SOUTHERN COMPUTER WAREHOUSE6/16/2016138.98* EFT * 3489319592SPAY NEUTER VETERINARY CLINC6/16/201665.00* EFT * 3489418869SPEARS, TONY LAWRENCE6/16/201659.40* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 351773348SPECIAL SCHOOL DISTRICT6/23/20164,427.58* EFT * 351783375SPOUT SPRINGS FIRE DEPARTMENT6/23/201622,724.08* EFT * 3517919961STATE UTILITY CONTRACTORS, INC6/23/20161,181,548.90* EFT * 3518018213SUMMERVILLE-BUNNLEVEL FIRE DIS6/23/20166,610.19* EFT * 3518117703SURRY INSURANCE AGENCY & REALT6/23/2016894,806.00* EFT * 3518217206SYSTEL BUSINESS EQUIPMENT CO I6/23/20161,361.46* EFT * 351833736UNDERWOOD INC, CHARLES R.6/23/201620,100.00* EFT * 351845415UNIFIRST CORPORATION6/23/201696.27* EFT * 3518519959VAN-GO TRANSPORTATION, INC.6/23/201611,610.00* EFT * 3518617685VFIS OF NORTH CAROLINA6/23/201662,404.00* EFT * 3518717754WEST AREA VOLUNTEER FIRE DEPT,6/23/2016473.94* EFT * 3518819421WEST JOHNSTON FIRE6/23/2016187.09* EFT * 351893289WOMBLE & SONS INC, J E6/23/201669.44* EFT * 351903495WOOTEN COMPANY INC, THE6/23/20163,100.00* EFT * 3519114600AZTECA SYSTEMS INC6/24/201622,600.00* EFT * 3519220354DEAN, SAMANTHA6/24/201656.00* EFT * 35193563FAYETTEVILLE TECHNICAL6/24/2016649.00* EFT * 3519620337HARDISON, HALLI6/24/201657.60* EFT * 3519719763OATES, REBECCA L6/24/2016105.00* EFT * 351986735SOUTHEASTERN ACOUSTICAL CEILIN6/24/201612,650.00* EFT * 351995415UNIFIRST CORPORATION6/24/201694.84* EFT * 352003130WESTSIDE OIL CO6/24/20161,346.55* EFT * 352015058WILLIAMS PRINTING & OFFICE SUP6/24/201652.43* EFT * 3520220259WYNN, SACOYA6/24/201652.00* EFT * 352042902NC LOCAL GOV'T EMPLOYEES6/24/201653,526.00* EFT * 352055376LABORATORY CORPORATION OF AMER6/24/2016336.00* EFT * 3520620079MERCHANT HEALTH SYSTEMS, INC6/24/2016913.50* EFT * 352072880NC DEPT OF ADMINISTRATION6/24/2016104.51* EFT * 3520919492WALK BY FAITH ADULT HEALTH6/24/2016843.77* EFT * 3521119952BELL, TOMMY6/27/201622.68* EFT * 3521212898BLUE, MABLE6/27/201616.20* EFT * 3521318643COOMBS, JAMIE6/27/2016291.60* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3521418791DACRUZ, LUA6/27/201663.72* EFT * 3521519690ELDRIDGE, HELEN6/27/2016786.78* EFT * 3521619901FAISON, RHONDA6/27/201610.53* EFT * 3521717020GARCIA, MARGARET WINDLEY6/27/201668.58* EFT * 3522020114HOBAUGH, CRYSTAL6/27/2016619.38* EFT * 352211488JONES, LETTIE6/27/201621.06* EFT * 3522218789KUYKENDALL, BRANDIE NICOLE6/27/201643.20* EFT * 3522419398LOCKLEAR, TERESA6/27/201681.54* EFT * 3522517738MAGILL, BROOK6/27/2016475.20* EFT * 3522620271MARION JR, WADE ALLEN6/27/201649.14* EFT * 3522819995NEELY, RECECCA6/27/2016351.54* EFT * 3522919494NORRIS, CRYSTAL SEARCY6/27/201643.20* EFT * 3523020115SCOTT, CHERHARZODE6/27/201697.20* EFT * 3523416675ADAMS, LATORIUS SADE6/27/201634.56* EFT * 3523520121ATKINSON, MARY6/27/201666.96* EFT * 35236163BAKER & TAYLOR INC6/27/20163,595.82* EFT * 3523717310BATTERIES OF NC6/27/201674.91* EFT * 3523820029BROWN, ERIN BYRD6/27/2016109.62* EFT * 35239122C & J AUTO SALES & SERVICE CTR6/27/20163,699.43* EFT * 3524010387CARLIE C'S IGA6/27/201624.52* EFT * 3524119344CAROLINA BIOMEDICAL DISPOSAL6/27/201690.00* EFT * 352424375CREATIVE CAPS6/27/201635.31* EFT * 3524318902DEFENDER SERVICES, INC.6/27/201615,948.16* EFT * 352442798DUNCAN PARNELL INC6/27/20161,258.80* EFT * 35245831FORMS & SUPPLY INC6/27/2016262.88* EFT * 3524614529GREY SEAL PUPPETS6/27/20161,200.00* EFT * 352481153INTERSTATE BATTERIES6/27/2016610.70* EFT * 3525020332JAMES A SCOTT ENTERPRISES LLC6/27/20161,500.00* EFT * 352533549LILLINGTON VETERINARY HOSPITAL6/27/201670.00* EFT * 3525419550MCKOY, BARBARA6/27/201648.60* EFT * 3525519590MOTTIS STUDIO GROUP, INC6/27/20163,500.00* EFT * 352572882NC DEPT OF CORRECTION6/27/2016168.33* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 35258720OREILLY AUTO PARTS INC6/27/201651.32* EFT * 3525913626PERKINSON CO INC, THE6/27/20164,231.85* EFT * 3526015679POLYTEC INC6/27/20168,084.81* EFT * 352613435POSITIVE PROMOTIONS INC6/27/2016626.39* EFT * 352622484RANDOM HOUSE INC6/27/201682.07* EFT * 3526316447REPUBLIC SERVICES #9396/27/201631.83* EFT * 352658158SOUTHEASTERN EMERGENCY EQUIPME6/27/20164,683.52* EFT * 3526619592SPAY NEUTER VETERINARY CLINC6/27/201665.00* EFT * 352673633STEWART, PAULA KELLY6/27/201650.76* EFT * 3526817206SYSTEL BUSINESS EQUIPMENT CO I6/27/20167,628.83* EFT * 352703721TRUESDALE, ERIC K.6/27/201685.32* EFT * 352715415UNIFIRST CORPORATION6/27/2016227.88* EFT * 352725626VAUGHN, DEBRA L.6/27/201656.70* EFT * 3527320340WALKER AUTOMOTIVE SUPPLY6/27/20161,710.63* EFT * 3527419425WESTER, ALICE MICHELLE6/27/2016196.56* EFT * 3527518155WIRELESS VENTURES, LLC(AMERIZO6/27/2016559.23* EFT * 352763289WOMBLE & SONS INC, J E6/27/20163,161.32* EFT * 35277153974S SIGN SUPPLY INC6/27/201689.11* EFT * 35278722ATCO INTERNATIONAL CO6/28/2016946.62* EFT * 3527915880C & S CHEMICALS INC6/28/20162,135.66* EFT * 3528011736COLEMANS MACHINE AND WELDING6/28/2016513.00* EFT * 352815895CUSTOM CONTROLS UNLIMITED INC6/28/20166,917.28* EFT * 3528218902DEFENDER SERVICES, INC.6/28/20161,634.92* EFT * 3528315025DEX MEDIA6/28/201637.51* EFT * 3528416055DICKSON CO, C.C.6/28/2016498.57* EFT * 35285323ELLISON EDUCATIONAL EQUIP INC6/28/2016318.00* EFT * 352866098FASTENAL COMPANY6/28/20161,167.04* EFT * 352871041IMAGE SUPPLY INC6/28/2016945.42* EFT * 3528819509KB POWER SYSTEMS LLC6/28/2016586.18* EFT * 3528917931LUBRICATION ENGINEERS, INC.6/28/201691.10* EFT * 352919049PATTERSON PAVING CO INC6/28/20161,250.00* EFT * 352928775RAYCO SAFETY6/28/2016353.42* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3529317299SHEALY ELECTRICAL WHOLESALES I6/28/20163,210.00* EFT * 352943686SULLIVAN, CAP'T ROD6/28/2016294.38* EFT * 352953130WESTSIDE OIL CO6/28/201612,764.77* EFT * 352967378WIRELESS VENTURES LLC6/28/20161,369.62* EFT * 3529718155WIRELESS VENTURES, LLC(AMERIZO6/28/201648,984.00* EFT * 352983289WOMBLE & SONS INC, J E6/28/201623.86* EFT * 3529918595BALLENTINE, STELLA M6/28/2016586.00* EFT * 3530119440BILLINGSLEY, JAMIE K6/28/20161,172.00* EFT * 3530219331BREYER, ROBERT6/28/2016475.00* EFT * 3530320358BUTTERFIELD II, DAVID CHARLES6/28/20161,059.54* EFT * 3530417816CARMICHAEL, WADE & LAVONNE6/28/20161,530.00* EFT * 3530517347COASTAL BEHAVIORAL HEALTH6/28/20166,389.22* EFT * 3530619715CONEAL, WANDA BATTS6/28/2016475.00* EFT * 3530719613COVINGTON, SHALEKA ALIYYAH6/28/20161,061.00* EFT * 3530818358DIFILLIPPO, MARC & HEIDI6/28/2016475.00* EFT * 3530917618ELIADA HOMES INC6/28/20161,000.00* EFT * 35311539FALCON CHILDREN'S HOME INC6/28/201633,572.48* EFT * 3531220192FAMILY SERVICES OF AMERICA INC6/28/2016634.00* EFT * 3531316583FIRM FOUNDATION INC6/28/201611,705.64* EFT * 3531419212FISHER, CYNTHIA6/28/2016606.45* EFT * 3531519717HAMILTON, JOSEPH ROBERT6/28/20161,647.00* EFT * 3531719387HOCKER, CLINT D6/28/20161,061.00* EFT * 3532120109MCLEAN, PERSCENIA6/28/20161,172.00* EFT * 353222438METHODIST HOME FOR CHILDREN IN6/28/2016655.87* EFT * 3532319042PETERSON, JENNIFER6/28/2016950.00* EFT * 3532418038PRECIOUS HAVEN INC6/28/20165,017.98* EFT * 3532619718RIGGS, DEBBIE6/28/20161,009.78* EFT * 3532719004SHWAIKEH, JAMAL & MARY6/28/2016944.00* EFT * 3532919377STEPHENSON, TRINA6/28/20162,662.03* EFT * 3533119614TART, CHARLENE CHERELL6/28/20161,425.00* EFT * 3533218995UNITY HOME CARE INC6/28/201611,988.00* EFT * 3533318930ZERGOSKI, ANTHONY & MARI6/28/2016586.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3533416563ABL MANAGEMENT INC6/28/20168,534.73* EFT * 3533518768CROSSWAY TRANSPORTATION INC6/28/20164,038.00* EFT * 3533619584GALLS, LLC6/28/20161,033.66* EFT * 3533720369JACKSON, LESLIE6/28/2016138.00* EFT * 353382195LAWMEN'S SAFETY SUPPLY INC6/28/20167,436.50* EFT * 353406735SOUTHEASTERN ACOUSTICAL CEILIN6/28/20163,170.00* EFT * 353413289WOMBLE & SONS INC, J E6/28/20165.75* EFT * 3534214467**BRADSHAW, ROY6/29/201689.00* EFT * 3534419347**CARLIE C'S IGA6/29/201661.14* EFT * 3534517941**CHATMAN, RHUNELL6/29/2016650.00* EFT * 3534617180**CHELSEY APTS6/29/2016129.00* EFT * 3534719457**GILCHRIST, NANCY6/29/2016475.00* EFT * 3534919474**HILLCREST AUTO SALES6/29/2016223.07* EFT * 353514106**STAGE COACH MANOR6/29/2016231.03* EFT * 3535220199**STEPHENS, HELEN6/29/2016944.00* EFT * 3535319675**WALKER, LONNIE6/29/2016600.00* EFT * 3535419560**WILLIAMS, BRITTANY6/29/2016600.00* EFT * 3535518494**WILSON, SUSAN6/29/2016346.46* EFT * 3535615880C & S CHEMICALS INC6/29/20164,293.40* EFT * 35357484CENTRAL CAROLINA COMM-SANFORD6/29/2016689.57* EFT * 3535818916CITY ELECTRIC SUPPLY CO.6/29/20165,914.69* EFT * 353595895CUSTOM CONTROLS UNLIMITED INC6/29/20161,519.98* EFT * 353602798DUNCAN PARNELL INC6/29/2016442.29* EFT * 35361488EZZELL ELECTRICAL COMPONENTS I6/29/20162,459.47* EFT * 353623159FARMER LP GAS & OIL CO6/29/2016125.30* EFT * 35363563FAYETTEVILLE TECHNICAL6/29/2016594.35* EFT * 35364831FORMS & SUPPLY INC6/29/201638.87* EFT * 3536517137HAZEN AND SAWYER, P.C.6/29/20163,031.25* EFT * 3536619509KB POWER SYSTEMS LLC6/29/20166,048.08* EFT * 353677746KVENTURES INC6/29/20163,600.00* EFT * 353682882NC DEPT OF CORRECTION6/29/20161,620.53* EFT * 353698479PHILLIPS, LARRY MACK6/29/20161,175.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 353708712SANFORD ELECTRICAL CONTRACTORS6/29/20164,713.35* EFT * 353713304SOUTHERN COMPUTER WAREHOUSE6/29/201656.58* EFT * 3537217703SURRY INSURANCE AGENCY & REALT6/29/2016204.00* EFT * 3537318557SYNERGY RECYCLING LLC6/29/20164,135.96* EFT * 3537417206SYSTEL BUSINESS EQUIPMENT CO I6/29/20168,577.02* EFT * 3537519545TAYLOR, KERRY6/29/2016143.64* EFT * 3537617724TOUCH CONSTRUCTION LLC6/29/20167,857.41* EFT * 3537718641TRITECH SOFTWARE SYSTEMS6/29/201678,176.02* EFT * 353785415UNIFIRST CORPORATION6/29/2016537.65* EFT * 3537919492WALK BY FAITH ADULT HEALTH6/29/2016370.50* EFT * 3538020340WALKER AUTOMOTIVE SUPPLY6/29/2016387.29* EFT * 353813289WOMBLE & SONS INC, J E6/29/201698.43* EFT * 353823495WOOTEN COMPANY INC, THE6/29/20166,200.00* EFT * 3538317206SYSTEL BUSINESS EQUIPMENT CO I6/29/201666.37* EFT * 35384484CENTRAL CAROLINA COMM-SANFORD6/29/201670,000.00* EFT * 35385484CENTRAL CAROLINA COMMUNITY COL6/29/20160.00VOID25,000.00 3538618275ABATE, BRADLEY6/30/201640.00* EFT * 3538718276ADAMS, DAVID M.6/30/201640.00* EFT * 3538817104ARMSTRONG, JEFF6/30/201640.00* EFT * 3538919182BANKER, CHASE6/30/201640.00* EFT * 3539018277BLANCHETTE, ALLEN G.6/30/201640.00* EFT * 353914669BRADLEY, TIMOTHY6/30/201640.00* EFT * 353926998BURLOCK, ROBERT KENNETH6/30/201640.00* EFT * 3539315443BYRD, BRADLEY MICHAEL6/30/201640.00* EFT * 3539418284BYRD, EDWARD R.6/30/201640.00* EFT * 3539511600CARROLL, CHRISTOPHER J6/30/201640.00* EFT * 3539610015CARSON, FRANKLIN T6/30/201640.00* EFT * 3539715839CHRISTENSEN, JOSHUA JOHN6/30/201640.00* EFT * 3539818278CLUTTER, JASON P.6/30/201640.00* EFT * 353991352COATS, WAYNE6/30/201640.00* EFT * 3540020172COLLINS, TRAVIS6/30/201640.00* EFT * 3540117082DAGGETT, TRAVIS W6/30/201640.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3540218913ELMORE, SPENCER J6/30/201640.00* EFT * 3540318285FORDHAM, JOHN6/30/201640.00* EFT * 354044552GRADY, WILLIAM O6/30/201640.00* EFT * 3540516217GRANGER, LEVI6/30/201640.00* EFT * 354065972GUNTER, JAMES6/30/201640.00* EFT * 354071164HAIRR, EVA MARIE6/30/201640.00* EFT * 3540819125HILDRETH, DAVID6/30/201640.00* EFT * 354092639HUBER, JEFFREY6/30/201640.00* EFT * 3541018280JACKSON, RODNEY S.6/30/201640.00* EFT * 3541115334JEFFRIES, WARREN SCOTT6/30/201640.00* EFT * 3541210359JOHNSON, AMY6/30/201640.00* EFT * 3541318915KNIGHT, JOHN C6/30/201640.00* EFT * 3541411378LACKEY SR., RONALD6/30/201640.00* EFT * 3541510637LANIER, JAMES6/30/201640.00* EFT * 3541719146LEE, JASON D.6/30/201640.00* EFT * 354181685MATTHEWS, KEVIN6/30/201640.00* EFT * 354198896MCNEILL, GARY6/30/201640.00* EFT * 3542017103MILLER, DAVID ALAN6/30/201640.00* EFT * 354212880NC DEPT OF ADMINISTRATION6/30/201645.48* EFT * 3542219124OVERBY, JASON6/30/201640.00* EFT * 3542317539PEREZ, MATTHEW6/30/201640.00* EFT * 354245589RAYNOR, DIANNE M6/30/201640.00* EFT * 3542520178REAGAN, JAMES E6/30/201640.00* EFT * 3542615497STEVENS, BRADLEY M6/30/201640.00* EFT * 3542718129STEWART, SEAN D.6/30/201640.00* EFT * 3542819005STEWART, TIMOTHY B.6/30/201640.00* EFT * 3542919629STONE, DAVID H.6/30/201640.00* EFT * 354303414TAYLOR, GREG6/30/201640.00* EFT * 3543119181TEASLEY, JOSHUA6/30/201640.00* EFT * 354324904THOMPSON, CURTIS6/30/201640.00* EFT * 3543310014TRUELOVE, BRAD6/30/201640.00* EFT * 354343087WEBB, JOSEPH6/30/201640.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 354353110WEST, DAVID6/30/201640.00* EFT * 3543618281WEST, JONATHAN D.6/30/201640.00* EFT * 354375318WILLIAMS, MIKE6/30/201640.00* EFT * 3543811229WILSON, ROBERT J.6/30/201640.00* EFT * 354397378WIRELESS VENTURES LLC6/30/20162,303.17* EFT * 3544014124WOOD JR., BENJAMIN L6/30/201640.00* EFT * 3544118283ZIMMERMAN, CHRISTOPHER L.6/30/201640.00* EFT * 3544255AGRI SUPPLY COMPANY6/30/2016677.87* EFT * 35443722ATCO INTERNATIONAL CO6/30/2016388.13* EFT * 3544418243AUSTIN, TAMECA6/30/201640.00* EFT * 3544519136AVERY, TABITHA S6/30/201619.98* EFT * 3544611087BLACKMON, LEANN B.6/30/201665.34* EFT * 3544720029BROWN, ERIN BYRD6/30/201617.82* EFT * 3544820037BROWN, JAMIE6/30/201630.00* EFT * 3544919908BRYANT, WILLIAM ANDREW6/30/201660.00* EFT * 35451122C & J AUTO SALES & SERVICE CTR6/30/20168,066.72* EFT * 3545220082CHAMPION, BRANDY6/30/201647.52* EFT * 3545319515CHAMPION, LEE ANN BRADLEY6/30/201646.44* EFT * 354544375CREATIVE CAPS6/30/2016584.22* EFT * 3545511590CRUCO MILL & INDUSTRIAL SUPPLY6/30/20167,949.40* EFT * 3545620378CUMMINGS, THOMAS SHANE6/30/2016100.00* EFT * 3545719475DANIELS, RODNEY KEITH6/30/201655.06* EFT * 3545815164DAVIS II, CARL R.6/30/2016100.00* EFT * 3545919725ELMORE, DONALD JR6/30/201660.00* EFT * 35460488EZZELL ELECTRICAL COMPONENTS I6/30/2016382.38* EFT * 354613159FARMER LP GAS & OIL CO6/30/20161,047.15* EFT * 35462831FORMS & SUPPLY INC6/30/20162,944.33* EFT * 3546420308GRAY, COURTNEY L.6/30/201690.00* EFT * 3546517030HARNETT HEALTH SYSTEM INC6/30/20164,050.00* EFT * 3546619707HARRINGTON, GLORIA6/30/201610.00* EFT * 3546720005HARRIS, COURTNEY M6/30/201631.60* EFT * 3546817407HART, PAUL C.6/30/201660.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 3546919539HAWK, CHRISTOPHER6/30/201648.60* EFT * 3547011871HIESTER CHRYSLER DODGE JEEP, J6/30/2016130.48* EFT * 3547112187HOBBS, GAIL W.6/30/2016117.72* EFT * 3547217184HOLLAND INDUSTRIAL6/30/20165,401.95* EFT * 3547312117HOLT, TERRY S.6/30/201610.15* EFT * 354741188J & J WHOLESALE DISTRIBUTORS I6/30/2016538.00* EFT * 3547519562JAMES RIVER EQUIPMENT VIRGINA,6/30/20164,502.87* EFT * 3547618722JOHNSON, MARSHA6/30/2016174.96* EFT * 3547719724JONES, MILLICENT D6/30/201650.00* EFT * 3547819509KB POWER SYSTEMS LLC6/30/201611,361.00* EFT * 354792218KNIGHT, DIANE6/30/2016146.34* EFT * 3548020218KOKOSZKA, ANGELA6/30/201663.18* EFT * 3548220046LESLIE, JILLIAN6/30/2016176.73* EFT * 3548319743LOVEJOY, KEITH6/30/2016100.80* EFT * 354845262MCFADDEN, LISA WILBER6/30/201620.52* EFT * 3548517024MCKESSON MEDICAL-SURGICAL MINN6/30/20161,534.89* EFT * 3548620307MCNEILL, FRANKLIN L.6/30/201630.00* EFT * 3548715953MOWJOE LANDSCAPING LLC6/30/201614,442.87* EFT * 3548819996NCAPHA6/30/20169,075.92* EFT * 35489720OREILLY AUTO PARTS INC6/30/201648.43* EFT * 354909049PATTERSON PAVING CO INC6/30/201613,600.00* EFT * 3549119730PATTERSON, TYRICK6/30/201650.00* EFT * 3549319853POLLARD, STEPHANIE6/30/201638.88* EFT * 3549415679POLYTEC INC6/30/20165,207.05* EFT * 3549520383PRECISION FORD LLC6/30/20164.80* EFT * 354964291PURVIS, PATRICIA6/30/2016174.42* EFT * 3549718640QUALITY THERAPY SERVICES INC6/30/20166,770.00* EFT * 3549816061RAYNER, BELINDA6/30/201678.30* EFT * 3549910209ROUSE, JOHN6/30/201670.20* EFT * 355003068SAULS, MARY JANE6/30/2016166.32* EFT * 3550216750SIR RALEIGH ELECTRIC INC.6/30/201617,058.00* EFT * 3550319783SMITH, KAREN6/30/201630.00* EFT * COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 355043304SOUTHERN COMPUTER WAREHOUSE6/30/2016324.12* EFT * 3550515811STRAHAN, CHRISTOPHER L6/30/201670.20* EFT * 355063686SULLIVAN, CAP'T ROD6/30/20162,453.09* EFT * 3550718087TAYLOR, CLARA DORETHA6/30/2016191.43* EFT * 355083736UNDERWOOD INC, CHARLES R.6/30/201665,313.99* EFT * 355095415UNIFIRST CORPORATION6/30/201634.05* EFT * 355116201VANGUARD PROFESSIONAL STAFFING6/30/20161,108.00* EFT * 355125626VAUGHN, DEBRA L.6/30/201695.04* EFT * 3551319154VINSTON, MILDRED MARIE6/30/2016212.76* EFT * 355143033WALDEN, VICKY6/30/201617.28* EFT * 3551520340WALKER AUTOMOTIVE SUPPLY6/30/20167,766.10* EFT * 355163130WESTSIDE OIL CO6/30/201621.00* EFT * 355173289WOMBLE & SONS INC, J E6/30/20162,873.07* EFT * 3551812281WOODS, JACQUELINE E.6/30/201624.00* EFT * Total EFT Payments Issued Net of Voids76,323,022.47181,933.56 5512713100ENCORE PROPERTIES7/9/20156.50VOID6.50 5512753100GEDDINGS, RYAN K7/9/201518.37OUTSTANDING 5512803100HARDAWAY, ERINN7/9/2015162.18OUTSTANDING 5512863100HUNTSMAN, JUSTIN L7/9/20156.50VOID6.50 5512963100LONG, LAURA7/9/201538.07VOID38.07 5513013100MARTIN, JASON & LEILA7/9/20157.09OUTSTANDING 5513293100SUMNER, MICHAEL & STUART7/9/201521.17VOID21.17 5513864270THILL, JORDAN7/9/201520.00OUTSTANDING 5515294500BETTS, RICKY7/15/201513.68OUTSTANDING 5515644500HOLLEY, MARCUS7/15/201523.25OUTSTANDING 5516133100ARGOTE, JOSHUA PABEL7/16/20154.85VOID4.85 5516163100BALLARD, TONYA7/16/201524.50OUTSTANDING 5516243100BEATTIE, MICHAEL7/16/201538.48OUTSTANDING 5516493100DELAMARTER, JENNIFER & DERRICK7/16/201560.62RECONCILED 5516673100HENRY, DAVID7/16/2015145.32VOID145.32 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5516863100MAY JR, RONALD7/16/20152.30OUTSTANDING 5517083100REEVES, CHRISTOPHER7/16/201563.00OUTSTANDING 5517293100TART, CLARENCE7/16/201514.16OUTSTANDING 5517353100WEST, DORIS T7/16/201510.00OUTSTANDING 5517363100WHIDDON, MINDY & JEREMY7/16/20159.32OUTSTANDING 5517383100WODZISZ, MICHAEL7/16/201566.40OUTSTANDING 5520294500BLACKMON, CANDICE7/28/20151.32OUTSTANDING 5520324500CLARK, PHILLIP & SANDRA7/28/2015109.76OUTSTANDING 5520374500FINCH, JAMES7/28/20156.28OUTSTANDING 5520474500MORTON, JILLIAN7/28/20153.14OUTSTANDING 5520524500WARD, JERRY7/28/201585.54OUTSTANDING 5520554500WILLIAMS, CHRISTOPHER7/28/20151.88OUTSTANDING 5520803100COX, CODY7/28/201526.46OUTSTANDING 5520823100DANIELS, MATTHEW7/28/201515.79OUTSTANDING 5521013100HELBLING, ERRINGER7/28/201563.60VOID63.60 5521193100MILLER, MCKENNA7/28/201531.50OUTSTANDING 5521253100PAYNE, TIFFANY7/28/2015161.46OUTSTANDING 5521463100STEWART, MARK & LAURIE7/28/201525.00VOID25.00 5521513100VINING, TODD F7/28/20156.50VOID6.50 5522893100ALVARADO JR, JERRY7/31/201529.01OUTSTANDING 5523013100RIDENHOUR SR ESTATE, L.H.7/31/201510.00OUTSTANDING 5523063100WESTBROOK, ALLEN7/31/20150.00VOID73.90 5523253100BARTHOLOMEW, VISTA & BRENDON7/31/20152.44OUTSTANDING 5523413100IVANY, JULIANNE7/31/201528.77OUTSTANDING 55246118795**GEORGIA MASSEY8/5/2015400.00OUTSTANDING 5525344800&DONNIE SUE PARNELL RALEY8/10/20152.00OUTSTANDING 5525364800&KENNETH JONES8/10/20154.00OUTSTANDING 5525944270ROMAINE REED8/10/20151.00OUTSTANDING 5526193100BROWN, HOLLY8/10/201518.17OUTSTANDING 5526283100CRUZ, JONATHAN8/10/201529.39OUTSTANDING 5526303100DELLA-ROSA, JACK8/10/201525.83OUTSTANDING 5526423100HEISE, DUSTIN & TAMMI8/10/20156.50OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5526543100LOWRY, RICHARD8/10/201563.27VOID63.27 5526633100MODLIN, MICHAEL8/10/20157.79VOID7.79 5526923100WILLIAMS, MATTEA JO8/10/20157.16OUTSTANDING 5528744500BERRONG, GRACE8/17/201550.01OUTSTANDING 5529444500PENA, CESAR8/17/201561.08OUTSTANDING 5529514500REYES, JAVIER8/17/20154.25OUTSTANDING 5529933100CADDELL, HENRY WAYNE8/17/201534.26VOID34.26 5530023100CUNNINGHAM, JOYCE SHARON8/17/20150.00VOID122.79 5530043100DAVIS, HORACE & JOANNA8/17/201519.18OUTSTANDING 5530053100DICE, ANDREW & KELLY8/17/20159.75OUTSTANDING 5530083100EAKINS, ANTHONY & DAWN8/17/201523.35OUTSTANDING 5530133100FAIRCLOTH, ELVIS8/17/20156.50OUTSTANDING 5530383100HURDLE, AUDREY8/17/201525.20OUTSTANDING 5530483100LOPEZ, LAWRENCE & KIMBERLY8/17/201513.00OUTSTANDING 5530513100MCCONICO, RICHARD & MICHELLE8/17/20153.13OUTSTANDING 5530603100NADIFI, ANAS & AMANDA8/17/201511.22OUTSTANDING 5530613100ORTEGA, ANA8/17/20155.75OUTSTANDING 5530633100PENLEY, CRAIG8/17/201518.03OUTSTANDING 5530683100PORTER ESTATE, CHRISTOPHER8/17/20155.12OUTSTANDING 5530793100RYALS, JEROME HOWARD8/17/201528.37VOID28.37 5530813100SAWYER, DAVID E8/17/201520.86OUTSTANDING 5532703100BOOKAL, MICHELLE8/24/201513.70OUTSTANDING 5532753100CONGO, LAUREN J8/24/201510.00OUTSTANDING 5532813100FELDMANN, BRIAN8/24/201516.36OUTSTANDING 5532843100FIELDS, NICHOLAS C8/24/201561.88VOID61.88 5532853100FISHER, JOHN8/24/20153.72VOID3.72 5532893100GALLAWAY, WILLIAM & LAURA8/24/201510.05VOID10.05 5532953100GUNTER, JASON & RENEE8/24/20156.50OUTSTANDING 5533023100HURDLE, AUDREY8/24/201535.88OUTSTANDING 5533073100LOBONO, LILIANA & ADRIAN8/24/20158.11OUTSTANDING 5533093100MARTINEZ, PAMELA8/24/201564.73VOID64.73 5533133100MILLER, MARK & VANESSA8/24/20156.50OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5533183100NETTLES, BYRON & PAMELA8/24/201517.18OUTSTANDING 5533223100PULLEY JR, GODFREY8/24/201534.17VOID34.17 5533343100STARNES, RHETT8/24/201523.74OUTSTANDING 5533524800&MELISSA LYNN COMBS STAMBAUGH8/25/201514.00OUTSTANDING 55342617177FRED CLARIDA8/26/20152.88OUTSTANDING 5534645332VITAL RECORDS SOUTH CAROLINA8/26/201536.00OUTSTANDING 5534813100COBB, BENJAMIN8/26/20157.09OUTSTANDING 5534823100CREED, ERIC B8/26/201550.00OUTSTANDING 5534843100CUEVAS, GABRIEL MONTENEGRO8/26/201550.00VOID50.00 5534923100FOWLER, CODY & S SCOTT8/26/201515.55VOID15.55 5535023100KOPATICH, DANIEL8/26/201545.22RECONCILED 5535943100NAJERA, GALDINA V8/31/201550.00OUTSTANDING 5536184800&LEWIS DEESE8/31/201530.00OUTSTANDING 5536253100BYARS, ANDREW9/3/2015145.51VOID145.51 5536293100CONTRERAS, MARIA ELENA9/3/201524.56OUTSTANDING 5536373100FULLER, HILDA9/3/20159.44OUTSTANDING 5536393100GONZALEZ, MIGUEL9/3/20156.85OUTSTANDING 5536513100LOWRY, DAVID9/3/20151.24OUTSTANDING 5536533100MDM REAL ESTATE9/3/20156.50OUTSTANDING 5536633100SCHNURR, ZOE9/3/201545.25OUTSTANDING 5536673100VARELLA, JOHN & MARIA9/3/2015107.40VOID107.40 55372217177FRED CLARIDA9/3/20152.88OUTSTANDING 5538833100ALTAMIRANDA, ROBERTO JIMENEZ9/10/201550.00OUTSTANDING 5538873100AVERY, AMY9/10/201581.50OUTSTANDING 5538923100BEMIS, WAYNE & SUSAN D LANNING9/10/20150.00VOID10.00 5539083100GALLEGOS, MARIA9/10/20159.46VOID9.46 5539163100HANEY, MELODY S K9/10/201513.00VOID13.00 5539283100LIEBESCH, YVONNE MEJIA9/10/201558.76OUTSTANDING 5539363100MORALES-TEMIX, JOSE LUIS9/10/201513.00OUTSTANDING 5539493100SCHARFF, JENNY & CLEMENT9/10/201519.27OUTSTANDING 5539593100WOLBERG, SARAH9/10/201528.63OUTSTANDING 5540262897NCEDA9/14/2015590.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5602033100PORTER III, JOHN W2/24/201634.86RECONCILED 5602043100RANDOLPH, KIMBERLY A2/24/20163.79RECONCILED 5602053100RAY, LISA2/24/201657.62RECONCILED 5602063100RAY, REGINA2/24/201617.17RECONCILED 5602073100REESE JR, WADDELL2/24/201665.88RECONCILED 5602083100RHINEHARDT, JAMAL2/24/201610.37RECONCILED 5602093100RIGGIOS, ANTHONY EARL2/24/201631.50RECONCILED 5602103100ROUSSEAU, HEATHER & MATTHEW2/24/201616.45RECONCILED 5602113100ROWSON, LATONDA & KERRY2/24/201644.56RECONCILED 5602123100SALAZAR, MICHAEL & TRINITY2/24/201662.84RECONCILED 5602133100SANCHEZ, FRED & YNES2/24/201657.09RECONCILED 5602143100SAPP, HUBERT2/24/201648.50RECONCILED 5602153100SARRETT, DANIEL ROBERT2/24/20166.50RECONCILED 5602163100SCHULZE, JOSHUA2/24/20166.50RECONCILED 5602173100SCHUMPE, NATHANAEL & REBECCA2/24/20166.50RECONCILED 5602183100SELLERS, TROYAL J & VANESSA2/24/201671.81RECONCILED 5602193100SHANNON, DALE2/24/201629.41RECONCILED 5602203100SHAW, JUSTIN2/24/2016118.56RECONCILED 5602213100SHERER, ROBERT M. & CAROLYN2/24/20166.50RECONCILED 5602223100SMITH, KATHERINE U2/24/201625.00RECONCILED 5602233100SNAPP, SARAH E2/24/201659.58RECONCILED 5602243100SOTO, JAIME2/24/201639.32RECONCILED 5602253100SPARKS, SAMANTHA & GEORGE2/24/201681.50RECONCILED 5602263100SPEARMAN, CAROLYN2/24/2016127.22RECONCILED 5602273100SPYSINSKI, MATTHEW L2/24/201661.94OUTSTANDING 5602283100ST JAMES, LORI ANN2/24/201612.84RECONCILED 5602293100STANLEY, MARY2/24/201625.00RECONCILED 5602303100STATON, LINDA2/24/201671.71RECONCILED 5602313100STONE, JERRY2/24/201622.95RECONCILED 5602323100TAYLOR, JEANIE & JOSHUA2/24/201675.00RECONCILED 5602333100THOMAS, ROBERT2/24/2016166.50RECONCILED 5602343100TIMMERMAN, KWINTEN & KITT2/24/2016163.17RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5602353100TRENT, JOHN2/24/2016101.55RECONCILED 5602363100TUTOR, JAMES G & ELEANOR M2/24/20166.50RECONCILED 5602373100URBINA, BLANCA GLORIA ORTIZ2/24/20163.62RECONCILED 5602383100VIGIL, ANTHONY L & ERICA2/24/201623.24RECONCILED 5602393100VILLA, RAUL & SASHA2/24/201649.50RECONCILED 5602403100WARD, VAUGHN & LEANN2/24/201672.09RECONCILED 5602413100WARE, SARAYAH2/24/201666.17RECONCILED 5602423100WATERS, EARNIE N & KATHLEEN M2/24/201665.60RECONCILED 5602433100WATSON IV, JAMES R & KRISTEN2/24/201641.50RECONCILED 5602453100WEBSTER, TODD & ASHLEY2/24/201664.54RECONCILED 5602463100WELTER, JULIE2/24/201645.39RECONCILED 5602473100WESTBERG, JERAME & KAYLA2/24/201662.86OUTSTANDING 5602483100WESTCOTT, JENNIFER2/24/2016154.06RECONCILED 5602493100WHITEHURST, RACHEL & DERRICK2/24/201664.55RECONCILED 5602503100WHITMORE, JAMES2/24/201615.74RECONCILED 5602513100WILLIAMS, BRANDON & BECKY ANN2/24/201654.12OUTSTANDING 5602523100WILLIAMS, KAYLA2/24/201678.32RECONCILED 5602533100WINTERS, CHRISTOPHER & ASHLEY2/24/20167.99RECONCILED 5602543100WOMACK, ARNTILA2/24/201659.09RECONCILED 5602553100WOODARD, RUSSELL2/24/20168.03RECONCILED 56025719131DELOIS HALL2/25/2016112.32RECONCILED 5602585881HARNETT COUNTY CLERK OF COURT2/25/20163,720.00RECONCILED 56025920114CRYSTAL HOBAUGH2/25/2016579.42RECONCILED 5602621915OFFICE VALUE INC. (DUNN)2/25/20164,765.69RECONCILED 5602635809PURCHASE POWER2/25/20161,106.00RECONCILED 56026420115CHERHARZODE SCOTT2/25/2016326.40RECONCILED 5602656735SOUTHEASTERN ACOUSTICAL CEILIN2/25/20166,569.00RECONCILED 56026619130LINDA VAILLANCOURT2/25/201613.92RECONCILED 56026719320JOHNNY JUNIOR VANDERGRIFF2/25/20161.08RECONCILED 5602681208JUDITH HAMILTON2/25/201643.89RECONCILED 5602691173BETTY S. IVEY2/25/2016103.66RECONCILED 56027020203PAMELA KELLY2/25/2016294.68RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5602718811MARY KONITSIOTIS2/25/2016180.80RECONCILED 5602723580LORAINE B LOWRY2/25/2016184.50RECONCILED 5602739214FREEMAN LEE MCKOY2/25/2016194.75RECONCILED 5602743409RODNEY M. TART2/25/2016189.85RECONCILED 5602755517EVELYN D. 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OVERBY3/2/2016150.00RECONCILED 56033314872**JOHNNY PARROTT3/2/201641.00RECONCILED 56033418128**PLATINUM PROPERTIES3/2/2016495.00RECONCILED 56033520139**RUTH POPE3/2/2016200.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5603364100**SOCIAL SECURITY ADMINSTRATIO3/2/20161,188.06RECONCILED 56033720199**HELEN STEPHENS3/2/2016944.00RECONCILED 5603384107**STEWART'S TIRE SERVICE3/2/201655.60RECONCILED 56033917181**B L STRICKLAND3/2/2016325.00RECONCILED 56034019754**SUNTRUST BANK3/2/201693.82RECONCILED 56034118671**RICKY TEMPLE3/2/2016300.00RECONCILED 5603424117**THOMAS DRUG STORE3/2/201628.76RECONCILED 56034320131**TILGHMAN SQUARE #23/2/2016271.00RECONCILED 5603445232**TIME WARNER CABLE3/2/2016176.55RECONCILED 56034519506**TRANSAMERICA PREMIER LIFE IN3/2/201684.30RECONCILED 5603465258**UNITED INSURANCE COMPANY3/2/201625.95RECONCILED 56034719675**LONNIE WALKER3/2/2016600.00RECONCILED 56034819970**WELLS FARGO DEALER SERVICES3/2/2016434.64RECONCILED 5603494137**WESTGATE APTS3/2/2016108.00RECONCILED 5603504800&ANNIE PEARL GIST3/2/201610.00RECONCILED 5603514800&BRIDGEVIEW BANK MORTGAGE, LLC3/2/20166.00RECONCILED 5603524800&CHICAGO TITLE INS CO3/2/201625.00RECONCILED 5603534800&DAWN A ROSSICOE3/2/201610.00RECONCILED 56035417988CENTURYLINK3/2/20169.55RECONCILED 56035513369CENTURYLINK3/2/2016132.68RECONCILED 56035617269CHARTER COMMUNICATIONS3/2/20161,039.65RECONCILED 5603571089THE CIMA COMPANIES, INC.3/2/20162,097.75RECONCILED 56035818696CRAIGS FIREARM SUPPLY INC3/2/2016437.63RECONCILED 56035919949DAVIS LANDSCAPE LTD3/2/2016280.00RECONCILED 5603603425GREGORY POOLE EQUIPMENT CO3/2/20161,273.13RECONCILED 5603611153INTERSTATE BATTERIES3/2/2016457.75RECONCILED 5603621188J & J WHOLESALE DISTRIBUTORS I3/2/20161,605.00RECONCILED 5603631309JOHNSON CONTROLS INC3/2/2016864.15RECONCILED 56036420229TRA'SEAN L. 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GARNER3/21/2016250.00RECONCILED 5611153100FOSS, FRANK3/21/201619.65RECONCILED 5611163100GALLOWAY, JEFF & RAEWYN3/21/201622.75RECONCILED 5611173100GARCIA, LAURA & SALVADOR3/21/20169.56RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5611183100GIBSON, WANDA & RONALD A3/21/20166.50RECONCILED 5611193100GREGG, KELLI3/21/201681.50RECONCILED 5611203100GREGORY, MARVIN C & REMONA3/21/20166.50OUTSTANDING 5611213100HALES, ELDRIDGE A & MARTHA P3/21/2016250.00RECONCILED 5611223100HANRATTY, MICHELLE C & SHAWN E3/21/201662.94RECONCILED 5611233100HANSON, CHRISOPHER & KRISTA3/21/201613.00RECONCILED 5611243100HARRIS, SHARON D3/21/2016166.12RECONCILED 5611253100HART SR, JULIAN D & DELORIS3/21/20166.50RECONCILED 5611263100HERZBERG, ANDREW L3/21/201616.50RECONCILED 5611273100HOLLAR, MELISSA B3/21/201627.70RECONCILED 5611283100HOMECO INC3/21/2016250.00RECONCILED 5611293100HUDSON, GREG3/21/20167.62RECONCILED 5611303100ILIN, DIANNA THU PHAM3/21/201631.50OUTSTANDING 5611313100JOHNSON, CYNTHIA3/21/201671.29RECONCILED 5611323100KAMPF, ROBERT3/21/201681.50RECONCILED 5611333100KELLER, SCOTT3/21/201635.73RECONCILED 5611343100KIRBY, ZACHARIAH3/21/20166.50RECONCILED 5611353100KNIGHTEN, CLINTON & MARSHELL3/21/20169.50RECONCILED 5611363100KUNZMANN, LORI3/21/201624.60RECONCILED 5611373100LANGSTON PROPERTIES3/21/2016250.00RECONCILED 5611383100LEES, MELANIE ANN3/21/201660.63RECONCILED 5611393100LEWIS, BRIAN3/21/2016100.00RECONCILED 5611403100LEWIS, STACEY3/21/201652.72RECONCILED 5611413100LOPEZ, LAWRENCE & KIMBERLY3/21/201631.50RECONCILED 5611423100LOVELL, ROBERT C & TOSHA L3/21/2016161.18RECONCILED 5611433100LUCAS, CHAD SHAWN3/21/20165.69RECONCILED 5611443100MARSHBURN, DAVID & KIMBERLY3/21/2016166.16RECONCILED 5611453100MARTIN, CHEMEL JATE3/21/201643.95RECONCILED 5611463100MARTINEZ JR, JOSE & MORGAN3/21/20167.15OUTSTANDING 5611473100MATTHEWS, TURNER & STEPHANIE3/21/20166.50RECONCILED 5611483100MCCABE, JAMES & KABRINA3/21/201657.66RECONCILED 5611493100MCCLELLAND, TIM3/21/2016250.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5611503100MCCORMICK, WILLIAM DAVID3/21/201645.13OUTSTANDING 5611513100MCGOWENDOVE, CECILIA & RAMEL3/21/20163.09RECONCILED 5611523100MCKENNA, MATTHEW & JAMIE3/21/201619.46RECONCILED 5611533100MCNEILL, STACEY3/21/201617.73RECONCILED 5611543100MCVAY, JAMES & GLENDA3/21/201661.08OUTSTANDING 5611553100MILLER, TRAVIS ALLEN3/21/201630.93RECONCILED 5611563100NICHOLAS JR, WILLIAM & SARA3/21/20166.50RECONCILED 5611573100NOBLE, DANIEL & TIFFANY3/21/201612.50RECONCILED 5611583100O'BRIEN, KRISTIN & CHRISTOPHER3/21/201652.62RECONCILED 5611593100OAKES, KENNETH JOSHUA3/21/201634.12RECONCILED 5611603100OLSON, ARIC3/21/201631.50RECONCILED 5611613100ORGANISCAK, DAVID & SYDNEY3/21/201629.05RECONCILED 5611623100OROZCO, NORMAN & HANNAH3/21/201681.50RECONCILED 5611633100OWEN, JACOB3/21/201645.28RECONCILED 5611643100PADGETT, LORI C3/21/201614.55OUTSTANDING 5611653100PARRISH, MARSHALL3/21/20166.54RECONCILED 5611663100PETEN JR, JOSPEH & BARBARA3/21/201614.59RECONCILED 5611673100PHILLIPS, JAMES3/21/201612.00RECONCILED 5611683100PIERCE, SHANNON RAE3/21/201643.50RECONCILED 5611693100POIRRIER, JAMES R3/21/20166.50OUTSTANDING 5611703100PUROHIT, VARUN V3/21/20166.50RECONCILED 5611713100QUILES, IVETTE3/21/201630.18RECONCILED 5611723100RAINES, LINDA3/21/201645.14RECONCILED 5611733100RAMIREZ, JESSE3/21/2016138.56RECONCILED 5611743100RANDLE, ERIC & TAWANNA3/21/20166.50RECONCILED 5611753100REALO DISCOUNT DRUG3/21/2016100.00RECONCILED 5611763100REMER, NEOMIA3/21/2016250.00RECONCILED 5611773100RIJKSE, RAYMOND & ERIN3/21/201615.41RECONCILED 5611783100RL PROPERTIES INC3/21/2016250.00RECONCILED 5611793100ROUILLE, JESSIE3/21/201663.00RECONCILED 5611803100ROUSE, GERRI3/21/201624.50RECONCILED 5611813100RUNGE, ANGELA B3/21/201678.52RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5611823100SALISBURY, NICOLE & DUSTIN3/21/201659.82RECONCILED 5611833100SCHOFIELD, ROBERT3/21/201652.62RECONCILED 5611843100SEYMOUR, GREGORY A & CANDICE J3/21/201653.10RECONCILED 5611853100SHEEK, JAMES G3/21/201615.22RECONCILED 5611863100SHEPARD, KYLE3/21/201635.47OUTSTANDING 5611873100SHREWSBURY, JOHN3/21/201611.65RECONCILED 5611883100SOUTHEASTERN PROPERTIES & DEV3/21/20166.50RECONCILED 5611893100STRANSKY, VINCENT G3/21/201613.00RECONCILED 5611903100SUTTON, JOVIA T3/21/201660.04RECONCILED 5611913100TARHEEL PROPERTY SOLUTIONS3/21/20166.50RECONCILED 5611923100TAYLOR, COURTNEY NICOLE3/21/2016123.07RECONCILED 5611933100TEAM HARRIS RENTALS3/21/201614.74RECONCILED 5611943100THOMAS, PAMELA3/21/201681.50RECONCILED 5611953100THOMAS, STEVE3/21/2016250.00RECONCILED 5611963100TODD, RANDALL T & JENNIFER3/21/20169.02RECONCILED 5611973100TOP BRAGG REALTY3/21/20166.50RECONCILED 5611983100TUCKER, RICKY & RUBY3/21/201631.50RECONCILED 5611993100TURNER, JONATHAN M & LISA M3/21/201662.22RECONCILED 5612003100ULLRICH, BRIAN & FRANCOISE3/21/201631.50RECONCILED 5612013100UPCHURCH, CARY3/21/2016250.00OUTSTANDING 5612023100URBAN, JARED3/21/20160.00VOID87.16 5612033100WALLACE, MICHAEL3/21/2016100.00RECONCILED 5612043100WEAVER, MILDRED3/21/2016250.00RECONCILED 5612053100WEI, CHRISTOPHER & HONG3/21/201612.10RECONCILED 5612063100WERT, MARCELLA3/21/201619.04RECONCILED 5612073100WESTER, WILLIAM3/21/201613.00RECONCILED 5612083100WHARTON, NICOLAS & MISTY3/21/2016127.74RECONCILED 5612093100WHITE III, HENRY & KAREN3/21/201649.50RECONCILED 5612103100WHITE, NICHOLAS & ELENA3/21/201681.50RECONCILED 5612113100WHITNEY, MELINDA & SHANE3/21/201661.51RECONCILED 5612123100WOMBLE RENTAL MGMT3/21/201628.50RECONCILED 5612133100WOOD, CHARLOTTE3/21/201681.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5612143100ZEHR, PAUL & JENNIFER3/21/201613.00RECONCILED 5612153100ZIMMERMANN, MARCIA & WILLIAM3/21/201612.39OUTSTANDING 56121619583MARCUS JORDAN ALLEN3/21/201664.51RECONCILED 56121719544CHRISTOPHER G. BEASLEY3/21/201615.05RECONCILED 56121820263BRITTON LAW, P.A.3/21/2016250.00RECONCILED 561219564THE DAILY RECORD3/21/201684.00RECONCILED 56122013939DMG TURF INC3/21/201626.00RECONCILED 5612213159FARMER LP GAS & OIL CO3/21/20161,115.95RECONCILED 5612223425GREGORY POOLE EQUIPMENT CO3/21/20161,026.07RECONCILED 56122319619TRACY HAMBY3/21/201638.62RECONCILED 5612242268HANSON AGGREGATES INC3/21/20162,684.16RECONCILED 56122519390LEONARD BUILDINGS & TRUCK3/21/201691.00RECONCILED 5612263544LILLINGTON AUTO PARTS3/21/201684.18RECONCILED 56122719878NC ADMINISTRATIVE OFFICE OF TH3/21/20166,135.29RECONCILED 5612282937NCWTFO CERTIFICATION BOARD3/21/2016150.00RECONCILED 56122910736OFFICE DEPOT3/21/201699.12RECONCILED 5612301915OFFICE VALUE INC. (DUNN)3/21/201642.79RECONCILED 56123118518JOSE PERALTA3/21/201674.60RECONCILED 5612322431PETTY CASH3/21/2016100.00RECONCILED 56123312690PROFESSIONAL MAIL SERVICES INC3/21/201617.77RECONCILED 5612343012S & S WORLDWIDE INC3/21/20160.00VOID552.59 56123512303SANDHILLS COMMUNITY COLLEGE3/21/20162,218.00RECONCILED 56123610922STAY CLEAN PORTABLES3/21/2016125.00RECONCILED 56123720266BRIAN STEPHENSON3/21/2016120.00RECONCILED 56123815510STREAMLINE LAND SURVEYING, INC3/21/20161,220.00RECONCILED 5612394365SUNGARD PUBLIC SECTOR INC3/21/2016494.29RECONCILED 5612405415UNIFIRST CORPORATION3/21/2016537.65RECONCILED 5612413289J E WOMBLE & SONS INC3/21/2016619.85RECONCILED 56124220219LISA PIEKARSKI3/23/2016190.00RECONCILED 56124318269MAKAILA IMANI SIDBERRY3/23/201640.00RECONCILED 56124412281JACQUELINE E. WOODS3/23/201660.80RECONCILED 56124519676**ADT SECURITY SERVICES3/23/201641.20RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56124620130**ALLIED FINANCIAL SERVICES3/23/2016118.00RECONCILED 56124720272**JOY BAILEY3/23/2016400.00RECONCILED 56124818639**RICHARD BOYKINS, JR.3/23/2016200.00RECONCILED 56124919347**CARLIE C'S IGA3/23/2016276.09RECONCILED 56125017180**CHELSEY APTS3/23/20160.00VOID122.00 56125117180**CHELSEY APTS3/23/2016129.00RECONCILED 56125219627**ROBERT CHERRY3/23/201640.00RECONCILED 56125318940**VIRGINIA CURRIE3/23/2016200.00RECONCILED 56125419977**DIRECTV3/23/201699.82RECONCILED 5612553971**DUKE ENERGY PROGRESS3/23/2016478.53RECONCILED 56125619710**JAN FAZZIO3/23/2016120.00RECONCILED 56125716773**FIRM FOUNDATIONS3/23/20161,433.00RECONCILED 5612584002**MARY GAINEY3/23/2016150.00RECONCILED 56125919457**NANCY GILCHRIST3/23/2016475.00RECONCILED 5612607342**HARNETT CO HOME HEALTH3/23/2016115.00RECONCILED 5612614014**RAY HART3/23/2016100.00RECONCILED 56126220171**SHIRLEY JONES3/23/201650.00RECONCILED 56126314726**LIFELINE3/23/2016103.44RECONCILED 56126417661**BARBARA MCLEAN3/23/2016275.00RECONCILED 56126517662**JEANETTE MCLEAN3/23/2016100.00RECONCILED 5612664075**SHELIA MCLEAN3/23/201675.00RECONCILED 56126715532**JAMES MCNEILL, JR.3/23/201631.00RECONCILED 56126810490**NATIONWIDE INSURANCE3/23/201691.43RECONCILED 56126914271**DONALD O'QUINN3/23/2016350.00RECONCILED 56127014872**JOHNNY PARROTT3/23/201641.00RECONCILED 56127114872**JOHNNY PARROTT3/23/201641.00RECONCILED 56127212809**PIEDMONT NATURAL GAS3/23/201625.00RECONCILED 56127318128**PLATINUM PROPERTIES3/23/2016850.00RECONCILED 56127416069**DR. DAVID PRICE, D.D.S., PA.3/23/2016238.00RECONCILED 5612754106**STAGE COACH MANOR3/23/2016193.43RECONCILED 56127619434**MARY STRATFORD3/23/20161,640.00RECONCILED 5612776697**WAL-MART COMMUNITY3/23/2016629.12RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56127819560**BRITTANY WILLIAMS3/23/2016600.00RECONCILED 56127918494**SUSAN WILSON3/23/201659.39RECONCILED 56128017802TERESA SHARPE BAKER3/23/201646.98RECONCILED 56128119952TOMMY BELL3/23/201619.44RECONCILED 56128212898MABLE BLUE3/23/201650.22RECONCILED 56128317390BUTLER ANIMAL HEALTH HOLDING C3/23/20162,436.93RECONCILED 5612849306CHANNING BETE COMPANY INC3/23/2016128.35RECONCILED 5612854270DANNY MARKS/MARKS ELECT3/23/201660.00RECONCILED 5612869194DUKE ENERGY PROGRESS3/23/20162,428.14RECONCILED 56128719690HELEN ELDRIDGE3/23/2016736.02RECONCILED 56128819901RHONDA FAISON3/23/201626.19RECONCILED 56128917020MARGARET WINDLEY GARCIA3/23/201680.46RECONCILED 56129019116GRANTS SERVICE LLC3/23/2016651.54RECONCILED 56129119131DELOIS HALL3/23/2016119.88RECONCILED 5612925881HARNETT COUNTY CLERK OF COURT3/23/20163,684.00RECONCILED 56129319245LISA HILLIARD3/23/201633.48RECONCILED 56129420114CRYSTAL HOBAUGH3/23/2016579.42RECONCILED 56129520271WADE ALLEN MARION JR3/23/201689.64RECONCILED 56129617038LORINDA MCADOO3/23/2016135.54RECONCILED 56129719954JOANNE MCCORMICK3/23/201658.86RECONCILED 56129818837DORIS HICKS MCLEAN3/23/201619.44RECONCILED 5612996645JOTONIA C MCLEAN3/23/201610.26RECONCILED 56130020270SUNNIEKAE ANN MONSELL3/23/201696.00RECONCILED 56130120053JOHN A MOORE JR3/23/2016736.02RECONCILED 5613022880NC DEPT OF ADMINISTRATION3/23/201640.54RECONCILED 56130319995RECECCA NEELY3/23/2016328.86RECONCILED 56130419494CRYSTAL SEARCY NORRIS3/23/201651.84RECONCILED 56130519086TABITHA GAIL SCHIFFER3/23/201627.00RECONCILED 56130620115CHERHARZODE SCOTT3/23/2016291.60RECONCILED 56130719284CHEYENNE B. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5615663100BREEDING, FRANK3/30/201665.00RECONCILED 5615673100BROWN, BUDDY RAY3/30/201626.00RECONCILED 5615683100BRUNI, THOMAS & DARLENE3/30/201613.00RECONCILED 5615693100BURGETT, AYLA3/30/201621.46RECONCILED 5615703100CARVER, ABIGAIL3/30/201678.22RECONCILED 5615713100CHANCE, TAWANNA & ALEXESTER3/30/201664.64RECONCILED 5615723100CHRISTIAN, ROBERT & ANNETTE3/30/2016182.88RECONCILED 5615733100COLLIER, JONATHAN B3/30/201610.00RECONCILED 5615743100DEMAREST, DONNA3/30/201661.62RECONCILED 5615753100DEWAR, SHAMEKA3/30/201661.38RECONCILED 5615763100EAST COAST HOMES INC3/30/201614.46RECONCILED 5615773100ELLIOTT, CLIFTON3/30/201631.50RECONCILED 5615783100FAIRCLOTH, DONALD RAY3/30/2016130.21OUTSTANDING 5615793100FLORES, LUCILA AND PABLO3/30/201618.53RECONCILED 5615803100FRANCIS, JUSTIN J3/30/2016160.99RECONCILED 5615813100GIDRON JR, ROBERT T & MAMIE3/30/201612.59RECONCILED 5615823100GIFFORD, ANDREW3/30/201681.50RECONCILED 5615833100GILL, TERESA WOOD3/30/201658.57RECONCILED 5615843100GREGORY INC3/30/20166.50RECONCILED 5615853100GRIEGO, ASHLEY3/30/201616.50RECONCILED 5615863100HART, ROCKY & KAREN3/30/20168.16RECONCILED 5615873100JONES, FALETA3/30/201676.00RECONCILED 5615883100JONES, KARISSA3/30/20166.50RECONCILED 5615893100JONES, KRISTOFF KINGSLEY3/30/201624.50RECONCILED 5615903100JONES, RANDY & ALAINA3/30/20166.50RECONCILED 5615913100MAGGIO, AUGUST3/30/201625.94RECONCILED 5615923100MANNION, JEAN3/30/20166.50RECONCILED 5615933100MARION, ANTHONY J & JENNIFER M3/30/20166.50OUTSTANDING 5615943100MEADORS, CHARLES & DEAVEN3/30/201681.12RECONCILED 5615953100MIDDLEKAMP, ERIC3/30/201657.95RECONCILED 5615963100MILIAN, LEON3/30/201681.50RECONCILED 5615973100MORGAN, JAMES M & HEATHER J3/30/201647.09RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5615983100MYERS, TODD & LISA3/30/20166.50RECONCILED 5615993100NELSON, BRITTANY & ADAM3/30/201632.00RECONCILED 5616003100NIPPER, CHAD3/30/201625.48RECONCILED 5616013100NOONEY, KEVIN B3/30/2016120.42RECONCILED 5616023100OSBORNE, WILLIAM3/30/201654.36RECONCILED 5616033100PARRISH, DAVID L3/30/201646.75RECONCILED 5616043100POLK, MARVIN3/30/201616.26RECONCILED 5616053100POTTS, VIOLET3/30/201625.14RECONCILED 5616063100RITCH, MICHAEL3/30/20161.50RECONCILED 5616073100RONFELDT, NAHUM M & NICOLE3/30/20165.38RECONCILED 5616083100RUIZ, JOEY & LOURELIX3/30/201631.00RECONCILED 5616093100SCHILTZ, JUSTIN & RACHAEL3/30/20166.50RECONCILED 5616103100SHEPPARD, MARIN SHON3/30/201653.07RECONCILED 5616113100SMITH, REGGIE3/30/201612.12RECONCILED 5616123100SNELLING, CARY3/30/201652.77RECONCILED 5616133100T & D HOME BUYERS LLC3/30/20166.50RECONCILED 5616143100THOMAS, AMANDA G3/30/201659.34RECONCILED 5616153100THORNE, BELYNDA RAE3/30/201652.07RECONCILED 5616163100THURSTON, KRYSTAL SAMANTHA3/30/201618.92RECONCILED 5616173100VALENTIN, YESICA HILARIO3/30/201629.22RECONCILED 5616183100VALLE, DESIREE3/30/201663.00RECONCILED 5616193100VERES, ADAM3/30/20165.07RECONCILED 5616203100WAGNER, NORA F3/30/201663.00RECONCILED 5616213100WOLF, KURT3/30/201681.21RECONCILED 5616223100YOUNG, TERRELL & CRYSTAL3/30/20166.50RECONCILED 5616233100ZELLER, KRISTINA3/30/201630.91RECONCILED 56162420282BRENDA ANDREWS3/31/201648.75RECONCILED 5616254270BEARD, ROBERT3/31/201665.00RECONCILED 5616264270BUDNEY, JAZMIN3/31/201650.00RECONCILED 5616274270CAPSHAW, DESTINY3/31/201645.00OUTSTANDING 561628532CHAMPION MILLING CO3/31/201648.04RECONCILED 5616294270CLARK, JARED3/31/2016120.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5616307970DIVERSIFIED ENERGY3/31/2016200.00RECONCILED 5616314270DOUGLAS, LOVELY3/31/201650.00RECONCILED 5616329194DUKE ENERGY PROGRESS3/31/20168,768.01RECONCILED 5616339194DUKE ENERGY PROGRESS3/31/20166,200.00RECONCILED 5616349194DUKE ENERGY PROGRESS3/31/2016400.00RECONCILED 5616353159FARMER LP GAS & OIL CO3/31/2016200.00RECONCILED 56163618603GOOD HOPE HOSPITAL INC3/31/2016100,000.00RECONCILED 5616375881HARNETT COUNTY CLERK OF COURT3/31/2016187.50RECONCILED 5616384270HAYHOE, ANTHONY3/31/201655.00RECONCILED 56163920010JAQUANA HICKS3/31/2016140.00RECONCILED 5616409557JOHN HIESTER CHEVROLET INC3/31/201622,953.00RECONCILED 5616417466HOKE COUNTY3/31/201615.00RECONCILED 5616424270HUDSON, CASEY3/31/201625.00RECONCILED 5616434270JACKSON, XAVIER3/31/201645.00RECONCILED 56164420144CYNTHIA JONES-BROWN3/31/201635.00RECONCILED 56164520001LEXISNEXIS INC3/31/201660.00RECONCILED 56164617147LEXISNEXIS RISK SOLUTIONS3/31/2016100.00RECONCILED 5616473544LILLINGTON AUTO PARTS3/31/201691.89RECONCILED 5616484270LINDEE, ASHLEY3/31/201645.00RECONCILED 56164919590MOTTIS STUDIO GROUP, INC3/31/20162,000.00RECONCILED 56165011054NC ASSOCIATION OF COUNTY VETER3/31/2016120.00RECONCILED 5616516039NC DEPT OF STATE TREASURER3/31/20161,250.00RECONCILED 5616522880NC DEPT OF ADMINISTRATION3/31/201641.63RECONCILED 5616532886NC DEPT OF MOTOR VEHICLES3/31/201666.00RECONCILED 5616542886NC DEPT OF MOTOR VEHICLES3/31/2016694.59RECONCILED 5616552886NC DEPT OF MOTOR VEHICLES3/31/201636.00RECONCILED 56165615932NCACAY3/31/2016160.00RECONCILED 56165714147NCAEPAAT3/31/201635.00RECONCILED 56165810736OFFICE DEPOT3/31/2016148.57RECONCILED 56165916589PASTER TRAINING INC3/31/20161,022.25RECONCILED 5616602904PIEDMONT NATURAL GAS3/31/2016500.00RECONCILED 5616612986PITNEY BOWES3/31/2016411.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56166216172CASEY RICH3/31/2016125.00RECONCILED 5616634270RILEY, CIERRA3/31/2016110.00RECONCILED 5616644734RON'S BARN BARBECUE & SEAFOOD3/31/2016412.50RECONCILED 5616654270SANGO, MONA3/31/201655.00RECONCILED 5616663331SOUTH RIVER ELEC MEMBERSHIP3/31/20165,800.00RECONCILED 56166719587STAGE ROAD ANIMAL HOSPITAL, IN3/31/201670.00RECONCILED 5616684270STONE, CAITLIN3/31/20160.00VOID60.00 5616694270STONE, ERICA3/31/201685.00RECONCILED 5616704270STONE, JADA3/31/2016115.00RECONCILED 5616714270STONE, WESTLEY3/31/201650.00RECONCILED 5616724270TYLER, RAHGINA3/31/201660.00RECONCILED 56167319852VETS FOR PETS ANIMAL HOSPITAL3/31/201670.00RECONCILED 5616743289J E WOMBLE & SONS INC3/31/201648.15RECONCILED 56167513ABC BOARD4/1/20161,500.00RECONCILED 56167620265ARTISAN INFRASTRUCTURE4/1/20166,169.60RECONCILED 5616773100CAROL D & CHRISTOPHER MCLEAN4/1/201625.93RECONCILED 561678700FIRST CITIZENS BANK4/1/20160.00VOID24,693.38 56167910736OFFICE DEPOT4/1/2016322.46RECONCILED 56168012449SANDHILLS MENTAL HEALTH4/1/201649,919.75RECONCILED 5616814500STEWART, THOMAS CLIFTON4/1/20161,150.39RECONCILED 5616823729TWYFORD PRINTING COMPANY4/1/201651.36RECONCILED 56168310599VIGIL NETWORKS INC4/1/2016755.79RECONCILED 561684515ANDERSON CREEK EMERGENCY SVCS4/5/201627,619.42RECONCILED 56168512195BACKGROUND INVESTIGATION BUREA4/5/201649.00RECONCILED 561686500CENTRAL GLASS CO4/5/2016600.00RECONCILED 561687532CHAMPION MILLING CO4/5/2016256.48RECONCILED 56168813962DIRECTV4/5/201664.19RECONCILED 56168912960ERWIN BUSINESS COMPLEX4/5/2016671.23RECONCILED 5616903252GLAXO SMITH KLINE4/5/20161,786.70RECONCILED 5616912613HOLLOMAN EXTERMINATORS INC4/5/20161,417.00RECONCILED 56169219562JAMES RIVER EQUIPMENT VIRGINIA4/5/20169,500.75RECONCILED 5616931309JOHNSON CONTROLS INC4/5/20168,071.83RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5616943544LILLINGTON AUTO PARTS4/5/2016945.62RECONCILED 5616953548TOWN OF LILLINGTON4/5/20161,500.00RECONCILED 56169613227LUND INDUSTRIES INC4/5/20163,960.74RECONCILED 56169717024MCKESSON MEDICAL-SURGICAL MINN4/5/2016125.66RECONCILED 56169812038NC DEPARTMENT OF CORRECTION4/5/2016426.93RECONCILED 56169912378NC DEPARTMENT OF CORRECTION4/5/201611,503.28RECONCILED 5617002900NC JUSTICE ACADAMY4/5/201686.14RECONCILED 5617012847NC VITAL RECORDS4/5/2016689.00RECONCILED 56170215932NCACAY4/5/201610.00RECONCILED 56170315932NCACAY4/5/201610.00RECONCILED 56170415932NCACAY4/5/201610.00RECONCILED 56170510736OFFICE DEPOT4/5/201662.02RECONCILED 5617061915OFFICE VALUE INC. (DUNN)4/5/20164,848.66RECONCILED 56170717457PAPA'S AUTO GLASS LLC4/5/2016270.00RECONCILED 56170812690PROFESSIONAL MAIL SERVICES INC4/5/2016632.47RECONCILED 5617093467PUGH OIL COMPANY INC4/5/20161,006.35RECONCILED 56171015147R S & M APPRAISAL SERVICES INC4/5/20165,200.00RECONCILED 5617114734RON'S BARN BARBECUE & SEAFOOD4/5/2016520.00RECONCILED 5617126735SOUTHEASTERN ACOUSTICAL CEILIN4/5/20164,994.25RECONCILED 56171317946BRENDA W. STANCIL4/5/201650.00RECONCILED 5617143637TIME WARNER CABLE4/5/2016124.90RECONCILED 56171518767TLO, LLC4/5/2016200.00RECONCILED 5617163704TRACTOR & AUTO SUPPLY4/5/2016667.55RECONCILED 5617175415UNIFIRST CORPORATION4/5/2016343.54RECONCILED 5617188894WALTER CURTIS CO LLC4/5/2016230.00RECONCILED 5617193289J E WOMBLE & SONS INC4/5/20160.00VOID0.00 5617203289J E WOMBLE & SONS INC4/5/20164,106.71RECONCILED 5617213507YOUNG'S ELECTRIC INC4/5/20163,507.11RECONCILED 561722326AMERICAN INCOME LIFE INS CO4/5/2016100.00RECONCILED 56172320185CAPITAL NISSAN OF WILMINGTON4/5/201618,820.16RECONCILED 56172413369CENTURYLINK4/5/20164,844.81RECONCILED 5617251759JAMES H. CURRIN4/5/201691.80RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56172613939DMG TURF INC4/5/201623.00RECONCILED 56172715919DOBY'S TRAILER SALES4/5/20164,690.00RECONCILED 561728700FIRST CITIZENS BANK4/5/201620,971.53RECONCILED 5617295881HARNETT COUNTY CLERK OF COURT4/5/20162,225.12RECONCILED 5617305881HARNETT COUNTY CLERK OF COURT4/5/20164,436.98RECONCILED 56173120228HARNETT VOICES FOR COMMUNITY &4/5/2016786.00RECONCILED 56173213877RALPH W. HOUSER DVM4/5/2016900.00RECONCILED 56173320020LYNN W JACKSON4/5/2016115.00RECONCILED 56173419562JAMES RIVER EQUIPMENT VIRGINIA4/5/201622.96RECONCILED 56173514919JKH TRUCKING LLC4/5/20163,048.80RECONCILED 56173617089KEY CHEMICAL INC4/5/201610,332.56RECONCILED 5617373544LILLINGTON AUTO PARTS4/5/2016620.99RECONCILED 56173810097MIDWEST TAPE4/5/2016665.64RECONCILED 5617392500MILLER SUPPLY COMPANY4/5/2016289.50RECONCILED 5617402981NPC INTERNATIONAL4/5/201647.02RECONCILED 56174110736OFFICE DEPOT4/5/2016931.48RECONCILED 56174215127JOSEPH G. POLLARD CO INC4/5/2016203.54RECONCILED 5617435809PURCHASE POWER4/5/20167,037.00RECONCILED 56174412784RESERVE ACCOUNT4/5/20169,500.00RECONCILED 56174519615SCHOOL'S IN, LLC4/5/20161,502.03RECONCILED 56174617821DONNA O. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5622064500MAYS, DONALD RAY III4/14/2016210.70OUTSTANDING 5622074500MCKELLIPS, BRENT ERIC4/14/201680.59RECONCILED 5622084500MCNAIR, DEANNA EVETTE4/14/201618.69OUTSTANDING 5622094500MILTON, STEPHEN THOMAS4/14/2016175.02RECONCILED 5622104500MODS, PHYLLIS STRICKLAND4/14/201615.21RECONCILED 5622114500MUNSON, LAWRENCE TIMOTHY4/14/201615.99RECONCILED 5622124500OWENS, PATRICK KENDALL4/14/20164.11RECONCILED 5622134500PATEL, BHASKER AMRATLAL4/14/201613.36RECONCILED 5622144500RAMIREZ, ABNER ALFONSO4/14/201657.37RECONCILED 5622154500RENNIE, JOSHUA CALEB4/14/2016123.43RECONCILED 5622164500RHINEHARDT, JAMAL AMAL4/14/201679.44OUTSTANDING 5622174500RHINER, LINWOOD PERRY4/14/201623.16RECONCILED 5622184500RITCH, TAMAH DOUGH4/14/2016190.77RECONCILED 5622194500RODRIGUEZ, RICARDO4/14/201610.81RECONCILED 5622204500ROGERS, ROLAND LOUIS4/14/201617.45RECONCILED 5622214500ROYALS, JUNE NORRIS4/14/201616.79RECONCILED 5622224500SANDERS, JOHNNY ARTHUR4/14/20162.14RECONCILED 5622234500SANDERS, JULIUS F4/14/201646.67RECONCILED 5622244500SAWYER, DAVID EARL4/14/2016247.16RECONCILED 5622254500SMITH, JOSEPH JR4/14/201621.83RECONCILED 5622264500SMITH, KELLY JANELLE4/14/20169.53RECONCILED 5622274500SOMMER, WILLIAM4/14/201651.15RECONCILED 5622284500STEWART, RODNEY CHARLES4/14/201646.35RECONCILED 5622294500STRICKLAND RICKY DURWOOD4/14/201678.22RECONCILED 5622304500STRICKLAND, RICKY DURWOOD4/14/2016118.26RECONCILED 5622314500TYSINGER, CHARLES EDWARD4/14/20168.70RECONCILED 5622324500VANSAUN, ALAN EDWARD4/14/2016266.90RECONCILED 5622334500VEATCH, DARYL NICHOLAS4/14/201612.94RECONCILED 5622344500WALDEN, DUSTIN KYLE4/14/201629.75RECONCILED 5622354500WEEMS, SHONAGH MCQUADE4/14/201640.16RECONCILED 5622364500WHEELER, DESHAUN LEVELLE4/14/201653.91RECONCILED 5622374500WHITE, SYLVIA BYRD4/14/201638.56RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5622384500WILLIAMS, KEVIN MAURICE4/14/20169.70RECONCILED 5622394500ZUPANCIC, BRIAN LOUIS4/14/201695.20RECONCILED 5622403100ABREU, TERRENCE J & VALERIE4/14/201610.94RECONCILED 5622413100ARIAS, JOSHUA & JENNIFER4/14/201631.50RECONCILED 5622423100AUGUSTINE, DAMON L4/14/2016158.57RECONCILED 5622433100BANKS, CHRISTY4/14/201612.81RECONCILED 5622443100BASS JR, WILLIAM EARL4/14/201645.14RECONCILED 5622453100BATCHELOR, WILLARD O & LORENA4/14/20166.50RECONCILED 5622463100BATES, RUSSELL4/14/201627.42RECONCILED 5622473100BELINSKI, KATHLEEN ELIZABETH4/14/201613.31RECONCILED 5622483100BELL, MAURICE T4/14/201699.24RECONCILED 5622493100BEN, BRITON & LASHONDA4/14/201632.29OUTSTANDING 5622503100BLACKSTOCK, JAMES & BRIANNE4/14/201657.19RECONCILED 5622513100BOYD, JONATHAN & KEILI4/14/201625.61RECONCILED 5622523100BUTTS, TABITHA4/14/201669.54RECONCILED 5622533100BYINGTON, KRISTINA & STEVEN4/14/201630.86RECONCILED 5622543100CAIN, MELISSA ANNE4/14/201698.70RECONCILED 5622553100CAPE FEAR HOME SOLUTIONS4/14/201611.27RECONCILED 5622563100CARLSON, ADAM & BRITTNEY4/14/201665.93RECONCILED 5622573100CARRANZA, EDUARDO & KRISTY4/14/2016108.44RECONCILED 5622583100CARROLL, TIMOTHY W4/14/20167.04OUTSTANDING 5622593100CEROW, KAITLYN4/14/2016107.54RECONCILED 5622603100CLECKNER, ALEX LEE4/14/201652.55RECONCILED 5622613100COLE, PATRICIA J & COLE M4/14/201632.94RECONCILED 5622623100COLEMAN, JASON ALLEN4/14/201663.00RECONCILED 5622633100COUNTS, JESS & JESSICA4/14/201610.89RECONCILED 5622643100CROWLEY, JUSTIN & AMANDA4/14/201620.43RECONCILED 5622653100CUMMINGS, RICHARD & ASHLEY4/14/201680.31RECONCILED 5622663100DAVIS, EVERETT ARTHUR & KALI D4/14/201653.97RECONCILED 5622673100DIAZ, JONATHAN RAY4/14/201663.33RECONCILED 5622683100DOODY, LANCE4/14/201611.12RECONCILED 5622693100EDWARDS, MICHAEL4/14/201617.72RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5622703100ESCHEN, PATRICIA4/14/201659.72RECONCILED 5622713100EVANS, BRANDON RAY4/14/201662.76RECONCILED 5622723100EVANS, CHARLES & JESSICA4/14/201653.11RECONCILED 5622733100EVERETT, RANDY GLENN4/14/20168.11RECONCILED 5622743100FAIRLESS, STEPHEN4/14/201657.05RECONCILED 5622753100FASSLER, JEREMIAH & CONNIE4/14/201613.00RECONCILED 5622763100FERGUSON, ALICIA4/14/201630.17RECONCILED 5622773100FERRELL, JAMES4/14/201623.46RECONCILED 5622783100FOLEY, GLENN4/14/201626.49RECONCILED 5622793100FOX, MCCUEN & SHANNON4/14/201637.59RECONCILED 5622803100GARLAND, ANNIE M4/14/201631.50RECONCILED 5622813100GARO, ROBERT & MARGIE4/14/201616.50RECONCILED 5622823100GASSAWAY, SHAWN & MALISSA4/14/2016136.80RECONCILED 5622833100GRAY, TIMOTHY & MARCIA4/14/201616.50RECONCILED 5622843100GUTIERREZ, MARVIN4/14/201654.26RECONCILED 5622853100GUTIERREZ, RICARDO4/14/201664.12RECONCILED 5622863100HAPONSKI, EDWARD4/14/2016143.42RECONCILED 5622873100HARRISON, DAWN M4/14/201612.00RECONCILED 5622883100HAYES, RAYMOND & JEWEL4/14/201616.31RECONCILED 5622893100HENSON, JOHN & HEATHER B4/14/20166.50RECONCILED 5622903100HOWELL, KATELYN4/14/201638.96RECONCILED 5622913100JOHNSON, MICHAEL4/14/201631.50RECONCILED 5622923100JONES, EMILY & EDWARD4/14/2016117.60RECONCILED 5622933100KEELE, GEORGE & PAMELA4/14/201639.67RECONCILED 5622943100KHAN, DANIEL & RENE4/14/201644.23RECONCILED 5622953100KING, BOYD4/14/201613.59RECONCILED 5622963100LEE, VIRGINIA4/14/201676.96RECONCILED 5622973100LINSE, NATHAN4/14/20161.02RECONCILED 5622983100LUNSFORD, EVAN & BRITNEY4/14/201631.50RECONCILED 5622993100LUONG, HOA THI4/14/201692.17RECONCILED 5623003100MANGELS, KATHLEEN4/14/201663.94RECONCILED 5623013100MARKWOOD, BRADLEY S4/14/201613.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5623023100MARTINEZ, ANGELA & LEE4/14/2016136.88RECONCILED 5623033100MATTHEWS, MOLLIE4/14/201622.93RECONCILED 5623043100MCARTHUR, JEFFREY V4/14/201648.37RECONCILED 5623053100MCCORMICK, CASANDRA4/14/201649.67RECONCILED 5623063100MCLAMB, HAROLD & MEGAN4/14/20166.50OUTSTANDING 5623073100MENDOZA, DARLIN4/14/201681.50RECONCILED 5623083100MERRIMAN, LARRY & STEPHANIE4/14/2016160.80RECONCILED 5623093100MGM RENTAL PROPERTY4/14/20166.50RECONCILED 5623103100MOSKETTI, GILDA J4/14/201624.44RECONCILED 5623113100MOTLEY, CORY4/14/201614.11RECONCILED 5623123100MURPHY, SHANA4/14/201631.50RECONCILED 5623133100NAKAYAMA, CATHERNE K4/14/201631.50RECONCILED 5623143100NELSON, MILO & BRYANNA4/14/20166.50RECONCILED 5623153100PARKER, TRAVIS & ERICA4/14/2016147.02RECONCILED 5623163100PARTIN, CAROLYN CURRIN4/14/201613.00RECONCILED 5623173100PEDZIWIATR, SIBYL4/14/201631.50RECONCILED 5623183100PEREZ, JAN MICHAEL4/14/2016107.05RECONCILED 5623193100PIERCY, KELLY4/14/201634.50RECONCILED 5623203100ROBERTS, WILLIAM4/14/2016106.63RECONCILED 5623213100SNOW, DONALD R4/14/201612.81OUTSTANDING 5623223100STANFIELD, ANTHONY4/14/201634.50RECONCILED 5623233100STEPHENSON, CARVILLE4/14/201631.50RECONCILED 5623243100STILL, JESSICA4/14/201615.00RECONCILED 5623253100SWIBES, REBECCA4/14/2016126.68RECONCILED 5623263100TELLO, GUILLERMO4/14/201663.93RECONCILED 5623273100TODD, PAMELA4/14/201648.34RECONCILED 5623283100TOMESKI, GARY4/14/201644.19OUTSTANDING 5623293100TORRES, EDGAR &4/14/201616.16RECONCILED 5623303100TRAIL, JENNIFER4/14/2016166.17RECONCILED 5623313100UHL, CHADWICK & ASA4/14/20166.50RECONCILED 5623323100VLAHOS, TONYA4/14/2016153.32OUTSTANDING 5623333100WAGNER, BETHANY A & ARIC4/14/20168.35OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5623343100WAGNER, JACK4/14/2016177.03RECONCILED 5623353100WALLACE, JESSICA & KEVIN4/14/201620.72RECONCILED 5623363100WARRICK, VIKKI4/14/201617.11RECONCILED 5623373100WEIRICK, KAIREE4/14/2016214.89RECONCILED 5623383100WELLS, CURTIS4/14/201657.47RECONCILED 5623393100WEST, KEVIN & SUJIN4/14/201631.50RECONCILED 5623403100WHITEHURST, MAE4/14/201642.74RECONCILED 5623413100WILLIAMS, ROBERT & KAREN4/14/201617.91RECONCILED 5623423100WILLIAMS, SOPHIA & KEVIN4/14/201683.59RECONCILED 5623433100WILSON, DERRICK4/14/201634.50RECONCILED 5623443100WOLFGRAM, JUSTIN4/14/201650.72OUTSTANDING 5623453100WOODSON, WOODY R & LYNNE4/14/201663.19RECONCILED 5623463100WRIGHT, TRACEY L4/14/201678.08RECONCILED 5623473100WYNN, MICKERAL4/14/201681.50RECONCILED 5623483100YARD, MICHAEL & KELLY4/14/201620.48OUTSTANDING 5623498682AAGDART4/18/2016553.14RECONCILED 56235016906ATLANTIC MEDICAL SOLUTIONS4/18/20162,273.54RECONCILED 562351467CENTRAL CAROLINA TIRE DISPOSAL4/18/20167,113.35RECONCILED 56235219525CENTRAL COMPOUNDING CENTER SOU4/18/2016200.00RECONCILED 56235317988CENTURYLINK4/18/20162,070.53RECONCILED 56235413369CENTURYLINK4/18/20161,009.70RECONCILED 56235513369CENTURYLINK4/18/201685,923.36RECONCILED 5623569306CHANNING BETE COMPANY INC4/18/20163,300.35RECONCILED 56235717269CHARTER COMMUNICATIONS4/18/201684.99RECONCILED 5623588381CLIA LABORATORY PROGRAM4/18/20161,013.00RECONCILED 562359564THE DAILY RECORD4/18/20162,165.88RECONCILED 5623602800DUNN ANIMAL HOSPITAL PA4/18/201670.00RECONCILED 5623613159FARMER LP GAS & OIL CO4/18/20161,556.08RECONCILED 5623623425GREGORY POOLE EQUIPMENT CO4/18/2016848.56RECONCILED 56236318927JOHN HIESTER CHEVROLET4/18/201651.31RECONCILED 5623641309JOHNSON CONTROLS INC4/18/20164,606.00RECONCILED 56236520293DONALD KNIGHT4/18/2016145.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56236620289LAKESIDE ANIMAL HOSPITAL PLLC4/18/201670.00RECONCILED 5623673544LILLINGTON AUTO PARTS4/18/20161,300.19RECONCILED 56236813227LUND INDUSTRIES INC4/18/2016455.86RECONCILED 56236917024MCKESSON MEDICAL-SURGICAL MINN4/18/2016446.62RECONCILED 5623702417MERCK - ATL4/18/20163,570.75RECONCILED 5623712554MOORE MEDICAL LLC4/18/201668.56RECONCILED 56237211209TRI TECH FORENSICS, INC4/18/2016165.41RECONCILED 56237310736OFFICE DEPOT4/18/201665.87RECONCILED 56237411591PFIZER INC4/18/20161,685.76RECONCILED 56237516197R & S NORTHEAST LLC4/18/20167,673.16RECONCILED 5623763175SIGN & AWNING SYSTEMS INC4/18/20162,658.95RECONCILED 5623776735SOUTHEASTERN ACOUSTICAL CEILIN4/18/20161,290.00RECONCILED 56237820236SUNLAND FIRE PROTECTION, INC.4/18/20161,133.00RECONCILED 56237919059TOWN OF CLAYTON4/18/2016893.78RECONCILED 5623803704TRACTOR & AUTO SUPPLY4/18/2016254.76RECONCILED 5623815415UNIFIRST CORPORATION4/18/2016923.06RECONCILED 5623828226CHICAGO TITLE INSURANCE COMPAN4/18/201615,021.40RECONCILED 56238319676**ADT SECURITY SERVICES4/20/201641.20RECONCILED 56238419384**VICKI BAGGETT4/20/2016634.00RECONCILED 5623854105**CENTURY LINK4/20/2016170.05RECONCILED 5623864354**CHARTER COMMUNICATIONS4/20/201685.71RECONCILED 5623873991**CITY OF DUNN4/20/201631.37RECONCILED 5623883980**COATS PHARMACY4/20/201617.15RECONCILED 5623894928**DAFFORD FUNERAL HOMES INC4/20/2016700.00RECONCILED 5623907000**DONNIE AVERY PLUMBING CO4/20/2016180.00RECONCILED 5623913971**DUKE ENERGY PROGRESS4/20/2016500.72RECONCILED 5623927974**FAMILY MEDICAL SUPPLY4/20/20166.04RECONCILED 56239320141**FIRST HEALTH PART D4/20/201637.60RECONCILED 5623947406**FOREMOST SIGNATURE INS CO4/20/2016157.25RECONCILED 5623954002**MARY GAINEY4/20/2016150.00RECONCILED 56239619751**BEVERY GRAHAM4/20/201675.00RECONCILED 56239719667**KEAINA GRAHAM4/20/201675.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5629103425GREGORY POOLE EQUIPMENT CO4/29/201614,364.74RECONCILED 5629112268HANSON AGGREGATES INC4/29/20161,302.60RECONCILED 56291212092HARNETT COUNTY 4-H4/29/20160.00VOID1,954.00 5629133544LILLINGTON AUTO PARTS4/29/201626.50RECONCILED 5629142847NC VITAL RECORDS4/29/2016737.00RECONCILED 56291512008NCIAI4/29/201675.00RECONCILED 56291610736OFFICE DEPOT4/29/2016834.45RECONCILED 5629171978ORIENTAL TRADING COMPANY INC4/29/2016187.08RECONCILED 56291812690PROFESSIONAL MAIL SERVICES INC4/29/20161,067.25RECONCILED 562919203154D SITE SOLUTIONS, INC.4/29/20162,150.00RECONCILED 5629206757NC DENR-PUBLIC WATER SUPPLY4/29/201648,872.66RECONCILED 5629216757NC DENR-PUBLIC WATER SUPPLY4/29/2016151,031.25RECONCILED 5629226757NC DENR-PUBLIC WATER SUPPLY4/29/2016154,822.50RECONCILED 5629236757NC DENR-PUBLIC WATER SUPPLY4/29/2016146,054.05RECONCILED 56292419937**AUTOMOTIVE FINANCE5/3/2016250.00RECONCILED 56292518639**RICHARD BOYKINS, JR.5/3/20160.00VOID200.00 5629264105**CENTURY LINK5/3/201671.23RECONCILED 5629274354**CHARTER COMMUNICATIONS5/3/2016118.53RECONCILED 56292819627**ROBERT CHERRY5/3/201640.00RECONCILED 5629293971**DUKE ENERGY PROGRESS5/3/2016582.20RECONCILED 5629303993**EASTERN CAROLINA REGIONAL HO5/3/2016395.00RECONCILED 56293118622**FAIRVIEW POINT APARTMENT5/3/2016147.00RECONCILED 56293220339**TRAVIS FAWCETT5/3/2016385.00RECONCILED 56293319751**BEVERY GRAHAM5/3/201675.00RECONCILED 56293419667**KEAINA GRAHAM5/3/2016100.00RECONCILED 5629354007**DONNA GREEN5/3/2016300.00RECONCILED 5629364011**HARNETT CO DEPT OF PUBLIC UT5/3/2016192.63RECONCILED 5629374014**RAY HART5/3/2016125.00RECONCILED 5629384154**LASSIE MAE JAMES5/3/2016100.00RECONCILED 56293920171**SHIRLEY JONES5/3/201645.00RECONCILED 56294014726**LIFELINE5/3/201652.68RECONCILED 5629414075**SHELIA MCLEAN5/3/201675.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56294215532**JAMES MCNEILL, JR.5/3/20160.00VOID156.00 5629434085**PINECREST GARDENS5/3/2016471.00RECONCILED 56294420139**RUTH POPE5/3/2016400.00RECONCILED 5629454106**STAGE COACH MANOR5/3/2016193.43RECONCILED 56294620199**HELEN STEPHENS5/3/2016944.00RECONCILED 56294717181**B L STRICKLAND5/3/2016325.00RECONCILED 56294818671**RICKY TEMPLE5/3/2016300.00RECONCILED 56294920131**TILGHMAN SQUARE #25/3/2016268.00RECONCILED 56295019506**TRANSAMERICA PREMIER LIFE IN5/3/201637.40RECONCILED 56295119947**WALK BY FAITH5/3/2016297.63RECONCILED 56295219675**LONNIE WALKER5/3/2016600.00RECONCILED 5629534137**WESTGATE APTS5/3/2016112.00RECONCILED 56295419560**BRITTANY WILLIAMS5/3/2016600.00RECONCILED 56295518494**SUSAN WILSON5/3/2016265.56RECONCILED 56295620313GARRETT ASHTON DANIEL5/3/20162,000.00RECONCILED 562957700FIRST CITIZENS BANK5/3/201633,468.45RECONCILED 56295820010JAQUANA HICKS5/3/201680.00RECONCILED 5629596757NC DENR-PUBLIC WATER SUPPLY5/3/201660,036.84RECONCILED 56296015532**JAMES MCNEILL, JR.5/4/201631.00RECONCILED 5629614052**MABLE MCNEILL5/4/2016125.00RECONCILED 56296219947**WALK BY FAITH5/4/2016330.70RECONCILED 5629633100ALL AMERICAN HOMES5/5/201637.14RECONCILED 5629643100ALLEN, SUSAN5/5/201628.51RECONCILED 5629653100BETHEA, CARSON C5/5/201616.45RECONCILED 5629663100BLAKE, RONALD & YONG5/5/201623.00RECONCILED 5629673100BRUNO, CARMEN5/5/201677.52RECONCILED 5629683100CHAMBLEY, GAGE ASH5/5/20162.76RECONCILED 5629693100CHASEN WAY REALTY5/5/201625.00RECONCILED 5629703100CORREA, PHIL & CATHERINE5/5/201618.63RECONCILED 5629713100COURCHAINE, WENDI5/5/201663.00RECONCILED 5629723100CROMER JR, DANIEL J5/5/201648.36RECONCILED 5629733100CROUSER, KIMBERLY5/5/201663.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5629743100CUNNINGHAM JR, ROBERT & HILARY5/5/201632.62RECONCILED 5629753100ENNIS, DAVID5/5/201654.40RECONCILED 5629763100FAIRCLOTH, ELVIS5/5/201616.50RECONCILED 5629773100FRENCH, KYLE D5/5/20166.50RECONCILED 5629783100GOFF, MIKE5/5/201626.61RECONCILED 5629793100HOLBERT, ANTHONY JOSEPH5/5/20166.50OUTSTANDING 5629803100HOLLENBECK, RICHARD & BRIANNA5/5/20168.53RECONCILED 5629813100JACKSON, ERIC5/5/201639.56RECONCILED 5629823100JOHNSON, JENNIFER5/5/201678.41RECONCILED 5629833100MARTINEZ, AMY V5/5/201629.86RECONCILED 5629843100MASSEY, TOWANNA5/5/201615.83OUTSTANDING 5629853100MATTIS, RAYON G5/5/20168.09RECONCILED 5629863100MCKOY, FRANCES5/5/201681.50RECONCILED 5629873100MCLEAN, REA5/5/201659.25RECONCILED 5629883100NEWELL, ALISKA5/5/201628.20RECONCILED 5629893100PURCELLA, MARTHA & SCOTT5/5/201625.00RECONCILED 5629903100RODRIGUEZ, ROMAR & LUIS5/5/201666.50RECONCILED 5629913100SAVAGE, APRIL5/5/201653.67OUTSTANDING 5629923100SMITH, MICHELE M & CHARLES5/5/201616.83RECONCILED 5629933100STARR JR, BILL L & ROBERTA A5/5/20166.50RECONCILED 5629943100STEARNS, SCOTT & KATHERINE5/5/201641.04RECONCILED 5629953100STEWART, WILLIAM & DONNA5/5/20160.00VOID79.69 5629963100TAYLOR, PAULA & JACK5/5/201671.76RECONCILED 5629973100TURNAGE, JOHN D & DANIELLE5/5/20161.94RECONCILED 5629983100VAZAVEZ, YURLANA5/5/201686.50RECONCILED 5629993100WILTON, CAROLYN5/5/201631.50RECONCILED 5630003100WORNOM III, SAMUEL J & SANDRA5/5/201613.00RECONCILED 56300112450CHEMTRAC, INC.5/5/20161,645.00RECONCILED 563002326AMERICAN INCOME LIFE INS CO5/6/2016165.00RECONCILED 56300316574DAMON K. ARRINGTON5/6/2016200.00RECONCILED 5630044270ARS(AMERICAN RESIDENTIAL SRVCS5/6/201690.00RECONCILED 56300518647BITTING ELECTRIC INC5/6/20160.00VOID0.00 COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56300618647BITTING ELECTRIC INC5/6/20166,823.37RECONCILED 56300717714C.WRIGHT INSTRUMENTS INC5/6/2016800.00RECONCILED 563008532CHAMPION MILLING CO5/6/2016295.41RECONCILED 56300916561COMMERCIAL PRINTING CO5/6/20165,675.73RECONCILED 56301016127CUMBERLAND COUNTY COOPERATIVE5/6/201660.00RECONCILED 5630119771CUMBERLAND TRACTOR CO5/6/2016207.15RECONCILED 563012564THE DAILY RECORD5/6/201684.00RECONCILED 5630134197DIXIE HITCH INC5/6/201644.94RECONCILED 563014339EMPLOYMENT SECURITY COMM.5/6/20160.00VOID1,644.00 56301520284ENABLE ID SOLUTIONS, INC.5/6/20162,647.00RECONCILED 5630165145TOWN OF ERWIN5/6/201635,655.54RECONCILED 5630171126HACH COMPANY5/6/20161,193.45RECONCILED 5630182613HOLLOMAN EXTERMINATORS INC5/6/2016200.00RECONCILED 56301920291RODERICK JOHNSON5/6/2016230.00RECONCILED 5630204213K AND K SAND CO.5/6/201631.92RECONCILED 5630213544LILLINGTON AUTO PARTS5/6/2016682.19RECONCILED 5630222500MILLER SUPPLY COMPANY5/6/201662,060.00RECONCILED 5630232749NC DEPT OF HEALTH & HUMAN5/6/20166,200.00RECONCILED 5630242900NC JUSTICE ACADAMY5/6/201674.42RECONCILED 5630259239NCACAA5/6/2016150.00RECONCILED 56302612008NCIAI5/6/201620.00RECONCILED 56302710736OFFICE DEPOT5/6/2016531.13RECONCILED 56302819505P&A ADMINISTRATIVE SERVICE, IN5/6/2016290.00RECONCILED 5630297411PAYPAL, INC.5/6/2016615.60RECONCILED 56303017882CHRISTOPHER S. PHILLIPS5/6/2016800.00RECONCILED 56303119489MELISSA DELL PHILLIPS5/6/2016400.00RECONCILED 56303218079RJ SPORTS5/6/2016131.73RECONCILED 5630334365SUNGARD PUBLIC SECTOR INC5/6/2016513.94RECONCILED 5630343691SUNSHINE FILTERS5/6/20162,139.39RECONCILED 56303515387TELEDYNE ISCO INC5/6/2016119.84RECONCILED 56303618767TLO, LLC5/6/2016200.00RECONCILED 56303712195BACKGROUND INVESTIGATION BUREA5/6/2016571.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56303820149BRADY INTEGRATED SECURITY, INC5/6/20160.00VOID0.00 56303920149BRADY INTEGRATED SECURITY, INC5/6/201610,144.79RECONCILED 5630404270CHAPMAN, KENNEDIE5/6/201620.00RECONCILED 5630411545COMMERCIAL HOLLOW METAL PDTS I5/6/20161,949.54RECONCILED 5630424270COSTILLA, SYLAS5/6/201630.00RECONCILED 5630439194DUKE ENERGY PROGRESS5/6/201630,325.45RECONCILED 5630444270HUDSON, CASEY5/6/201620.00RECONCILED 56304520224LAUREN BRITTANY KNUCKLES5/6/201686.40RECONCILED 56304620342LILLINGTON MOBILE HOME COMMUNI5/6/2016500.00RECONCILED 5630474270LINDEE, ASHLEY5/6/201670.00RECONCILED 5630484270LINDEE, DANT'A5/6/201645.00RECONCILED 56304920270SUNNIEKAE ANN MONSELL5/6/2016117.60RECONCILED 5630504270MULLINGS, SHANTELLA5/6/201635.00OUTSTANDING 5630514270ROPER, BRIANNA5/6/201660.00RECONCILED 5630524270SLADE, TYLICIA5/6/20160.00VOID40.00 56305311884SOCIETY FOR HUMAN RESOURCE MGM5/6/2016190.00RECONCILED 5630544270TYLER, RAHGINA5/6/201660.00RECONCILED 56305514554ROBERT GILCHRIST5/6/2016340.00RECONCILED 563056515ANDERSON CREEK EMERGENCY SVCS5/6/20165,531.03RECONCILED 5630571694CRAINS CREEK FIRE DEPARTMENT5/6/2016450.75RECONCILED 5630581775CYPRESS CREEK FIRE DISTRICT5/6/2016472.68RECONCILED 5630595113TOWN OF (TAXES) LILLINGTON5/6/2016904.81RECONCILED 5630605113TOWN OF (TAXES) LILLINGTON5/6/201629,096.00RECONCILED 56306117754WEST AREA VOLUNTEER FIRE DEPT,5/6/2016214.29RECONCILED 5630624800&BROCK & SCOTT5/9/20169.00RECONCILED 5630634800&JEFFREY RADFORD5/9/201661.00OUTSTANDING 5630644800&SINGLE SORUCE5/9/20162.00RECONCILED 56306510A-1 TOWING5/9/2016166.00RECONCILED 56306618988MALINDA STEVENS ADAMS5/9/20161,659.90RECONCILED 5630674627ADVANCED SIGNS INC5/9/20162,685.70RECONCILED 56306816906ATLANTIC MEDICAL SOLUTIONS5/9/2016444.92RECONCILED 56306914944LORIE H. 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CO.5/13/201619,537.11RECONCILED 563209406CARTER'S ECONOMY CLEANERS INC5/13/2016123.26RECONCILED 56321019525CENTRAL COMPOUNDING CENTER SOU5/13/2016200.00RECONCILED 56321117988CENTURYLINK5/13/20162,048.09RECONCILED 56321217269CHARTER COMMUNICATIONS5/13/201684.99RECONCILED 56321319914CKS PRODUCTIONS INC5/13/2016548.00RECONCILED 563214564THE DAILY RECORD5/13/2016610.68RECONCILED 563215550FAMILY MEDICAL SUPPLY INC5/13/2016215.58RECONCILED 5632164270JAQUELINE BENITEZ5/13/20164.00OUTSTANDING 5632174270KATIA AMARO5/13/2016119.00RECONCILED 56321817024MCKESSON MEDICAL-SURGICAL MINN5/13/20160.00VOID0.00 56321917024MCKESSON MEDICAL-SURGICAL MINN5/13/20161,573.37RECONCILED 56322010736OFFICE DEPOT5/13/2016111.37RECONCILED 5632211915OFFICE VALUE INC. 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MCS5/13/2016120.42RECONCILED 56322719059TOWN OF CLAYTON5/13/2016994.62RECONCILED 5632284744ZOLL MEDICAL CORP5/13/2016303.75RECONCILED 5632293100ALBERTSON, MORGAN ELIZABETH5/13/201679.24RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5632303100ALBRECHT, JERALD & DEBORAH5/13/201631.50RECONCILED 5632313100ANAGNOSTOPOULOS, EVAGELOS G5/13/201663.17RECONCILED 5632323100ANDERSON, KENNETH5/13/2016100.87RECONCILED 5632333100BALOUBI, AYELODJOU5/13/201646.44RECONCILED 5632343100BARLOWE, DEVIN5/13/2016162.79RECONCILED 5632353100BEATTY, JENNIFER5/13/201658.23RECONCILED 5632363100BELTON, JOYCE5/13/20166.50RECONCILED 5632373100BILTZ, JONATHAN & KAREN5/13/201660.66RECONCILED 5632383100BISNETT, RANDY5/13/201628.87RECONCILED 5632393100BLACKWELL, TYLER5/13/201623.34RECONCILED 5632403100BLAKE, RONALD & YONG5/13/20168.50RECONCILED 5632413100BOOTH, CHRISTOPHER & JENNIFER5/13/201612.67RECONCILED 5632423100BRITT, JOANN5/13/20166.50RECONCILED 5632433100BRODHEAD, PATRICK5/13/201665.88RECONCILED 5632443100BROWN, MELISSA NADINE5/13/201636.94RECONCILED 5632453100CAUTHEN, KAITLEN5/13/2016162.18RECONCILED 5632463100CAVASIER, RUDY CAVAZOS5/13/201660.22RECONCILED 5632473100CHASE, JOSHUA & APRIL5/13/201617.84OUTSTANDING 5632483100CLAIRBORNE, TODD5/13/201611.36OUTSTANDING 5632493100COBB, CYNTHIA & DAVID5/13/201654.16RECONCILED 5632503100COLE, TONYA ANN5/13/201681.50RECONCILED 5632513100COLLETT, HENRY5/13/20167.49RECONCILED 5632523100COOK, REBECCA & WILLIAM5/13/201616.04RECONCILED 5632533100COVINGTON, JULIUS & KAYLA5/13/2016116.70RECONCILED 5632543100COX, ALEXANDER BENJAMIN5/13/2016119.10RECONCILED 5632553100CUTLER, NANCY VICTORIA5/13/2016200.00RECONCILED 5632563100DAVIS, ELISSA5/13/201663.84RECONCILED 5632573100DELAY, AMANDA HOPE5/13/201662.62RECONCILED 5632583100DELROSSI, THOMAS & KELLY5/13/201666.31RECONCILED 5632593100DODD, CHARLES & LISA5/13/20166.50RECONCILED 5632603100DOSTROPH, MARILYNN5/13/20163.46RECONCILED 5632613100EIDSNESS, SHANNON5/13/201664.41OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5632623100EMORY, MICHAEL A5/13/201652.00OUTSTANDING 5632633100FAIRCLOTH, ODIS5/13/201614.50RECONCILED 5632643100FARRISH, EVELYN ORTIZ5/13/201658.68RECONCILED 5632653100FEES, WHITNEY GILLIAN5/13/2016155.20RECONCILED 5632663100FINCH, THOMAS GLENN5/13/20161.50RECONCILED 5632673100FLOEK, MEGAN5/13/2016162.98RECONCILED 5632683100FLYTHE, LESLIE5/13/201678.55RECONCILED 5632693100FORD, ERSERTAVIA LANETA MC5/13/201651.86RECONCILED 5632703100GAYLORD, JOHN & TRINA R5/13/201631.50RECONCILED 5632713100GODFREY, TAYLOR5/13/201658.49RECONCILED 5632723100GUILLEMET, SEBASTIEN & JESSICA5/13/201610.24RECONCILED 5632733100HALL, CHARLA5/13/2016147.88RECONCILED 5632743100HALL, MATTHEW5/13/201619.63RECONCILED 5632753100HAMMATT, EDWARD & JOHNNA5/13/2016131.26RECONCILED 5632763100HESS, DANIEL & RACHEL5/13/2016129.10RECONCILED 5632773100HICKS, CHRISTOPHER JABRAR5/13/201685.98RECONCILED 5632783100HOLCOMBE, WILLIAM5/13/201613.00OUTSTANDING 5632793100HONEYCUTT, GERALDINE & DAN5/13/20166.50RECONCILED 5632803100HOYOS, JILL S & OMAR A5/13/20168.93RECONCILED 5632813100IDDINS, PATRICIA ANN5/13/20161.74RECONCILED 5632823100JACKSON, KIMBERLY5/13/20166.50OUTSTANDING 5632833100JARRETT, LAKESHA RENEE'5/13/201616.71RECONCILED 5632843100JESKA, CHERYL A5/13/20167.17RECONCILED 5632853100JONES V, WILLIE MARK5/13/201643.42RECONCILED 5632863100JRK PROPERTIES5/13/201616.50RECONCILED 5632873100KD INC5/13/20166.50RECONCILED 5632883100KING, PAUL MATTHEW5/13/2016120.98OUTSTANDING 5632893100KING, STEPHANIE & JOEL5/13/20166.50RECONCILED 5632903100LAMBERT, JESSICA5/13/201663.07RECONCILED 5632913100LEAVITT, GUSTAVO & SERAH5/13/201674.90RECONCILED 5632923100LEGROS, HEATHER & ZACHARY5/13/201680.74RECONCILED 5632933100LINDSAY, HALEY5/13/201652.06RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5632943100LOPEZ, ROBERT & AUDREY5/13/201613.00OUTSTANDING 5632953100LOZANO, RAMON & SARA5/13/201639.24OUTSTANDING 5632963100MARIAKAKIS, ARIANA SOPHIA5/13/201658.66RECONCILED 5632973100MARTINEZ, AMY V5/13/201635.97RECONCILED 5632983100MATTHEWS, SIMON & GERALDINE5/13/201625.00OUTSTANDING 5632993100MCCLAIN, LATESIA5/13/20165.38OUTSTANDING 5633003100MCCOY, ASHLEY5/13/201680.41RECONCILED 5633013100MCLEAN, LATISHEA G5/13/201661.42RECONCILED 5633023100MCLEOD, GENE D5/13/201616.50OUTSTANDING 5633033100MCRAINEY, LAURIE5/13/201631.50RECONCILED 5633043100MERKOUSKO, NOAH5/13/2016118.62RECONCILED 5633053100MGM RENTAL PROPERTY5/13/20166.50RECONCILED 5633063100MILLER, SARAH & SHAWN5/13/201637.58RECONCILED 5633073100MOORE, CIERRA5/13/2016157.76RECONCILED 5633083100MULVEY, CAMERON5/13/201643.88RECONCILED 5633093100NICOLAYEV, DANIELLE & SETH5/13/20164.22RECONCILED 5633103100OBRIEN, ADAM5/13/2016137.04OUTSTANDING 5633113100ORR, DANIEL & SUSIE5/13/201630.79RECONCILED 5633123100PAGAN, SAMUEL LIZARDI5/13/201639.14RECONCILED 5633133100PARRISH, SUE B5/13/20162.22RECONCILED 5633143100PEARSON, PIERRE5/13/2016109.91RECONCILED 5633153100PELTIER, VINCENT & SARAH5/13/20161.74RECONCILED 5633163100PENLAND II, KENNETH DONALD5/13/20168.28OUTSTANDING 5633173100PETRO, CORY & REBECCA5/13/2016118.13RECONCILED 5633183100POWERS, FRANK LOUIS5/13/20166.50RECONCILED 5633193100PRINCIPIO, MARCO A & IVY J5/13/201616.12RECONCILED 5633203100PUCKETT, MARK5/13/201664.60RECONCILED 5633213100RANKIN, BLAYNE5/13/201610.53OUTSTANDING 5633223100REID, JACQUELYN5/13/201690.64RECONCILED 5633233100RILEY, DONALD & KIMBERLY5/13/20166.50OUTSTANDING 5633243100RITTER, CONNIE TALTON5/13/201615.44RECONCILED 5633253100ROBINSON, MICHAEL5/13/201679.12OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5633263100ROVI, MARTIN5/13/20166.50RECONCILED 5633273100SANDERS, MAKESHA & DONALD5/13/201650.82RECONCILED 5633283100SANTOS, RAFAEL5/13/201666.44RECONCILED 5633293100SHOEMAKER, ROBERT5/13/201666.50RECONCILED 5633303100SHULER, STEVEN5/13/201615.69RECONCILED 5633313100SIMONELLI, COLIN5/13/201650.00RECONCILED 5633323100SMITH, STEVEN D & ANGELA D5/13/20166.50RECONCILED 5633333100SOULE, DAVID REID5/13/201661.99RECONCILED 5633343100SPEIR, GARY5/13/20166.50RECONCILED 5633353100STIPKOVICH, STEVEN5/13/201662.13OUTSTANDING 5633363100TOMAS, JOSEP BARO5/13/201621.51RECONCILED 5633373100TYNDALL, TAMMY5/13/20162.03OUTSTANDING 5633383100UHLER, GENE & JANICE5/13/201615.58RECONCILED 5633393100VANN, MYRA J5/13/201681.50RECONCILED 5633403100VELICKA, ANTHONY & REGINA5/13/201636.90RECONCILED 5633413100WALDRIDGE, JUSTIN & CYNTHIA5/13/201685.20RECONCILED 5633423100WALKER, CARMEN5/13/201658.08RECONCILED 5633433100WASHINGTON, TAMECA C5/13/201658.29RECONCILED 5633443100WHITE, SAMANTHA5/13/20160.00VOID175.40 5633453100WILLIAMS, CLARENCE5/13/201663.00RECONCILED 5633463100WILLIAMS, ELMON W5/13/201611.57RECONCILED 5633473100WILLIAMS, JUSTIN5/13/201634.50RECONCILED 5633483100WILSON, MORGAN DANIELLE5/13/201622.00RECONCILED 5633493100WINSTEAD, JEMAL5/13/2016166.50RECONCILED 5633503100WOMACK, MARK & MELANIE5/13/201631.50RECONCILED 5633513100WOODALL, KEN & PATRICIA5/13/201665.60RECONCILED 5633523100WOODS, RUTH & SHAUN5/13/201613.00OUTSTANDING 56335320121MARY ATKINSON5/16/201633.48RECONCILED 563354467CENTRAL CAROLINA TIRE DISPOSAL5/16/20164,266.11RECONCILED 56335513369CENTURYLINK5/16/201619,690.91RECONCILED 5633568226CHICAGO TITLE INSURANCE COMPAN5/16/20161,881.00RECONCILED 56335720227CUMBERLAND SEPTIC SERVICE INC5/16/2016116.11RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56335813623BENTON W. DEWAR5/16/2016776.00RECONCILED 5633593159FARMER LP GAS & OIL CO5/16/20161,466.10RECONCILED 5633604916ANDREW HOLLAND5/16/2016115.00RECONCILED 56336117150HUMANA HEALTH CARE PLANS5/16/2016134.41RECONCILED 56336220341KEVIN JACKSON5/16/201650.00RECONCILED 5633631283JIREH LEARNING CENTER #15/16/20160.00VOID241.69 5633643544LILLINGTON AUTO PARTS5/16/2016109.82RECONCILED 5633652847NC VITAL RECORDS5/16/2016663.00RECONCILED 56336620201OMNI DISTRIBUTION, INC.5/16/2016674.00RECONCILED 5633671973ORANGE CO SHERIFF DETENTION5/16/2016297.42RECONCILED 56336817717PALMETTO GBA5/16/2016350.47RECONCILED 56336912690PROFESSIONAL MAIL SERVICES INC5/16/201640,021.97RECONCILED 56337020266BRIAN STEPHENSON5/16/2016115.00RECONCILED 56337120137SYSTEL BUSINESS EQUIPMENT CO5/16/2016368.62RECONCILED 5633725981LLOYD C TURNAGE DBA5/16/2016443.16RECONCILED 56337316818YOW'S REPAIR AND PARTS5/16/2016504.71RECONCILED 5633748733ABDO PUBLISHING COMPANY5/16/2016997.58RECONCILED 563375515ANDERSON CREEK EMERGENCY SVCS5/16/20166,995.71RECONCILED 563376456CENTER POINT PUBLISHING5/16/2016850.80RECONCILED 5633771694CRAINS CREEK FIRE DEPARTMENT5/16/2016476.25RECONCILED 5633782767EARLYCHILDHOOD, LLC5/16/2016179.84RECONCILED 5633792637HOWARD'S BARBEQUE5/16/2016615.25RECONCILED 5633805113TOWN OF (TAXES) LILLINGTON5/16/201628,538.20RECONCILED 5633815113TOWN OF (TAXES) LILLINGTON5/16/2016766.30RECONCILED 56338217580MILLSTONE 4-H CAMP5/16/2016420.00RECONCILED 56338314146NORTH CAROLINA 4H CLUB ACCOUNT5/16/2016400.00RECONCILED 56338410523SOUTH CENTRAL DISTRICT 4-H COU5/16/2016595.00RECONCILED 56338517754WEST AREA VOLUNTEER FIRE DEPT,5/16/2016154.33RECONCILED 56338620300JESSICA EMMONS-PHILLIPS5/17/201640.00RECONCILED 56338720292DENAJAE MCNEILL5/17/201636.00RECONCILED 56338820307FRANKLIN L. MCNEILL5/17/201670.00RECONCILED 56338920130**ALLIED FINANCIAL SERVICES5/18/2016118.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5633904105**CENTURY LINK5/18/201649.46RECONCILED 56339118019**CITIBANK, N.A.5/18/201650.00RECONCILED 5633923991**CITY OF DUNN5/18/201634.91RECONCILED 5633933971**DUKE ENERGY PROGRESS5/18/2016241.76RECONCILED 5633947974**FAMILY MEDICAL SUPPLY5/18/201612.08RECONCILED 5633954002**MARY GAINEY5/18/2016150.00RECONCILED 56339619751**BEVERY GRAHAM5/18/201675.00RECONCILED 56339719667**KEAINA GRAHAM5/18/2016100.00RECONCILED 5633984014**RAY HART5/18/2016125.00RECONCILED 56339919349**HOGAN'S PHARMACY5/18/201634.07RECONCILED 56340011105**HOMESTEADERS LIFE INSURANCE5/18/20161,200.00RECONCILED 5634014154**LASSIE MAE JAMES5/18/2016125.00RECONCILED 56340220171**SHIRLEY JONES5/18/201645.00RECONCILED 56340314726**LIFELINE5/18/201632.09RECONCILED 56340418992**MAKIN' CHOICES5/18/20161,162.00RECONCILED 56340519152**EDNA MASON5/18/201660.00RECONCILED 56340619006**FRANCES MCDOUGALD5/18/201660.00RECONCILED 5634074052**MABLE MCNEILL5/18/2016100.00RECONCILED 56340819981**MY EYES OPTOMETRY5/18/2016381.00RECONCILED 56340910490**NATIONWIDE INSURANCE5/18/201691.43RECONCILED 56341014872**JOHNNY PARROTT5/18/201646.00RECONCILED 5634116185**SOUTHRIVER EMC5/18/2016252.00RECONCILED 56341219814**STATE EMPLOYEES CREDIT UNION5/18/201680.00RECONCILED 5634134107**STEWART'S TIRE SERVICE5/18/201625.10RECONCILED 56341419434**MARY STRATFORD5/18/20161,640.00RECONCILED 56341518176**THE CAROLINAS EMERGENCY GROU5/18/201619.66RECONCILED 5634164117**THOMAS DRUG STORE5/18/201670.75RECONCILED 5634175232**TIME WARNER CABLE5/18/2016122.05RECONCILED 5634185232**TIME WARNER CABLE5/18/201680.86RECONCILED 5634195258**UNITED INSURANCE COMPANY5/18/201681.30RECONCILED 56342020213**UNITY HOME CARE5/18/2016581.00RECONCILED 5634216697**WAL-MART COMMUNITY5/18/201655.92RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56342220052**JEREMY WEST5/18/2016254.00RECONCILED 56342318494**SUSAN WILSON5/18/2016229.31RECONCILED 5634243100BEMIS, SUSAN D5/18/201610.00RECONCILED 56342517988CENTURYLINK5/18/20169.54RECONCILED 5634262268HANSON AGGREGATES INC5/18/2016283.79RECONCILED 5634277168HARNETT CO PARTNERSHIP FOR CHI5/18/20161,000.00RECONCILED 5634281171ITRON INC5/18/20162,562.10RECONCILED 5634294270JIMMY SCOTT NEIGHBORS5/18/20161,225.00RECONCILED 5634303544LILLINGTON AUTO PARTS5/18/2016595.67RECONCILED 56343111372MARSH USA INC.5/18/2016100.00RECONCILED 56343217024MCKESSON MEDICAL-SURGICAL MINN5/18/20160.00VOID0.00 56343317024MCKESSON MEDICAL-SURGICAL MINN5/18/20160.00VOID0.00 56343417024MCKESSON MEDICAL-SURGICAL MINN5/18/20160.00VOID0.00 56343517024MCKESSON MEDICAL-SURGICAL MINN5/18/20160.00VOID0.00 56343617024MCKESSON MEDICAL-SURGICAL MINN5/18/20160.00VOID0.00 56343717024MCKESSON MEDICAL-SURGICAL MINN5/18/20165,605.71RECONCILED 5634382879NCDENR5/18/20162,880.03RECONCILED 56343920177NCDEQ5/18/20161,310.00RECONCILED 56344010736OFFICE DEPOT5/18/2016482.75RECONCILED 5634418810SHI INTERNATIONAL CORP5/18/2016356.82RECONCILED 5634424365SUNGARD PUBLIC SECTOR INC5/18/2016502.64RECONCILED 5634433691SUNSHINE FILTERS5/18/2016434.51RECONCILED 56344420348JESSICA PEAK VANLEER5/18/2016200.00RECONCILED 5634454076**OAK HILL LIVING CENTER5/19/20161,093.56RECONCILED 56344619310ASHEBRIDGE CHILDREN'S ACADEMY,5/19/20161,350.00RECONCILED 56344720104CHILDCARE NETWORK #246 INC5/19/2016662.00RECONCILED 56344810106GINGERBREAD LITTLEVERSITY UPTO5/19/20166,145.60RECONCILED 56344920146HAWKEYE INDIAN CULTURAL CENTER5/19/2016533.30RECONCILED 56345016040KIDZONE5/19/2016249.00RECONCILED 56345117212LILLYPADS CHILD DEVELOPMENT CE5/19/20161,721.00RECONCILED 5634529498LSDM GAINEYS INC DBA PANDA DAY5/19/2016754.00RECONCILED 56345318699TAMIKA MCDOUGAL5/19/20161,511.00OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56345416676OVERHILLS CHILD DEVELOPMENT5/19/20169,053.80RECONCILED 56345518145PIGS AND PRODUCE LLC5/19/2016476.00RECONCILED 56345611477DONNA RYLES5/19/2016444.00RECONCILED 5634573053SANFORD CHILD CARE CENTER5/19/2016938.00RECONCILED 56345813312SIERRA VILLA CHILD CARE CENTER5/19/2016332.00RECONCILED 5634597891CYNTHIA SMITH5/19/20161,934.25RECONCILED 56346015736STOP-N-DROP ACADEMIC CENTER IN5/19/20161,895.00RECONCILED 5634619194DUKE ENERGY PROGRESS5/20/2016542.10RECONCILED 5634624500ANTHONY, JONI RAE5/20/201629.65RECONCILED 5634634500APPLETON, JASON MICHAEL5/20/2016274.26RECONCILED 5634644500AUDELO, HIRAM JOSUE5/20/201657.58OUTSTANDING 5634654500BAREFOOT, ABBY LYNN5/20/2016101.16RECONCILED 5634664500BAUER, MICHAEL ALLEN5/20/201631.42RECONCILED 5634674500BAUMANN, BRADFORD ALEX5/20/2016250.40OUTSTANDING 5634684500BAUMANN, BRADOFRD A5/20/2016206.55OUTSTANDING 5634694500BEASLEY, BARBARA ANN5/20/201628.57RECONCILED 5634704500BERTRAND, NANCY CURRIN5/20/2016162.54RECONCILED 5634714500BOND, STEVEN DOUGLAS5/20/2016283.30RECONCILED 5634724500BROWN, AMELIA PATRESE5/20/201673.27RECONCILED 5634734500CACCIABAUDO, VINCENT MICAEL5/20/2016154.36RECONCILED 5634744500CLAY, CARLTON GEORGE5/20/20168.99RECONCILED 5634754500COATS, WILLIAM EDWARD5/20/201663.62RECONCILED 5634764500COTTEN, BOBBY JOE5/20/201688.37RECONCILED 5634774500CRAIG, JONATHAN P5/20/2016182.24RECONCILED 5634784500CUMMING, MARTHA WORRELL5/20/201672.57RECONCILED 5634794500CUMMINGS, FRED DONNIE5/20/201672.82RECONCILED 5634804500DANENBURG, NITA NUNN5/20/201632.28RECONCILED 5634814500DIVERSIFIED SERVICE CONTRACTIN5/20/2016172.85RECONCILED 5634824500DIXON, JOHN ANTHONY5/20/2016123.80RECONCILED 5634834500DIXON, JOHN ANTHONY5/20/2016112.39RECONCILED 5634844500DRAUGHON, LATOYA CHONTRE5/20/201672.41RECONCILED 5634854500EASLEY, JOSEPH MCCLAIN II5/20/201618.29RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5634864500ELLIOTT, RHONDA RENEE5/20/201654.15RECONCILED 5634874500ENGINEERED CONTROL SOLUTIONS5/20/2016136.12RECONCILED 5634884500FRANCO, JOSE FRANCISCO5/20/20166.56RECONCILED 5634894500GARRISS, MICHAEL BLAKE5/20/201617.57RECONCILED 5634904500GARY, JOHN FRANCIS5/20/201615.47RECONCILED 5634914500GREAUX, DONALD THEODORE5/20/201629.74RECONCILED 5634924500HAMER, ANDREA MARIE5/20/201633.98RECONCILED 5634934500HILL, GREGORY WARREN5/20/201660.52OUTSTANDING 5634944500HILLIARD, RONDELL AUGUSTA5/20/201640.18RECONCILED 5634954500HOLDEN, AGNES RAINES5/20/2016107.98RECONCILED 5634964500HOWMAN, DOROTHY WHITMAN5/20/201614.30RECONCILED 5634974500HUDSON, ANTHONY LAMAR JR5/20/2016100.89RECONCILED 5634984500HUNT, NORMA CAROL5/20/201631.18RECONCILED 5634994500JENKINS, JAMES BRANDON5/20/201626.28OUTSTANDING 5635004500JERNIGAN, CLARENCE LEE5/20/201699.70RECONCILED 5635014500KIRK, NICOLE CASTLEBERRY5/20/201696.80RECONCILED 5635024500LABRADOR, PAUL MANUEL5/20/20164.25OUTSTANDING 5635034500LANIER, HAROLD MURCHISON5/20/20167.20RECONCILED 5635044500LONGMIRE, ROBERT JOSEPH5/20/201641.25RECONCILED 5635054500MARES, BERNABE DELGADO5/20/201654.18RECONCILED 5635064500MARTIN, SEAN MICHAEL5/20/201696.05RECONCILED 5635074500MCDONALD, BRENDA GLOVER5/20/201666.59RECONCILED 5635084500MCMILLIAN, BYRON DOMINIQUE5/20/20163.25OUTSTANDING 5635094500MCNEILL, JOHN WAYNE5/20/201689.05RECONCILED 5635104500MCPHERSON, REBA HART5/20/201612.47RECONCILED 5635114500MEYER, ALEX MARIE5/20/2016354.65RECONCILED 5635124500MURPHY, JONATHON PAUL5/20/201696.80OUTSTANDING 5635134500PACHECO, ALEJANDRO JIMENEZ JR5/20/201619.05OUTSTANDING 5635144500PAUL, WINNIE ELIZABETH5/20/20169.51RECONCILED 5635154500PRIEST, ALVIN L5/20/201666.05RECONCILED 5635164500RADER, TOBIN ALAN5/20/2016245.52RECONCILED 5635174500RAPP, PETER GRIER5/20/20168.28RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5635184500RATHBONE, CHAD ALLEN5/20/2016102.18RECONCILED 5635194500ROBERT, RICHARD PETER5/20/20166.72OUTSTANDING 5635204500ROBINSON, ANGELA BASS5/20/201662.40RECONCILED 5635214500RUSSELL, BRYAN SCOTT5/20/20166.10RECONCILED 5635224500SALMON, JUDITH THORPE5/20/20164.95OUTSTANDING 5635234500SERRANO, KEISHA ROSANGELY5/20/201615.13RECONCILED 5635244500SIPE, BOBBY GENE5/20/201612.67RECONCILED 5635254500SOUTHERN COLORS, INC5/20/201616.74RECONCILED 5635264500STARK-GRIFFIN, CYNTHIA LOU5/20/201652.04OUTSTANDING 5635274500SURLES, GAIL EDWARDS5/20/20163.17RECONCILED 5635284500TANKERSLEY, MATTHEW SHAWN5/20/201681.89RECONCILED 5635294500TOUSSAINT, ANN MARIE PALMORE5/20/2016104.46RECONCILED 5635304500TOUSSAINT, REGINALD THEOPHICUS5/20/201640.65RECONCILED 5635314500TYLER, ANDREW RAY5/20/2016238.37OUTSTANDING 5635324500WAID, BENJAMIN WILLIAM FRANKLI5/20/201637.21RECONCILED 5635334500WALKER, CLAUDE EDWARD5/20/201635.10RECONCILED 5635344500WALKER, STACEY LOUISE5/20/201626.62RECONCILED 5635354500WALLACE, WILLIAM HAROLD5/20/201622.27RECONCILED 5635364500WALLACE, WILLIAM HAROLD5/20/20167.14RECONCILED 5635374500WEAVER, JACQUELINE DAVENPORT5/20/20164.25RECONCILED 5635384500WELLONS, JOYCE BEASLEY5/20/201668.27RECONCILED 5635394500WILSON, DAVID HENRY5/20/201615.78RECONCILED 5635404500WILSON, ERNESTINE MCNEILL5/20/20160.00VOID62.45 5635414500YARBOROUGH, CARL VENSON5/20/2016117.01RECONCILED 5635424500ADAMS, ROBBIE DOLAN5/20/2016353.60RECONCILED 5635434500ALLEN, JOYCE RENEE5/20/20164.43RECONCILED 5635444500CLEMENS, KARL5/20/201635.19RECONCILED 5635454500COLLEY, JOSEPH GREGORY5/20/201616.40RECONCILED 5635464500COLLINS, FRANCIS ALBERT5/20/20164.65RECONCILED 5635474500CORELOGIC5/20/2016109.39RECONCILED 5635484500CORELOGIC TAX SERVICING LLC5/20/201614.46RECONCILED 5635494500FAUCETT, KITURA JEAN5/20/201635.84RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - 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AUSTON TREY WILLIAMS, III5/25/201615.12RECONCILED 56386720261ZIG ZIBIT INC.5/25/20163,394.78RECONCILED 5638684744ZOLL MEDICAL CORP5/25/20165,354.55RECONCILED 5638691208JUDITH HAMILTON5/27/201643.89RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5638701173BETTY S. IVEY5/27/2016106.79RECONCILED 5638718811MARY KONITSIOTIS5/27/2016199.92RECONCILED 5638723580LORAINE B LOWRY5/27/2016184.50RECONCILED 5638739214FREEMAN LEE MCKOY5/27/20160.00VOID200.00 5638743065THERESA SATTERFIELD5/27/2016147.00RECONCILED 5638753604MAZELLE STEPHENSON5/27/2016200.00RECONCILED 5638765517EVELYN D. WHITMAN5/27/2016154.33RECONCILED 5638773157SHIRLEY WICKER5/27/2016200.00RECONCILED 5638784370BB&T5/27/2016120.00RECONCILED 56387911562BCBS/NC5/27/201625.36OUTSTANDING 56388016087CALANDRA BETHA5/27/20160.00VOID49.77 56388120262BLUE RIBBON SHOW SERVICES5/27/20162,011.60RECONCILED 56388220363CHASITY ANNE BROWN5/27/201644.20RECONCILED 5638832702BURNETT LIME COMPANY INC5/27/2016358.45RECONCILED 56388419922CELLEBRITE USA, INC.5/27/20166,987.99RECONCILED 5638854270CHARLES D. HUDSON5/27/2016750.00RECONCILED 5638864270CLEVELAND COUNTY REGISTER OF D5/27/201610.00RECONCILED 5638879194DUKE ENERGY PROGRESS5/27/201617,882.06RECONCILED 563888550FAMILY MEDICAL SUPPLY INC5/27/201699.96RECONCILED 563889975GOULD & GOODRICH INC.5/27/201616.56RECONCILED 5638903421INFORMATION TECHNOLOGY SERVICE5/27/201656.20RECONCILED 5638916596KAMI C. JACKSON5/27/201634.56RECONCILED 5638924270JASON BECKER5/27/2016100.00RECONCILED 5638934270LANDMARK HOMES OF PINEHURST5/27/2016195.00RECONCILED 5638943517LEE COUNTY REGISTER OF DEEDS5/27/201610.00RECONCILED 56389519119MCGILL ASSOCIATES, P.A.5/27/20165,000.00RECONCILED 56389620277BRANDI MILES5/27/201636.18RECONCILED 5638972500MILLER SUPPLY COMPANY5/27/20168,838.50RECONCILED 56389819566NATIONAL MEDICAL SERVICES, INC5/27/20167,500.00RECONCILED 56389919878NC ADMINISTRATIVE OFFICE OF TH5/27/20165,382.49RECONCILED 5639009238NCAEPAAT: GLORIA RUSS,TREASURE5/27/2016110.00RECONCILED 5639012879NCDENR5/27/20163,130.03RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56390220080NEW DAY BEHAVIORAL HEALTH CENT5/27/2016200.00RECONCILED 56390310736OFFICE DEPOT5/27/2016134.43RECONCILED 56390420276ONSLOW COUNTY SHERIFF DEPARTME5/27/201630.00RECONCILED 56390513733PINE BURR GOLF COURSE5/27/2016180.00RECONCILED 5639064191PLAINVIEW AUTO & TRUCK CENTER5/27/2016635.26RECONCILED 56390720275SAMPSON COUNTY SHERIFF DEPARTM5/27/201660.00RECONCILED 56390816294TALON CONSTRUCTION INC5/27/201619,382.00RECONCILED 5639098409TENCARVA MACHINERY COMPANY5/27/20160.00VOID17.88 56391020089GERALDINE TURNER5/27/201631.60RECONCILED 5639113762UTILITY SERVICE COMPANY INC5/27/201660,603.23RECONCILED 56391217685VFIS OF NORTH CAROLINA5/27/201697.00RECONCILED 5639133080WCKB RADIO STATION5/27/20164,238.00RECONCILED 56391415292GENEL WEBB5/27/2016700.00RECONCILED 56391518155WIRELESS VENTURES, LLC5/27/201617,911.80RECONCILED 5639169214FREEMAN LEE MCKOY5/27/2016200.00RECONCILED 5639173100BRYANT, JAMES D & JANET H5/31/20166.50RECONCILED 5639183100CHAPEK, LAURA5/31/201628.65OUTSTANDING 5639193100FIGURSKI, KENNETH5/31/201650.00OUTSTANDING 5639203100LASATER, TOM5/31/201618.50RECONCILED 5639213100MAINES, SHARON5/31/201610.00RECONCILED 5639223100MCEVILLY, JOSEPH & LINDSEY5/31/201622.59RECONCILED 5639233100SAVVY HOMES LLC5/31/201618.50RECONCILED 5639243100SEA 2 LLC5/31/201637.79OUTSTANDING 5639253100WHEELER, WADE5/31/2016100.00RECONCILED 5639264500BATISTE, DANIEL EDWARD5/31/2016148.00RECONCILED 5639274500CAMPBELL, RICKY5/31/2016117.96RECONCILED 5639284500CLEMENS, KARL5/31/201635.82RECONCILED 5639294500FREEMAN, MARSHALL EDWARD5/31/201638.66RECONCILED 5639304500GRANT, GEORGIA5/31/2016164.54RECONCILED 5639314500JOHNSON, CARR KELLY5/31/2016232.06RECONCILED 5639324500LUCAS(AMMONS), STEPHANIE BROOK5/31/20168.84RECONCILED 5639334500NORMAN, STEVE JR5/31/20161.24OUTSTANDING COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5639344500PARKER, WARREN NEIL5/31/2016236.18RECONCILED 5639354500POPE, RICKY5/31/201680.90RECONCILED 5639364500PRESTON, EDWARD A5/31/2016132.23RECONCILED 5639374500TROMBLEY, PATRICK JOSEPH5/31/201674.64RECONCILED 56393820139**RUTH POPE6/1/2016400.00RECONCILED 5639398132BB&T6/1/20163,900.00RECONCILED 56394019575LINDSEY BENNETT6/1/2016115.00RECONCILED 56394112652CALIFORNIA STATE CONTROLLER6/1/201675.41RECONCILED 5639425911CARDINAL INTERNATIONAL6/1/2016408.52RECONCILED 56394314238CUMBERLAND COUNTY6/1/20161,616.00RECONCILED 56394416807FEDEX OFFICE6/1/201649.77RECONCILED 56394520362JESSICA FORBES6/1/2016115.00RECONCILED 56394614554ROBERT GILCHRIST6/1/201685.00RECONCILED 563947925GILL SECURITY SYSTEMS INC6/1/20161,305.23RECONCILED 56394820010JAQUANA HICKS6/1/201610.00OUTSTANDING 56394917458HIGHSMITH, LLC6/1/2016210.83RECONCILED 5639503536LG JORDAN OIL COMPANY6/1/2016200.00RECONCILED 56395117089KEY CHEMICAL INC6/1/201610,407.46RECONCILED 5639526218LEE COUNTY CLERK OF COURT6/1/20161,085.02RECONCILED 5639533548TOWN OF LILLINGTON6/1/20161,500.00RECONCILED 56395410097MIDWEST TAPE6/1/20161,148.54RECONCILED 56395512378NC DEPARTMENT OF CORRECTION6/1/20168,182.48RECONCILED 56395610736OFFICE DEPOT6/1/20161,745.20RECONCILED 5639571978ORIENTAL TRADING COMPANY INC6/1/2016152.31RECONCILED 56395819505P&A ADMINISTRATIVE SERVICE, IN6/1/2016420.00RECONCILED 56395920103PACER SERVICE CENTER6/1/2016123.00RECONCILED 56396018192PITNEY BOWES6/1/20164,119.00RECONCILED 56396112690PROFESSIONAL MAIL SERVICES INC6/1/201610.19RECONCILED 5639628815DAVID RADEMACHER MA LPA NCP6/1/20162,400.00RECONCILED 5639633120SENTER TRACTOR CO INC6/1/20161,979.50RECONCILED 56396416918LARRY THOMAS6/1/2016161.00RECONCILED 56396511240TOMORROW'S AMERICA FOUNDATION,6/1/2016200.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5639669255ULINE INC.6/1/20161,119.96RECONCILED 56396719750**AARON'S FURNITURE SALES6/2/201647.06RECONCILED 56396819891**LINDA ANNILUS6/2/2016115.00RECONCILED 56396919384**VICKI BAGGETT6/2/2016634.00RECONCILED 56397014467**ROY BRADSHAW6/2/201689.00RECONCILED 5639714105**CENTURY LINK6/2/2016306.61RECONCILED 5639724354**CHARTER COMMUNICATIONS6/2/2016118.53RECONCILED 56397317941**RHUNELL CHATMON6/2/2016650.00RECONCILED 5639743971**DUKE ENERGY PROGRESS6/2/2016749.31RECONCILED 5639753993**EASTERN CAROLINA REGIONAL HO6/2/2016395.00RECONCILED 56397620368**EMERGENCY COVERAGE CORP6/2/201639.13RECONCILED 5639775176**FERRELL GAS6/2/2016200.00RECONCILED 5639783999**FIRST CITIZENS BANK %DAFFORD6/2/2016500.00RECONCILED 56397919751**BEVERY GRAHAM6/2/201675.00RECONCILED 56398019667**KEAINA GRAHAM6/2/2016100.00RECONCILED 5639814007**DONNA GREEN6/2/2016300.00RECONCILED 5639824011**HARNETT CO DEPT OF PUBLIC UT6/2/2016278.11RECONCILED 5639837342**HARNETT CO HOME HEALTH6/2/2016115.00RECONCILED 5639844014**RAY HART6/2/2016300.00RECONCILED 56398519474**HILLCREST AUTO SALES6/2/2016223.07RECONCILED 5639864154**LASSIE MAE JAMES6/2/2016100.00RECONCILED 56398720171**SHIRLEY JONES6/2/201620.00RECONCILED 56398814726**LIFELINE6/2/2016116.86RECONCILED 56398919049**KELLY MARKHAM6/2/2016634.00RECONCILED 56399019152**EDNA MASON6/2/2016200.00RECONCILED 5639914075**SHELIA MCLEAN6/2/2016125.00RECONCILED 5639924052**MABLE MCNEILL6/2/2016125.00RECONCILED 56399319490**NATIONSTAR MORTGAGE COMPANY6/2/2016378.15RECONCILED 56399413772**NC BOARD OF FUNERAL SERVICES6/2/201620.00RECONCILED 56399516671**WANDA NORRIS6/2/201630.00RECONCILED 56399614865**WILSON C. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5646064500EASON GELLINEAU, SETANYETTE6/20/2016108.12RECONCILED 5646074500ENZOR, STANFORD BENJAMIN6/20/201630.23RECONCILED 5646084500FAGUNDES, FRANCISCO MANUEL JR6/20/201623.61OUTSTANDING 5646094500FARID, JANET LAQUANTA6/20/201682.37RECONCILED 5646104500FERRIS, DANIEL6/20/20166.80RECONCILED 5646114500FIELDCAMP, DONNA MARLENE6/20/201645.53RECONCILED 5646124500FOWLER, MALCOLM RAY JR6/20/201666.41RECONCILED 5646134500FRANCIS, AARON LAMONT6/20/2016161.63RECONCILED 5646144500FREDERICKS, STEVEN CRAIG II6/20/201619.01RECONCILED 5646154500FREDERICKS, STEVEN CRAIG II6/20/201646.57RECONCILED 5646164500GAUSE, ROBERT EDWARD6/20/201618.26RECONCILED 5646174500GONZALEZ, ALEXANDER6/20/201615.64RECONCILED 5646184500GUY, DAWN GASTER6/20/201630.47RECONCILED 5646194500HAISSIG, ANGELA JOAN6/20/2016162.27RECONCILED 5646204500HALL, RODNEY DEAN6/20/201677.47RECONCILED 5646214500HARRIS, SCOTT ALLEN6/20/2016105.08RECONCILED 5646224500HEINZ, ANNETTE MARIE6/20/2016100.83RECONCILED 5646234500HERNANDEZ, LAURA NICHOLE6/20/201694.71RECONCILED 5646244500HITE, DANIEL EDMOND6/20/2016187.21RECONCILED 5646254500JONES, LARRY JR6/20/201699.60OUTSTANDING 5646264500KEENE, ELAINE JONES6/20/201667.00RECONCILED 5646274500KEITH, JONATHON SCOTT6/20/20164.59RECONCILED 5646284500KENNEDY, GALE ANNE6/20/201687.19RECONCILED 5646294500KUZMA, SARA RENEE6/20/201648.23RECONCILED 5646304500LAGMAN, ILJAY SWAIN6/20/2016604.16OUTSTANDING 5646314500LAMBERT, JARRYD MICHAEL6/20/201624.15RECONCILED 5646324500LANG, COREY DAMASE6/20/2016182.49RECONCILED 5646334500M & T SONS CONSTRUCTION6/20/201621.55OUTSTANDING 5646344500MARLEY, NANCY LANGLEY6/20/20167.05RECONCILED 5646354500MARTIN, CHARLES MELVIN6/20/201686.44OUTSTANDING 5646364500MARTINEAU, PATRICIA ANN6/20/201631.18RECONCILED 5646374500MCCOY, BRITTANY YVONNE6/20/201612.56RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5646384500MCLEOD, SADIE CATHERINE6/20/2016136.28RECONCILED 5646394500MICHAEL, JAMES LEWIS JR6/20/201630.90RECONCILED 5646404500MICKENS, KEOSHA MESHONDA6/20/2016194.53RECONCILED 5646414500MOSLEY, DENARD6/20/20165.95OUTSTANDING 5646424500MURPHY, BILLY DUSTON6/20/201615.99RECONCILED 5646434500PAGE, ALICIA DARLENE6/20/20163.94RECONCILED 5646444500PERALTA-MILLER, MARIA CARLA6/20/201624.81RECONCILED 5646454500PHILLIPS, DAVID MICHAEL6/20/20165.08RECONCILED 5646464500PHILLIPS, EDITH GAIL6/20/201614.07RECONCILED 5646474500PINTER, GREGORY ALAN6/20/201667.69OUTSTANDING 5646484500POLITE, CARISA ROCHELLE6/20/201642.50RECONCILED 5646494500PRINCE, LINWOOD HOWARD6/20/201616.58RECONCILED 5646504500QUALITY HEATING AND AIR LLC6/20/2016152.28RECONCILED 5646514500RANDALL, TODD EUGENE6/20/201642.50RECONCILED 5646524500RICHARDSON, RICHARD SCOTT6/20/201661.07OUTSTANDING 5646534500ROSE, MICHAEL LEWIS6/20/2016148.15RECONCILED 5646544500SALAS, JUAN FRANCISCO6/20/201644.33RECONCILED 5646554500SAULS, DEBRA JONES6/20/2016102.49RECONCILED 5646564500SCHLASEMAN, DAVID G6/20/201613.27RECONCILED 5646574500SHAMION, ASHLEY DAWN6/20/2016100.28RECONCILED 5646584500SHARPE, JOSEPH TOMAHAWK6/20/201636.30OUTSTANDING 5646594500SIMMONS, CARSON TODD6/20/201611.85OUTSTANDING 5646604500SKIPPER, LARRY DELTON JR6/20/20166.54RECONCILED 5646614500SMILIE, NICHOLAS ANDREW6/20/2016235.79RECONCILED 5646624500STEWART, RODNEY CHARLES6/20/2016140.19RECONCILED 5646634500STONE, IVA WOOD6/20/20162.73RECONCILED 5646644500TEW, DONNIE RAY6/20/2016190.07RECONCILED 5646654500TUCKER, AMANDA JACOBS6/20/201611.83RECONCILED 5646664500WHITNEY, AMY BETH6/20/2016172.36RECONCILED 5646674500WILKINS, JOHN TIMOTHY6/20/201628.05RECONCILED 5646684500WILLIFORD, SHARYN NORRIS6/20/20169.06RECONCILED 5646694500WIMBERLY, GRACE NEWTON6/20/201644.55RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5646704500WOMACK, KEVIN BLUE6/20/201634.20OUTSTANDING 5646714500WRIGHT, PAUL NELSON6/20/201624.96RECONCILED 5646724500ZARATE, JAY CARLOS6/20/201658.69RECONCILED 56467320336BRIDGEWAY SOLUTIONS, INC.6/20/20165,071.80RECONCILED 56467413369CENTURYLINK6/20/2016133.32RECONCILED 56467518775CORRISOFT LLC6/20/20161,051.00RECONCILED 56467618474DEBORAH G. VAUGHN6/20/2016101.00RECONCILED 56467715025DEX MEDIA6/20/201637.00RECONCILED 564678565FAYETTEVILLE STATE UNIVERSITY6/20/2016651.03RECONCILED 5646793425GREGORY POOLE EQUIPMENT CO6/20/2016415.60RECONCILED 56468019429JOHNNY RAY HAYWOOD6/20/201660.00RECONCILED 5646813421INFORMATION TECHNOLOGY SERVICE6/20/20161,056.85RECONCILED 56468218927JOHN HIESTER CHEVROLET6/20/201645.11RECONCILED 56468317969JAMES D. LETT6/20/20161,600.00RECONCILED 5646843544LILLINGTON AUTO PARTS6/20/2016143.30RECONCILED 56468519566NATIONAL MEDICAL SERVICES, INC6/20/20167,500.00RECONCILED 5646862887NC DEPT OF REVENUE6/20/201650.00RECONCILED 56468720177NCDEQ6/20/20161,310.00VOID1,310.00 56468810736OFFICE DEPOT6/20/2016861.60RECONCILED 56468920383PRECISION FORD LLC6/20/20163,597.17RECONCILED 56469012690PROFESSIONAL MAIL SERVICES INC6/20/201696.18RECONCILED 56469118825SMITH GARDNER INC6/20/20163,248.02RECONCILED 5646924270UNITED STATES TREASURY6/20/20162,371.20RECONCILED 5646936812STACY ANDREW WILLIAMS6/20/20165,000.00RECONCILED 56469419750**AARON'S FURNITURE SALES6/21/2016183.60RECONCILED 56469518178**ALZHEIMER'S RELATED CARE OF6/21/20163,800.00RECONCILED 56469620388**ASSOCIATED PATHOLOGISTS6/21/201613.34RECONCILED 56469720387**BOWEN PRIMARY CARE6/21/201657.25RECONCILED 5646984105**CENTURY LINK6/21/201649.58RECONCILED 5646994354**CHARTER COMMUNICATIONS6/21/201685.71RECONCILED 56470016460**CLINTON X-RAY ASSOCIATES6/21/201619.99RECONCILED 5647014928**DAFFORD FUNERAL HOMES INC6/21/2016500.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56470219977**DIRECTV6/21/201679.10RECONCILED 56470314166**ELMORE FURNITURE COMPANY6/21/2016801.43RECONCILED 5647044008**MARY GREEN6/21/2016150.00RECONCILED 56470518678**HARNETT HEALTH SYSTEMS6/21/2016200.00RECONCILED 56470620386**HARNETT TRAINING SCHOOL6/21/2016476.00RECONCILED 56470714726**LIFELINE6/21/2016118.24RECONCILED 56470814726**LIFELINE6/21/201632.09RECONCILED 5647094075**SHELIA MCLEAN6/21/201675.00RECONCILED 56471015532**JAMES MCNEILL, JR.6/21/201631.00RECONCILED 56471114872**JOHNNY PARROTT6/21/201646.00RECONCILED 5647124100**SOCIAL SECURITY ADMINSTRATIO6/21/201657.00RECONCILED 56471319607*WAKEMED HEALTH AND HOSPITALS6/21/2016160.05RECONCILED 5647146697**WAL-MART COMMUNITY6/21/2016253.99RECONCILED 56471520389BAR-CO MECHANICAL INC6/21/20164,770.00RECONCILED 5647164370BB&T6/21/2016160.00OUTSTANDING 56471719414BILLIE RAYNOR BRYANT6/21/20165.94OUTSTANDING 56471817036ANDREW CHILES6/21/20162,175.50RECONCILED 56471917826DIANA WENDY CORTEZ6/21/201618.90RECONCILED 5647209771CUMBERLAND TRACTOR CO6/21/2016552.57RECONCILED 56472110345LORI DORMAN DARNER6/21/201658.00RECONCILED 5647227295DUPLIN COUNTY6/21/201630.00RECONCILED 5647233425GREGORY POOLE EQUIPMENT CO6/21/2016729.02RECONCILED 5647242268HANSON AGGREGATES INC6/21/20161,699.67RECONCILED 5647254270LINDEE, DANT'A6/21/201645.00RECONCILED 5647269831MELODY MCGEE6/21/20165.40RECONCILED 5647275740GARY STEVE MCNEILL6/21/201618.36RECONCILED 56472810736OFFICE DEPOT6/21/2016349.24RECONCILED 56472919503ORTHODONTIC SPECIALISTS OF THE6/21/2016600.00RECONCILED 5647307354PITT COUNTY6/21/201630.00RECONCILED 5647314270RILEY, CIERRA6/21/201650.00RECONCILED 5647324270RILEY, DANIELLE6/21/201660.00RECONCILED 5647334270ROPER, BRIANNA6/21/201655.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5647344270SANGO, MONA6/21/201655.00RECONCILED 5647354270STONE, ERICA6/21/201640.00RECONCILED 5647364270STONE, JADA6/21/201650.00RECONCILED 5647374270STONE, WESTLEY6/21/201645.00RECONCILED 5647385508JANNIE C. SYKES6/21/2016274.86RECONCILED 5647394270TYLER, RAHGINA6/21/201660.00RECONCILED 56474016820WATER GUARD INC.6/21/20161,661.17RECONCILED 5647414500BAHAI, FOUAD6/21/20163.68RECONCILED 5647424500BAKER, KIMBERLY6/21/2016258.72OUTSTANDING 5647434500BARNEY, AL MAYON6/21/20161.17OUTSTANDING 5647444500BARNEY, AL MAYON6/21/201641.65OUTSTANDING 5647454500CORELOGIC REAL ESTATE TAX SERV6/21/2016146.74RECONCILED 5647464500CORELOGIC REAL ESTATE TAX SERV6/21/201618.59RECONCILED 5647474500DUNCAN, RONNIE EUGENE6/21/201610.19RECONCILED 5647484500GODWIN, DOUGLAS P6/21/2016400.00RECONCILED 5647494500GONZALEZ, JOSE ANGEL6/21/201670.00RECONCILED 5647504500HUTCHENS LAW FIRM6/21/20165.00OUTSTANDING 5647514500JERNIGAN, PETER GUTHRIE6/21/201611.86RECONCILED 5647524500JOHN F. LOGAN6/21/201635.45RECONCILED 5647534500JOHN F. LOGAN6/21/201619.32RECONCILED 5647544500JOHNSON, CARR KELLY6/21/2016200.69RECONCILED 5647554500MALBROUGH, WELDON ANTHONY6/21/20163.45OUTSTANDING 5647564500MATTHEWS, DENISE C6/21/201670.00RECONCILED 5647574500MAYNARD, DANIEL B6/21/2016123.69RECONCILED 5647584500MCCRIMMON, MARKITA6/21/201660.00RECONCILED 5647594500MCKOY, HAROLD ANTHONY6/21/201650.18RECONCILED 5647604500MINTER, KEIVEN6/21/201642.13OUTSTANDING 5647614500OCWEN LOAN SERVICING LLC6/21/20164.94RECONCILED 5647624500ROSS, PATRICIA E6/21/2016577.75RECONCILED 5647634500SERVIS ONE, INC DBA BSI FINANC6/21/20165.00RECONCILED 5647644500SMITH, HUGH EDWARD6/21/201613.25OUTSTANDING 5647654500STROLLO, KATHERINE MARGARET6/21/2016494.07RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5647664500WARD, EMMITT ALONZO6/21/20166.20RECONCILED 5647674500WELLS FARGO REAL ESTATE TAX SE6/21/2016146.89RECONCILED 5647684500WELLS FARGO REAL ESTATE TAX SE6/21/20161,224.07RECONCILED 5647694500ZWOLINSKI, MATTHEW BRUNO6/21/201617.24RECONCILED 5647703100ACKLEY, JORDAN & PAIGE6/21/201663.31OUTSTANDING 5647713100ACKLEY, MARSHALL R & LISA R6/21/201631.50RECONCILED 5647723100ALBRECHT, NICHOLAS6/21/2016129.98RECONCILED 5647733100APPLE, MORGAN & PATRICK6/21/2016158.19RECONCILED 5647743100AUTRY, KIMBERLY SUE6/21/201612.81RECONCILED 5647753100BERRY, JAMES6/21/201681.50RECONCILED 5647763100BISHOP, SHAWN & CLAUDIA6/21/201615.96RECONCILED 5647773100BLAKE, REINA M6/21/201618.44RECONCILED 5647783100BROADWAY, KELLY E6/21/2016166.45RECONCILED 5647793100BROWN, CODY & VICTORIA6/21/20165.88OUTSTANDING 5647803100CAMP, JONATHAN & JESSICA6/21/2016135.34RECONCILED 5647813100CANTEY JR, GORDON & WANDA6/21/201631.50OUTSTANDING 5647823100CHRISTOPHER, KATHRYN & STEVEN6/21/201617.96OUTSTANDING 5647833100COAKER, BRIAN & BRYNNE6/21/201622.04RECONCILED 5647843100CORNEJO, GISSELLE6/21/201672.05RECONCILED 5647853100COX, JOYCE & BOBBY6/21/20166.50OUTSTANDING 5647863100DAVENPORT, JASON & ALLISON6/21/201627.09OUTSTANDING 5647873100DAVIS, LYNN W6/21/201642.56RECONCILED 5647883100DEVOE, JEFFREY & GEORGIA6/21/20169.03OUTSTANDING 5647893100DOLAK, BRADLEY6/21/201617.31RECONCILED 5647903100DUNN, THOMAS & KIMBERLY6/21/201660.51RECONCILED 5647913100EARLEY, FATIMA6/21/201610.64RECONCILED 5647923100FENNELL, STACY6/21/201638.93RECONCILED 5647933100FITZGERALD, NICOLE6/21/2016140.90OUTSTANDING 5647943100FRANCO, MAYRA6/21/201613.40RECONCILED 5647953100GENTRY, CHARLES6/21/201649.02OUTSTANDING 5647963100GIDRON, KELVIN DESHAWN6/21/201663.00OUTSTANDING 5647973100GOMEZ, PERLA JUDITH PEREZ6/21/201671.05RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5647983100HARLOW, JODY & CAROLYN6/21/20161.68OUTSTANDING 5647993100HOPKINS, CLAUDIA6/21/201681.50RECONCILED 5648003100HOWARD, LARRY & PEGGY6/21/20166.50RECONCILED 5648013100HUNT, EMILY & SHANNON6/21/2016129.36OUTSTANDING 5648023100JOHNSON, MONITA R6/21/201631.50RECONCILED 5648033100LITEL, BRITTANY & CHRISTOPHER6/21/201681.50RECONCILED 5648043100MARQUIS, BENJAMIN & VICKI6/21/201673.66RECONCILED 5648053100MARTIN, JOSEPH6/21/201625.00OUTSTANDING 5648063100MAYER, DANIAL J6/21/20166.50RECONCILED 5648073100MCLAUGHLIN, NEVA RENEE6/21/201643.32RECONCILED 5648083100MEIERGERD, RYAN6/21/20166.50OUTSTANDING 5648093100MOORE, TIMOTHY6/21/201681.50RECONCILED 5648103100MORRIS, TAMIKA6/21/201682.44RECONCILED 5648113100MOSELEY, PHILLIP6/21/2016124.35RECONCILED 5648123100MURRAY, ROBIN6/21/2016145.12RECONCILED 5648133100NORRIS, ROY C6/21/201610.00RECONCILED 5648143100PARKER, MARTEL6/21/201676.75RECONCILED 5648153100ROY, MICHAEL & CHRISTINA6/21/201664.54OUTSTANDING 5648163100RUMMEL, MARY KATHRYN6/21/201629.08RECONCILED 5648173100SHAFFER, JUSTIN & BETTY6/21/201617.38RECONCILED 5648183100SHIRES, JANET L6/21/20166.50RECONCILED 5648193100STAMP, JOHN & DESIREE6/21/20162.44OUTSTANDING 5648203100SULLIVAN, WILLIAM T & DAMARIS6/21/201660.42RECONCILED 5648213100SUN, HARRISON6/21/201618.66OUTSTANDING 5648223100TAYLOR, WILLIAM & ROSE6/21/201625.00RECONCILED 5648233100TOLLEY, RANDOLPH GARRETT6/21/2016100.00RECONCILED 5648243100VALENTINE, BRETT & KATIE6/21/2016109.04RECONCILED 5648253100WALKER, MICHAEL & MARIAH6/21/201679.65RECONCILED 5648263100WHITE, AARON & CLARISSA KAY6/21/20167.81OUTSTANDING 5648273100WILLIAMS, JAQUELLA L6/21/201612.64OUTSTANDING 56482819905C & C CONSTRUCTION SERVICES, L6/23/20161,880.00RECONCILED 56482917269CHARTER COMMUNICATIONS6/23/20161,153.81RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5648302726DELL COMPUTER CORPORATION6/23/20161,366.66RECONCILED 56483120393JENI HARRIS6/23/201618.36RECONCILED 56483218576INTERNATIONAL PLASTICS INC6/23/2016107.23RECONCILED 56483320286LAMAR TEXAS LIMITED PARTNERSHI6/23/2016500.00RECONCILED 56483411129NC DEPARTMENT OF JUVENILE JUST6/23/20162,318.00RECONCILED 56483520080NEW DAY BEHAVIORAL HEALTH CENT6/23/2016400.00RECONCILED 5648368432NORTH CAROLINA A&T STATE UNIVE6/23/20165,174.83RECONCILED 56483720002NORTH CAROLINA ADVANCED ENERGY6/23/20161,000.00RECONCILED 56483810736OFFICE DEPOT6/23/2016504.49RECONCILED 56483918575SELECT STYLED SYSTEMS LTD6/23/2016529.00RECONCILED 56484012340THE SNOWDEN COMPANY LLC6/23/201618,781.00RECONCILED 5648413674STRICKLAND CONSTRUCTION6/23/201620,923.37RECONCILED 5648424800&DWIGHT SNOW6/24/20165.00RECONCILED 5648434800&LEWIS DEESE & NANCE6/24/201634.00RECONCILED 5648444800&SANDHILLS LAW GROUP6/24/201620.00RECONCILED 5648454270ANDREW BARR - 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CONWELL6/27/201689.91RECONCILED 56487720398EDNA MARKS GEORGE6/27/201662.64RECONCILED 56487819131DELOIS HALL6/27/2016140.94RECONCILED 56487920400MELISSA HARPER6/27/201696.12RECONCILED 56488020399JESSICA LEWIS6/27/2016619.38RECONCILED 56488118837DORIS HICKS MCLEAN6/27/201621.06RECONCILED 56488220053JOHN A MOORE JR6/27/2016786.78RECONCILED 56488319284CHEYENNE B. 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JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5649263100BAYS, KELLI N & ROBERT6/28/201681.50RECONCILED 5649273100BENIGNO, JOSE6/28/2016120.03RECONCILED 5649283100BERG, EDWARD & JODY6/28/201615.30RECONCILED 5649293100BRAFFORD, BOYD & GAIL6/28/20166.50OUTSTANDING 5649303100CAPELA, SCOTT & MOIRA6/28/201657.33RECONCILED 5649313100CIUK, UNITY6/28/201627.84RECONCILED 5649323100COMFORT HOMES INC6/28/201618.50RECONCILED 5649333100CORNERSTONE REAL ESTATE6/28/201620.34RECONCILED 5649343100CORRAL, SHAWN & ASHLEY6/28/201677.22OUTSTANDING 5649353100COVERT, RENEE & ANTHONY6/28/20166.50RECONCILED 5649363100COVINGTON, JESSE & CELESTE6/28/201651.84RECONCILED 5649373100COWDIN, MATTHEW DAVID6/28/201631.50OUTSTANDING 5649383100COX, LESLIE & JOYCE6/28/201643.50RECONCILED 5649393100CROSS, JASON & CAREY-LEIGH6/28/201632.14RECONCILED 5649403100DAMERAL, AMANDA6/28/201612.94RECONCILED 5649413100DEVANE, DEMARBIAZ6/28/201650.00OUTSTANDING 5649423100DRISCOLL, IAN & EMILY6/28/201625.08RECONCILED 5649433100DURAN, MIGUEL & AMANDA6/28/2016200.00RECONCILED 5649443100DUVALL, CHRISTOPHER6/28/201613.65RECONCILED 5649453100ELLIS, VALLORY6/28/201662.51RECONCILED 5649463100ELMER, JOYCE6/28/20166.50RECONCILED 5649473100ENNIS, ALEX6/28/201681.10RECONCILED 5649483100EXUM, SYLVIA & JIMMIE6/28/201681.50RECONCILED 5649493100FAGNANT, MICHAEL6/28/201635.47RECONCILED 5649503100FARNSWORTH, TAMMI6/28/201677.12OUTSTANDING 5649513100FAVOR-WILLIAMS, VERINICE K6/28/2016104.23RECONCILED 5649523100FLORES, MARTHA G & JAIME E6/28/201631.51RECONCILED 5649533100FRIEND, KIMBERLY R6/28/201663.00RECONCILED 5649543100GARON, JEREMY6/28/201643.21RECONCILED 5649553100GEBHARDT, GREGORY M & CARRIE A6/28/20166.50RECONCILED 5649563100GRAHAM, NICKY6/28/201622.81RECONCILED 5649573100HAMAKER, MICHELE & ROBERT6/28/201616.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5649583100HOOK, SHANNON & YOUNG SON6/28/201616.31RECONCILED 5649593100HOPKINS SR, LASHANDA & ROSS6/28/201630.78RECONCILED 5649603100JAILLET, RICHARD Z6/28/201624.00RECONCILED 5649613100JENSEN, MATTHEW6/28/201689.39OUTSTANDING 5649623100JERGENS, JONATHAN6/28/20161,224.91RECONCILED 5649633100JODREY, DEBORAH6/28/2016157.81OUTSTANDING 5649643100JOHNSON, AMOIRA D & PURVIS6/28/201656.96OUTSTANDING 5649653100JUDE, BILLY6/28/201673.57RECONCILED 5649663100KANE, GREGORY C & JANE6/28/20166.50RECONCILED 5649673100KEGARISE, AUSTIN6/28/2016100.00RECONCILED 5649683100KELLY, MICHAEL & JODEE6/28/201622.00RECONCILED 5649693100KIRKPATRICK, ROBERT & NATALIE6/28/201661.69OUTSTANDING 5649703100LOCKLEAR, THOMAS6/28/201616.50RECONCILED 5649713100LONGSTRETH, JOHN D6/28/2016123.69RECONCILED 5649723100LUNN, TOI & BRYAN6/28/20169.36OUTSTANDING 5649733100MAREE, FIKISHA ANDRIA6/28/201645.88RECONCILED 5649743100MARTINEZ, AMY6/28/201650.00RECONCILED 5649753100MASLEY, MICHAEL & KAREN6/28/201614.22RECONCILED 5649763100MATOS, MATTHEW6/28/201646.62RECONCILED 5649773100MAYNARD, JOHN6/28/20164.06OUTSTANDING 5649783100MCCAFFERY, DONALD & LINH M6/28/201615.98RECONCILED 5649793100MCCUMBEE, JENNIFER & PHILIP6/28/20166.50RECONCILED 5649803100MELLARS, CHRISTEN & KALIN6/28/2016117.48RECONCILED 5649813100MEYER, DEREK & CATHERINE6/28/201657.24RECONCILED 5649823100MSP CONSTRUCTION & DEVELOPMENT6/28/2016131.80RECONCILED 5649833100NEWMAN, RYAN JAMES6/28/20166.26OUTSTANDING 5649843100OELKERS, BRANDON6/28/20165.58RECONCILED 5649853100OTT, KENNETH D & LYNDA O6/28/201622.98RECONCILED 5649863100OYLER, ZACH6/28/201661.70RECONCILED 5649873100PATZ, LAURA6/28/201663.46RECONCILED 5649883100PELLERIN, JASON & ERICA6/28/201656.16RECONCILED 5649893100PHILLIPS, RACHEL & NATHANIEL6/28/20166.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5649903100RAINEY, KEVIN & VIRGINIA6/28/201615.59RECONCILED 5649913100REGAN JR, CHARLES A6/28/201628.64RECONCILED 5649923100ROBBINS, CREANNA LERAINE6/28/201616.42OUTSTANDING 5649933100RODRIGUEZ, RICHARD & SJANAKKE6/28/20166.50OUTSTANDING 5649943100ROGERS, TAMEKA & JAMAL6/28/2016115.00RECONCILED 5649953100ROWEN, MICHAEL SCOTT6/28/201646.16RECONCILED 5649963100SANCHEZ, MARISSA E6/28/2016100.00RECONCILED 5649973100SHELTON, CHRISTOPHER6/28/201680.25RECONCILED 5649983100SHORT, TRAEVEO & KENISHA6/28/201650.18RECONCILED 5649993100SMITH JR, JAMES6/28/201631.50RECONCILED 5650003100SPAIN, KYLE T & KATHERINE6/28/201626.50RECONCILED 5650013100SUMMERS, CANDICE6/28/20163.28RECONCILED 5650023100T & B LAND ENTERPRISE6/28/201672.00RECONCILED 5650033100TAYLOR, JASON & JENNIFER6/28/201618.32RECONCILED 5650043100THORN, MARY & GABRIEL6/28/20166.63RECONCILED 5650053100UTT, ADAM6/28/201634.50RECONCILED 5650063100WAGGENER, CHRISTOPHER CHARLES6/28/20163.64RECONCILED 5650073100WALDRON, MARLIN & AMY D6/28/201664.36RECONCILED 5650083100WASCH, STEVEN6/28/201681.12RECONCILED 5650093100WASHBURN, CALEB C6/28/201624.61RECONCILED 5650103100WATERS, STEPHANIE6/28/20166.50RECONCILED 5650113100WEBB, DEREK6/28/201631.50RECONCILED 5650123100WESTBROOK JR, CHRIS & JENNIFER6/28/201675.42RECONCILED 5650133100WILCOXON, KELLEY & CASEY6/28/20161.46RECONCILED 5650143100WILSON, BOOM6/28/2016101.85RECONCILED 5650153100WILSON, TAMRA6/28/201631.50OUTSTANDING 5650163100WITHROW, MATHEW & VICTORIA6/28/201631.50RECONCILED 5650173100WRIGHT, FELICIA6/28/201637.63RECONCILED 5650183100WRIGHT, STEVE & DIANA6/28/201673.21OUTSTANDING 5650193100YONTS, MICHELLE & TODD6/28/201625.26OUTSTANDING 5650203100YOUNG, ORVILLE P & GAYNELLE M6/28/201612.00OUTSTANDING 565021326AMERICAN INCOME LIFE INS CO6/28/201668.50RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56502217714C.WRIGHT INSTRUMENTS INC6/28/20164,200.00RECONCILED 5650232268HANSON AGGREGATES INC6/28/2016394.96RECONCILED 56502419720NORTHWOODS CONSULTING PARTNERS6/28/2016511,164.68RECONCILED 56502510736OFFICE DEPOT6/28/2016495.23RECONCILED 565026586OWEN G DUNN CO6/28/2016374.50RECONCILED 56502712784RESERVE ACCOUNT6/28/20169,500.00RECONCILED 5650288810SHI INTERNATIONAL CORP6/28/2016262.03RECONCILED 56502920357SHONA BARNES6/28/2016304.87RECONCILED 56503015715BOYS & GIRLS HOMES OF NC INC6/28/2016728.39RECONCILED 56503120404CENTRAL CHILDREN'S HOME OF NC6/28/20163,933.29RECONCILED 56503220331DALLAS ELLINGTON6/28/201661.35RECONCILED 565033318STEPHANIE J. ELLIOTT6/28/201640.90RECONCILED 56503417512LARRY & SUE HAPP6/28/20161,172.00RECONCILED 56503519378WILLIAM L HINKLE, JR.6/28/2016586.00RECONCILED 56503617804LIFE OPPORTUNITIES THERAPEUTIC6/28/20161,333.00RECONCILED 56503720359EARL LEE MANGUM III6/28/2016475.00RECONCILED 56503819214REBECCA ANNE MARTIN6/28/20162,005.00RECONCILED 5650391664ROSA MCDOUGALD6/28/20161,847.09RECONCILED 56504019529CHELSEA RENFROW6/28/2016475.00RECONCILED 56504120360STEPHENS OUTREACH CENTER INC6/28/2016204.52RECONCILED 56504210297BECKY SURLES6/28/2016944.00RECONCILED 5650431251CLEMENT COMMUNICATIONS6/28/201690.03RECONCILED 56504412378NC DEPARTMENT OF CORRECTION6/28/20164,325.97RECONCILED 56504510736OFFICE DEPOT6/28/201630.50RECONCILED 5650461915OFFICE VALUE INC. (DUNN)6/28/20162,105.96RECONCILED 56504720267LAWRENCE T SMITH III6/28/2016205.20RECONCILED 56504819676**ADT SECURITY SERVICES6/29/201641.20RECONCILED 56504919891**LINDA ANNILUS6/29/2016115.00RECONCILED 56505020272**JOY BAILEY6/29/2016400.00RECONCILED 56505120381**DONALD BREWER6/29/201655.00RECONCILED 56505219627**ROBERT CHERRY6/29/201640.00RECONCILED 56505319536**CIGNA MEDICARE RX6/29/201688.80RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56505420402**PHYLLIS EDENS6/29/20161,557.73RECONCILED 56505519710**JAN FAZZIO6/29/2016180.00RECONCILED 5650564011**HARNETT CO DEPT OF PUBLIC UT6/29/2016120.48RECONCILED 56505720386**HARNETT TRAINING SCHOOL6/29/2016159.00RECONCILED 5650584014**RAY HART6/29/2016125.00RECONCILED 5650594024**INVESTOR'S HERITAGE LIFE6/29/201629.11RECONCILED 56506020171**SHIRLEY JONES6/29/201620.00RECONCILED 56506116847**LEE PEST SOLUTIONS, L.L.C.6/29/2016300.00RECONCILED 56506214726**LIFELINE6/29/201632.09RECONCILED 56506319152**EDNA MASON6/29/201660.00RECONCILED 56506419255**EARL MCDUFFIE6/29/2016150.00RECONCILED 56506520356**MEDTECH PHARMACY6/29/2016388.27RECONCILED 56506616671**WANDA NORRIS6/29/201630.00RECONCILED 56506714865**WILSON C. OVERBY6/29/2016150.00RECONCILED 56506814872**JOHNNY PARROTT6/29/201646.00RECONCILED 56506912809**PIEDMONT NATURAL GAS6/29/201638.54RECONCILED 5650704085**PINECREST GARDENS6/29/2016499.00RECONCILED 56507118128**PLATINUM PROPERTIES6/29/20161,345.00RECONCILED 56507220139**RUTH POPE6/29/2016200.00RECONCILED 56507316069**DR. DAVID PRICE, D.D.S., PA.6/29/2016176.00RECONCILED 56507419506**TRANSAMERICA PREMIER LIFE IN6/29/201646.90RECONCILED 56507519506**TRANSAMERICA PREMIER LIFE IN6/29/201637.40RECONCILED 56507620213**UNITY HOME CARE6/29/2016581.00OUTSTANDING 5650776697**WAL-MART COMMUNITY6/29/2016370.38RECONCILED 5650783100BRINLEY JR, THOMAS E6/29/201650.00OUTSTANDING 5650794270ABOVE & BEYOND EXPECTATIONS, I6/29/201650.00RECONCILED 565080616CHARLOTTE SCALE CO INC6/29/2016452.00RECONCILED 5650813425GREGORY POOLE EQUIPMENT CO6/29/20169,755.77RECONCILED 56508217150HUMANA HEALTH CARE PLANS6/29/2016305.55RECONCILED 56508317150HUMANA HEALTH CARE PLANS6/29/2016363.42RECONCILED 56508410736OFFICE DEPOT6/29/2016151.85RECONCILED 56508517717PALMETTO GBA6/29/2016326.95RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 56508617717PALMETTO GBA6/29/2016791.85RECONCILED 5650872986PITNEY BOWES6/29/20161,542.00RECONCILED 56508815011QUALITY EQUIPMENT6/29/20162,993.79RECONCILED 56508917387STATE EMPLOYEES CREDIT UNION6/29/2016789.00RECONCILED 5650903674STRICKLAND CONSTRUCTION6/29/201612,960.63RECONCILED 56509119822UNITEDHEALTHCARE6/29/2016623.07RECONCILED 5650924010**HARNETT CO TAX COLLECTOR6/30/2016300.00RECONCILED 5650934010**HARNETT CO TAX COLLECTOR6/30/201657.67RECONCILED 56509420382LAYTON'S TUB REPAIR INC.6/30/20161,800.00RECONCILED 56509520343JESSICA M. BUCHANAN6/30/201660.00RECONCILED 56509620407WAYLON KELLY BUCHANAN6/30/2016450.00RECONCILED 56509712919CHARLENE EDWARDS LAW OFFICE6/30/20162,000.00RECONCILED 565098550FAMILY MEDICAL SUPPLY INC6/30/201632.99RECONCILED 56509914554ROBERT GILCHRIST6/30/201680.00RECONCILED 5651004270HEALTHPORT6/30/201610.00RECONCILED 5651012605HOGUE ELECTRIC COMPANY INC6/30/201625,285.00RECONCILED 56510219199JACKSON EXTERMINATING6/30/2016700.00RECONCILED 56510318927JOHN HIESTER CHEVROLET6/30/201637.89RECONCILED 56510420406ALLYSON E LEE6/30/201650.00OUTSTANDING 56510519162MADDOX CONCRETE LLC6/30/201614,000.00RECONCILED 56510617038LORINDA MCADOO6/30/2016144.72RECONCILED 5651072447METTLER TOLEDO INC6/30/2016228.77RECONCILED 5651082554MOORE MEDICAL LLC6/30/201655.52RECONCILED 56510910736OFFICE DEPOT6/30/201671.05RECONCILED 5651101915OFFICE VALUE INC. (DUNN)6/30/20162,595.29RECONCILED 56511120346BRITTANY PLUMMER6/30/2016105.20RECONCILED 5651125809PURCHASE POWER6/30/20165,246.83RECONCILED 56511320380SCHECHTER TECH, LLC6/30/20161,326.99RECONCILED 5651148810SHI INTERNATIONAL CORP6/30/201625,992.20RECONCILED 5651153704TRACTOR & AUTO SUPPLY6/30/201632.69RECONCILED 5651163762UTILITY SERVICE COMPANY INC6/30/201620,627.24RECONCILED 56511719221YELLOW DOG GRADING - LANDSCAPI6/30/2016142,560.00RECONCILED COUNTY OF HARNETT ALL CHECKS REGISTER JULY 2015 - JUNE 2016 PAYMENTVENDORVENDORPAYMENTPAYMENTPAYMENT AMOUNT NONONAMEDATEAMOUNTSTATUSBEFORE VOIDED 5651182665BROWN'S MASONRY INC6/30/20166,000.00RECONCILED Total AP Checks Issued Net of Voids9,276,268.5250,531.36