Date Amount Description Vendor Department Description
05/25/2018 105 MAY 18 PRIMARY STOLTZ, LOIS ELECTION BOARD
05/25/2018 85 MAY 18 PRIMARY RICHARDS, HAILEY ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY ALMEIDA, BETTY-ALICE ELECTION BOARD
05/25/2018 2400 MISCELLANEOUS CALIPER CORPORATION (EFT) NIRCC
05/25/2018 165.42 NORTHEASTERN REMC (EFT) SURTAX-WHEEL TAX
05/25/2018 115 MAY 18 PRIMARY CLAYTON, ROGER ELECTION BOARD
05/25/2018 95 MAY 18 PRIMARY SNAUFER, EVAN ELECTION BOARD
05/25/2018 175 MAY 18 PRIMARY WORKMAN, JULIE ELECTION BOARD
05/25/2018 540 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
05/25/2018 105 MAY 18 PRIMARY GERIG, LOWENA ELECTION BOARD
05/25/2018 237.6 SHOP SUPPLIES WELDING SB MILL SUPPLIES INC (EFT) HIGHWAY
05/25/2018 8.8 3/21-4/20/18 COUNTY WIDE FRONTIER (EFT) CONFINEMENT CENTER
05/25/2018 105 MAY 18 PRIMARY WAYBRIGHT, JULIE ELECTION BOARD
05/25/2018 271.8 REPUBLIC SERVICES INC (EFT) HIGHWAY
05/25/2018 115 MAY 18 PRIMARY LOGAN, MARVINE ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY REESMAN, STEPHEN ELECTION BOARD
05/25/2018 45 MAY 18 ELECTION CK IN KRISTIE SPRINGER ELECTION BOARD
05/25/2018 115 MAY 18 PRIMARY BYRD, JANIS ELECTION BOARD
05/25/2018 115 MAY 18 PRIMARY FRANKS, STEVEN ELECTION BOARD
05/25/2018 695.41 GOVPAY PMT RECEIVED IN ER GovPayNet COUNTY AUDITOR
05/25/2018 105 MAY 18 PRIMARY MCCLELLAN, NANCY ELECTION BOARD
05/25/2018 2250 PREPARATION OF IV-D INVOI MAXIMUS INC (EFT) CLERK OF COURTS
05/25/2018 335 STANDING CHAPTER 13 TRUSTEE
05/25/2018 115 MAY 18 PRIMARY MOORE, SHARON ELECTION BOARD
05/25/2018 175 MAY 18 PRIMARY GIGLI, CAROL ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY RAPONE, CATHY ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY WATERMAN, LAURA LEE ELECTION BOARD
05/25/2018 120 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
05/25/2018 168.08 MEDICAL SUPPLIES MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
05/25/2018 115 MAY 18 PRIMARY COCHREN, MARY ELECTION BOARD
05/25/2018 176.5 LAMINATE NEEDED FOR NEW O BURNS CABINETS & DISPLAYS (EFT) COUNTY COMMISSIONERS
05/25/2018 105 MAY 18 PRIMARY MOHR, JOHN ELECTION BOARD
05/25/2018 60.63 DETENTION ADMIN COPIER MA CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
05/25/2018 95 MAY 18 PRIMARY BLEDSOE-RATLIFF, CHARLOTTE ELECTION BOARD
05/25/2018 2450.59 ADOBE SOFTWARE SUBSCRIPTI DELL MARKETING LP * (EFT) NIRCC
05/25/2018 252.93 153.29 GAL AE-90 NB ASPHALT MATERIALS INC (EFT) HIGHWAY
05/25/2018 1800 CONTRACT LABOR FOR ACCDC, MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
05/25/2018 3465.75 PROP DAM SETTLEMT DELENA CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
05/25/2018 120 FACILITATOR BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
05/25/2018 175 MAY 18 PRIMARY FARRER, ROBERT ELECTION BOARD
05/25/2018 3925 PROPERTY MANAGEMENT FEE J ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
05/25/2018 216.02 3/24/18-4/23/18 WIRELESS VERIZON WIRELESS LLC * CIRCUIT COURT
05/25/2018 105 MAY 18 PRIMARY DIETEL, JEAN ELECTION BOARD
05/25/2018 284.91 ENCLOSURE, NEMA1 PANEL ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
05/25/2018 85 MAY 18 PRIMARY AHUJA, NEENA ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY SCANTLIN, RALPH ELECTION BOARD
05/25/2018 3800 PRIMARY PUBLIC TEST, ELEC MICROVOTE GENERAL CORP (EFT) ELECTION BOARD
05/25/2018 105 MAY 18 PRIMARY EMERSON, SHERRI ELECTION BOARD
05/25/2018 297.83 DETRICK GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
05/25/2018 88.49 EXHIBIT LABELS PENGAD INC (EFT) SUPERIOR COURT
Page 4669 of 5671
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