sheriff a tremendous profltvecsus what we spend ... - go.com
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a tremendous profltvecsus what we spend. Your help and assistance with this important matter Is greatly appreciated.Sheriff
Chuck Murray
From: Pat GreenSent: Tuesday, November 10, 2009 2:38 PMTo: Chuck MurraySubject RE: transfer of line item
Chuck, This Is for an undercover campaign that I don’t want to advertise In an open meeting. That’s why I just wanted toborrow and replenish with the Federal money when ft comes in. Thanks, Sheriff
From: Chuck MurraySent: Tuesday, November 10, 2009 1:41 PMTo: Pat Green; Angela L HarrisCc: Kristen KingSubject RE: transfer of line Item
Hey Pat,
Talked with Angela at Lunch,
She would prefer for you to ask for more $$ from the BOC for drug funds. What Is the max amount you might need forthe rest of the year? Would you like for Kristen to put you on the agenda for Monday night? Chuck
Chuck MurrayFranklin County Finance Director919496-3)82113 Market Street Louisbarg Nc 27549Fax Number 9 19496-2683
From: Pat GreenSent Tuesday, November 10, 2009 9:56 AMTm Chuck Murray; Angela I.. HarrisSubject transfer of me item
Chuck, The Drug unit is getting ready to start up a undercover drug buy sting throughout the county and they will need$12,000.00 to fund this operation. Can we transfer the $12,000.00 from Rental 10-510-0210 and when we get thisfederal seizure money hi replace ft In the line item. The Federal Forfeited money should be coming in within the next 60days. I know the guys have utilized a lot of money but they are making significant dents In the Illegal drug tradethroughout the county and are in return making substantial seizures of currency, veflides and property. We are reapinga tremendous profit versus what we spend. Your help and assistance with this Important matter Is greatly appreciated.Sheriff
Chuck Murray
From: Pat GreenSnt Tuesday, November 17,20099:08 AMto: Chuck MurraySubject Issuance of UC Funds
Chuck. I am sending down a request for payment for UC Funds so the Dn unit can continue their UC Operation today.Please expedite for this operation to succeed. Thanks, Sheriff
Chuck Murray
From: Pat GreenSent Wednesday, Deceniter 30,2009 10:31 AMTo: Chuck MurraySubject addi’donal buy mcney
Chuck, I really hate to ask for additional money but the Drug unit needs an additional $3000.00 for a buy bust they haveplanned for late tomorrow afternoon. This is to wrap tça federal dnm case they have been working and the USAttorney wants them to do It this way. Again, lam sorry for putting this request In at the last minute don’t shoot themessenger. Thanks Sheriff
Chuck Murray
From: Pat GreenSent Tuesday, February 02, 2010 9:12 AMTo: Chuck Muny lisa Medihi
drug money needed today tr deal ttis PM
Chuck, The drug unit wiN need this money today for a deal going down this PM. Jkarrnan will be sending downR’Thanks. Sheriff
Chuck Murny
From: Pat GreenS.nt We&iesdey, Februasy 10. 2010 1224 PMTo: Chuck Munty Lisa MedbnSubject Drug check
Chudç Is there anyway we can get the check this afternoon for a deal in the morning. Sony for the Incinwenence.Sheriff
Chuck Murray
From: Pat GreenSent Wednesday, March 03,20101121 AMTo: Chuck MurraySubject More drug ftmds
Chuck w are submitting request for $i4Aee.øe for special operation I talked to you aboutout of federal drug line. Sheriff Sent from ‘w Blackserry s.artphone with Nextel DirecCConnect
Chuck Murray
From: Pat GreenSent: Wednesday, March 03,2010 11:57AMTo: Chuck MurraySubject Re: More drug funds
0 k we have more coming inOriginal Message
From: Chuck MurrayTo: Pat GreenSubject: RE: More drug fundsSent: Mar 3, 2010 11:30 AM
Pat, This will an but eliminate your federal drug account. I will, need Angela’s approval. Idon’t think it will, be a problem. I will let you know. Chuck
Chuck MurrayFranklin County Finance Director919-496-3182113 Market Street Louisburg Mc 27549Fax Number 919-496-2683
Original MessageFrom: Pat GreenSent: Wednesday, March 03, 2010 11:21 AMTo: Chuck MurraySubject: More drug funds
Chuck we are submitting request for $14,000.00 for special operation I talked to you abboajout of federal drug line. Sheriff Sent ‘From my Blackeerry(r) smartphcne with Nextel DirectConnect
Sent frc t Blackserry smartphone with Nextel Direct Connect
Chuck Murray
Fmnt Pat GreenSent Thursday, March 04, 2010 8:26 AMTo: Chuck Murray
Drug money
Chuck, We will need money for deal by Friday. Thanks, Sheriff
Chuck Murray
Front Pat GreenSent Monday. May24, 2010 7:35 PMTo: Chuck MunySUbjeCt Re: DEA Accounting
Chuck, cs. Stands ibr confidential source (infonmnt) 1 large drug purchases of $1500.00 or mon is part ofthe senstive federal investigation that I stoke to vats about in confifla Thsnk% Sheriff
Sent from my BlackBeny® smartphone with Nextel Direct Conned
From: “Chuck Murray”Date: Mon. 24 May2010 17:24:26 -0400To: Pat Oreen.cogreen(franklincountvnc.us>Subject DEA Accounting
Hey Pat
Got the inib on the funds. What does CS payment stand for? Chuck
Chuck MurrayFranklin County Finance Director919-496-3182113 Market Street Louisburg Nc 27549Fax Number 919-496-2683
Chuck Murray
Front: Pat GreenSent Tuesday, July06, 2010 11:19AMTo: Chuck MurraySubject U C Funds needed
Chuck I we need a favor the drug unit needs some confidential funds In order to work on drug cases. They have been outfor over two months can you please Issue us some funds so they can do these drug busts.i know you wanteditflt tUnext week but they realy need funds this week. Thanks for your consideration. Sheriff
Chuck Murray
From Pat GeenSent Thursday, July 08, 2010420 PMTo: Chuck MurraySubject drug check
chuck, did Furman get you the request for the confidential funds. They need the money by tomorrow. Sheriff
Chuck Murray
From: Pat GreenSrn* Friday, August 13.20109:31 AMTo: Chuck Murray
confiden mth
Chuck, Irealizewehavespentalotofmoneyinthefirsttewweelcsbutweareabouttocondudetheflnalundercoverdna ourdtasli in this mabr federal wrnatlon IitLWLLLnL We wil be sending down a request for the final amountneeded $9500. Just didn’t want you stroking out,thls is the last of any large dri purchase. Thanb Sheriff
Chuck Murray
From: Pat GreenSent: Wednesday, November 10, 2010 9:42 AMTo: Chuck MurraySubject line item banler
Chuck, can we please transfer $5000.00 from line item 10-510-0170 (vehicle Maintenance) to 10-510-0535 (drug Fund).The drug unit will need this much to make It to the end of the fiscal year In order to continue working on drug cases.Thanks Sheriff
Chuck Murmy
From: Pat GreenSent Wednesday, November 10, 2010 10:06 AMTo: Chuck MurraySubject R tine item banter
Chuck, Yes Ibelieve we do.
From: Duick MurraySent Wednesday, November 10, 2010 9:57 AMTo: Pat GreenSubject RE: line Item banter
Pat,
In the past, Angela has stated no more transfers from General Fund for Drug $$$.
You do have the $5,000 available In you DEA account— 41-510-1355. Chuck
Chuck MurrayFranklin County Finance Director919496-3 182113 Market Street Louisburg Nc 27549Fax Number 919-496-2683
From: Pat GreenSent Wednesday, November 10, 2010 9:42 AMTo: Qiuck MurraySubject line item banter
ChucI can we please transfer $3000.00 from line Item 10-5100170 (vehicle Maintenance) to 10.510-0535 (drug Fund).The drug unit will need this much to make It to the end of the fiscal year in order to continue working on drug cases.Thanks Sheriff
Chuck Murray
Front pm GreenSent: Wednesday, November 10, 2010 10:34 AMTo: Chuck MurraySubject RE: line item tranfer
Chuck, Thanks Pat
From: Chuck MurraySent Wednesday, November 10, 2010 9:57 AMTo: Pat GreenSubje± RE line Rem nnfer
Pat,
In the past, Mgela has stated no more transfers from General Fund for Drug $$$.
You do have the $5,000 available in you DEA account — 41-510-1355. Chuck
Chuck MuniyFranklin County Finance Dñctor919-496-3182113 Market Street Louisburg Nc 27549Fax Number 919-496-2683
From: Pat GreenSent Wednesday, November 10, 2010 9:42 ANTo: Chuck MurraySebJee line item baifer
Chuck, can we please transfer $5000.00 from line item 10-510-0170 (vehIcle Maintenance) to 10-510-0535 (drug Fund).Thednigunitwiuneedthlsmuchtomakelttotheendofthefiscalyearlnordertocontlnuewortdngondrugcases.Thanks Sheriff
Chuck Murray
From: Pat GreenSent Monday, November29, 2010 9:34AMTo: Chuck Murray
Good morning Chuck, I hope you and your family had a great holiday. The drug unit Informed me this morning that theywill need an additional $3.O0 Wa dna buy money to be used in a buy bust deal Thursday. This will be used as a ftas&roll and recovered so they can use over the next few months to purchase drugs. I will have Ellen forward paper workdown to begin process. This will be taken out of the federal drug money. Thanks, Sheriff
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21112011 4:56:32 PM Page 1 ot2Franklin County
FRANKLIN COUNTY SHERIFF OFFICEPayment History
Vendor Ntmter: 19344RerMtance Address: PAT GREEN, SHERIFF
LOUISBURG NC 27549
Invoice I kwolc. Desaiphon Due Dfl Clint Check Dib P09 till kwolc. Mit. Check Mit.DEC08 DRUG BUY UGEY 01i0V7 300464 01400107 0 $10,000.00 $10,000.00728853923 031fl07 303158 03121107 0 *146.31 *146.31728883923 06727/07 306771 06(20107 0 $145.27 $145.217(2007 REIMB. - CBS PHONE 08101107 308184 08108607 0 $36.08 $36.08912007 DRUG ENFORCEMENT 10101107 310815 10104/07 0 $10,000.00 $10,000.0011107 BUY MONEY I 1120107 312845 11120107 0 $10,000.00 $10,000.001/9108 DRUG BUY MONEY 01108108 314578 01111108 0 $5,000.00 $5,000.00212008 REIMBURSEMENt FOR CELl. 02105108 315727 02108108 0 *200.49 $200A9212008 DRUG PURCHASE MONEY 02126106 316294 02129108 0 *5.000.00 $5,000.00362008 REIMB. PHONE SERVICE 03/18106 311422 03120’08 0 $33.53 $33.534/6106 CELL. PHONE REIMB 04/06108 318167 04(10108 0 *3353 $33.534606 DRUG UNIT 04108106 318168 04110108 0 $8,000.00 $8,000.005108 08600608 319188 0810 0 $33.65 $33.655608 PURCHASE MONEY 05121108 3196% 05123108 0 $3,000.00 $3,000.006% Ram FOR LIERARY PHONE 06111106 320706 06113106 0 $33.63 $33.637/08 DRUG BUY MONEY 07115108 321968 07115406 0 $8,000.00 $5000.00728853923041 RIEJAB 07/15108 321988 0711 BIOS 0 $33.63 $33.637106 DRUG PURCHASE MONEY 06105108 322784 08608.VS 0 $2,600.00 $2,500.008008 REIMB. 08119108 323404 081fl108 0 $33.81 $33.619108 DRUG ENFORCEMENT 00118106 324897 09116608 0 $7,500.00 $7,600.00728853923 REIMB 00117108 324941 03110106 0 $33.65 $33.6510108 DRUG PURCHASE MONEY 10107408 325727 lOll 0608 0 *5.000.00 *5.000.0011406 DRUG MONEY 1 11Q4i08 326776 11408608 0 *8,500.00 $8,500.001208 DRUG ENFORCEMENT 12116106 326516 12118108 0 $7,000.00 $7,000.001-12.09 DRUG PURCHASE MONEY 01113109 329411 01115109 0 *7,500.00 $7,500.00726853923047 RE*C PHONE BILL 01121109 329711 01lfl109 0 $33.67 $33.672109 02/00109 330396 02109109 0 *7.000.00 $7,000.00212009 DRUG ENFORCEMENt 02123609 330963 02(25409 0 *5,000.00 *5.000.003109 DRUG B4FCRCNT 03125109 331990 03(25409 0 *5.000.00 $5,000.00409 DRUG ENFORCUENI’ 04107409 332736 04108409 0 *6,000.00 $6,000.00509 DRUG ENFORCEMENT 05(21109 334190 05(21109 0 *2,000.00 *2.000.00609 DRUG PURCHASE MONEY 06422m 335427 06124409 0 *6,500.00 $8,500.00709 DRUG PURCHASE MONEY 07106109 335891 07497409 0 *8,500.00 $6,500.00109 PURCHASE MONEY 07121409 338440 07121109 0 *8.500.00 *8,500.00609 diugpuwjieeemoniy 06/10109 337097 06010109 0 *4,000.00 *4,000.008109 DRUG PURCHASE MONEY 08024109 337879 08124109 0 15.00000 $5,000.000124609 DRUG PURCHASE FUNDS 09123109 339021 09124109 0 $8,500.00 $8,500.0010113609 DRUG PURCHASE MONEY 10013609 339771 10113109 0 *6,000.00 $6,000.0010609 DRUG PURCHASE MONEY 10121409 339984 10(21109 0 $4,000.00 $4,000.001112009 DRUG ENFORCEMENT 11111/09 340975 11117/09 0 $12,000.00 $12,000.0011124109 SHOP WITHACOP 12002.109 341422 12103109 0 $2,500.00 $2,600.0012109 DRUG PURCHASE 12115109 342100 12117409 0 *2.500.00 *2.600.001262009 DRUG ENFORCEMENT FUND 12630609 342366 12/30609 0 $3000.00 $3,000.00111020 DRUG ENFORECSIENT 01111110 342667 01114110 0 *2.000.00 *2,000.00244010 DRUG WJY MONEY 02J02J10 343536 02102110 0 $3,500.00 $350ê00
211120114:5&33PM Page2of2Franklin County
FRANKLIN COUNTY SHERIFF OFFICEPayment Histocy
Vendor Nunter; 19344Remiltaice Address: PAT GREEN. SHERIFF
LOUISS&JRG NC 27549
lnvolcsO Invoics D.wiptlcn Due 0t Checks Check Dat. P00 1898 InvoIce Aim. Check tat2010 DRUG ENFORCEMENT FUND 02/08010 343188 02/1 0110 0 $8,500.00 $8,500.00212010 DRUG ENFORCENT MONEY 02122/10 344326 02/22/10 0 $2,500.00 $2,500.003/2010 DRUG ENFORCEMENT 03004010 344602 03104/10 0 $14000.00 $14,000.00712010 DRUG FUND 07/08/10 349773 07/08010 0 58,500.00 *8.500.0072010 DRuG EDWORCEMENT 07130110 350368 07130110 0 V.500.00 $7,500.00010 DRUG ENFORCEMENT 09116/10 351219 06116/10 0 *9.500.00 $9,500.00612010 DRuG ENFORCEMENT 09001/10 351937 09/02/10 0 $1,500.00 $1500.0092010 DRUG ENFORCEMENT FUND 09114/10 352496 09/14/10 0 $1,000.00 $1,000.00110 DRUG EIWORCE4T 10112/10 363690 10114/10 0 51500.00 $1,500.00112010 DRUG ENFORCEMENT 11116110 364868 11/18/10 0 $1,500.00 $1,500.001112010 DRUG ENFCRCaENT 12/01/10 355504 12/02110 0 fl500.00 $3,500.0012/2010 DRUG ENFORCEMENT 12/2W10 366499 12/20110 0 $1,500.00 $1,500.00
my. CowIt 57 Tcta) - $255,298.05
1948
ESIANDAL RI® MEN!
• $250,000 cab madi from die Gensi rigid• Paid ..r. dew (3) yur in. period• Amm .ad dn*ig of pin mist inndicia ins csoau nmd adqtanaum.Paa — -
4. UPDATE: BOARD OF ELECTIONS OFFICE SPACE
Architect Harold Mnls MS. Consultants, Ut, provided an update on the renovation of
space far Board of Elections at the Health and Human Services Building. Mr. Annis
presented the Board with his plans aid stated renovation was mbilndzed as much as
p’%le. He said atogether app’ccdmately six thousand sqiare feet would be
renovated at an estmated cast of $izO,aoo. He also commented that the Emp4’ee
Wetness Center would be stightly larger than It Is airrently and said it would have anewa
Commissioner Winters made a motion to proceed with the renovation project, seconded
by Commissioner Young.
County Attorney DarneD Batton stated the Comty is required by law to have the change
of location for Board of Election pm-cleared by the Justice Department which Is an
approximate 80-day process.
/ltev. IL, 3%OoCommissioner Whiten mbact.d his earlier motion and made another motion to proceed
with the renoaon project subject to pre-clearance. The motion was seconded byCoensaloner Young and duly canted witfl at present voting AYE.’
5. FOR F NOSTOSU RTD
The Sheriff requested $20,000 Wi additional County funds to support thug enforcement
operations in Franklin County. Since July 1, 2009, the Sheriff’s Office has expended
p2,500 for this activity. The Sheriff antldpates the $20,000 request will be adequate for
Soc. a the remainderof the fiscal year.
ç, g,;g4,. P.e Commissioner Lancaster made the motion to approflte an additional $20000 for drug
atroement finds, seconded by Ccrflssioner Whilers. The motion duly carded with
at present voting ME.
5. APPOINTMENTS
Tourfem Develçpqpent tithorIy tWA)
The Board was asked to oon.lJe the appointment of Kai,lesh Patet as arexesentalve of the hospltslty industry to sew on the l’cwlsm Development
November 16. 2009 MInutes
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IllWZ EN General Ledger Account Inquiry 1*11(1
Franklin CountyAccenat Naber 10410.035 OrIgimal Appnprlabea 30,000.00AceeQat DeetripUen DRUG £NFOfl1ENT MR Appflprlatle. Changes 0.00pb_NJy 2009-2010 Current ApproprIation 30,000.00
Start Period I. July BegInning Balance 0.00
Pad Paled 13- Pet CtcSg — flOOR
Eadflan
a’-’ -gEacambnnce OS.
Unacumbend Balance 2,000.00
‘Ira. flpe a.. N FuL4 in Bate OeIpd.u Asiat P0 Amount Bad Amount
AP I I 07.êC9 FRANKLIN COUNTY SI 50040BY 1-2 I 07W9 C*IOINAL APPFUW *000.00AP 24 I 0712 1*19 FRANKLIN COUNTY SI 8,500.00AP 50 2 08/10*19 FRANKLIN COUNTY SI 4000.00AP 72 2 08a4m9 FRA)ICLIN COUNTY Si 5,000.00AP 145 4 IW2L9 FRANKLIN COUNTY SI 4,000.00
28,000.00 0.00 30,000.00
111121110I General Ledger Account InquiryFranklin County
Account Naba 41-5)0.0353 thbJsI Appnprludoa 10A00S0
Auoot Souffle Arqdstie. Cba.gny 2009401e .ncat AppnprbUon 10,000.00
Sat Period Seglaitig Relate 0.00
Fad Period 13-P.m Cbäq 1C*0 l4500.00
Ending RSuce 14,500.00
Outstanding Eucumbmce Z09999
Uneneumbeed Dabs.. 4599.99
IraType Ja# PalM Tr.Dats Da...4U.., Fpi POAaenM hdAa.ufl
ar 1-2 1 076I09 cRIoRw..Anaona io,ooo.ooP0 14 2 08119109 P0*20100259 Vadarl 2,099S9A? 110 3 0tM9 FRANKLIN COUN1V 51 S,500,90
A? 136 4 10/13109 FRANKLiN COUNTY SI &000.00
14,500.00 Z099S0 10,000.00
General Ledger Account Inquiry
Franklin County
Account Number Or1gthal Appropriation 3o,000.oo
Account Description DRUG ENFORCEMENT FUNDS Appropriation Changes 0.00
Fiscal Year 2010.2011 Current ApproprIation *000.00
Start Period 1- Jub’ Beginning Balance 0.00
Transactions 29,500.00
End Period 13- Post ClosingEnding Balance 29,500.00
Outstanding Encumbnnca 0.00
Unencumbered Balance
Jrn. Type Jni. N Period Tr. Date Description Amount P0 Amount Bed Amount
BY 1.1 1 07101/10 ORIGINAL APPROPRJA 30,000.00
AP 9 1 07/08(10 FRANKLIN COUNTY SI 8,500.00
A? 40 1 01130/10 FRANKUN COUNTY 51 7,500.00
AP 63 2 08116110 FRANKLIN COUNTY SI 9,500.00
AP 86 3 09101/10 FRANKLIN COUNTY SF 1,500.00
A? 109 3 09/14/10 FRANKLIN COUNTY SI 1,000.00
A? 155 4 10/12/10 FRANKLIN COUNTY SI 1,500.00
2%500.00 0.00 30,000.00
Oem.q.c.’j Fsr. d t,jnt1 Q,II.,rs
211/2011 44&SSPM General Ledger Account InquiryFranklin County
Account Number 10-5104535 OrigInal Appropriation 30,000.00
Account Description DRUG NFORCEMENT FUNDS Appropriation Changes 20,000.00
Fiscal yw 2009-2010 Current Appropriation 50,000.00
Start Period I - July BegInning Balance 0.00
End Period I 3- Past C1o&IIgTransactions 50,000.00
Ending Balance 50,000.00
Outstanding Encumbrances 0.00
Unencumbered Balance 0.00
3m. Type Jmn. # Period Tr. Date Description Amount P0 Amount Bud Amount
Al’ I I 07106109 FRANKLIN COUNTY SI 6,500.00
BY 1-2 I 07/06/09 ORIGINAL APPROPRIA 30,000.00
Al’ 24 I 07t2 1/09 FRANKLIN COUNTY SF 8,500.00
AP 50 2 08/10/09 FRANKLIN COUNTY SI 4,000.00
Al’ 72 2 08(24/09 FRANKUN COUNTY St 5,000.00
Al’ 145 4 10/21/09 FRANKLIN COUNTY St 4,000.00
Al’ 183 5 11/17/09 FRANKLIN COUNTY SI 12,000.00
BE 14 6 12/08/09 budget enid 4 20,000.00
AP 219 6 12/15/09 FRANKLINCOUNTYSF 2,500.00
AP 236 6 12f30/09 FRANKLIN COUNTY St 3,000.00
Al’ 249 7 OIl! I/tO FRANKLIN COUNTY SF 2,000.00
AP 278 8 02/02/10 FRANKLIN COUNTY SI 2,500.00
50,000.00 0.00 50,000.00
GeneraL Rtria Cocm4.y Dollars
General Ledger Account InquiryFranklin County
Account N.ber 10-510-0535 OrIginal AppropriatIon 30,000.00
Accent Description DRUG ENFORCEMENT FUNDS Appropriado. Changes 17,000.00
pjjy 2008-2009 Caitat AppropriatIon 47,000.00
Start Period I - Jub Beginning Balance 0.00
End PerIod 13- I’ost aosing Transactions 49,000.00
Ending Balance 49,000.00
Outstanding Encumbranca 0.00
Unencumbered Balance -2,000.00
Sn. Type Jra. N Period Tr. Date DescrIp4ion Amont P0 Amount Bud Amount
BY I-I I 07/02/08 ORIGINAL APPROPRIA 30,000.00
AP 12 I 07/IS/OS FRANKLIN COUNTY Si 5,000.00
AP 48 2 08/05/08 FRANKLIN COUNTY Si 2,500.00
AP 93 3 09/16/08 FRANKLIN COUNTY Si 7400.00
AP 139 4 10107/08 FRANKLIN COUNTY Si 5,000.00
03 240 5 11/04/08 RECODE AP176 - CK #3 8,500.00
AP 232 6 12/16/08 FRANKLIN COUNTY Si 1,500.00
AP 303 8 02/09/09 FRANKLIN COUNTY Si 7,000.00
BE 14 8 02109/09 tiasr 12,000.00AP 326 8 02/23109 FRANKLIN COUNTY 51 5,000.00
AP 357 9 03/25/09 FRANKLIN COUNTY SI 5,000.00
BR 24 10 04/14/09 transkr 5,000.00AP 445 II 05/21/09 FRANKLIN COUNTY Si 2,000.00
49,000.00 0.00 47,000.00
GeneraL Fa Catn4a1 Dollars
211t101 I 4;44:17 PM General Ledger Account Inquiiy Page I oft
Franklin County
Account Number 10-510-0535 OrIginal Appropriation 30,000.00
Account Description DRUG ENFORCEMENT FUNDS Appropriation Changes 3,000.00
Fiscal Year 2007-2008 Current Appropriation 33,000.00
start Period 1-11113’ Beginning Balance 0.00
End Period 13-Post Closing Transactions 33,000.00
Ending Balance 33,000.00
Outstanding Encumbrances 0.00
Unencumbered Balance 0.00
Jrn. Type Jrn. # Period Tr. Date Description Amount P0 Amount Bud Amount
BY I-I I 07102107 ORIGINAL APPROPRIA 30,000.00
AP 138 4 10/01/07 FRANKLIN COUNTY SI 10,000.00
AP 211 5 11120/07 FRANKLIN COUNTY SI 10,000.00
AR 229 5 11/20/07 FRANKLIN COUNTY SI -10,000.00
AP 224 5 11/20/07 FRANKLIN COUNTY SI 10,000.00
AR 287 7 01108108 FRANKLIN COUNTY SI 5,000.00
AP 347 8 02/26/08 FRANKLIN COUNTY SI 5,000.00
BE 33 II 05/20/08 nnsfer 3,000.00
61 591 II 05123108 code conectios c1c319889 3,000.00
33,000.00 0.00 33,000.00
General jZ4 Cattn4y Dot Was
General Ledger Account Inquiry I”b01
Franklin County
Account Number 10.510-0535 OrigInal Appropriation 30,000.00
Account lkscrlpdou DRUG ENFORCEMENT FUNDS Appropriation Changes 0.00
fl.y. 2006-2007 Current Appropriation 30,000.00
Start Period I - July BegInning Balance 0.00
Transactions 30,000.00End Period 13-Post Closing
Ending Balance 30,000.00
Outstanding Encumbrances 0.00
Unencumbered Balance 0.00
ha Typ. hail Period Tr. Date Description Aan.t P0 Amount Bud Amount
BY 2-1 I 07/06/06 ANNUAL APPROPRIAT 30,000.00
AP 10-I I 07/20/06 JERRY JONES, SHERIFF 5,000.00
AP 209 7 014)9/07 PAT GREEN, SHERIFF t 10,000.00
AP 337 tO 04/17/07 PAT GREEN 10,000.00
AP 350 II 05/02/07 PAT GREEN 5,000.00
30,000.00 0.00 30,000.00
(,ererat R.na Cou.n4y Dollars
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COUNTY OF FRANKUN
___
304675LOUISBURG. NORTH CAROUNA 27549
____
aeeacwpos110a - NmeaemCal?flCLflSflLflC
(919) 496.3162v.wrw,as%wnafl,.
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Exactly fly, thousand and 0/tooO5/O22OO7 304675 •*5,0OO.04
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‘0,07 I6fllttLA%h6W040052CC $Si000.Qt100183U NC 27549
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I
FRANKLIN COUNTY REQUEST FOR PAYMENT
It: FiNANCE DEPARTMENT IFROM: SHERIFFIJPJLIKITCHEN
PAYABLE TO:_ SHERIFF PAT GREEN
ADDRESS: T. KEMP RD
CITY: NC 27549
REASON FOR PAYMENT:DRUG BUY MONEY
• INVOIcES
ACCOUNTS AMOUNT DESCRTION104104535 $5!OOP.00
ICICE TOTAL $ 5,000.00
UEPARTMENT HEAD SKNATIJRE DATE
This histument Ii been pm-eidted lithe mains, reqiired by the txGoveawnent Budget & Fleci Confli Ad.
25-Apr 2007
VENDO I Ipo.
SALES TAX
FOOD TAX
i437 RaiiMbi Cofl Flnwice Dlredor
412312051 nfl General Ledger Account Inquiry ‘as””
Franklin County
Account Number 10-510-0535 OrignI ApproprIation 30,000.00
Account Description DRUG ENFORCEMflff FUNDS ApproprIation Cbangn 0.00
Fiscal Year 20064001 Current Appropriation 30.000.00
Start Period Begn&ag Habit. 0.00
TransactIons 25,000.00End Period 13- Post ClosingEnding Haunt. 25,000.00
Outstanding Enniabreaca 0.00
UnenclimbeTed Babse. 5,000.00
FRANKLIN COUNTY REQUEST FOR PAYMENT
TO: FINANCE DEPARTMENT IFROM: SHERIFFISMJKITCHEN
PAYABLE TO:_ DRUG ENFORCEMENT FUND• SHRIFF PAT GREEN
ADDRESS: — T. KEMP RD
CIW: — LOUISBURG NC 27549
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICES
CQUN10410-0535 $ 10,000.00
$ 10,000.00
DATE
mama reqited by tie Lc
27-Sep 2007
NDO I ke
INVOICE TOTAL
SALES TAXFOOD TAX
DEPARTMENT HEAD SIGNA
INS—has been I
Government Budget &
Franklin County Finance Director
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FRANKUN COUNTY REQUEST FOR PAYMENT
TO: FINANCE DEPARTMENT IFROM: SHERIFFIJAILIKITCHEN
PAYABLE Ta_ FRAM(LIN COUNTY SHIFFS OF!___________DRUG FUND
ADDRESS: T. KEMP RD
CiTY: — LOUISBURG NC 27549
REASON FOR PAYMENT:BUY MONEY
INVOICE S
ICCOUNTS AMOUNT DESCRIPTiON104104535 S 10000.00
INVOICE TOTAL $ 10,000.00
DEPAmTAENT HEAD SU3NATURE IkTEflde Ia been Prndl.d ki the rekd Wiw Local
& Fiscal Cctd
14-Nov 2007
WENDOR# I fro.
SALES TAX
FOOD TAX
Franldln County Fh’.wice Diredcr
FRANKLIN COUNTY REQUEST FOR PAYMENT
TO: FINANCE DEPARTMENT IFROIt SHERIFF!JAILACITCHEN
PAYABLE TO SHERIFF PAT GREEN
ADDRESS: t KEMP RD
CiTY: MC 27549
REASON FOR PAYMENT:DRUG BUY MONEY FOR MANU
PIVOtE S
ACt AMOUNT DESCRIP.IM104104535 $ 5,000.00
SALES TAX
FOOD TAX
INVO4CE TOTAL ! 5000.0
DEPARTMENT HEAD SIGNAf.
This insthmisqit in the meGovennent & Catol Ad.
VENDORS I Ito.
DATE
required by the l.ocal
4-Jan 20DB
Frankin County Finance Obectar
taF
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——....tI.p’’_
‘Q500iOSttOO.OOEOOtf5rnsflbflYf
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FRANKLiN COUNTY REQUEST FOR PAYMENT
10: FINANCE DEPARTMENT IFROM: SHERIFFIJAILMITCHEN
PranYier Co ‘3pj4+Cqk,PAYABLE TO:_ SHERIFF PAT GREEN
kDDRESS: 285 T KEMP RD.
CI1Y: NC 27549
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICE S
ACCOUNTS AMOUNT DESCRIPTION
10-5104535 $ 5,000.00
SALES TAX -
FOOD TAX
INvoicE TOT%
bEWARTUENT HEAD SIGNATURE DATE 22-Feb 200$
This kis*wifl ha. been pm-aidlisd Vs tie mawser mqifld W tie Lol
Govenvnent Budget & FIscS Control Ad.
WENDO I Ipas
Franklin County Finance Director
Pig. 1 dlPM General Ledger Account InquiryFranklin County
Account Number 10.510-0535 Or1gnIAppropriatIon 30,000.00
Account Description DRUG ENFORCEMENT FUNDS Appropriation Changes 0.00
Fiscal Year 2007.2008 Current Appropriation 3O000.C0
Start Period I - July Btglnnlng Balance 000
Trantd 2500000End Period 13- Poa OoàgEnding Balance 25,000.00
Outstanding tnmbrnca 0.00
Uncnmbend Balance 5,000.00
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FRANKLIN COUNTY REJEST FOR PAYMENT
NDOfl I
rO: FiNANCE DEPARTMENT IFROM: SHER1FFJAILMITCHEN
Vra’-&n Cc kau fl-ØPAYABLE TO:_ SHERIFF PAT GREEN
WDRESS: t KEMP RD
CITY: — LOUISSURG NC 27549
REASON FOR PAYMENT:MONEY FOR DRUG UNIT TO PURCHASEUNDERCOVER DRUGS
INVOICE #
$LOUNT# AMOUNT DESCRWT)ON41-510-0355 $ 8,00.00
SALES TAX
FOOD TAX
INVOICE TOTAL $ 8,000.00
aDEPARTMENT HEAD SIGNATURE DATE
ktftwmmmriEedbytheLcci
2Ma 2008
Thb bislumeri ha beenGorennent aget &
Franidin County Finance Director
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FRANKLIN COUNTY REQUEST FOR PAYMENTWENDORI I leo,
ro: FiNANCE DEPARTMENT IFROM: SHERIFFIJAILIKITCHENmln/611 €.
PAYABLE TO:_ SHERIFF PAT GREEN
ADDRESS: T KEMP RD
CITY: — LOUISBURG NC 27549
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICE #
ACCOUNTS AMOUNT DESCRIPTION104104535 $ 3,000.00 -
INVOICE rora
t -YDEPARTMENT HEAD SIGNATURE
This hisuwneat has beer ptndd bite m.* requhed by the LocSGovernment Budget & Ad.
__________________
FippI&. County Finance Director
SALES TAXFOOD TAX
$ 3,000.00
DATE 19-May 2008
FRANKLIN COUNTYINTER DEPARTMENT TRANSFER
KY. 07-08
MEMO TOG. ANGELA HARRIS, COUNTY MANAGERCHARLES F. MURRAY, JR., FINANCE DIRECTOR
FROM: PAT GREEN. 3H‘MIFF
DATE:
C
DEPAR
Original to County ManagerCopy to Finance Director
COUNTY MANAGER
TRANSFER ROMTRANSFER1O AMOUNTi. Th-tc7n- n’74%D /O-2J-C53Z Xk9.OD2.
3.
4i
5.
WLANAflON: lan4t a/s nteJ >4 da4sLhS.. b7a4trcr4jta4tn ?‘ L.27a ,€k€4,/ArsOLeJ caWa jaL. tf’x /Cit- 6sft4 1 IS’ t Zf’4A ZØC
SUBMLTFED BY:
APPROVED BY:
•—.--•-—•
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00c0005s.-..896ttC.-çootjst/t0stdiQvwtN2lo
.‘2500’iosntoo:’ooEooTEso:(Ii?2Ea
*BAWJNIQ*fl1daamu
aujsnnvAoiaowetwanh.wmu
a t96TC’
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iOflLBVNflOUVDHJ.HONtunesinb,
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1•:‘
O0tIO0‘Put‘PufltOlR.412Ann
I
______
FRANICLII COUNTY REQUEST FOR PAYMENT
Ipo.
SALES TAXF000 TAX
ZCco’°INVOICE TOTAL
DEPARTMENT HEAD SIGNAWRE
hiSi.mnirmadbymeLccd
DAlE 2-Jul 2008
Franki County Finance Dñdor
;;—-]
TO FINANCE DEPARTMENT IFROW SHERIFFIJ.AILIICITCHEN
PAYABLE TO:_SHERIFF PAT GREEN
WORESt — DRUG BUY MOIEY
CITY: STATEIZIR_______
REASON FOR PAYMENtDRUG BUY MONEY
INVOIcES
104104638 $ .so,oeewACCCWlTS AMOUNT 0ESCTIQN
jTna00 ct.n&aa Qtk C.’.,,-
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INS Mtimsnt hasO
-
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322784
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- -
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.,- 4.
I4fl WI:3l trash r. dtd
to ntwnrmmer
Thr’tcv- Cc,PAYABLE TO_SHtFF PAT GREEN
FRUIt S LJWWJMIJQTIEN
‘I
2esTJaPRo
Cfl’t _LOUI$BURG
SALES TAX0CC TAX
PACRUG SUY MONEY
S
00
NC 27549
I TOTAL $ 2,500.00
DATE
... ie*.dbytsLocd
5_ 2008
F Cafly
• COUNTY OF FRANKLINLOU(SBURG, NORTH CAROLINA 2754W!
GENEAAL PURPOSE• (O1Q)4931e2
____
;••••OflOFfl’,
n.aiprovncr. -
1•
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___
ii OPIflIN4L r.1F-[:sc HAS CCLCPSU HACKC,HOUHS PI!i rFU ursv.:F.I(E. ANn MICflC pr;INT flensEN .
P4YI.
mractly Bet thousand’ live hundret.
32468W.tauisai.a NO.27549
MSnetHASI! Al IOtI U UtflsWGMG5CtMCPfli.aASt
wJcT%9sflwF P*flnwflm PS DAn1
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-
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•l2tt97F ‘:os3loo;oo’:ooIEIso.,00sa.
104104535 S -
‘7500 -
SALES TAX
F000 TAXrs-,,oy•
wvoece TOTAL
DEPARTMENT HEAD SIGNATURE
Intt ....areqidmd by IwLoad
11-Sep
VENDOfl IFRAMCLIN COUNTY RflJEST FOR PAYMENT
‘PC.
TO: FINANCE DEPARTMENT IFROM: SHERIFF/JAILIKITCHEN
PAYABLE T0_ SHERIFF PAT GREEN
ADDRESS:
CITY: STATEIZIR_______
REASON FOR PAYlT:DRUG BUY MONEY
INVOICES
iccown# AMOUNT DCSCN
THe Wfl* I
DATE 2008
FiaJhi Co4mIy Finance Dteuk,r
FRANKLIN COUNTY REQUEST FOR PAVIT
rO: FiNANCE DEPARTMENT 1FROM: SHERIFFIJAILIKJTCHEN
c-astj, C. . S$.w.j3PAYABLE TO:_SIIERIFF PAT GRaN
ADDRESS:
CITY: STATEIZIR_______
REASON FOR PAVMSITDRUG BUY MO
INVOICES
RcOUNTS AMOUNT DESCRWflON104104635 S 5,000.00
SALES TAXFOOD TAX
IIVOICE TOTAL $ 5,000.00
DEPARTMEN7HqDftI9NATURE DATE
been pm-aidted fri the mrner required by the Laci
& naConbd Ad.
6-Oct 2008
I EzEE
Fiwildki Cowi(y fiance Diiec$ur
Page 1 of
Eba dw
Rca Pet Greei (Pi’ 4Iijbicctfl’nc.uejSent VM&iesdy, OdoberOl, 2008 1004AMTo Eflen MwksSitject mugn
Elk.i. $z phi money. atgoI need itbeepr4’*ug trw. Theta ShaM
011/2008
FRANKLIN COUNTY REQUEST FOR PAYMENT
£0: FiNANCE DEPARTMENT IFROIIt SHERIFFIJAILIKITCHEN
PAYABLE 10. SHERIFF PAT GREN
ADDRESS: t KEMP RD.
CITY: NC 27549
REASON FOR pAYMENT:DRUG ENFORCEMENT FUNDSUNDERCOVER DRUG BUY MONEY
IWOICE#
ACCOUNTh AMOUNT OESGiCN104104530 S 8,500.00
SALES TAXFOOD TAX
INVOICE TOTAL $ 8,500.00
DATE
name mq.*ed by the 1s
2008
WENOORS I Ipo.
Franklin County Finance O(re
1.
FRNKLIN C UNTY REQUEST FOR PAYMENT
10 FINANCE DEPARTMENT IFROJIt SHERIFFIJAILIKJTCHEN
PAYABLE TO:_SHERIFF PAT GREEN
4DDRESS:
CITY: STATEIW
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICE 0
ACCOUN1W AMOUNT DESCRriiONJSXa:eAinnm
!04W45354, —nasr
SALES TAXFOOD TAX
INVOICE TOTAL —
DEPARtMENT HEAD SI RE DATEThis Ut the manic mqi*ed by the tactGovennM 9’ a CQIiUTh .
___________________
Franldln County Finance Director
NDO I Ipo.
DEC 10 2008
-
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-A;
________
C:,
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...__
___ ____ ___
___ ________________________
-
7
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______
.1 <_____ -..-. - -.____________
<nS. I
I...
FRANKLIN COUNTY REQUEST FOR PAYMENT
COUNTS AMOUNT DESCN
4”I—c’n— isrr7’52y,flu
flYAAL
INVOICE TOTAL i79’
DEPARTh€NT HEAD SIGNATURE DATE
kithemanrreáedbytheLccuf
JAN 1 2 2&03
,.‘ ;A —sSn —I’
/9’3I/vIpos
TO: FiNANCE DEPARTMENT IFROM: SHERIFFIJAILIKITCHEN
PAYABLE T0_ SHERIFF PAT GREEN
ADDRESS:
CiTY: STATEZIP
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICES
SALES TAXFOOD TAX
The (flint ha beenGovernment Budget &
Frankbn County Fh,ance Director
FRANKUN COUNTY REQUEST FOR PAYMENT
Ito.
SCCOIJNT# AMOUNT DESCRIPTION704.40
This hiarea he b.si psaaed Ii Iii mqi*ed bfli. LacdGonuues* ar
4 Id— — Fmnliln County Fhtsice Olisciur
1% 44 c&rnr4% fI•
VENDORS I
0
ro FINANCE DEPARTMENT kROa SHERIFFIJALMiTCHEN
Wnran Ce4 Si&wuA______PAYABLE TO:_ SHERIFF PAT GREEN
aDDRESS:
CITY: STATEIZIP
REASON FOR PAYNEWI:DRUG BUY MOêEY
INVOICE S
104104535
SALES TAXFOOD TAX
incaTOTAL
;c-gDEPARTMENT HEAD SIGNATLfl ITE FE! 22013
FRANIGJN COUNTY RflJUT FOR PAYIT
wa.wcJ
SALES TAX
FOOD TAX
a
INs bsbnMha rn.... ‘wp*d byte Lca
Fmnl*tCcuMyFhientWctar
T7E1 Ipo.
10: FINANCE DER%RTUENT IFROW SHERI7FIJMIQTCHENEmnt-Lê’ C0 aS445 &1ir
PAYASLE TO’.._ SHERIFF PAT eanrJ
aa
CITY STATEtW
REASON FOR PAYW.DRUG SUY MONEY
INVOIGEH
TOM 04635IcOWflS OIAIT
iota
-09
t-Vd ur-(b6tOL g. a: c—n-a4
Ia’
FRANKLIN COUNTY REQUEST FOR PAYMENT
n I Ipo.
ro FiNANCE DEPARTUB’IT IFROW SHERIFFIJAJLMJTCPEN
PAYAOLE TOc... SHERIFF PAT GREEN
ADDRESS
CITY: STATEIZIR______
REASON FOR PAYNtDRUG BUY MOPSY
INVOICE #
r - scwnow104104535 4r/YYALL,
wvowtJdtAAL-
soZX
jDSWRE
This hisetinri lies been pndlsd hi the manner mq.*W by the I.ocwGownrenl 3idgfl Fiscal Cstd Mt
SALES TAX
F000 TAX. N
-
DATE 3-25o9
C_
Chuck Murray’
Pt G.esiSent Monday, March 23,2009 tO2AMTo: Angela L. Hfl Chuck Mwray
be Item flnsbr
Angela & Chuck, Ellen Is sending down a line Item flnsr from trial and b’akiffig to drug *mde We need this mj
($5000.00) MAP for a drug deal this week. I apologize for the rush but this isa n’s4or case investigafion. Thanks Shedif
..
ê5ODID5I?uoOOIOott5Q•.91L111.
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g4t4(Vjst,v4c;4p..-
_______
1I
FRANKLIN COUNTY REQUEST FOR PAYMENT
VENDORS
ro: FINANCE DEPARTMENT IFROIt SHERIFFIJAILiKITCHEN
PAYABLE T0_SHERIFF PAT GREEN
ADDRES&
CITY: STATEIZIP:_______
REASON FOR PAYMENT:DRUG BUY MONEY
INVOICE S
AC9OUNT# AMOUNT DESCnri.ON
5</J7O — [nflY),()()
SALES TAX
FOOD TAX
INVOICE TOTAL
DEPARTMENT HEAD SIGNATURE
k,W012
!$th.nIa1nerreAmdbytheLocd
DATE
This hfrLrsnta
Frankftn County Fkiance Director
FRANKLIN COUNTY REQUEST FOR PAYMENT
TO: FINANCE OEPARTM21 kRow SHmJAIUKrrcHEN
PAYABLE TQ_.. SHERIFF PAT GREEN
CORESS
CITY: STATEIZJR______
REASON FOR PAYMENT:DRUG BUY MOPEY
INVOKE I
1041
UNOCE TOTAL —
—-
DEPARTIENT HEAD SIGNATURE
mfled by tIe toca
VENDOR# I Ipo.
GCOUNTh AMOUNT DESCnr nON0/YIflDO
SALES TAX
F000 TAX
)
TN flbnnt ha!
0
DATE
Frankfln County Finance Diredor
FRAWLIN COUNTY REQUEST FOR PAYMENT
Don P00
TO FiNANCE OEPARFMENT FROW I HEN
PAYABLE T0_ SHERIFF GREEN
___________
ADDRESS: 283t KEMP RD
____________
CITY: — LOUIS8URG NC 27549
REASON FOR PAYMENT:
____________________________
DRUG MONEY
INVOICE I
NT DESCRIPTION1410-1355 $ 6,500.00
SALES TAX
FOOD TAX
BIVOICE TOTAL $ 6,500.00
>e_._,DEPARTMENT HEAD SIGNATURE DATE 23-Jun 2009
This ha been pr.auited k The meiner reqiSed W tie LaciGon. Budget a Fleci Cmfl Act
_______________________
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CM*%CNA SURETYPD Box 802875CHICAGO, IL 60680-2875
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PATRICE GREEN285 T. KEN? RD.LOUISBURB NC 27549
Wansectlon Report & Invoice
1D 007774423
COOPER INS AGENCY INCP 0 BOX 209LOUISBURG NC 21549-0209
Agency Code: 32-00320
EDate:Expiretlon Date:Cuwent PenaIttRw& Mmhod:
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RU NO. I PECflW DATE m I roOSOl 70204424 1 12—01—in 12—01—ti I 07—27—10
PlCWM. PATRICE GREEN285 1. ICENP RD. LOUIS$IJRG C 27549
32-00320 CHARGE
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COOPER INS AGENCY INCP 0 BOX 209LOUISBURG NC 27549-0209
Tranacilon Description: RENEWAL
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Transaction Effective Dab: 12/01/2010
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NorthCarolinaA
Western Surety CompanyOFFICIAL BOND
KNOW ALL PERSONS BY THESE PRESENTS: Bond No. 70204424
That we, Patrick Greenof • North Carolina, as Principal, and WESTERN SURETYCOMPANY, a corporation duly licensed to do business in the State of North Carolina, as Surety, are heldand firmly bound unto Cn.mty of Pranklinjflnof,2teflty..flyØp13aUd and p01100 DOLLARS (; 25. 000.00 ),for the payment of which well and truly to be made, we bind ourselves and our legal representatives, jointlyand severally by these presents.
Dated this 22nd day of November • 2cm’
THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That whereas, the said Principal has beenC] appointed C] elected to the office of Sherifffor the term beginning the tat day of December • 2006 • and a..sNng the
1st day of December • 2010
NOW THEREFOfl if the said Principal shall in all things klthfully the duties ci his office andshall for all moneys and effects that may come into his hands in his 42Se4.1 capacity during
‘obligation to be void, otherwise to remain in full force and effect.by the Surety upon the following express conditions, which shall be conditions
recovery hereundetshall not be liable for the lose of any public moneys or funds resulting from the
by any Banks or Depositories in which any public moneys or funds have been
may be cancelled by the Surety as to future liability by giving written notice, byCounty of Franklin, North
certified mail, addressed to each, the Principal and the Obligee at ro1and thirty (30) days after the .naiNng of said notices by certified mail, this bond shall be cancelled and nulland void as to any liability thereafter arising, the Surety nmnh’4ng liable, however, subject to all the termsand conditions of this bond for any and all acts covered by this bond s date of such Ilation.
WitneestoS9$’ WESTER URETY COMPANY
_
By
_
Counteraigned tt/.7 C 6’°7L4.Z2’ North Carolina Resident Agent
Approved this day of__________________
______
Fam Ia4a4%o2
DMr 1113W2010
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Coop.r InsumnesP.O. Box 209
Lolaus NC 27549(919)498-4138
—. STATEMENT OF ACCOUNT
1210112010 67650 Invoa 2968 BOND 940.5012)0112010 67651 kwaioe 2969 BOND for pa esn 2W.C0
7Th 0.. 1.1a88
Franidin Co 8oard of Counly Commisaicret113 Market StreetLouisburg, NC 27549
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