sheriff a tremendous profltvecsus what we spend ... - go.com

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

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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

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• $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


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


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



BE 14 8 02109/09 tiasr 12,000.00AP 326 8 02/23109 FRANKLIN COUNTY 51 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




Jrn. Type Jrn. # Period Tr. Date Description Amount P0 Amount Bud Amount

BY I-I I 07102107 ORIGINAL APPROPRIA 30,000.00


AP 211 5 11120/07 FRANKLIN COUNTY SI 10,000.00

AR 229 5 11/20/07 FRANKLIN COUNTY SI -10,000.00


AR 287 7 01108108 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




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

-n2

r 5.

.721 Ii

teat—•t_.

.usoolos19?onpoofoolnmt“-fl-old

..L6,w

atLas

.001/0put.punfloqlez0TB%fl_QL0Otf$j0

tsasp——nmwwwanaaeewna—neva*inmaimawaa

a..001fl1IR*’!SUO

mc

CZ’orooo’ozsXI

__

aJLTd

Lnev(eL6)iBOdNfld1VU3IGD

6flLZYNI1OHYDH.LUONttJflSSIflONflNNVhIddOA.LNflOD

COUNTY OF FRANKUN

___

304675LOUISBURG. NORTH CAROUNA 27549

____

aeeacwpos110a - NmeaemCal?flCLflSflLflC

(919) 496.3162v.wrw,as%wnafl,.

OflNa MOSt

Exactly fly, thousand and 0/tooO5/O22OO7 304675 •*5,0OO.04

TO1)Scn.

‘0,07 I6fllttLA%h6W040052CC $Si000.Qt100183U NC 27549

-

S

rjul,nr

1.

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

9

0#

4


TO: FINANCE DEPARTMENT IFROM: SHERIFFISMJKITCHEN

PAYABLE TO:_ DRUG ENFORCEMENT FUND• SHRIFF PAT GREEN

ADDRESS: — T. KEMP RD

CIW: — LOUISBURG NC 27549


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

Ir‘a.h..Zt-..

,.,JKWEfl

-z’d,

4“a‘.41.

44.

tç

2.-.

2

‘a

I.

.saSOO’io5tIOm.ooroo,Esoi‘S’flfll’

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.

.—t

,1

£

4it:

S:A’w-

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

4*

-

S

3.’

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deSOOiDStQQiOQOQf5OaflLSMh’

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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

‘ft.

——....tI.p’’_

‘Q500iOSttOO.OOEOOtf5rnsflbflYf

.4•;i’vAtV:,.

J

I

q

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r

r

4:-‘H

-••,

‘S

‘A’10

I

-I

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-A.

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


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

—j

f’46 •

I,

4:

rjIahIae CO53IOO3OO4OOIEI5OOO5Et

II

1

• :-n ?? ‘ “‘!: .2 k.

• ½ •_ F- ‘.4’9 .1.

• •.t.k’

r

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1 .4.

p

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.—‘i’

i’s (p

I

t%P1V 4.4.-Wç4,’.2 I

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


aDEPARTMENT HEAD SIGNATURE DATE

ktftwmmmriEedbytheLcci

2Ma 2008

Thb bislumeri ha beenGorennent aget &

Franidin County Finance Director

•..-—,

‘.4

F

•3193&9t 1W5310030040011 ISC%OOSa.

C.—.

,r.- 2. .r.

ii

ftI..- & I - 9.

•9’

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t.

3.

.14

1e

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— C.

F’-’ -

-. a.

Ar’ ji_

c’s --

.--*LF.

4 -, -

See €- a’fl:-I 11!

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


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:

•—.--•-—•

C-

00c0005s.-..896ttC.-çootjst/t0stdiQvwtN2lo

.‘2500’iosntoo:’ooEooTEso:(Ii?2Ea

*BAWJNIQ*fl1daamu

aujsnnvAoiaowetwanh.wmu

a t96TC’

‘tGLC’G*LOtS)3SOdUAdWU3N9D

iOflLBVNflOUVDHJ.HONtunesinb,

NItNVEhI10AJ.NflOO

tj

mbtatLsaia1I%•I

•7 I--

•Si

I,4•..‘f.Zjc4.

.‘St5Lt.SSflDSSX•(

‘—tOEAMEX41St

‘I:?4tsq”-aoo’okfswm,e—4wjj.otsr.q

j,.4.:CISJp’flsan&jmvia’tqnus

•r’:.*rl’•?kV

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.’.,,-

‘)

INS Mtimsnt hasO

-

‘—:__‘.-

322784

:-.

- ;.

-— r - ‘..‘ .... . —- -

- -

;:- ct1ptwt&fl • 1 /14--.i - .‘ .-c r

- .

Aç.aMaam. ‘r

--,

talem... itOS)WOaDOIlDOIIISO%OO5l,

.,- 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•

I

___

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

r s

-

4tDi2onc0%1f4r am;

•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:


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:


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

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


£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


DATE

name mq.*ed by the 1s

2008

WENOORS I Ipo.

Franklin County Finance O(re

.., .;.;

-1 Rft.t‘328511t

_____

p‘03100011 I5O%OOSit

.4.

‘atU’

I

‘.ME

Ft-

1.

FRNKLIN C UNTY REQUEST FOR PAYMENT

10 FINANCE DEPARTMENT IFROJIt SHERIFFIJAILIKJTCHEN

PAYABLE TO:_SHERIFF PAT GREEN

4DDRESS:

CITY: STATEIW


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

-

U.•

-A;

________

C:,

:<‘

...__

___ ____ ___

___ ________________________

-

7

- A II! .

______

.1 <_____ -..-. - -.____________

<nS. I

I...


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


INVOICES

SALES TAXFOOD TAX

The (flint ha beenGovernment Budget &

Frankbn County Fh,ance Director

•. ,;_•_

—.

• ,_... .

3st

• :.:._

.:..

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

.,‘I

a

5_IL’ -Ca5:(rS Er,)—7

9/-44/r

-••;.

.qsooios,,,0o.oocoo,e50.aEr

r-Ifl

——

‘4.‘I.

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

k.:- u:

——

—

3 1

::ir

Ia’


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.

-ffrz!,.fltv.v-.t.L&?...;V4L

-3*’ 4.-,:t.,._-..;.l.-•

-.,....n.v

•.

g4t4(Vjst,v4c;4p..-

_______

1I


VENDORS

ro: FINANCE DEPARTMENT IFROIt SHERIFFIJAILiKITCHEN

PAYABLE T0_SHERIFF PAT GREEN

ADDRES&

CITY: STATEIZIP:_______


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

4

-N,-’

I.

-—-.- .—-.,--

• L -

t.

— ——

- ..- It .-r --

kIL -. I I

--

7. .-: i

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- -<-S


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

-t-ri-c,.,

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

_______________________

FranI*i County Rience D(isa.i

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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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$250.00

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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

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Counteraigned tt/.7 C 6’°7L4.Z2’ North Carolina Resident Agent

Approved this day of__________________

______

Fam Ia4a4%o2

DMr 1113W2010

7Imi 3:32P?

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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sheriff a tremendous profltvecsus what we spend ... - go.com

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