CHECK RECONCILIATION REGISTER
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- Maria Bond
- 5 years ago
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1 08/23/ :02 Pickens County, S.C. PG /20/2012 WIRE BB&T GOVERNMENTAL FINANCE 29, /21/2012 WIRE BANK OF AMERICA NA 4, /23/2012 EFT COMMUNICATION SERVICE CEN 6, /23/2012 EFT AIRGAS NATIONAL WELDERS /23/2012 EFT LINDSAY OIL COMPANY/PICKE 25, /23/2012 EFT SUPERIOR PARTS INC /23/2012 EFT PICKENS CULVERT & PIPE IN 1, /23/2012 EFT KING ASPHALT INC 9, /23/2012 EFT TAB PRODUCTS OF THE UPSTA /23/2012 EFT STATE CHEMICAL MANUFACTUR /23/2012 EFT GALLS, AN ARAMARK COMPANY /23/2012 EFT RENEWABLE WATER RESOURCES 29, /23/2012 EFT IMS/GEORGIA STEEL /23/2012 EFT KEN-MAR LLC /23/2012 EFT HULSEY MCCORMICK & WALLAC 6, /23/2012 EFT SALLY MCGUIRE /23/2012 EFT JERRY C BELLAMY /23/2012 EFT SAFE AIR SYSTEMS INC /23/2012 EFT BETTY D HURST /23/2012 EFT ANIMAL ALLIES /23/2012 EFT POPE ZEIGLER, LLC /23/2012 EFT FLEXIBLE CORPORATE PLANS 41, /23/2012 EFT FLEXIBLE CORPORATE PLANS /23/2012 PRINTED PICKENS COUNTY EMERGENCY /23/2012 PRINTED GREENVILLE OFFICE SUPPLY 2, /23/2012 PRINTED GAYLORD BROTHERS INC /23/2012 PRINTED PICKENS WATER DEPARTMENT 8, /23/2012 PRINTED DUKE ENERGY CORPORATION /23/2012 PRINTED BLUE RIDGE ELECTRIC CO-OP /23/2012 PRINTED SPARTAN FIRE & EMERGENCY /23/2012 PRINTED THE GREENVILLE NEWS/DUAL /23/2012 PRINTED SOUTHEASTERN EMERGENCY EQ 11, /23/2012 PRINTED LIBERTY PRESS INC 1, /23/2012 PRINTED GRAYBAR ELECTRIC COMPANY /23/2012 PRINTED BIVENS HARDWARE /23/2012 PRINTED BUDDY'S CHAIN SAW SERVICE /23/2012 PRINTED BLUE RIDGE SECURITY SYSTE /23/2012 PRINTED UNITED WAY OF PICKENS COU /23/2012 PRINTED SHARP ELECTRONICS CORPORA 4, /23/2012 PRINTED MARION DAVIS INC /23/2012 PRINTED MOTOROLA SOLUTIONS INC /23/2012 PRINTED SHERWIN WILLIAMS COMPANY /23/2012 PRINTED SC DEPT OF MOTOR VEHICLES 19, /23/2012 PRINTED US POSTAL SERVICE /23/2012 PRINTED AMERICAN RED CROSS /23/2012 PRINTED RADIO SHACK /23/2012 PRINTED SC DHEC /23/2012 PRINTED SC RETIREMENT SYSTEM /23/2012 PRINTED CITY OF PICKENS 2, /23/2012 PRINTED BLUE TARP FINANCIAL /23/2012 PRINTED CLINE HOSE & HYDRAULIC IN /23/2012 PRINTED BLOSSMAN GAS INC
2 08/23/ :02 Pickens County, S.C. PG /23/2012 PRINTED LANDSCAPERS SUPPLY INC /23/2012 PRINTED AT&T COMMUNICATION SYSTEM /23/2012 PRINTED GENERAL MACHINE WORKS /23/2012 PRINTED AT&T PRO-CLUB /23/2012 PRINTED AT&T PRO-CLUB 8, /23/2012 PRINTED AT&T PRO-CLUB 11, /23/2012 PRINTED AT&T CLUB BILLS /23/2012 PRINTED AT&T CLUB BILLS /23/2012 PRINTED AT&T CLUB BILLS /23/2012 PRINTED AT&T 2, /23/2012 PRINTED FROEHLING & ROBERTSON /23/2012 PRINTED INGLES MARKETS INC /23/2012 PRINTED INGLES MARKETS INC # /23/2012 PRINTED LAWMEN'S SAFETY SUPPLY IN /23/2012 PRINTED TRI-COUNTY ACE /23/2012 PRINTED BEREA AUTOMOTIVE /23/2012 PRINTED ASC CONSTRUCTION EQUIPMEN /23/2012 PRINTED SCACVAO /23/2012 PRINTED DOUBLETREE BY HILTON HOTE /23/2012 PRINTED STATE OF SOUTH CAROLINA /23/2012 PRINTED CUMMINS ATLANTIC LLC 1, /23/2012 PRINTED DIRECT DEPOSIT 10, /23/2012 PRINTED AAA RELIEF /23/2012 PRINTED OTIS ELEVATOR COMPANY 2, /23/2012 PRINTED US TIRE RECYCLING LLC 3, /23/2012 PRINTED VENESKY ASPHALT PAVING 68, /23/2012 PRINTED QS/1 DATA SYSTEMS 3, /23/2012 PRINTED SHEALY TRUCK CENTER /23/2012 PRINTED PIERCE MANUFACTURING INC 253, /23/2012 PRINTED PICKENS FAMILY COURT /23/2012 PRINTED COMPANION LIFE INSURANCE 22, /23/2012 PRINTED TOWN OF SIX MILE 5, /23/2012 PRINTED SPRING SERVICE/ALIGNMENT 1, /23/2012 PRINTED DURHAM'S CONVENIENCE MART /23/2012 PRINTED GBS LUMBER INC /23/2012 PRINTED LOWCOUNTRY BILLING SERVIC 17, /23/2012 PRINTED GREAT AMERICAN TRADING PO /23/2012 PRINTED CLERK OF COURT OF OCONEE /23/2012 PRINTED HARRY E WILSON /23/2012 PRINTED SANDLAPPER PUBLISHING INC /23/2012 PRINTED ARCADIA PUBLISHING /23/2012 PRINTED ELLISON EDUCATIONAL EQUIP 1, /23/2012 PRINTED ZOLL MEDICAL CORPORATION /23/2012 PRINTED THE PRINTING MACHINE /23/2012 PRINTED ANDY HASKETT /23/2012 PRINTED MCMASTER-CARR SUPPLY COMP /23/2012 PRINTED SUBURBAN PROPANE /23/2012 PRINTED UTILITY SPECIALISTS INC /23/2012 PRINTED BOUND TREE MEDICAL LLC /23/2012 PRINTED GREENVILLE ALUMINUM PRODU 1, /23/2012 PRINTED AIR-CARE HOME HEALTH INC /23/2012 PRINTED MYTHICS INC 2,467.70
3 08/23/ :02 Pickens County, S.C. PG /23/2012 PRINTED WRIGHT-JOHNSTON UNIFORMS 1, /23/2012 PRINTED ENVIRONMENTAL SAFETY SALE /23/2012 PRINTED UNITED STATES TREASURY /23/2012 PRINTED UNITED STATES TREASURY /23/2012 PRINTED APS LEGAL EASE LLC /23/2012 PRINTED OCE IMAGISTICS INC /23/2012 PRINTED CINTAS FAS LOCKBOX , /23/2012 PRINTED PUMP SOUTH INC /23/2012 PRINTED ALLSOURCE ENTERPRISES LLC 2, /23/2012 PRINTED LINDER INDUSTRIAL MACHINE 1, /23/2012 PRINTED BLUE MOUNTAIN OF SENECA /23/2012 PRINTED ROOT'S TIRE AND AUTO SERV /23/2012 PRINTED BETWEEN THE BUN BISTRO /23/2012 PRINTED DAVID HOLCOMBE 2, /23/2012 PRINTED W F WARE COMPANY INC 1, /23/2012 PRINTED FLORENCE & HUTCHESON INC 4, /23/2012 PRINTED QUADMED INC /23/2012 PRINTED UPSTATE SCUBA /23/2012 PRINTED MMS MEDICAL SUPPLY CO /23/2012 PRINTED DIVE RESCUE INTERNATIONAL 3, /23/2012 PRINTED MATRIX REHABILITATION /23/2012 PRINTED THOMAS WADE TOWNES /23/2012 PRINTED CREATIVE RECYCLING SYSTEM 4, /23/2012 PRINTED JOE HENRY HARDEN 1, /23/2012 PRINTED FROG 911 LLC /23/2012 PRINTED WELLS FARGO BANK, NA 5, /23/2012 PRINTED CLIFFS CLUB & HOSPITALITY /23/2012 PRINTED MAU 2, /23/2012 PRINTED GOVCONNECTION INC 9, /23/2012 PRINTED TRANSYSTEMS CORPORATION 2, /23/2012 PRINTED BLACK ROCK TECHNOLOGY GRO /23/2012 PRINTED WALTER FRANKLIN HUBBARD /23/2012 PRINTED DOUGLAS A GADDIS /23/2012 PRINTED SOUTHEAST EMULSIONS INC 12, /23/2012 PRINTED FROGGATT CONSTRUCTION COM /23/2012 PRINTED JIMMY WHITMIRE BUILDER IN /23/2012 PRINTED JOHN A BRECHT /23/2012 PRINTED WILLIAM R UPDEGRAFF /23/2012 PRINTED J MACK SWAYNGHAM /23/2012 PRINTED GOLDEN RULE CREATIONS /23/2012 PRINTED CHAD WINKLER /23/2012 PRINTED Andrew Akers /23/2012 PRINTED David I Davis /23/2012 PRINTED Jennifer R Gillespie /23/2012 PRINTED Walter W Lewin JR /23/2012 PRINTED Robin S Lewis /23/2012 PRINTED Melvin S Talley /23/2012 PRINTED James E Bevis /23/2012 PRINTED Bethany J Davison /23/2012 PRINTED Ruth Ann J Henderson /23/2012 PRINTED Tracy M Carr /23/2012 PRINTED Elizabeth W Hodges 12.00
4 08/23/ :02 Pickens County, S.C. PG /23/2012 PRINTED Jack A Mckenzie /23/2012 PRINTED Kim D Sloan /23/2012 PRINTED Andrea O Arledge /23/2012 PRINTED Barbara F Blake /23/2012 PRINTED Tonya A Cheeks /23/2012 PRINTED Samuel H Childers /23/2012 PRINTED Branden T Daniels /23/2012 PRINTED Rhonda L Geary /23/2012 PRINTED Bryan S Gentry /23/2012 PRINTED Herbert B Grice /23/2012 PRINTED Antron B Hagood /23/2012 PRINTED Dawn M Owens /23/2012 PRINTED Joyce A Rhodes /23/2012 PRINTED Artimus M Schurlknight /23/2012 PRINTED Karen M Simmons /23/2012 PRINTED Tori D Wilson /23/2012 PRINTED Charles D Youngblood /23/2012 PRINTED Roderick B Burgess /23/2012 PRINTED Danny A Greene /23/2012 PRINTED Steve G Baldwin /23/2012 PRINTED Leigh T Champion /23/2012 PRINTED Bobbi J Jacks /23/2012 PRINTED Marjorie A Lutz /23/2012 PRINTED Catherine M Rosario /23/2012 PRINTED Justus R Sanders /23/2012 PRINTED Francis E Anschutz /23/2012 PRINTED Vincent K Doll /23/2012 PRINTED David M Holmes /23/2012 PRINTED Justin D Posey /23/2012 PRINTED Charles E Powell /23/2012 PRINTED Daniel T Stanley /23/2012 PRINTED Teresa E Broughton /23/2012 PRINTED Terry B Chapman /23/2012 PRINTED David M Dodson /23/2012 PRINTED Richard T Hayes /23/2012 PRINTED Shirley J Jenkins /23/2012 PRINTED Aaron M Key /23/2012 PRINTED David Levy /23/2012 PRINTED Dennis G Roach /23/2012 PRINTED Randall S Simmons /23/2012 PRINTED Lawrence L Sims /23/2012 PRINTED Christopher J Stansberry /23/2012 PRINTED Kelli M Stansell /23/2012 PRINTED Alice J Swift /23/2012 PRINTED Angela D Hudson /23/2012 PRINTED Victor O Wyant CHECKS CASH ACCOUNT TOTAL 705,
5 08/23/ :02 Pickens County, S.C. PG 5 UNCLEARED CLEARED 202 CHECKS FINAL TOTAL 705, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
01/26/2012 08:25 Pickens County, S.C. PG 1 12211 01/26/2012 EFT 000088 TOWN OF CENTRAL 173.08 12212 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM 7.91 12213 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM
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03/21/2019 09:36 Pickens County, S.C. P 1 22332 03/18/2019 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 22333 03/21/2019 EFT 000042 CITY OF EASLEY 600,405.49 22334 03/21/2019 EFT 000076 GREENVILLE OFFICE
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10/18/2018 08:40 Pickens County, S.C. P 1 21769 10/15/2018 WIRE 010488 PNC BANK NA 1,678.75 21770 10/17/2018 WIRE 003545 BANK OF AMERICA NA 47,841.29 21771 10/18/2018 EFT 000042 CITY OF EASLEY 48,835.77
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08/24/2017 12:09 Pickens County, S.C. P 1 20357 08/21/2017 WIRE 003545 BANK OF AMERICA NA 43,330.52 20358 08/21/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 16,790.96 20359 08/21/2017 WIRE 004155 USDA/RURAL
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08/13/2015 08:26 Pickens County, S.C. P 1 17756 08/10/2015 WIRE 001893 TD BANK, N.A. 21,125.00 17757 08/13/2015 EFT 000042 CITY OF EASLEY 29,243.47 17758 08/13/2015 EFT 000067 THERMO FISHER SCIENTIFIC
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01/19/2017 08:56 Pickens County, S.C. P 1 19601 01/19/2017 EFT 000042 CITY OF EASLEY 604,405.87 19602 01/19/2017 EFT 000067 THERMO FISHER SCIENTIFIC 478.30 19603 01/19/2017 EFT 000076 GREENVILLE OFFICE
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05/31/2012 09:10 Pickens County, S.C. PG 1 12812 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12813 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 12814 05/31/2012 EFT 000042 CITY OF
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08/21/2014 09:09 Pickens County, S.C. P 1 16290 08/19/2014 WIRE 003545 BANK OF AMERICA NA 1,486.75 16291 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 16292 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT
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07/12/2012 08:33 Pickens County, S.C. PG 1 12980 07/06/2012 WIRE 010254 FIFTH THIRD BANK 136,370.80 12981 07/12/2012 EFT 000088 TOWN OF CENTRAL 4,068.00 12982 07/12/2012 EFT 000115 BATTERY SPECIALISTS
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03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
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02/28/2013 09:21 Pickens County, S.C. PG 1 13941 02/26/2013 WIRE 003545 BANK OF AMERICA NA 88,836.07 13942 02/26/2013 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 13943 02/26/2013 WIRE 002727 THE BANK
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03/01/2012 08:36 Pickens County, S.C. PG 1 12382 02/27/2012 WIRE 003545 BANK OF AMERICA NA 86,324.31 12383 02/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12384 02/28/2012 WIRE 004155 USDA/RURAL
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04/11/2019 08:48 Pickens County, S.C. P 1 22397 04/09/2019 WIRE 000468 SC DEPT OF REVENUE 118,003.12 22398 04/11/2019 EFT 000076 GREENVILLE OFFICE SUPPLY 3,364.77 22399 04/11/2019 EFT 000135 W W GRAINGER
CHECK RECONCILIATION REGISTER
12/28/2012 11:21 Pickens County, S.C. PG 1 13689 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 13690 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 13691 12/28/2012 EFT 000067 THERMO
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03/20/2014 08:33 Pickens County, S.C. PG 1 15595 03/17/2014 WIRE 003545 BANK OF AMERICA NA 37,009.15 15596 03/17/2014 WIRE 003545 BANK OF AMERICA NA 14.89 15597 03/17/2014 WIRE 003545 BANK OF AMERICA NA
CHECK RECONCILIATION REGISTER
03/09/2017 08:43 Pickens County, S.C. P 1 19786 03/09/2017 EFT 000042 CITY OF EASLEY 58,507.93 19787 03/09/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,700.97 19788 03/09/2017 EFT 000088 TOWN OF CENTRAL
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/28/2011 09:28 Pickens County, S.C. PG 1 1524 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1525 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 11001 04/28/2011 WIRE 000067 THERMO FISHER
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
05/26/2011 15:43 Pickens County, S.C. PG 1 11120 05/26/2011 000067 THERMO FISHER SCIENTIFIC 117.44 11121 05/26/2011 000088 TOWN OF CENTRAL 394.89 11122 05/26/2011 000090 COMBINED UTILITY SYSTEM 1,376.12
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03/03/2016 08:39 Pickens County, S.C. P 1 18493 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18494 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18495 03/01/2016 WIRE 003545 BANK OF
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07/17/2014 09:25 Pickens County, S.C. P 1 16116 07/15/2014 WIRE 003545 BANK OF AMERICA NA 37,498.32 16117 07/15/2014 WIRE 003545 BANK OF AMERICA NA 41.12 16118 07/15/2014 WIRE 003545 BANK OF AMERICA NA
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07/09/2015 08:44 Pickens County, S.C. P 1 17615 07/06/2015 WIRE 000468 SC DEPT OF REVENUE 98,780.43 17616 07/07/2015 WIRE 010254 FIFTH THIRD BANK 143,890.60 17617 07/09/2015 EFT 000076 GREENVILLE OFFICE
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09/15/2016 09:04 Pickens County, S.C. P 1 19174 09/15/2016 EFT 000067 THERMO FISHER SCIENTIFIC 124.05 19175 09/15/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 1,616.52 19176 09/15/2016 EFT 000115 BATTERY SPECIALISTS
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03/22/2018 09:32 Pickens County, S.C. P 1 21038 03/16/2018 WIRE 003545 BANK OF AMERICA NA 42,623.35 21039 03/19/2018 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 21040 03/22/2018 EFT 000042 CITY OF
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10/25/2018 08:35 Pickens County, S.C. P 1 21803 10/25/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,371.31 21804 10/25/2018 EFT 000115 BATTERY SPECIALISTS INC 590.92 21805 10/25/2018 EFT 000135 W W GRAINGER
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11/05/2015 10:54 Pickens County, S.C. P 1 18081 11/02/2015 WIRE 000468 SC DEPT OF REVENUE 165,272.96 18082 11/05/2015 EFT 000076 GREENVILLE OFFICE SUPPLY 1,428.14 18083 11/05/2015 EFT 000115 BATTERY SPECIALISTS
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05/18/2017 08:47 Pickens County, S.C. P 1 20036 05/12/2017 WIRE 003545 BANK OF AMERICA NA 47,151.97 20038 05/16/2017 WIRE 010488 PNC BANK NA 43,221.46 20039 05/18/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
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03/24/2016 08:53 Pickens County, S.C. P 1 18567 03/21/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 18568 03/24/2016 EFT 000067 THERMO FISHER SCIENTIFIC 581.02 18569 03/24/2016 EFT 000076 GREENVILLE
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08/09/2012 09:53 Pickens County, S.C. PG 1 13101 08/08/2012 WIRE 000468 SC DEPT OF REVENUE 101,113.28 13102 08/09/2012 EFT 000042 CITY OF EASLEY 35,036.56 13103 08/09/2012 EFT 000067 THERMO FISHER SCIENTIFIC
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10/25/2012 08:39 Pickens County, S.C. PG 1 13458 10/25/2012 EFT 000115 BATTERY SPECIALISTS INC 150.70 13459 10/25/2012 EFT 000135 W W GRAINGER INC 87.03 13460 10/25/2012 EFT 000178 BOB BARKER COMPANY INC
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03/19/2015 09:45 Pickens County, S.C. P 1 17131 03/19/2015 EFT 000178 BOB BARKER COMPANY INC 169.18 17132 03/19/2015 EFT 000242 COMMUNICATION SERVICE CEN 4,185.59 17133 03/19/2015 EFT 000359 AIRGAS INC
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08/25/2016 09:34 Pickens County, S.C. P 1 19123 08/23/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 19,399.20 19124 08/24/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 19125 08/24/2016 WIRE 004155 USDA/RURAL
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03/06/2014 08:27 Pickens County, S.C. PG 1 15544 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15545 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15546 03/03/2014 WIRE 000468 SC DEPT
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11/18/2015 17:46 Pickens County, S.C. P 1 18136 11/17/2015 WIRE 003545 BANK OF AMERICA NA 49,137.14 18137 11/18/2015 EFT 000042 CITY OF EASLEY 222,225.84 18138 11/18/2015 EFT 000076 GREENVILLE OFFICE SUPPLY
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05/01/2014 10:01 Pickens County, S.C. PG 1 15794 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15795 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15814 05/01/2014 EFT 000042 CITY OF
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12/18/2014 09:07 Pickens County, S.C. P 1 16743 12/12/2014 WIRE 003545 BANK OF AMERICA NA 38,044.95 16744 12/12/2014 WIRE 003545 BANK OF AMERICA NA.83 16745 12/12/2014 WIRE 003545 BANK OF AMERICA NA 24.37
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07/27/2017 09:10 Pickens County, S.C. P 1 20273 07/27/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,769.37 20274 07/27/2017 EFT 000115 BATTERY SPECIALISTS INC 631.84 20275 07/27/2017 EFT 000178 BOB BARKER
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06/23/2016 08:36 Pickens County, S.C. P 1 18874 06/23/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 151.47 18875 06/23/2016 EFT 000115 BATTERY SPECIALISTS INC 187.06 18876 06/23/2016 EFT 000135 W W GRAINGER
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/14/2011 16:12 Pickens County, S.C. PG 1 1584 07/12/2011 WIRE 003545 BANK OF AMERICA NA 30,162.93 1585 07/12/2011 WIRE 003545 BANK OF AMERICA NA 2.00 1586 07/12/2011 WIRE 003545 BANK OF AMERICA NA 32.04
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
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03/10/2016 08:49 Pickens County, S.C. P 1 18520 03/10/2016 EFT 000042 CITY OF EASLEY 83,615.15 18521 03/10/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 6,711.01 18522 03/10/2016 EFT 000088 TOWN OF CENTRAL
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02/25/2016 08:36 Pickens County, S.C. P 1 18470 02/25/2016 EFT 000042 CITY OF EASLEY 864.00 18471 02/25/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 302.30 18472 02/25/2016 EFT 000115 BATTERY SPECIALISTS INC
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06/30/2017 10:36 Pickens County, S.C. P 1 20178 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 20179 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 20180 06/30/2017 EFT 000076 GREENVILLE
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04/28/2016 08:52 Pickens County, S.C. P 1 18694 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18695 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18696 04/28/2016 EFT 000076 GREENVILLE
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09/07/2017 08:58 Pickens County, S.C. P 1 20395 09/06/2017 WIRE 003545 BANK OF AMERICA NA 4,134.00 20396 09/06/2017 WIRE 000468 SC DEPT OF REVENUE 128,642.18 20397 09/07/2017 EFT 000076 GREENVILLE OFFICE
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05/21/2015 08:55 Pickens County, S.C. P 1 17394 05/19/2015 WIRE 010488 PNC BANK NA 43,221.46 17395 05/21/2015 EFT 000067 THERMO FISHER SCIENTIFIC 1,553.03 17396 05/21/2015 EFT 000076 GREENVILLE OFFICE
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01/15/2015 09:41 Pickens County, S.C. P 1 16870 01/15/2015 EFT 000042 CITY OF EASLEY 1,158,915.27 16871 01/15/2015 EFT 000067 THERMO FISHER SCIENTIFIC 252.46 16872 01/15/2015 EFT 000088 TOWN OF CENTRAL
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05/04/2017 08:37 Pickens County, S.C. P 1 19974 05/02/2017 WIRE 000468 SC DEPT OF REVENUE 120,177.08 19975 05/04/2017 EFT 000042 CITY OF EASLEY 41,250.00 19976 05/04/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
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08/02/2012 08:41 Pickens County, S.C. PG 1 13076 07/30/2012 WIRE 001893 TD BANK, N.A. 78,000.00 13077 08/02/2012 EFT 000042 CITY OF EASLEY 335.55 13078 08/02/2012 EFT 000178 BOB BARKER COMPANY INC 552.79
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11/08/2012 09:30 Pickens County, S.C. PG 1 13510 11/02/2012 WIRE 000468 SC DEPT OF REVENUE 57,021.16 13511 11/08/2012 EFT 000042 CITY OF EASLEY 225,273.67 13512 11/08/2012 EFT 000088 TOWN OF CENTRAL 14,678.57
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06/27/2013 08:41 Pickens County, S.C. PG 1 14456 06/27/2013 EFT 000067 THERMO FISHER SCIENTIFIC 2,004.55 14457 06/27/2013 EFT 000088 TOWN OF CENTRAL 254.25 14458 06/27/2013 EFT 000115 BATTERY SPECIALISTS
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02/01/2018 08:23 Pickens County, S.C. P 1 20876 02/01/2018 EFT 000042 CITY OF EASLEY 42,281.25 20877 02/01/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,177.01 20878 02/01/2018 EFT 000090 COMBINED UTILITY
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/07/2011 11:19 Pickens County, S.C. PG 1 1468 04/05/2011 WIRE 000468 SC DEPT OF REVENUE 37,865.31 10892 04/07/2011 WIRE 000042 CITY OF EASLEY 315.37 10893 04/07/2011 WIRE 000088 TOWN OF CENTRAL 11,088.35
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08/15/2013 09:41 Pickens County, S.C. PG 1 14675 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14676 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14677 08/12/2013 WIRE 003545 BANK OF AMERICA NA 523.10
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05/26/2016 09:15 Pickens County, S.C. P 1 18776 05/26/2016 EFT 000042 CITY OF EASLEY 3,500.00 18777 05/26/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 43,650.97 18778 05/26/2016 EFT 000115 BATTERY SPECIALISTS
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05/17/2018 09:16 Pickens County, S.C. P 1 21225 05/15/2018 WIRE 010488 PNC BANK NA 43,213.66 21226 05/17/2018 EFT 000042 CITY OF EASLEY 52,020.64 21227 05/17/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 2,874.95
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11/27/2013 09:41 Pickens County, S.C. PG 1 15182 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15183 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15184 11/27/2013 EFT 000067 THERMO
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11/17/2016 09:00 Pickens County, S.C. P 1 19386 11/17/2016 EFT 000042 CITY OF EASLEY 184,457.76 19387 11/17/2016 EFT 000067 THERMO FISHER SCIENTIFIC 361.98 19388 11/17/2016 EFT 000076 GREENVILLE OFFICE
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05/11/2017 08:44 Pickens County, S.C. P 1 20004 05/11/2017 EFT 000042 CITY OF EASLEY 53,068.88 20005 05/11/2017 EFT 000067 THERMO FISHER SCIENTIFIC 537.11 20006 05/11/2017 EFT 000076 GREENVILLE OFFICE
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07/07/2011 08:48 Pickens County, S.C. PG 1 1582 07/01/2011 WIRE 010254 FIFTH THIRD BANK 144,846.67 1583 07/05/2011 WIRE 000468 SC DEPT OF REVENUE 64,772.53 11279 07/07/2011 WIRE 000042 CITY OF EASLEY 315.37
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01/04/2018 08:54 Pickens County, S.C. P 1 20778 01/02/2018 WIRE 000468 SC DEPT OF REVENUE 104,521.77 20779 01/04/2018 EFT 000042 CITY OF EASLEY 42,281.25 20780 01/04/2018 EFT 000076 GREENVILLE OFFICE SUPPLY
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11/16/2017 11:06 Pickens County, S.C. P 1 20636 11/16/2017 EFT 000042 CITY OF EASLEY 257,004.82 20637 11/16/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 129.46 20638 11/16/2017 EFT 000076 GREENVILLE OFFICE
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10/10/2013 09:38 Pickens County, S.C. PG 1 14906 10/07/2013 WIRE 000468 SC DEPT OF REVENUE 69,488.67 14907 10/10/2013 EFT 000042 CITY OF EASLEY 51,195.19 14908 10/10/2013 EFT 000088 TOWN OF CENTRAL 3,850.24
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10/15/2015 11:13 Jackson Public Schools P 1 7093 09/05/2014 MANUAL 001491 JACKSON COUNTY CHAMBER OF 25.00 09/30/2014 8481 7093 11-1-232-3220-000-0000-00000-000000- 25.00 16519 09/16/2014 MANUAL 002210
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