CHECK RECONCILIATION REGISTER
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- Maximillian Ross
- 5 years ago
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1 11/08/ :30 Pickens County, S.C. PG /02/2012 WIRE SC DEPT OF REVENUE 57, /08/2012 EFT CITY OF EASLEY 225, /08/2012 EFT TOWN OF CENTRAL 14, /08/2012 EFT GREENVILLE FENCE SALES IN /08/2012 EFT BOB BARKER COMPANY INC /08/2012 EFT BRODART CO /08/2012 EFT COMMUNICATION SERVICE CEN /08/2012 EFT BROCK'S INC /08/2012 EFT AIRGAS NATIONAL WELDERS /08/2012 EFT CINTAS CORPORATION 2, /08/2012 EFT LINDSAY OIL COMPANY/PICKE 67, /08/2012 EFT KING ASPHALT INC 1,079, /08/2012 EFT US FOODS INC 10, /08/2012 EFT LIBERTY WATER & SEWER DEP 1, /08/2012 EFT STATE CHEMICAL MANUFACTUR /08/2012 EFT CITY OF LIBERTY 115, /08/2012 EFT GALLS, AN ARAMARK COMPANY /08/2012 EFT SYSCO FOOD SERVICES OF CO 12, /08/2012 EFT WEST CHATHAM WARNING DEVI /08/2012 EFT KEN-MAR LLC 1, /08/2012 EFT SEDGEWOOD /08/2012 EFT S&W HEALTHCARE CORPORATIO /08/2012 EFT JERRY C BELLAMY /08/2012 EFT ROPER LAW FIRM, LLC 3, /08/2012 EFT MARVIN'S PRODUCE LLC /08/2012 EFT METROCON INC /08/2012 EFT MCI SUPPLY - EASLEY INC /08/2012 EFT ANIMAL ALLIES 3, /08/2012 EFT RICHARD L TEAL /08/2012 PRINTED THE EASLEY PROGRESS 3, /08/2012 PRINTED FORT HILL NATURAL GAS AUT 2, /08/2012 PRINTED GREENVILLE OFFICE SUPPLY 1, /08/2012 PRINTED PICKENS WATER DEPARTMENT /08/2012 PRINTED SIX MILE WATER DISTRICT 4, /08/2012 PRINTED DUKE ENERGY CORPORATION /08/2012 PRINTED CANNON MEMORIAL HOSPITAL /08/2012 PRINTED PICKENS DENTAL ASSOC PA /08/2012 PRINTED STERICYCLE INC /08/2012 PRINTED SOUTHEASTERN EMERGENCY EQ /08/2012 PRINTED GRAYBAR ELECTRIC COMPANY /08/2012 PRINTED BI-LO 1, /08/2012 PRINTED GREATER EASLEY CHAMBER OF /08/2012 PRINTED BLUE RIDGE SECURITY SYSTE /08/2012 PRINTED CORNER DRUG STORE /08/2012 PRINTED CEMEX /08/2012 PRINTED SHERWIN WILLIAMS COMPANY /08/2012 PRINTED TOWN OF CENTRAL WATER & S /08/2012 PRINTED EASTERN INDUSTRIAL SUPPLI /08/2012 PRINTED SC DEPT OF MOTOR VEHICLES 33, /08/2012 PRINTED US POSTAL SERVICE /08/2012 PRINTED SC DHEC 1, /08/2012 PRINTED SC RETIREMENT SYSTEM 281,797.66
2 11/08/ :30 Pickens County, S.C. PG /08/2012 PRINTED HOLLY SPRINGS COUNTRY STO /08/2012 PRINTED CITY OF PICKENS 17, /08/2012 PRINTED AMERIGAS PICKENS /08/2012 PRINTED PICKENS ANIMAL HOSPITAL /08/2012 PRINTED WEST PAYMENT CENTER 1, /08/2012 PRINTED CHERRY BEKAERT & HOLLAND 29, /08/2012 PRINTED SCDEW 3, /08/2012 PRINTED ATCO INTERNATIONAL /08/2012 PRINTED BLOSSMAN GAS INC 1, /08/2012 PRINTED SC APPALACHIAN COUNCIL OF 3, /08/2012 PRINTED AT&T COMMUNICATION SYSTEM /08/2012 PRINTED CITY OF CLEMSON 318, /08/2012 PRINTED MANSFIELD OIL COMPANY 3, /08/2012 PRINTED AT&T PRO-CLUB 10, /08/2012 PRINTED AT&T CLUB BILLS /08/2012 PRINTED AT&T CLUB BILLS /08/2012 PRINTED AT&T CLUB BILLS /08/2012 PRINTED NATIONAL FIRE PROTECTION /08/2012 PRINTED CAROLINA SCALES COMPANY /08/2012 PRINTED BEAR EQUIPMENT INC /08/2012 PRINTED INGLES MARKETS INC # /08/2012 PRINTED TRI-COUNTY ACE /08/2012 PRINTED LIBERTY FIRE DEPARTMENT P /08/2012 PRINTED SC DEPT OF JUVENILE JUSTI 2, /08/2012 PRINTED BLUETARP FINANCIAL INC /08/2012 PRINTED VERIZON WIRELESS 3, /08/2012 PRINTED RONALD E ARDIS 2, /08/2012 PRINTED TOWN OF NORRIS 2, /08/2012 PRINTED AAA RELIEF /08/2012 PRINTED DELTA LANDSCAPE OF GEORGI 8, /08/2012 PRINTED UNITED CHEMICAL & SUPPLY /08/2012 PRINTED QS/1 DATA SYSTEMS /08/2012 PRINTED USA MOBILITY WIRELESS /08/2012 PRINTED TOWN OF SIX MILE /08/2012 PRINTED PLANTRONICS INC /08/2012 PRINTED AMERICAN JANITORIAL SUPPL /08/2012 PRINTED DURHAM'S CONVENIENCE MART /08/2012 PRINTED UNITED RENTALS /08/2012 PRINTED CASSELL & HENDRICKS, CPA /08/2012 PRINTED FAST CASH PAWN SHOP /08/2012 PRINTED GREENVILLE MEATS INC 1, /08/2012 PRINTED AT&T-REGIONALS /08/2012 PRINTED AT&T-REGIONALS /08/2012 PRINTED AT&T-REGIONALS 5, /08/2012 PRINTED WELLS FARGO BANKS 11, /08/2012 PRINTED SPRINT /08/2012 PRINTED THE PRINTING MACHINE /08/2012 PRINTED J DAVIS CONSTRUCTION 135, /08/2012 PRINTED COMBUSTION SERVICES INC /08/2012 PRINTED INMARSAT SOLUTIONS (US) I /08/2012 PRINTED DESIGN LAB INC /08/2012 PRINTED BUTLER SHEIN ANIMAL HEALT 1,320.09
3 11/08/ :30 Pickens County, S.C. PG /08/2012 PRINTED CINTAS FAS LOCKBOX /08/2012 PRINTED ALLSOURCE ENTERPRISES LLC 1, /08/2012 PRINTED MUNICIPAL EMERGENCY SERVI 5, /08/2012 PRINTED FIRE ANT SPECIALISTS LLC /08/2012 PRINTED O'REILLY AUTOMOTIVE INC /08/2012 PRINTED W GREG THOMPSON /08/2012 PRINTED ASFPM /08/2012 PRINTED CAROLINA WATER SPECIALTIE /08/2012 PRINTED CREATIVE RECYCLING SYSTEM /08/2012 PRINTED BATTERIES PLUS /08/2012 PRINTED STALLION AIR INC /08/2012 PRINTED TWANA WRIGHT /08/2012 PRINTED SC AERONAUTICS COMMISSION 2, /08/2012 PRINTED JOAS KLINE /08/2012 PRINTED STEVEN FAUCETTE /08/2012 PRINTED ROBIN MCGEE /08/2012 PRINTED OVERDRIVE INC /08/2012 PRINTED SOUTHERN CONNECTOR /08/2012 PRINTED VIDACARE CORPORATION /08/2012 PRINTED INTRAFINITY INC 24, /08/2012 PRINTED WALTER FRANKLIN HUBBARD /08/2012 PRINTED UNIVERSAL LICENSING SERVI /08/2012 PRINTED HARRISON, WHITE, SMITH & 18, /08/2012 PRINTED MOTION INDUSTRIES INC /08/2012 PRINTED SHADY OAKS FARM 1, /08/2012 PRINTED TRACY B FLOWERS /08/2012 PRINTED RHONDA GIBBS /08/2012 PRINTED Judy A Crandall /08/2012 PRINTED Paula A Davis /08/2012 PRINTED Jon D Evans /08/2012 PRINTED Jeffrey N Godwin /08/2012 PRINTED Jerry Henderson /08/2012 PRINTED Jessica L Parker /08/2012 PRINTED Richard B Reid /08/2012 PRINTED Michael N Rhoads /08/2012 PRINTED Kimberly E Rogers /08/2012 PRINTED Justin D Segars /08/2012 PRINTED Monty R Stancil /08/2012 PRINTED Bonnie L Agostino /08/2012 PRINTED Roxie B Hicks /08/2012 PRINTED Jessica C Mullins /08/2012 PRINTED John S Shkor /08/2012 PRINTED Daniel R Teasley /08/2012 PRINTED Nathalee M Askins /08/2012 PRINTED Julie A Bennefield /08/2012 PRINTED Cheryl A Callahan /08/2012 PRINTED Ronald Crowe V /08/2012 PRINTED Johnny A Foster /08/2012 PRINTED Benjaman S Franklin /08/2012 PRINTED Sarah D Hatley /08/2012 PRINTED Polly M Hindman /08/2012 PRINTED William S Jones IV 36.00
4 11/08/ :30 Pickens County, S.C. PG /08/2012 PRINTED Rebecca C Looper /08/2012 PRINTED Patrick A Mainieri /08/2012 PRINTED Jennifer A Montalban /08/2012 PRINTED Robert E Morgan /08/2012 PRINTED Phillip A Owens /08/2012 PRINTED Janice M Perry /08/2012 PRINTED Micheal S Redding /08/2012 PRINTED Melissa R Rogers /08/2012 PRINTED Charles D Roper /08/2012 PRINTED Thomas M Seawright /08/2012 PRINTED Linda G Watson /08/2012 PRINTED Amanda A Willis /08/2012 PRINTED Janet Moody /08/2012 PRINTED Michelle L Albrecht /08/2012 PRINTED Paul L Bailey JR /08/2012 PRINTED Richard N Garrick /08/2012 PRINTED Patrick M Gramblin /08/2012 PRINTED Steven H Knight /08/2012 PRINTED Angela M Holladay /08/2012 PRINTED Pamela J Lau /08/2012 PRINTED Nathaniel R Lord /08/2012 PRINTED Samantha C Mcdowell /08/2012 PRINTED Cindy S Mcpheeters /08/2012 PRINTED Lisa R Morris /08/2012 PRINTED Rebecca D Newman /08/2012 PRINTED John J Painter /08/2012 PRINTED John F Poland /08/2012 PRINTED Tammy J Pruitt /08/2012 PRINTED Glenna L Stress /08/2012 PRINTED Ralph E Wicks /08/2012 PRINTED Kandi L Williams /08/2012 PRINTED Tanya S Eckard /08/2012 PRINTED Keith E Garrett /08/2012 PRINTED Joshua R Garza /08/2012 PRINTED Jill E Holcombe /08/2012 PRINTED Tara D Lockaby /08/2012 PRINTED Genna M Lynn /08/2012 PRINTED Billy J Neal /08/2012 PRINTED Randal J Pelfrey /08/2012 PRINTED Wesley E Smith /08/2012 PRINTED Samantha L Uselman /08/2012 PRINTED David A Williamson /08/2012 PRINTED Jason D Holder /08/2012 PRINTED Roger C Bozarth /08/2012 PRINTED Stephen L Brown /08/2012 PRINTED Ashley Compton /08/2012 PRINTED Patrick L Duegaw /08/2012 PRINTED David M Heiler /08/2012 PRINTED Michael D Lance /08/2012 PRINTED Aileen R Lathe /08/2012 PRINTED Angela L Paxton /08/2012 PRINTED Steven B Reece 36.00
5 11/08/ :30 Pickens County, S.C. PG /08/2012 PRINTED Timothy M Stang /08/2012 PRINTED Justin L Townsend /08/2012 PRINTED Harold W Turner /08/2012 PRINTED Paula B White /08/2012 PRINTED Victor W Whitworth /08/2012 PRINTED Nicklaus J Willis /08/2012 PRINTED Tonya T Wilson /08/2012 PRINTED Lori K Peake /08/2012 PRINTED Gregory S Smith /08/2012 PRINTED JAMES M ALLISON P A /08/2012 PRINTED ALLMON LAW FIRM /08/2012 PRINTED ASHMORE LEAPHART RABON & /08/2012 PRINTED BELL CARRINGTON LLC /08/2012 PRINTED BOGART LAW FIRM /08/2012 PRINTED BLUE RIDGE ELECTRIC COOPE /08/2012 PRINTED BROCK & SCOTT PLLC /08/2012 PRINTED BANNISTER & WYATT LLC /08/2012 PRINTED CAROL SIMPSON LAW FIRM /08/2012 PRINTED CT LIEN SOLUTIONS /08/2012 PRINTED DUKE ENERGY CORPORATION /08/2012 PRINTED FIRST AMERICAN /08/2012 PRINTED TIMOTHY H FARR /08/2012 PRINTED LAWS, J. TERRY /08/2012 PRINTED JOHN W. FIELDS PA /08/2012 PRINTED NELSON, MULLINS, RILEY & /08/2012 PRINTED PONDER, R. BRIAN /08/2012 PRINTED ROE CASSIDY COATES & PRIC /08/2012 PRINTED RECONTRUST COMPANY /08/2012 PRINTED ROPER LAW FIRM /08/2012 PRINTED S. ALLAN HILL /08/2012 PRINTED BANK OF AMERICA /08/2012 PRINTED HECKMAN LAW FIRM PA THE /08/2012 PRINTED ISGN /08/2012 PRINTED BURRIS REAL ESTATE /08/2012 PRINTED ELLIOTT FRAZIER LAW FIRM /08/2012 PRINTED BUTLER AND HOSCH P A /08/2012 PRINTED TITLE FIRST AGENCY /08/2012 PRINTED THE HUNOVAL LAW FIRM PLLC /08/2012 PRINTED TYLER B. OSHIELDS ATTORNE /08/2012 PRINTED RONNIE J TREADWELL /08/2012 PRINTED INDECOMM US RECORDINGS IN /08/2012 PRINTED WELLS FARGO CHECKS CASH ACCOUNT TOTAL 2,567,
6 11/08/ :30 Pickens County, S.C. PG 6 UNCLEARED CLEARED 250 CHECKS FINAL TOTAL 2,567, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
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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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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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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10/18/2018 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
CHECK RECONCILIATION REGISTER
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
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
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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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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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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
CHECK RECONCILIATION REGISTER
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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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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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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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
CHECK RECONCILIATION REGISTER
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
# 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 RECONCILIATION REGISTER
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
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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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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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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
# 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
# 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 RECONCILIATION REGISTER
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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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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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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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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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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07/27/2017 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
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
# 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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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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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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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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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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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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03/20/2014 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
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08/23/2012 09:02 Pickens County, S.C. PG 1 13178 08/20/2012 WIRE 000643 BB&T GOVERNMENTAL FINANCE 29,327.08 13179 08/21/2012 WIRE 003545 BANK OF AMERICA NA 4,272.45 13180 08/23/2012 EFT 000242 COMMUNICATION
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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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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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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 RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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
CHECK RECONCILIATION REGISTER
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
# 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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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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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
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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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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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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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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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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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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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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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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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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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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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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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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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08/15/2013 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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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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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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