# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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- Vanessa Dickerson
- 5 years ago
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1 04/07/ :19 Pickens County, S.C. PG /05/2011 WIRE SC DEPT OF REVENUE 37, /07/2011 WIRE CITY OF EASLEY /07/2011 WIRE TOWN OF CENTRAL 11, /07/2011 WIRE BATTERY SPECIALISTS INC /07/2011 WIRE PICKENS COUNTY SENIORS UN 2, /07/2011 WIRE COMMUNICATION SERVICE CEN 4, /07/2011 WIRE HOLCOMB'S OFFICE SUPPLY 3, /07/2011 WIRE IMPERIAL PRODUCTS INC /07/2011 WIRE AIRGAS NATIONAL WELDERS /07/2011 WIRE LINDSAY OIL COMPANY/PICKE 90, /07/2011 WIRE SUPERIOR PARTS INC /07/2011 WIRE PICKENS CULVERT & PIPE IN /07/2011 WIRE VULCAN INC /07/2011 WIRE KING ASPHALT INC 4, /07/2011 WIRE LIBERTY WATER & SEWER DEP /07/2011 WIRE ANDERSON FIRE & SAFETY /07/2011 WIRE STATE CHEMICAL MANUFACTUR /07/2011 WIRE GREATER PICKENS CHAMBER O /07/2011 WIRE MARION CHARLES POWELL /07/2011 WIRE CITY OF LIBERTY /07/2011 WIRE LOUISE HOLDER /07/2011 WIRE GALLS, AN ARAMARK COMPANY /07/2011 WIRE SUNSET ENTERPRISES INC /07/2011 WIRE GERALD WILSON /07/2011 WIRE LOVELL SYSTEMS INC 6, /07/2011 WIRE SYSCO FOOD SERVICES OF CO 16, /07/2011 WIRE IMS/GEORGIA STEEL /07/2011 WIRE AMERICAN INDUSTRIES /07/2011 WIRE PHIL SARGENT /07/2011 WIRE SCOTTIE FERGUSON /07/2011 WIRE HULSEY MCCORMICK & WALLAC 8, /07/2011 WIRE STURGIS WEB SERVICES 3, /07/2011 WIRE TARHEEL MEDICAL BILLING I 2, /07/2011 WIRE SAMUEL SIMMONS /07/2011 WIRE ROPER LAW FIRM, LLC 4, /07/2011 WIRE SAMARITAN HEALTH CLINIC O 1, /07/2011 WIRE MARVIN'S PRODUCE LLC /07/2011 WIRE BETTY D HURST /07/2011 WIRE METROCON INC 5, /07/2011 WIRE MCI SUPPLY - EASLEY INC /07/2011 WIRE FASTENAL COMPANY /07/2011 WIRE RODNEY W ALLEN /07/2011 WIRE FLEXIBLE CORPORATE PLANS 2, /07/2011 WIRE TRENT N ACKER /07/2011 PRINTED PICKENS COUNTY EMERGENCY /07/2011 PRINTED WASTE MANAGEMENT 23, /07/2011 PRINTED DANA MARTIN /07/2011 PRINTED PICKENS WATER DEPARTMENT /07/2011 PRINTED DUKE ENERGY CORPORATION 17, /07/2011 PRINTED CANNON MEMORIAL HOSPITAL /07/2011 PRINTED CANNON FAMILY PRACTICE 7, /07/2011 PRINTED EASLEY RESCUE SQUAD
2 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED PICKENS RESCUE SQUAD /07/2011 PRINTED PICKENS COUNTY HUMANE SOC 5, /07/2011 PRINTED SOUTHEASTERN EMERGENCY EQ 3, /07/2011 PRINTED BIVENS HARDWARE /07/2011 PRINTED BLANCHARD MACHINERY CO /07/2011 PRINTED BUDDY'S CHAIN SAW SERVICE /07/2011 PRINTED JERVEY EYE GROUP /07/2011 PRINTED CAROLINA MARKING DEVICES /07/2011 PRINTED BLUE RIDGE SECURITY SYSTE /07/2011 PRINTED VIC BAILEY FORD 15, /07/2011 PRINTED HIOTT PRINTING COMPANY /07/2011 PRINTED DR MICHAEL ABRAM /07/2011 PRINTED SHARP BUSINESS SYSTEMS /07/2011 PRINTED MARION DAVIS INC /07/2011 PRINTED M /07/2011 PRINTED MOTOROLA SOLUTIONS INC 2, /07/2011 PRINTED NORRIS SUPPLY COMPANY 4, /07/2011 PRINTED TOWN OF CENTRAL WATER & S 1, /07/2011 PRINTED STEGALLS TRANS SPECIALIST 3, /07/2011 PRINTED SCDMV - REVENUE ACCOUN /07/2011 PRINTED US POSTAL SERVICE 1, /07/2011 PRINTED UPSTATE EMS COUNCIL INC /07/2011 PRINTED DR MICHAEL L DILLARD 2, /07/2011 PRINTED SC RETIREMENT SYSTEM /07/2011 PRINTED HOLLY SPRINGS COUNTRY STO /07/2011 PRINTED CITY OF PICKENS /07/2011 PRINTED MARK HAMMOND SECRETARY OF /07/2011 PRINTED PICKENS COUNTY EXTENSION 9, /07/2011 PRINTED STEPHEN LIGHTSEY /07/2011 PRINTED EDDIE BARKER /07/2011 PRINTED ATCO INTERNATIONAL 1, /07/2011 PRINTED RICHARD MANLEY /07/2011 PRINTED BLUE TARP FINANCIAL /07/2011 PRINTED BLOSSMAN GAS INC /07/2011 PRINTED TRI-COUNTY EQUIPMENT SALE /07/2011 PRINTED SC APPALACHIAN COUNCIL OF 3, /07/2011 PRINTED DUNN & SONS INC SC /07/2011 PRINTED STATE BUDGET & CONTROL BO /07/2011 PRINTED CITY OF CLEMSON /07/2011 PRINTED ANNE SHERIFF /07/2011 PRINTED KINGSTON PLANTATION /07/2011 PRINTED SC DEPT OF LABOR /07/2011 PRINTED INGLES MARKETS INC /07/2011 PRINTED INGLES MARKETS INC # /07/2011 PRINTED TRI-COUNTY ACE /07/2011 PRINTED SC STATE FIREFIGHTERS ASS /07/2011 PRINTED BEN PRICHARD /07/2011 PRINTED CHARLES H HAMILTON /07/2011 PRINTED STATE OF SOUTH CAROLINA /07/2011 PRINTED VERIZON WIRELESS 1, /07/2011 PRINTED VERIZON WIRELESS 2, /07/2011 PRINTED TOWN OF NORRIS 92.20
3 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED DIRECT DEPOSIT 10, /07/2011 PRINTED AAA RELIEF /07/2011 PRINTED US TIRE RECYCLING LP 2, /07/2011 PRINTED SHI CORP 7, /07/2011 PRINTED USA MOBILITY WIRELESS /07/2011 PRINTED FREDDIE LUSK JEWSBURY /07/2011 PRINTED PICKENS FAMILY COURT /07/2011 PRINTED PICKENS FAMILY COURT 1, /07/2011 PRINTED COMPANION LIFE INSURANCE 20, /07/2011 PRINTED TOWN OF SIX MILE /07/2011 PRINTED UNITED LABORATORIES /07/2011 PRINTED TONYA L SUDDETH /07/2011 PRINTED AIRGAS SAFETY INC (WACHV /07/2011 PRINTED RDJ SPECIALTIES INC /07/2011 PRINTED SOURCE LINK /07/2011 PRINTED LISA MERCK /07/2011 PRINTED VESSEL VALUATION SERVICES 2, /07/2011 PRINTED JASON MELTON /07/2011 PRINTED PICKENS COUNTY YMCA /07/2011 PRINTED COFFEE BREAK SERVICE /07/2011 PRINTED FAST CASH PAWN SHOP /07/2011 PRINTED GREENVILLE MEATS INC 2, /07/2011 PRINTED JOHNSON W LINK III /07/2011 PRINTED SC APCO /07/2011 PRINTED CREDIT BUREAU OF OCONEE C /07/2011 PRINTED JOHNNY HESTER /07/2011 PRINTED BARBARA H FELTHAM /07/2011 PRINTED PUBLIC SAFETY CENTER INC /07/2011 PRINTED MCMASTER-CARR SUPPLY COMP /07/2011 PRINTED EBIZ4IDIOTS INC /07/2011 PRINTED BOUND TREE MEDICAL LLC 1, /07/2011 PRINTED ENVIRONMENTAL SAFETY SALE /07/2011 PRINTED SNIDER TIRES 3, /07/2011 PRINTED UNITED STATES TREASURY /07/2011 PRINTED CINTAS FIRST AID & SAFETY /07/2011 PRINTED EARTH DESIGN INC /07/2011 PRINTED SAFE INDUSTRIES 1, /07/2011 PRINTED MUNICIPAL EMERGENCY SERVI /07/2011 PRINTED MAILFINANCE /07/2011 PRINTED ROOT'S TIRE AND AUTO SERV 4, /07/2011 PRINTED HUEY P WOMACK III /07/2011 PRINTED O'REILLY AUTOMOTIVE INC /07/2011 PRINTED THE HARTFORD-PRIORITY ACC 16, /07/2011 PRINTED KEVIN CAMPBELL /07/2011 PRINTED CHARLES WOOD /07/2011 PRINTED FLORENCE & HUTCHESON INC 35, /07/2011 PRINTED CAROLINA WATER SPECIALITI /07/2011 PRINTED BLUE RIDGE ARTS COUNCIL /07/2011 PRINTED QUADMED INC 1, /07/2011 PRINTED KATE KRAUSE /07/2011 PRINTED SAMUEL A LAWRENCE /07/2011 PRINTED EARTH MATERIALS GRADING I 74,566.42
4 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED MMS MEDICAL SUPPLY CO /07/2011 PRINTED FOOD EQUIPMENT CO INC 1, /07/2011 PRINTED JANPAK 1, /07/2011 PRINTED CHARLES TERRY BREWER /07/2011 PRINTED JAMES T HUNTER /07/2011 PRINTED DISH NETWORK /07/2011 PRINTED DIAMOND LANDSCAPING & LAW /07/2011 PRINTED T & R GRAPHICS 1, /07/2011 PRINTED H M CRAIG METAL & SUPPLY /07/2011 PRINTED JOSHUA T WEST /07/2011 PRINTED NMS LABS 1, /07/2011 PRINTED TRAVIS RAY JONES /07/2011 PRINTED TOMMY JAMES MORGAN /07/2011 PRINTED SOUTH CAROLINA DC PROGRAM 5, /07/2011 PRINTED TERRY RAY GALLOWAY JR /07/2011 PRINTED TERRY RAY GALLOWAY SR /07/2011 PRINTED SPECIALTY COATING SOLUTIO 57, /07/2011 PRINTED JOSEPH J HOLCOMBE /07/2011 PRINTED JOHN NEALY /07/2011 PRINTED BOBBY CUMMINS 1, /07/2011 PRINTED TRAVELERS /07/2011 PRINTED GARY BILLS /07/2011 PRINTED GERALD B WYATT JR /07/2011 PRINTED DAN H HENDRICKS /07/2011 PRINTED JERRY L ALEXANDER /07/2011 PRINTED COLLEEN JOHNSTON /07/2011 PRINTED GARY A MORRIS /07/2011 PRINTED STEVEN FAUCETTE /07/2011 PRINTED ELIZABETH K ASPRAY /07/2011 PRINTED DON ROSE /07/2011 PRINTED WANDA L DAVIS /07/2011 PRINTED VICKIE GIBSON /07/2011 PRINTED KITTY K ADAMS /07/2011 PRINTED DICK MITCHELL /07/2011 PRINTED CYNTHIA H BOUDREAU /07/2011 PRINTED MERCEDES A WEITZEN /07/2011 PRINTED JESSICA STEVENS /07/2011 PRINTED CAROL KLIPP /07/2011 PRINTED MARTHA P BETTERIN /07/2011 PRINTED IRA KAY PERRY /07/2011 PRINTED ALSTON J BECKMAN /07/2011 PRINTED LARRY HUGE /07/2011 PRINTED CYNTHIA S OLIVER /07/2011 PRINTED MARJORIE C SCHAEFER /07/2011 PRINTED CHARLOTTE ANDERSON /07/2011 PRINTED STEPHANIE PASCHAL /07/2011 PRINTED DOROTHEA M JACKSON /07/2011 PRINTED MAIZIE BELSER /07/2011 PRINTED SANDI DENISE DAY /07/2011 PRINTED MARTHA S BOARD /07/2011 PRINTED DIANNE J SNYDER /07/2011 PRINTED BRENDA PATTERSON 50.00
5 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED MAU /07/2011 PRINTED SUSAN S OWEN /07/2011 PRINTED JOAN E HUCK /07/2011 PRINTED DIANE HOPKINS-HUGHS /07/2011 PRINTED AVIS J TUTTLE /07/2011 PRINTED IBIS TEK APPAREL LLC /07/2011 PRINTED DMM INDUSTRIES INC /07/2011 PRINTED ROBIN B GIDDINGS /07/2011 PRINTED RONALD T FREEMAN /07/2011 PRINTED EDWARD JONES /07/2011 PRINTED MITCHELL K BYRD, SR 2, /07/2011 PRINTED LOUISE E PEDEN /07/2011 PRINTED EDWARD F HILL III /07/2011 PRINTED CHEVY D HARRELSON /07/2011 PRINTED UPSTATE FORKLIFT MAINTENA /07/2011 PRINTED SHIVASHADE INC /07/2011 PRINTED SHERWOOD KAISER /07/2011 PRINTED SINEAD H HAUGHEY /07/2011 PRINTED MICHAEL S BROOM /07/2011 PRINTED FRANK E THOMSON III /07/2011 PRINTED MONICA MERRITT /07/2011 PRINTED FREDRICK P BROOKS /07/2011 PRINTED GASAWAY CONSULTING GROUP /07/2011 PRINTED ALEXANDER LAW FIRM /07/2011 PRINTED JAMES M ALLISON P A /07/2011 PRINTED ALLMON LAW FIRM /07/2011 PRINTED BRANCH BANKING AND TRUST /07/2011 PRINTED BLACK, BLACK & MONTGOMERY /07/2011 PRINTED BROWN, MASSEY, EVANS, MCL /07/2011 PRINTED CAROLINA FIRST /07/2011 PRINTED CT LIEN SOLUTIONS /07/2011 PRINTED HAYNSWORTH SINKLER & BOYD /07/2011 PRINTED INDYMAC BANK /07/2011 PRINTED LANIER LAW FIRM /07/2011 PRINTED THE PEOPLES NATIONAL BANK /07/2011 PRINTED PONDER, R. BRIAN /07/2011 PRINTED ROPER LAW FIRM /07/2011 PRINTED DOCUMENT CORRECTIONS /07/2011 PRINTED BROWNYARD LAW FIRM PA /07/2011 PRINTED BANK OF AMERICA HOME LOAN /07/2011 PRINTED INGERSOLL & HICKS PLLC /07/2011 PRINTED GREENE HAMRICK PERREY QUI /07/2011 PRINTED SUNTRUST BANK /07/2011 PRINTED JD TITLE /07/2011 PRINTED THE BOGGS LAW FIRM /07/2011 PRINTED WILSON LAW FIRM /07/2011 PRINTED ANDRIGHETTI LAW FIRM /07/2011 PRINTED GREENVILLE FIRST /07/2011 PRINTED SUNTRUST BANK /07/2011 PRINTED EDEN /07/2011 PRINTED RONNIE J TREADWELL /07/2011 PRINTED INDECOMM US RECORDINGS IN 1.00
6 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED WELLS FARGO HOME MORTGAGE /07/2011 PRINTED WENDALL L HAWKINS P A /07/2011 PRINTED Brent J Morin /07/2011 PRINTED Jason R Williams /07/2011 PRINTED Christopher M Bowen /07/2011 PRINTED John H Davis /07/2011 PRINTED Kimberly S Manganelli /07/2011 PRINTED Patricia D Martin /07/2011 PRINTED Donna S Perkins /07/2011 PRINTED Stephen I Burgess /07/2011 PRINTED Alicia L Baldwin /07/2011 PRINTED Linda T Cantrell /07/2011 PRINTED Patricia A Denney /07/2011 PRINTED Mary Anne Fiduccia /07/2011 PRINTED Justin T Geary /07/2011 PRINTED Cynthia E Hendricks /07/2011 PRINTED Gertrude R Hervieux /07/2011 PRINTED James A Hiott /07/2011 PRINTED David W Hogg /07/2011 PRINTED Sherri S Keaton /07/2011 PRINTED Andrew D Lee /07/2011 PRINTED Douglas W Martin JR /07/2011 PRINTED Robert E Newsome JR /07/2011 PRINTED William B Osteen /07/2011 PRINTED Cameron J Pirkle /07/2011 PRINTED Sherry R Powell /07/2011 PRINTED Vicki H Schurlknight /07/2011 PRINTED Phyllis D Singleton /07/2011 PRINTED Dianne H Brewer /07/2011 PRINTED Hernando Claro /07/2011 PRINTED Truman W Edens /07/2011 PRINTED Jason Ertzberger /07/2011 PRINTED Morris L Gray /07/2011 PRINTED Michael D Ross /07/2011 PRINTED Adriane L Gilliam /07/2011 PRINTED David H Alexander /07/2011 PRINTED Donna D Cartee /07/2011 PRINTED Nathan L Gilstrap /07/2011 PRINTED Gail T Neal /07/2011 PRINTED Sheryl M Rollins /07/2011 PRINTED Rachel A York /07/2011 PRINTED Deborah S Lynch /07/2011 PRINTED Carl J Aiken /07/2011 PRINTED Gisela Bonny V /07/2011 PRINTED Margaret E Bozeman /07/2011 PRINTED Debra N Cannon /07/2011 PRINTED Roger D Carver /07/2011 PRINTED Kenneth E Crocker /07/2011 PRINTED Randall E Dunigan /07/2011 PRINTED Dale Y Holbrooks /07/2011 PRINTED Lynn T Hoxit /07/2011 PRINTED Kathy Ann Jenkins 12.00
7 04/07/ :19 Pickens County, S.C. PG /07/2011 PRINTED Allena J Marburger /07/2011 PRINTED Judy C Mcdonald /07/2011 PRINTED Maria Jonelle Pacheco Mal /07/2011 PRINTED Mary D Selby /07/2011 PRINTED James C Stancil /07/2011 PRINTED Esther E Thomas /07/2011 PRINTED Scott H Walker /07/2011 PRINTED Kyndal M Gravely /07/2011 PRINTED Rebecca C Israel CHECKS CASH ACCOUNT TOTAL 603,
8 04/07/ :19 Pickens County, S.C. PG 8 UNCLEARED CLEARED 321 CHECKS FINAL TOTAL 603, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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 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
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
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
CHECK RECONCILIATION REGISTER
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
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
03/01/2012 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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
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
# 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 RECONCILIATION REGISTER
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
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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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
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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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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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
CHECK RECONCILIATION REGISTER
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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03/09/2017 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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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
# 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
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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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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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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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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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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
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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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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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
CHECK RECONCILIATION REGISTER
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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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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11/08/2012 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
CHECK RECONCILIATION REGISTER
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
# 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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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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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
04/28/2011 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
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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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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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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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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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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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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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03/10/2016 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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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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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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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
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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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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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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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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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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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05/21/2015 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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10/11/2017 12:21 Jackson Public Schools P 1 19 08/22/2016 MANUAL 001959 OMNI FINANCIAL GROUP 34,752.83 08/31/2016 27579 082216 11-2-451-0000-000-0000-00000-002100- 4,745.32 27579 082216 11-2-451-0000-000-0000-00000-002200-
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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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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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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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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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11/27/2013 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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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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Last Name First Name PT Class Seniority State Seniority Other Class Seniority Start Date End Date
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10/11/2016 08:53 Jackson Public Schools P 1 16754 05/31/2016 MANUAL 001428 KEN SUDALL 40.00 05/31/2016 26193 016754 11-1-293-3190-810-0000-01870-000000- 40.00 16753 05/20/2016 MANUAL 001653 SPORTS OFFICIALS
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Accounting Officer Soppa Melissa 1/3/2011 1/3/2011 Accounting Officer Intermediate Brand Julie 8/15/2011 8/15/2011 Accounting Officer Principal Matthees Stacey 10/26/2007 11/6/2000 Acct Off Int. 11/6/2000
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