CHECK RECONCILIATION REGISTER
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- Martin Simmons
- 5 years ago
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1 08/09/ :53 Pickens County, S.C. PG /08/2012 WIRE SC DEPT OF REVENUE 101, /09/2012 EFT CITY OF EASLEY 35, /09/2012 EFT THERMO FISHER SCIENTIFIC /09/2012 EFT TOWN OF CENTRAL 5, /09/2012 EFT COMBINED UTILITY SYSTEM 14, /09/2012 EFT BATTERY SPECIALISTS INC /09/2012 EFT BOB BARKER COMPANY INC /09/2012 EFT COMMUNICATION SERVICE CEN /09/2012 EFT TYLER TECHNOLOGIES INC 1, /09/2012 EFT CINTAS CORPORATION 2, /09/2012 EFT LINDSAY OIL COMPANY/PICKE 37, /09/2012 EFT SUPERIOR PARTS INC /09/2012 EFT PICKENS CULVERT & PIPE IN /09/2012 EFT PICKENS CULVERT & PIPE IN /09/2012 EFT KING ASPHALT INC 1, /09/2012 EFT US FOODS INC 6, /09/2012 EFT LIBERTY WATER & SEWER DEP /09/2012 EFT CITY OF LIBERTY 11, /09/2012 EFT EPPS LAWN AND GARDEN /09/2012 EFT SYSCO FOOD SERVICES OF CO 11, /09/2012 EFT USA BLUEBOOK /09/2012 EFT IMS/GEORGIA STEEL 13, /09/2012 EFT PALMETTO TITLE AGENCY INC 9, /09/2012 EFT SEDGEWOOD /09/2012 EFT HULSEY MCCORMICK & WALLAC 3, /09/2012 EFT GEORGES CREEK /09/2012 EFT JERRY C BELLAMY /09/2012 EFT SAFE AIR SYSTEMS INC /09/2012 EFT MARVIN'S PRODUCE LLC /09/2012 EFT BETTY D HURST /09/2012 EFT FASTENAL COMPANY /09/2012 EFT RICHARD L TEAL /09/2012 EFT JOE TOWNSEND /09/2012 EFT GARY E DUNCAN /09/2012 PRINTED GREENVILLE OFFICE SUPPLY /09/2012 PRINTED PICKENS WATER DEPARTMENT /09/2012 PRINTED SPARTAN FIRE & EMERGENCY /09/2012 PRINTED THE GREENVILLE NEWS /09/2012 PRINTED BAKER & TAYLOR /09/2012 PRINTED BUDDY'S CHAIN SAW SERVICE 1, /09/2012 PRINTED BI-LO 3, /09/2012 PRINTED TERMINIX SERVICE INC /09/2012 PRINTED CORNER DRUG STORE /09/2012 PRINTED SUMMIT COMMERCIAL SUPPLY /09/2012 PRINTED HIOTT PRINTING COMPANY /09/2012 PRINTED UNITED WAY OF PICKENS COU /09/2012 PRINTED SC ASSOC OF PROBATE JUDGE /09/2012 PRINTED CEMEX /09/2012 PRINTED SHERWIN WILLIAMS COMPANY /09/2012 PRINTED TOWN OF CENTRAL WATER & S 2, /09/2012 PRINTED SC DEPT OF MOTOR VEHICLES 37, /09/2012 PRINTED US POSTAL SERVICE
2 08/09/ :53 Pickens County, S.C. PG /09/2012 PRINTED SC DEPT OF HEALTH & ENVIR /09/2012 PRINTED SC DEPT OF HEALTH & ENVIR /09/2012 PRINTED SC DHEC 1, /09/2012 PRINTED SC DHEC 2, /09/2012 PRINTED SC RETIREMENT SYSTEM /09/2012 PRINTED HOLLY SPRINGS COUNTRY STO /09/2012 PRINTED CITY OF PICKENS 2, /09/2012 PRINTED TROPHIES UNLIMITED /09/2012 PRINTED ATCO INTERNATIONAL /09/2012 PRINTED F & R ASPHALT 349, /09/2012 PRINTED HOLDER ELECTRIC SUPPLY IN /09/2012 PRINTED BLOSSMAN GAS INC 1, /09/2012 PRINTED SC APPALACHIAN COUNCIL OF 3, /09/2012 PRINTED DUNN & SONS INC /09/2012 PRINTED SCARE /09/2012 PRINTED STATE BUDGET & CONTROL BO /09/2012 PRINTED GREENVILLE COUNTY SOLID W 51, /09/2012 PRINTED AT&T COMMUNICATION SYSTEM /09/2012 PRINTED CITY OF CLEMSON 30, /09/2012 PRINTED SC BAR-CLE /09/2012 PRINTED INTERSTATE BRANDS CORP 1, /09/2012 PRINTED OCONEE PUBLISHING INC /09/2012 PRINTED MANSFIELD OIL COMPANY 2, /09/2012 PRINTED AT&T PRO-CLUB /09/2012 PRINTED AT&T PRO-CLUB /09/2012 PRINTED AT&T PRO-CLUB 8, /09/2012 PRINTED AT&T PRO-CLUB 10, /09/2012 PRINTED AT&T CLUB BILLS /09/2012 PRINTED AT&T CLUB BILLS /09/2012 PRINTED AT&T CLUB BILLS /09/2012 PRINTED AT&T CLUB BILLS /09/2012 PRINTED AUDIO SOLUTIONS 4, /09/2012 PRINTED INGLES MARKETS INC # /09/2012 PRINTED TRI-COUNTY ACE /09/2012 PRINTED SC ASSOC OF COC AND ROD /09/2012 PRINTED PRIDE MECHANICAL & FABRIC 6, /09/2012 PRINTED STATE OF SOUTH CAROLINA /09/2012 PRINTED VERIZON WIRELESS 3, /09/2012 PRINTED TOWN OF NORRIS /09/2012 PRINTED FORTILINE GREENVILLE /09/2012 PRINTED DIRECT DEPOSIT 10, /09/2012 PRINTED AAA RELIEF /09/2012 PRINTED QS/1 DATA SYSTEMS /09/2012 PRINTED THE BANK OF NEW YORK 8, /09/2012 PRINTED PICKENS FAMILY COURT /09/2012 PRINTED TOWN OF SIX MILE /09/2012 PRINTED AMERICAN JANITORIAL SUPPL 2, /09/2012 PRINTED DURHAM'S CONVENIENCE MART /09/2012 PRINTED CHARTER COMMUNICATIONS /09/2012 PRINTED CLERK OF COURT OF OCONEE /09/2012 PRINTED RABBIT BOX FEED STORE /09/2012 PRINTED GREENVILLE MEATS INC 1,561.85
3 08/09/ :53 Pickens County, S.C. PG /09/2012 PRINTED CREDIT BUREAU OF OCONEE C /09/2012 PRINTED SPRINT /09/2012 PRINTED CSI 1, /09/2012 PRINTED HEWLETT-PACKARD COMPANY 1, /09/2012 PRINTED HARPER CORPORATION 69, /09/2012 PRINTED SOCAR CHEMICAL COMPANY IN /09/2012 PRINTED BEHAVIORAL HEALTH SERVICE /09/2012 PRINTED PRO PAC INC 7, /09/2012 PRINTED UNITED STATES TREASURY /09/2012 PRINTED UNITED STATES TREASURY /09/2012 PRINTED CINTAS FIRST AID & SAFETY /09/2012 PRINTED DATA POWER & AIR INC 1, /09/2012 PRINTED BATSON EQUIPMENT SALES LL /09/2012 PRINTED ALLSOURCE ENTERPRISES LLC /09/2012 PRINTED MUNICIPAL EMERGENCY SERVI 1, /09/2012 PRINTED ANALYTICAL SERVICES INC /09/2012 PRINTED IHS PHARMACY 9, /09/2012 PRINTED J VERONE PEACE /09/2012 PRINTED DAWSON ASSOCIATES INC 6, /09/2012 PRINTED JEFFREY D. ABERCROMBIE /09/2012 PRINTED DALE HOLLOWAY /09/2012 PRINTED CAROLINA WATER SPECIALTIE /09/2012 PRINTED UNITED SERVICE & REPAIR C 2, /09/2012 PRINTED MMS MEDICAL SUPPLY CO /09/2012 PRINTED CAPSTONE INSURANCE SERVIC 3, /09/2012 PRINTED FROG 911 LLC 1, /09/2012 PRINTED EASLEY RESPONSIVE DENTIST /09/2012 PRINTED WELLS FARGO BANK, NA 5, /09/2012 PRINTED BRENNTAG SOUTHEAST 8, /09/2012 PRINTED GHS PARTNERS IN HEALTH IN /09/2012 PRINTED RANDY DAVIS MILLER 1, /09/2012 PRINTED TRAVELERS 3, /09/2012 PRINTED MAU 2, /09/2012 PRINTED MICHAEL F THOMAS /09/2012 PRINTED JAMES JERRY OWENS /09/2012 PRINTED MEDICALPRODUCTS LTD 1, /09/2012 PRINTED CAROLINA FURNISHING + DES 28, /09/2012 PRINTED NEW VENUE TECHNOLOGIES IN 1, /09/2012 PRINTED PERSONNEL EVALUATION INC /09/2012 PRINTED GREENVILLE PROAXIS THERAP 1, /09/2012 PRINTED CECIL ALAN ABSHIRE /09/2012 PRINTED KEY RISK INSURANCE CO 12, /09/2012 PRINTED Parker A Ariail /09/2012 PRINTED Charlie J Baker JR /09/2012 PRINTED Angela Barnes /09/2012 PRINTED Janie L Bell /09/2012 PRINTED Betty D Bishop /09/2012 PRINTED Amanda L Black /09/2012 PRINTED Rodney D Bridges /09/2012 PRINTED Gary D Bryce /09/2012 PRINTED Kelly D Camp /09/2012 PRINTED Debra G Carson 71.00
4 08/09/ :53 Pickens County, S.C. PG /09/2012 PRINTED Ivy Loyd Carter /09/2012 PRINTED Sherry E Cisson /09/2012 PRINTED Terrance C Crite /09/2012 PRINTED Kevin W Crocker /09/2012 PRINTED Taylor B Curtis /09/2012 PRINTED Ellen A Ensley /09/2012 PRINTED Teresa J Fant /09/2012 PRINTED Scott B Hanson /09/2012 PRINTED Sandra L Hayes /09/2012 PRINTED Kathryn D Hinton /09/2012 PRINTED Richard H Joslyn JR /09/2012 PRINTED Larissa R Kelley /09/2012 PRINTED Gloria J Kouvolo /09/2012 PRINTED Judith J Laboone /09/2012 PRINTED Chad A Legeyt /09/2012 PRINTED Rebecca G Leroy /09/2012 PRINTED Lindsey M Looper /09/2012 PRINTED David Mckinne /09/2012 PRINTED Timothy B Mckinne /09/2012 PRINTED Helen E Morgan /09/2012 PRINTED Randall E Odonald /09/2012 PRINTED Eric C Raines /09/2012 PRINTED John C Riddle /09/2012 PRINTED William A Rodrigu /09/2012 PRINTED Scott N Singlet /09/2012 PRINTED Nancy D Smith /09/2012 PRINTED Robin E Stewart /09/2012 PRINTED Michael S Todd /09/2012 PRINTED Wendy E Vanhorn /09/2012 PRINTED Susan W William /09/2012 PRINTED O'ryan L Wilson /09/2012 PRINTED Chadwick J Winkler /09/2012 PRINTED Belinda G Witko /09/2012 PRINTED Holly P Wood /09/2012 PRINTED James B Woods /09/2012 PRINTED ALEXANDER LAW FIRM /09/2012 PRINTED ALLMON LAW FIRM P C /09/2012 PRINTED ALLMON LAW FIRM /09/2012 PRINTED BROCK AND SCOTT PLLC /09/2012 PRINTED BRIGGS, LARRY N /09/2012 PRINTED BROCK & SCOTT PLLC /09/2012 PRINTED CT LIEN SOLUTIONS /09/2012 PRINTED SCOTT W DAVIS /09/2012 PRINTED FINKEL LAW FIRM /09/2012 PRINTED FIRST FRANKLIN FINANCIAL /09/2012 PRINTED HORTON, DRAWDY, WARD, MUL /09/2012 PRINTED JOHN C RIVERS III ATTY /09/2012 PRINTED LAWS, J. TERRY /09/2012 PRINTED W BARRY ALFORD LAW FIRM /09/2012 PRINTED NELSON, MULLINS, RILEY & /09/2012 PRINTED SMITH, JORDAN, LAVERY & L /09/2012 PRINTED PFEIFFER GLEATON WYATT HE 1.85
5 08/09/ :53 Pickens County, S.C. PG /09/2012 PRINTED ROE CASSIDY COATES & PRIC /09/2012 PRINTED RATCHFORD & MAY LLC /09/2012 PRINTED SALLE LAW FIRM /09/2012 PRINTED SOVEREIGN BANK /09/2012 PRINTED SMITH MOORE LEATHERWOOD L /09/2012 PRINTED MAINSTAY TITLE INC /09/2012 PRINTED LISCHER NANNEY /09/2012 PRINTED THE HUNOVAL LAW FIRM PLLC /09/2012 PRINTED NEXSEN PRUET LLC 2, /09/2012 PRINTED EASTMAN CREDIT UNION /09/2012 PRINTED STELLARONE /09/2012 PRINTED COUNTRYPLACE MORTGAGE /09/2012 PRINTED WELLS FARGO /09/2012 PRINTED WENDALL L HAWKINS P A CHECKS CASH ACCOUNT TOTAL 1,002,
6 08/09/ :53 Pickens County, S.C. PG 6 UNCLEARED CLEARED 222 CHECKS FINAL TOTAL 1,002, ** 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
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
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 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
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
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
03/09/2017 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 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
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
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 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
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
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
CHECK RECONCILIATION REGISTER
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
03/03/2016 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 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
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
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 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 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 RECONCILIATION REGISTER
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
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
CHECK RECONCILIATION REGISTER
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
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
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
03/19/2015 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
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 RECONCILIATION REGISTER
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
# 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
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 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
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 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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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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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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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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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
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
CHECK RECONCILIATION REGISTER
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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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
CHECK RECONCILIATION REGISTER
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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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 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 RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
CHECK RECONCILIATION REGISTER
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
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
# 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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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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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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05/26/2016 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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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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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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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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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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11/27/2013 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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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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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
MEMBER DISCOUNTS ACCOUNTING/LEGAL/BUSINESS SERVICES ADULT CARE ADVERTISING/MARKETING
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MEMBER DISCOUNTS Comfort Keepers Home Care Specialists 4029 Lapeer Rd. Burton, MI 48509 (810) 249-2561 Offers: 25% off the first 20 hours of service New Clients Only *Available in Customer's Home - Genesee
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Register Report : Time: 09/18/2018 4:09 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s 83790 09/18/2018 Printed 5666 360 BUSINESS PRODUCTS 6,,073.75 83791 09/18/2018 Printed 023
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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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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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203234 01/02/2018 PRINTED 133 ALLIANCE HR, INC 10,141.41 203235 01/02/2018 PRINTED 2225 AT&T 563.36 203236 01/02/2018 PRINTED 1934 BODY SHOP, INC 1,336.81 203237 01/02/2018 PRINTED 62 BSN SPORTS INC 640.00
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