# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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- Chad Griffin Phillips
- 5 years ago
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1 04/01/ :34 Pickens County, S.C. PG /28/2011 WIRE USDA/RURAL DEVELOPMENT 9, /28/2011 WIRE USDA/RURAL DEVELOPMENT 16, /28/2011 WIRE RBC BANKCORPORATION 13, /01/2011 WIRE CITY OF EASLEY 69, /01/2011 WIRE THERMO FISHER SCIENTIFIC /01/2011 WIRE COMBINED UTILITY SYSTEM 1, /01/2011 WIRE BOB BARKER COMPANY INC /01/2011 WIRE COMMUNICATION SERVICE CEN /01/2011 WIRE BROCK'S INC /01/2011 WIRE AIRGAS NATIONAL WELDERS /01/2011 WIRE TYLER TECHNOLOGIES INC 1, /01/2011 WIRE SUPERIOR PARTS INC /01/2011 WIRE PICKENS CULVERT & PIPE IN /01/2011 WIRE OVERHEAD DOOR CO OF GREEN /01/2011 WIRE VULCAN INC /01/2011 WIRE KING ASPHALT INC 1, /01/2011 WIRE RICOH AMERICAS CORP /01/2011 WIRE RICOH AMERICAS CORP /01/2011 WIRE US FOODSERVICE 3, /01/2011 WIRE EASTERN AVIATION FUELS IN 33, /01/2011 WIRE ANDERSON FIRE & SAFETY 1, /01/2011 WIRE STATE CHEMICAL MANUFACTUR /01/2011 WIRE CITY OF LIBERTY /01/2011 WIRE GALLS, AN ARAMARK COMPANY 1, /01/2011 WIRE SLAGLE'S FIRE EQUIPMENT & /01/2011 WIRE EPPS LAWN AND GARDEN /01/2011 WIRE LYRASIS /01/2011 WIRE USA BLUEBOOK /01/2011 WIRE IMS/GEORGIA STEEL /01/2011 WIRE AMERICAN INDUSTRIES /01/2011 WIRE KEN-MAR LLC /01/2011 WIRE SYBIL C BROWN /01/2011 WIRE S&W HEALTHCARE CORPORATIO /01/2011 WIRE JERRY C BELLAMY /01/2011 WIRE ANIMAL ALLIES 1, /01/2011 WIRE WILLIAM H SMITH JR /01/2011 WIRE RICHARD L TEAL /01/2011 WIRE FLEXIBLE CORPORATE PLANS 5, /01/2011 PRINTED EXXONMOBIL /01/2011 PRINTED EBSCO SUBSCRIPTION SERVIC /01/2011 PRINTED FORT HILL NATURAL GAS AUT /01/2011 PRINTED GREENVILLE OFFICE SUPPLY /01/2011 PRINTED SPARTAN FIRE & EMERGENCY 1, /01/2011 PRINTED THE GREENVILLE NEWS /01/2011 PRINTED GRAYBAR ELECTRIC COMPANY /01/2011 PRINTED BAKER & TAYLOR /01/2011 PRINTED BIVENS HARDWARE /01/2011 PRINTED BLANCHARD MACHINERY CO 1, /01/2011 PRINTED ELECTION SYSTEMS & SOFTWA /01/2011 PRINTED JERVEY EYE GROUP /01/2011 PRINTED TERMINIX SERVICE /01/2011 PRINTED BLUE RIDGE SECURITY SYSTE 9,198.00
2 04/01/ :34 Pickens County, S.C. PG /01/2011 PRINTED INFO USA MARKETING /01/2011 PRINTED TRI-COUNTY JUDICIAL ASSOC /01/2011 PRINTED PALMETTO MICROFILM SYSTEM 1, /01/2011 PRINTED THE PICKENS SENTINEL /01/2011 PRINTED PURCHASE POWER 1, /01/2011 PRINTED SCDMV - REVENUE ACCOUN /01/2011 PRINTED SCDMV - REVENUE ACCOUN /01/2011 PRINTED SCDMV - REVENUE ACCOUN /01/2011 PRINTED SCDMV - REVENUE ACCOUN /01/2011 PRINTED EASLEY-CENTRAL WATER DIST /01/2011 PRINTED CAVIN'S BUSINESS PRODUCTS /01/2011 PRINTED US POSTAL SERVICE /01/2011 PRINTED US POSTAL SERVICE 1, /01/2011 PRINTED US POSTAL SERVICE /01/2011 PRINTED USPS (NEOPOST POSTAGE-ON- 2, /01/2011 PRINTED UPSTATE EMS COUNCIL INC /01/2011 PRINTED SC DEPT OF NATURAL RESOUR /01/2011 PRINTED SC DEPT OF HEALTH & ENVIR /01/2011 PRINTED SC DHEC /01/2011 PRINTED CENGAGE LEARNING /01/2011 PRINTED TROPHIES UNLIMITED /01/2011 PRINTED FEDEX /01/2011 PRINTED CLEMSON UNIVERSITY /01/2011 PRINTED AT&T COMMUNICATION SYSTEM /01/2011 PRINTED DONALD ROBINSON JR /01/2011 PRINTED CORRELL INSURANCE GROUP-G 14, /01/2011 PRINTED AT&T PRO-CLUB /01/2011 PRINTED AT&T CLUB BILLS 1, /01/2011 PRINTED SOUTHEASTERN PAPER GROUP 3, /01/2011 PRINTED INGLES MARKETS INC # /01/2011 PRINTED DACUSVILLE FARMER'S MARKE /01/2011 PRINTED TRI-COUNTY ACE /01/2011 PRINTED SC DEPT OF JUVENILE JUSTI /01/2011 PRINTED FARM EQUIPMENT & SUPPLIES /01/2011 PRINTED SMITH DATA PROCESSING /01/2011 PRINTED ASCOM HASLER/GE CAP PROG /01/2011 PRINTED SC ASSOC OF CLERKS OF COU /01/2011 PRINTED STATE OF SOUTH CAROLINA /01/2011 PRINTED BENSON FORD - MERCURY 21, /01/2011 PRINTED SCLEOA /01/2011 PRINTED AAA RELIEF /01/2011 PRINTED US TIRE RECYCLING LP 1, /01/2011 PRINTED DAN'S EQUIPMENT REPAIR 2, /01/2011 PRINTED VENESKY ASPHALT PAVING 162, /01/2011 PRINTED UNITED CHEMICAL & SUPPLY /01/2011 PRINTED SHI CORP /01/2011 PRINTED PICKENS FAMILY COURT /01/2011 PRINTED NEWTON FIRE & SAFETY EQUI 2, /01/2011 PRINTED AMERICAN JANITORIAL SUPPL 1, /01/2011 PRINTED FIRELINE INC /01/2011 PRINTED UNITED RENTALS /01/2011 PRINTED LITTLE BISTRO
3 04/01/ :34 Pickens County, S.C. PG /01/2011 PRINTED SOURCE LINK 3, /01/2011 PRINTED BRUCE NICHOLSON /01/2011 PRINTED HARRY E WILSON /01/2011 PRINTED INTEGRITY FIRE & SAFETY /01/2011 PRINTED PICKENS COUNTY YMCA /01/2011 PRINTED BOOK WHOLESALERS INC 10, /01/2011 PRINTED ZOLL MEDICAL CORPORATION /01/2011 PRINTED GENUINE PARTS COMPANY-COL /01/2011 PRINTED CENTER POINT LARGE PRINT /01/2011 PRINTED HILDRED N LEWIS /01/2011 PRINTED HOMETEAM PEST DEFENSE /01/2011 PRINTED HEWLETT-PACKARD COMPANY 10, /01/2011 PRINTED SPARTANBURG DODGE /01/2011 PRINTED MCMASTER-CARR SUPPLY COMP /01/2011 PRINTED SUBURBAN PROPANE /01/2011 PRINTED BOUND TREE MEDICAL LLC /01/2011 PRINTED RAY DUNN ENTERPRISES INC 2, /01/2011 PRINTED CINTAS FIRST AID & SAFETY /01/2011 PRINTED OCE IMAGISTICS INC /01/2011 PRINTED BATSON EQUIPMENT SALES LL /01/2011 PRINTED SAFE INDUSTRIES 4, /01/2011 PRINTED KENCO SCREEN PRINTING /01/2011 PRINTED ANALYTICAL SERVICES INC 1, /01/2011 PRINTED MAILFINANCE /01/2011 PRINTED GARNER'S HUNTIN AND FISHI /01/2011 PRINTED O'REILLY AUTOMOTIVE INC /01/2011 PRINTED WHITAKER CHEMICAL LLC /01/2011 PRINTED VISION SERVICE PLAN /01/2011 PRINTED RALPH J EVANS /01/2011 PRINTED JOEL C GALLOWAY /01/2011 PRINTED MILLERS SMALL ENGINE /01/2011 PRINTED ADVANCED PRODUCTS OF SC I /01/2011 PRINTED MMS MEDICAL SUPPLY CO /01/2011 PRINTED FRED H CROWE JR /01/2011 PRINTED BATTERIES PLUS /01/2011 PRINTED MSC /01/2011 PRINTED MEDICAID DENTAL PRACTICE /01/2011 PRINTED PSTC 911 CARES /01/2011 PRINTED JOE TOWNSEND /01/2011 PRINTED BRENNTAG SOUTHEAST 2, /01/2011 PRINTED MAU /01/2011 PRINTED SANDRA K HUBBARD /01/2011 PRINTED WASTE INDUSTRIES LLC /01/2011 PRINTED IBIS TEK APPAREL LLC /01/2011 PRINTED MEDICALPRODUCTS LTD /01/2011 PRINTED BILLY CANNON /01/2011 PRINTED PLOWDEN CONSTRUCTION CO 55, /01/2011 PRINTED DMM INDUSTRIES INC 5, /01/2011 PRINTED UNIQUE CRAFTERS CO /01/2011 PRINTED EDWARD JONES /01/2011 PRINTED FIND GREAT PEOPLE LLC 1, /01/2011 PRINTED ROBIN MCGEE
4 04/01/ :34 Pickens County, S.C. PG /01/2011 PRINTED VIEW DIGITAL MEDIA, LLC 1, /01/2011 PRINTED JOAN HUGHES /01/2011 PRINTED LISA LANCE /01/2011 PRINTED ALICE EVANS /01/2011 PRINTED HAMPTON ANTHONY /01/2011 PRINTED LEANNE FOGARTY /01/2011 PRINTED MEGAN D TOMBERLIN /01/2011 PRINTED ALTHEA KNAPP /01/2011 PRINTED CONNOR B MANN /01/2011 PRINTED DIANA B TURNER /01/2011 PRINTED ANGIE N PADGETT /01/2011 PRINTED SAFETY GLASSES INC /01/2011 PRINTED Jonathan D Bate /01/2011 PRINTED Jimmie L Martin JR /01/2011 PRINTED Thomas L Ratcliffe /01/2011 PRINTED Irfan Tak /01/2011 PRINTED Rusty A Dixson /01/2011 PRINTED John T Holland /01/2011 PRINTED Carolyn P Pratt /01/2011 PRINTED Leon E Thompson JR /01/2011 PRINTED Juanita S Barker /01/2011 PRINTED Mathew M Beacham /01/2011 PRINTED Pam Burr /01/2011 PRINTED Chris M Cales /01/2011 PRINTED Marion J Carman /01/2011 PRINTED Marshall H Clark /01/2011 PRINTED Dennis L Crenshaw /01/2011 PRINTED Chavon D Douglas /01/2011 PRINTED Diane M Ellenburg /01/2011 PRINTED Tammie W Gilstrap /01/2011 PRINTED Wallace P Gregg /01/2011 PRINTED Patricia L Hamilton /01/2011 PRINTED Stephanie M Hawkins /01/2011 PRINTED Rickey E Hughes /01/2011 PRINTED Barbara A Jardno /01/2011 PRINTED James E Johnson /01/2011 PRINTED Pamela R Lusk /01/2011 PRINTED Terry Lee Narragon /01/2011 PRINTED David L Phillips /01/2011 PRINTED John A N Quinney /01/2011 PRINTED Kelly M Swanger /01/2011 PRINTED Toni C Wood /01/2011 PRINTED Christy L Arrowood /01/2011 PRINTED Deborah F Burdette /01/2011 PRINTED Timothy E Rowland /01/2011 PRINTED Connie S Allen /01/2011 PRINTED Jared M Bridwell /01/2011 PRINTED Heather L Burnett /01/2011 PRINTED Jack T Griggs /01/2011 PRINTED Daniel M Hopkins /01/2011 PRINTED Kristi E Kwiatek /01/2011 PRINTED Connie H Mcwhite 24.00
5 04/01/ :34 Pickens County, S.C. PG /01/2011 PRINTED Joseph B Ward /01/2011 PRINTED Christy L Campbell /01/2011 PRINTED Janet L Garrett /01/2011 PRINTED James C Jenkins /01/2011 PRINTED Amanda L Neal /01/2011 PRINTED Ova A Page /01/2011 PRINTED Keneika M Presnell /01/2011 PRINTED Melissa D Williams /01/2011 PRINTED Mark C Bridgman /01/2011 PRINTED Donald A Crenshaw /01/2011 PRINTED Elizabeth F Gallant /01/2011 PRINTED Caroline E Holcombe /01/2011 PRINTED James F Looper /01/2011 PRINTED Kevin M Looper /01/2011 PRINTED Ronnie L Stancil /01/2011 PRINTED David R Morris /01/2011 PRINTED Michael R Towery /01/2011 PRINTED Beverly J Kelly /01/2011 PRINTED Gina M Tigue CHECKS CASH ACCOUNT TOTAL 519,
6 04/01/ :34 Pickens County, S.C. PG 6 UNCLEARED CLEARED 227 CHECKS FINAL TOTAL 519, ** END OF REPORT - Generated by Susan Rice **
# 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
03/09/2017 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
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
03/01/2012 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
10/18/2018 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
07/14/2011 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
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
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
03/16/2017 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
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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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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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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01/19/2017 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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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
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
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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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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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
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
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
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
03/22/2018 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
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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03/03/2016 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
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
10/25/2018 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
03/20/2014 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
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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03/06/2014 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
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
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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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
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
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
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
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
03/24/2016 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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08/02/2012 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
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
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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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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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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
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
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
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
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
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
CHECK RECONCILIATION REGISTER
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
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
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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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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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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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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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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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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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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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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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05/26/2016 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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01/04/2018 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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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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Accounting Officer Soppa Melissa 1/3/2011 1/3/2011 Accounting Officer Principal Matthees Stacey 10/26/2007 11/6/2000 Acct Off Int. 11/6/2000 9/7/2004 Acct Off Sr 9/8/2004 10/25/2007 Accounting Officer
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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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1 1 2 3 5 6 7 8 9 10 11 12 13 1 15 16 17 18 19 20 21 22 23 2 25 26 27 28 29 30 31 32 33 3 Receipts Taxes Town Levy $901,662.20 $89,860.00 $53,350.78 $1,509.22 9.3% Town Share Forest Crop $9.60 $10.00 $0.00
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Sep 1, 2013 Operational Funds V0572050 Real Property Rentals First Palmetto Bank -5,833.33 Sep 1, 2013 Operational Funds V0572050 Real Property Rentals The Lachicotte Company 5,833.33 Sep 1, 2013 Operational
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Downtown- 423.267.2739 Hamilton Place- 423.553.7723 DISCOUNTS: Please remember that you need to present employee ID badge to receive discounts. Amberleigh Ridge Special Discounts for Erlanger employees
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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