CHECK RECONCILIATION REGISTER
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- Sheila Watts
- 5 years ago
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1 05/11/ :44 Pickens County, S.C. P /11/2017 EFT CITY OF EASLEY 53, /11/2017 EFT THERMO FISHER SCIENTIFIC /11/2017 EFT GREENVILLE OFFICE SUPPLY /11/2017 EFT TOWN OF CENTRAL 4, /11/2017 EFT BATTERY SPECIALISTS INC /11/2017 EFT GRAINGER /11/2017 EFT BOB BARKER COMPANY INC 1, /11/2017 EFT COMMUNICATION SERVICE CEN /11/2017 EFT AIRGAS INC /11/2017 EFT LINDSAY OIL COMPANY/PICKE 19, /11/2017 EFT TPM /11/2017 EFT SUPERIOR PARTS INC /11/2017 EFT PICKENS CULVERT & PIPE IN 1, /11/2017 EFT KING ASPHALT INC 15, /11/2017 EFT CITY OF LIBERTY 7, /11/2017 EFT JOSEPH T RYERSON & SON IN /11/2017 EFT USA BLUEBOOK /11/2017 EFT WEST CHATHAM WARNING DEVI /11/2017 EFT INFRA-METALS COMPANY /11/2017 EFT SEDGEWOOD /11/2017 EFT GEORGES CREEK /11/2017 EFT S&W HEALTHCARE CORPORATIO /11/2017 EFT MCMASTER-CARR SUPPLY COMP 1, /11/2017 EFT MARVIN'S PRODUCE LLC /11/2017 EFT MCI SUPPLY - EASLEY INC /11/2017 EFT FASTENAL COMPANY /11/2017 EFT WELLS FARGO BANK, NA 5, /11/2017 EFT MAU WORKFORCE SOLUTIONS 2, /11/2017 EFT AMAZON WEB SERVICES LLC /11/2017 EFT GRIFFITH REMOVAL LLC 1, /11/2017 EFT FLORES & ASSOCIATES LLC /11/2017 EFT FLORES & ASSOCIATES LLC 5, /11/2017 PRINTED PICKENS COUNTY TREASURER /11/2017 PRINTED NAPA AUTO PARTS /11/2017 PRINTED EXXONMOBIL /11/2017 PRINTED PICKENS WATER DEPARTMENT /11/2017 PRINTED DUKE ENERGY /11/2017 PRINTED CANNON MEMORIAL HOSPITAL /11/2017 PRINTED EASLEY RESCUE SQUAD 1, /11/2017 PRINTED SOUTHEASTERN EMERGENCY EQ /11/2017 PRINTED BLANCHARD MACHINERY CO /11/2017 PRINTED BI-LO /11/2017 PRINTED HENRY SCHEIN INC /11/2017 PRINTED HIOTT PRINTING COMPANY /11/2017 PRINTED UNITED WAY OF PICKENS COU /11/2017 PRINTED STEGALLS TRANS SPECIALIST 1, /11/2017 PRINTED SC DEPT OF MOTOR VEHICLES 44, /11/2017 PRINTED EASLEY-CENTRAL WATER DIST 35, /11/2017 PRINTED UPSTATE EMS COUNCIL INC /11/2017 PRINTED SEACO ASPHALT EMULSIONS 7, /11/2017 PRINTED WAL-MART STORE # /11/2017 PRINTED SC RETIREMENT SYSTEM
2 05/11/ :44 Pickens County, S.C. P /11/2017 PRINTED HOLLY SPRINGS COUNTRY STO /11/2017 PRINTED CITY OF PICKENS 8, /11/2017 PRINTED CENGAGE LEARNING /11/2017 PRINTED THOMSON REUTERS - WEST /11/2017 PRINTED FEDEX /11/2017 PRINTED ROGERS & CALLCOTT ENGINEE 1, /11/2017 PRINTED GREENVILLE COUNTY SOLID W 55, /11/2017 PRINTED SC ASSOCIATION OF COUNTIE 4, /11/2017 PRINTED CITY OF CLEMSON 60, /11/2017 PRINTED CAMPBELL-BROWN INC /11/2017 PRINTED AT&T 3, /11/2017 PRINTED AT&T 4, /11/2017 PRINTED DACUSVILLE FARMER'S MARKE /11/2017 PRINTED MARIETTA LAWN & GARDEN IN /11/2017 PRINTED TRI-COUNTY ACE /11/2017 PRINTED ASCENDUM MACHINERY INC 1, /11/2017 PRINTED STATE OF SOUTH CAROLINA /11/2017 PRINTED TOWN OF NORRIS /11/2017 PRINTED DIRECT DEPOSIT 7, /11/2017 PRINTED NAFECO INC /11/2017 PRINTED DAN A EVETTE /11/2017 PRINTED UNITED CHEMICAL & SUPPLY 2, /11/2017 PRINTED OCLC INC /11/2017 PRINTED PICKENS FAMILY COURT /11/2017 PRINTED TOWN OF SIX MILE /11/2017 PRINTED TRUCKPRO LLC /11/2017 PRINTED EASLEY LAWN & GARDEN /11/2017 PRINTED DURHAM'S CONVENIENCE MART /11/2017 PRINTED PICKENS CO CAREER & TECHN 1, /11/2017 PRINTED LOWCOUNTRY BILLING SERVIC 21, /11/2017 PRINTED LITTLE BISTRO /11/2017 PRINTED CHARTER COMMUNICATIONS /11/2017 PRINTED SOURCE LINK 1, /11/2017 PRINTED OLD STONE TRACTOR COMPANY /11/2017 PRINTED IPC SUPPLY INC /11/2017 PRINTED PICKENS COUNTY YMCA 1, /11/2017 PRINTED ZOLL MEDICAL CORPORATION 1, /11/2017 PRINTED AUS CENTRAL LOCKBOX /11/2017 PRINTED CREDIT BUREAU OF OCONEE C /11/2017 PRINTED PATHOLOGY ASSOCIATES OF G 11, /11/2017 PRINTED PUBLIC SAFETY CENTER INC /11/2017 PRINTED SPRINT /11/2017 PRINTED PACE ANALYTICAL SERVICES 1, /11/2017 PRINTED MYERS TIRE - CHARLOTTE # /11/2017 PRINTED SPARTANBURG DODGE /11/2017 PRINTED BHSPC /11/2017 PRINTED AXON ENTERPRISE INC /11/2017 PRINTED BOUND TREE MEDICAL LLC 1, /11/2017 PRINTED JEANETTE MOODY /11/2017 PRINTED CINTAS CORPORATION /11/2017 PRINTED ZONES INC /11/2017 PRINTED ALLSOURCE ENTERPRISES LLC 1,680.44
3 05/11/ :44 Pickens County, S.C. P /11/2017 PRINTED LANGUAGE LINE SERVICES /11/2017 PRINTED MUNICIPAL EMERG SERVICES /11/2017 PRINTED ROOT'S TIRE AND AUTO SERV 10, /11/2017 PRINTED LASER PRINT PLUS INC /11/2017 PRINTED GIS CERTIFICATION INSTITU /11/2017 PRINTED JEFFREY D ABERCROMBIE /11/2017 PRINTED CAROLINA WATER SPECIALTIE /11/2017 PRINTED QUADMED INC /11/2017 PRINTED T & R GRAPHICS /11/2017 PRINTED DOLLAR GENERAL-REGIONS /11/2017 PRINTED NMS LABS 1, /11/2017 PRINTED CLIFFS CLUB SERVICES LLC /11/2017 PRINTED TRAVELERS 5, /11/2017 PRINTED JERRY L ALEXANDER /11/2017 PRINTED DIGITAL ALLY INC 21, /11/2017 PRINTED LENA RENEE ELROD /11/2017 PRINTED THE PRINT HOUSE LLC /11/2017 PRINTED LOUISE E PEDEN /11/2017 PRINTED JOY L EVANS /11/2017 PRINTED FLINT EQUIPMENT CO /11/2017 PRINTED SHIRLEY J CASHION /11/2017 PRINTED REPORTING SYSTEMS INC /11/2017 PRINTED GARY R WIMPEY /11/2017 PRINTED KIMBALL MIDWEST /11/2017 PRINTED SOFTWAREONE INC /11/2017 PRINTED PASCDU /11/2017 PRINTED TRANSUNION RISK AND ALTER /11/2017 PRINTED MICHELE GRANDONICO /11/2017 PRINTED CUSTOM PRODUCTS CORPORATI /11/2017 PRINTED FOOTHILLS ELECTRICAL SERV /11/2017 PRINTED DIAMOND COMIC DISTRIBUTOR /11/2017 PRINTED RICHLAND COUNTY FAMILY CO /11/2017 PRINTED DEAN H MARTIN /11/2017 PRINTED OOLENOY WATERSHED /11/2017 PRINTED TEXAS GUARANTEED STUDENT /11/2017 PRINTED POLIAKOFF & ASSOCIATES PA 26, /11/2017 PRINTED SYNERGY RECYCLING LLC 3, /11/2017 PRINTED SANDRA CLARY /11/2017 PRINTED MEREDITH L WALKER /11/2017 PRINTED READS UNIFORMS INC 5, /11/2017 PRINTED GRETCHEN D HOLLAND, TRUST /11/2017 PRINTED MOORE EQUIPMENT SALES INC /11/2017 PRINTED DIAMOND SPRINGS WATER /11/2017 PRINTED ALLIED INTERSTATE LLC /11/2017 PRINTED SUSAN HILYER /11/2017 PRINTED ROBERT J ZALEZNACK /11/2017 PRINTED AMICA MUTUAL INSURANCE CO /11/2017 PRINTED JOHN F. BROWNING /11/2017 PRINTED COURTNEY M. & JUSTIN COLE 2, /11/2017 PRINTED CHARLES R. & PHILIS J. CU /11/2017 PRINTED PAIGE A. HORTON 1, /11/2017 PRINTED CHRISTIE DUNSON 2,032.90
4 05/11/ :44 Pickens County, S.C. P /11/2017 PRINTED QUANISHA GRANDSTAFF 1, /11/2017 PRINTED BELINDA C. & GARY G. HARD /11/2017 PRINTED JASON F. & ALICIA D. LOOP 2, /11/2017 PRINTED BRIAN C. & NORSHAM MCCORM 1, /11/2017 PRINTED TIMOTHY S. & REBECCA L. S 2, /11/2017 PRINTED ALFRED L. STANLEY 2, /11/2017 PRINTED BENJAMIN & DENISE TARR 1, /11/2017 PRINTED RANDY G. CONNELLY /11/2017 PRINTED JEFFREY & JENNIFER GARREN /11/2017 PRINTED SELECT PORTFOLIO SERVICIN /11/2017 PRINTED CYNTHIA A Smith /11/2017 PRINTED CHRISTOPHER J Caracciolo /11/2017 PRINTED ROSHUNDA L Clayburn /11/2017 PRINTED JANET G Clements /11/2017 PRINTED BERNADETT S Gillespie /11/2017 PRINTED DAWN M King /11/2017 PRINTED KRISTEN M Mccall /11/2017 PRINTED ROBERT C Olker /11/2017 PRINTED PAMELA L Paxton /11/2017 PRINTED SHARON E Pratt /11/2017 PRINTED CHRISTOPHER I Rampey /11/2017 PRINTED LARRY T Williams Jr /11/2017 PRINTED LARRY G Benson /11/2017 PRINTED JOEL K Galloway /11/2017 PRINTED JACKLYN K Martin /11/2017 PRINTED GABRIEL L Valk /11/2017 PRINTED DEBRA S Barker /11/2017 PRINTED JOSHUA R Brackett /11/2017 PRINTED LUCY C Archie /11/2017 PRINTED PAMELA S Block /11/2017 PRINTED ALLISON R Coleman /11/2017 PRINTED ANGELA D Cooper /11/2017 PRINTED WILLIAM E Debarr /11/2017 PRINTED SHAD D Duvall /11/2017 PRINTED CHARLES H Felton Jr /11/2017 PRINTED JASON T Garrett /11/2017 PRINTED HEIDI A Gillespie /11/2017 PRINTED BRETT A Hassebroek /11/2017 PRINTED ANDREA L Heard /11/2017 PRINTED JAMES A Hendricks /11/2017 PRINTED CONNIE R Jones /11/2017 PRINTED NANCY E Jones /11/2017 PRINTED TERESA E Lewis /11/2017 PRINTED ANGELA M Mccoy-jones /11/2017 PRINTED MITCHELL L Merrell /11/2017 PRINTED TAMIE S Olivares /11/2017 PRINTED NATHAN S Pace /11/2017 PRINTED STEPHEN M Rowland /11/2017 PRINTED LISA M Schartner /11/2017 PRINTED JOHN L Standland /11/2017 PRINTED RONNA V Sutton /11/2017 PRINTED JANET L Weast 36.00
5 05/11/ :44 Pickens County, S.C. P /11/2017 PRINTED AMANDA A Willis /11/2017 PRINTED JUSTIN M Davis /11/2017 PRINTED SHARON M Tedeschi /11/2017 PRINTED RODNEY D Bridges /11/2017 PRINTED ADAM S Brumfield /11/2017 PRINTED KEVA L Byrd /11/2017 PRINTED PIOLO E Jackson /11/2017 PRINTED HANNAH K Kearse /11/2017 PRINTED MARK Q Maready /11/2017 PRINTED DONALD M Nivens Jr /11/2017 PRINTED STEPHEN W Renkovish /11/2017 PRINTED JAMEACI L Williams /11/2017 PRINTED APRIL W Burgess /11/2017 PRINTED BRENDA H Campbell /11/2017 PRINTED KEVIN H Chappell /11/2017 PRINTED TIMOTHY M Elrod /11/2017 PRINTED JANNA L Garrick /11/2017 PRINTED BONITA T Holland /11/2017 PRINTED JENNIFER R Kephart /11/2017 PRINTED ELEANOR W Massey /11/2017 PRINTED ANGEL D Wood /11/2017 PRINTED STACEY S Allison /11/2017 PRINTED DONALD B Anderson /11/2017 PRINTED SUSAN E Anderson /11/2017 PRINTED LEE R Bentley /11/2017 PRINTED AMANDA B Clark /11/2017 PRINTED JESSICA H Patterson /11/2017 PRINTED CAROLYN C Cowan /11/2017 PRINTED DARLA J Dorn /11/2017 PRINTED MATTHEW R Durham /11/2017 PRINTED MATTHEW J Finley /11/2017 PRINTED SONYA M Gilliland /11/2017 PRINTED MARK A Greenwold /11/2017 PRINTED BRETT J Hughes /11/2017 PRINTED GEORGE P Land /11/2017 PRINTED DAVID Levy /11/2017 PRINTED DIEGO S Lopez /11/2017 PRINTED SHANE C Mcjunkins /11/2017 PRINTED JOAN D Minihan /11/2017 PRINTED DANA S Moon /11/2017 PRINTED SHEILA A Petitt /11/2017 PRINTED SHARON S Porter /11/2017 PRINTED JOHN R Raines JR /11/2017 PRINTED JERIMIAH A Rowland /11/2017 PRINTED MARY M Smith /11/2017 PRINTED CHRISTY C Todd /11/2017 PRINTED NANCY J Schlegel /11/2017 PRINTED DONNIE M Whitmire CHECKS CASH ACCOUNT TOTAL 528,
6 05/11/ :44 Pickens County, S.C. P 6 UNCLEARED CLEARED 256 CHECKS FINAL TOTAL 528, ** 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
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
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
03/16/2017 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
03/09/2017 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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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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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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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
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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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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
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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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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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
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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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
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
03/03/2016 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
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
12/28/2012 11:21 Pickens County, S.C. PG 1 13689 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 13690 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 13691 12/28/2012 EFT 000067 THERMO
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03/22/2018 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
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
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
05/01/2014 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
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 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
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
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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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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05/31/2012 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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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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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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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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05/17/2018 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
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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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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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
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
05/26/2016 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
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
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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
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
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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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 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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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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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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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
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 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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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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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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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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02/01/2018 08:23 Pickens County, S.C. P 1 20876 02/01/2018 EFT 000042 CITY OF EASLEY 42,281.25 20877 02/01/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,177.01 20878 02/01/2018 EFT 000090 COMBINED UTILITY
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/07/2011 08:48 Pickens County, S.C. PG 1 1582 07/01/2011 WIRE 010254 FIFTH THIRD BANK 144,846.67 1583 07/05/2011 WIRE 000468 SC DEPT OF REVENUE 64,772.53 11279 07/07/2011 WIRE 000042 CITY OF EASLEY 315.37
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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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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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01/15/2015 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
# 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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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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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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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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10/15/2015 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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