CHECK RECONCILIATION REGISTER
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- Ashlynn Blair
- 5 years ago
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1 08/02/ :41 Pickens County, S.C. PG /30/2012 WIRE TD BANK, N.A. 78, /02/2012 EFT CITY OF EASLEY /02/2012 EFT BOB BARKER COMPANY INC /02/2012 EFT BRODART CO 13, /02/2012 EFT COMMUNICATION SERVICE CEN /02/2012 EFT STEVEN D DIAL 9, /02/2012 EFT AIRGAS NATIONAL WELDERS /02/2012 EFT NU-LIFE ENVIRONMENTAL INC /02/2012 EFT SUPERIOR PARTS INC /02/2012 EFT PICKENS CULVERT & PIPE IN /02/2012 EFT KING ASPHALT INC /02/2012 EFT STATE CHEMICAL MANUFACTUR /02/2012 EFT GREATER PICKENS CHAMBER O /02/2012 EFT CITY OF LIBERTY /02/2012 EFT PROQUEST INFORMATION & LE 5, /02/2012 EFT UPSTATE COLOR CENTER /02/2012 EFT GALLS, AN ARAMARK COMPANY /02/2012 EFT CARLOS A FREEMAN III /02/2012 EFT JERRY C BELLAMY /02/2012 EFT TARHEEL MEDICAL BILLING I /02/2012 EFT ROPER LAW FIRM, LLC 6, /02/2012 EFT SAMARITAN HEALTH CLINIC O 1, /02/2012 EFT ANIMAL ALLIES /02/2012 EFT RICHARD L TEAL /02/2012 EFT AMAZON WEB SERVICES LLC /30/2012 MANUAL ROPER LAW FIRM, LLC 161, /02/2012 PRINTED PICKENS COUNTY TREASURER /02/2012 PRINTED PICKENS COUNTY TREASURER /02/2012 PRINTED NAPA AUTO PARTS OF GREENV /02/2012 PRINTED AMERICAN HOTEL REGISTER C /02/2012 PRINTED GREENVILLE OFFICE SUPPLY /02/2012 PRINTED PICKENS WATER DEPARTMENT /02/2012 PRINTED SIX MILE WATER DISTRICT /02/2012 PRINTED DUKE ENERGY CORPORATION 29, /02/2012 PRINTED PICKENS COUNTY HUMANE SOC 5, /02/2012 PRINTED SOUTHEASTERN EMERGENCY EQ /02/2012 PRINTED BLANCHARD MACHINERY CO 1, /02/2012 PRINTED BUDDY'S CHAIN SAW SERVICE /02/2012 PRINTED ELECTION SYSTEMS & SOFTWA 2, /02/2012 PRINTED BLUE RIDGE SECURITY SYSTE /02/2012 PRINTED MOTOROLA SOLUTIONS INC 7, /02/2012 PRINTED SHERWIN WILLIAMS COMPANY /02/2012 PRINTED STEGALLS TRANS SPECIALIST 1, /02/2012 PRINTED SC DEPT OF MOTOR VEHICLES 31, /02/2012 PRINTED TOMAHAWK LIVE TRAP COMPAN /02/2012 PRINTED EASLEY-CENTRAL WATER DIST 1, /02/2012 PRINTED SC DEPT OF HEALTH & ENVIR /02/2012 PRINTED SC RETIREMENT SYSTEM 284, /02/2012 PRINTED CENGAGE LEARNING 3, /02/2012 PRINTED WEST GROUP PAYMENT CENTER /02/2012 PRINTED FEDEX /02/2012 PRINTED SCDEW 4,235.77
2 08/02/ :41 Pickens County, S.C. PG /02/2012 PRINTED ATCO INTERNATIONAL /02/2012 PRINTED STATE BUDGET & CONTROL BO /02/2012 PRINTED SCATT /02/2012 PRINTED CAROLINA SCALES COMPANY /02/2012 PRINTED QUICK COPY/PRINT CENTER /02/2012 PRINTED TRI-COUNTY ACE /02/2012 PRINTED TIGERDIRECT INC 1, /02/2012 PRINTED SHELL AVIATION PROCESSING /02/2012 PRINTED STATE OF SOUTH CAROLINA /02/2012 PRINTED FORTILINE GREENVILLE /02/2012 PRINTED AAA RELIEF /02/2012 PRINTED INTEGRAL SOLUTIONS GROUP /02/2012 PRINTED SC SUMMARY COURT JUDGES A /02/2012 PRINTED MST CONCRETE PRODUCTS INC /02/2012 PRINTED US TOY CO/CONSTRUCTIVE PL /02/2012 PRINTED SIRSI DYNIX INC 26, /02/2012 PRINTED TOWN OF SIX MILE /02/2012 PRINTED GREAT AMERICAN TRADING PO /02/2012 PRINTED CHARTER COMMUNICATIONS /02/2012 PRINTED SOURCE LINK 1, /02/2012 PRINTED CASSELL & HENDRICKS, CPA /02/2012 PRINTED A J TUCKER SUPPLY INC /02/2012 PRINTED COFFEE BREAK SERVICE /02/2012 PRINTED THE PRINTING MACHINE /02/2012 PRINTED J DAVIS CONSTRUCTION 126, /02/2012 PRINTED SOCAR CHEMICAL COMPANY IN /02/2012 PRINTED MCMASTER-CARR SUPPLY COMP /02/2012 PRINTED WEBSITE PIPELINE INC /02/2012 PRINTED BOUND TREE MEDICAL LLC /02/2012 PRINTED SNIDER TIRES 4, /02/2012 PRINTED BATSON EQUIPMENT SALES LL /02/2012 PRINTED ALLSOURCE ENTERPRISES LLC 2, /02/2012 PRINTED MAJOR BUSINESS MACHINES /02/2012 PRINTED ANALYTICAL SERVICES INC 4, /02/2012 PRINTED MAILFINANCE INC /02/2012 PRINTED BLUE MOUNTAIN OF SENECA /02/2012 PRINTED FIRST CITIZENS BANK /02/2012 PRINTED FIRST CITIZENS BANK /02/2012 PRINTED NEW HORIZONS COMPUTER LEA 1, /02/2012 PRINTED DAVID HOLCOMBE 2, /02/2012 PRINTED BUNNELL-LAMMONS ENGINEERI 8, /02/2012 PRINTED VISION SERVICE PLAN /02/2012 PRINTED RALPH J EVANS /02/2012 PRINTED CAROLINA WATER SPECIALTIE /02/2012 PRINTED QUADMED INC /02/2012 PRINTED SYN-TECH SYSTEMS INC 3, /02/2012 PRINTED THOMAS WADE TOWNES /02/2012 PRINTED JANPAK 2, /02/2012 PRINTED FRED H CROWE JR /02/2012 PRINTED DISH NETWORK /02/2012 PRINTED BATTERIES PLUS /02/2012 PRINTED MSC
3 08/02/ :41 Pickens County, S.C. PG /02/2012 PRINTED GHS PARTNERS IN HEALTH IN /02/2012 PRINTED MAU 1, /02/2012 PRINTED BRYAN TEAT /02/2012 PRINTED STEPHEN JEWELL PLUMBING I /02/2012 PRINTED C&J ENTERPRISES /02/2012 PRINTED CAROLINA FURNISHING + DES 50, /02/2012 PRINTED HAROLD E SCHUMACHER /02/2012 PRINTED BLACK ROCK TECHNOLOGY GRO 1, /02/2012 PRINTED CARA ZARA LLC 1, /02/2012 PRINTED DAVID R GILSTRAP /02/2012 PRINTED WALTER FRANKLIN HUBBARD /02/2012 PRINTED HORACE E CURLIS III /02/2012 PRINTED JAMES D GARRETT /02/2012 PRINTED TEKNA CORPORATION 19, /02/2012 PRINTED MICHAELS CARPET INC 2, /02/2012 PRINTED MOUNTAIN TEK /02/2012 PRINTED CLEMSON ANIMAL HOSPITAL /02/2012 PRINTED KATHIE MASTERS /02/2012 PRINTED Timothy B Bishop /02/2012 PRINTED Kathryn H Black /02/2012 PRINTED Alicia M Caracciolo /02/2012 PRINTED Chase N Cochran /02/2012 PRINTED Matthew D Cook /02/2012 PRINTED Katie D Doyle /02/2012 PRINTED Robert S Key /02/2012 PRINTED Lawrence E Norton /02/2012 PRINTED Susan L Stokes /02/2012 PRINTED William H Aarnes /02/2012 PRINTED Mary J Hagood /02/2012 PRINTED Blake S Joplin /02/2012 PRINTED Michael A Juang /02/2012 PRINTED Constance C Mcgahey /02/2012 PRINTED Leslie E Myles /02/2012 PRINTED Alan W Hardin /02/2012 PRINTED Kristin A Mccoy /02/2012 PRINTED Danny R Brady /02/2012 PRINTED Brandy L Britton /02/2012 PRINTED Gloria R Cassell /02/2012 PRINTED Gregory R Cayer /02/2012 PRINTED Pauline M Clark /02/2012 PRINTED Bryan A Davis /02/2012 PRINTED Kenneth R Dickey /02/2012 PRINTED Eric L Ellis /02/2012 PRINTED Alan W Elstob /02/2012 PRINTED Tina L Freeman /02/2012 PRINTED Tommy J Gantt /02/2012 PRINTED Tammy J Gilreath /02/2012 PRINTED Loretta A Hamby /02/2012 PRINTED Douglas W Hannah /02/2012 PRINTED Rhonda T Holmesley /02/2012 PRINTED Marion D Lawson /02/2012 PRINTED William B Lowe 24.00
4 08/02/ :41 Pickens County, S.C. PG /02/2012 PRINTED Nicole A Mooneyhan /02/2012 PRINTED Dorothea D Orr /02/2012 PRINTED Sabrina O Smith /02/2012 PRINTED Adrienne B Steward /02/2012 PRINTED Laura R Richards /02/2012 PRINTED David C Wartak /02/2012 PRINTED Dorothy A Sink /02/2012 PRINTED Ophelia W Brewer /02/2012 PRINTED Brittney C Pitts /02/2012 PRINTED Candice S Boren /02/2012 PRINTED James C Brummitt /02/2012 PRINTED Carrie E Campbell /02/2012 PRINTED Stephanie T Craig /02/2012 PRINTED Robert M Heil /02/2012 PRINTED Jeanne M Henebry /02/2012 PRINTED Rhonda F Hester /02/2012 PRINTED Marvin Hood JR /02/2012 PRINTED APT. 5 Ella M Jones /02/2012 PRINTED Karen D Julian /02/2012 PRINTED Larry D King /02/2012 PRINTED Hannah F Lester /02/2012 PRINTED Edith F Moran /02/2012 PRINTED Jarius Owen /02/2012 PRINTED Leslie R Smith /02/2012 PRINTED Edna K Styles /02/2012 PRINTED Charles H Traylor /02/2012 PRINTED Ronald C Webb Sr /02/2012 PRINTED Jeffery L Barkley /02/2012 PRINTED Christopher S Bridges /02/2012 PRINTED Kim P Hiles /02/2012 PRINTED Patty D Lewis /02/2012 PRINTED Paul D Nabors /02/2012 PRINTED Michele L Richey /02/2012 PRINTED Haley M Watt /02/2012 PRINTED Wesley J Bratcher /02/2012 PRINTED Robert G Cole /02/2012 PRINTED Tony J Phillips /02/2012 PRINTED Charles C Gantt /02/2012 PRINTED Kara D Brooking /02/2012 PRINTED Jennifer L Fortescue /02/2012 PRINTED Richard A Aiken /02/2012 PRINTED Calvin G Banks /02/2012 PRINTED Kirby D Bearden /02/2012 PRINTED Ashley F Butler /02/2012 PRINTED Vonda Cannon /02/2012 PRINTED Lisa P Cole /02/2012 PRINTED Mendia N Davis /02/2012 PRINTED Robert J Goff /02/2012 PRINTED William E Harrison /02/2012 PRINTED Jeffrey J Hogan /02/2012 PRINTED Heather D Mcmahan /02/2012 PRINTED Jennifer L Nalley 12.00
5 08/02/ :41 Pickens County, S.C. PG /02/2012 PRINTED Tosha D Rackley /02/2012 PRINTED Lisa R Robinson /02/2012 PRINTED Osborn Robinson /02/2012 PRINTED Courtney A Stone /02/2012 PRINTED Angela R Fox /02/2012 PRINTED Jimmy R Hasson /02/2012 PRINTED Haley E Martin /02/2012 PRINTED Janis R Raber /02/2012 PRINTED Baldwin Kayla M Seaborn /02/2012 PRINTED Jeremy M Whitlock /02/2012 PRINTED Henry F Chappell /02/2012 PRINTED Nancy S Keith /02/2012 PRINTED James W Allison JR CHECKS CASH ACCOUNT TOTAL 938,
6 08/02/ :41 Pickens County, S.C. PG 6 UNCLEARED CLEARED 221 CHECKS FINAL TOTAL 938, ** END OF REPORT - Generated by Susan Rice **
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
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
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
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
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
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
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 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
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
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
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 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
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 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
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 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
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
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
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
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
12/28/2012 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
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
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
08/25/2016 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
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 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
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
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
11/05/2015 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
03/03/2016 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
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
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
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
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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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
05/04/2017 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
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
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
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
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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03/10/2016 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
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 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
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
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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05/11/2017 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 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
06/30/2017 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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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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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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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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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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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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11/27/2013 09:41 Pickens County, S.C. PG 1 15182 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15183 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15184 11/27/2013 EFT 000067 THERMO
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01/04/2018 08:54 Pickens County, S.C. P 1 20778 01/02/2018 WIRE 000468 SC DEPT OF REVENUE 104,521.77 20779 01/04/2018 EFT 000042 CITY OF EASLEY 42,281.25 20780 01/04/2018 EFT 000076 GREENVILLE OFFICE SUPPLY
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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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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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