CHECK RECONCILIATION REGISTER
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- Merryl Stafford
- 5 years ago
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1 03/10/ :49 Pickens County, S.C. P /10/2016 EFT CITY OF EASLEY 83, /10/2016 EFT GREENVILLE OFFICE SUPPLY 6, /10/2016 EFT TOWN OF CENTRAL 7, /10/2016 EFT BATTERY SPECIALISTS INC /10/2016 EFT BAKER & TAYLOR /10/2016 EFT BRODART CO /10/2016 EFT COMMUNICATION SERVICE CEN 1, /10/2016 EFT AIRGAS INC /10/2016 EFT NU-LIFE ENVIRONMENTAL INC /10/2016 EFT CINTAS CORPORATION 1, /10/2016 EFT LINDSAY OIL COMPANY/PICKE 19, /10/2016 EFT SUPERIOR PARTS INC /10/2016 EFT KING ASPHALT INC 3, /10/2016 EFT JAMES A LANGSTON DVM /10/2016 EFT US FOODS INC 13, /10/2016 EFT LIBERTY WATER & SEWER DEP /10/2016 EFT CITY OF LIBERTY 7, /10/2016 EFT JOSEPH T RYERSON & SON IN /10/2016 EFT TRANE /10/2016 EFT AMERICAN INDUSTRIES /10/2016 EFT SEDGEWOOD /10/2016 EFT GEORGES CREEK 1, /10/2016 EFT ROPER LAW FIRM LLC 7, /10/2016 EFT MARVIN'S PRODUCE LLC /10/2016 EFT FASTENAL COMPANY /10/2016 EFT MAU WORKFORCE SOLUTIONS 1, /10/2016 EFT AMAZON WEB SERVICES LLC /10/2016 EFT ENCORE TECHNOLOGY GROUP 1, /10/2016 EFT VIVA RECYCLING OF SOUTH C 3, /10/2016 EFT MSS SOLUTIONS LLC 4, /10/2016 PRINTED ALTERNATORS UNLIMITED /10/2016 PRINTED EBSCO SUBSCRIPTION SERVIC 3, /10/2016 PRINTED FORT HILL NATURAL GAS AUT 23, /10/2016 PRINTED PICKENS WATER DEPARTMENT /10/2016 PRINTED SPARTAN FIRE & EMERGENCY /10/2016 PRINTED PICKENS COUNTY HUMANE SOC /10/2016 PRINTED SOUTHEASTERN EMERGENCY EQ 1, /10/2016 PRINTED LIBERTY PRESS INC 4, /10/2016 PRINTED BIVENS HARDWARE /10/2016 PRINTED BLANCHARD MACHINERY CO 2, /10/2016 PRINTED BUDDY'S CHAIN SAW SERVICE /10/2016 PRINTED BLUE RIDGE SECURITY SYSTE /10/2016 PRINTED HENRY SCHEIN INC /10/2016 PRINTED CORNER DRUG STORE /10/2016 PRINTED LOWE'S HOME CENTERS ( /10/2016 PRINTED DAVIS & FLOYD INC 3, /10/2016 PRINTED ROTO-ROOTER SEWER-DRAIN S /10/2016 PRINTED GOODYEAR COMMERCIAL TIRE 5, /10/2016 PRINTED SHERWIN WILLIAMS COMPANY /10/2016 PRINTED PIEDMONT OVERHEAD DOOR IN /10/2016 PRINTED STEGALLS TRANS SPECIALIST 1, /10/2016 PRINTED SC DEPT OF MOTOR VEHICLES 47,926.50
2 03/10/ :49 Pickens County, S.C. P /10/2016 PRINTED UPSTATE EMS COUNCIL INC /10/2016 PRINTED INGRAM LIBRARY SERVICES /10/2016 PRINTED HOLLY SPRINGS COUNTRY STO /10/2016 PRINTED CITY OF PICKENS 11, /10/2016 PRINTED HERITAGE PROPANE /10/2016 PRINTED TROPHIES UNLIMITED 3, /10/2016 PRINTED SCDEW /10/2016 PRINTED FIRST CASH PAWN /10/2016 PRINTED BLOSSMAN GAS INC /10/2016 PRINTED LANDSCAPERS SUPPLY INC 2, /10/2016 PRINTED GREENVILLE COUNTY SOLID W 50, /10/2016 PRINTED AT&T /10/2016 PRINTED WILSON GAS SERVICE /10/2016 PRINTED CITY OF CLEMSON 76, /10/2016 PRINTED GWINN'S TIRE & ALIGNMENT /10/2016 PRINTED AT&T /10/2016 PRINTED AT&T /10/2016 PRINTED AT&T /10/2016 PRINTED AT&T /10/2016 PRINTED AT&T /10/2016 PRINTED INGLES MARKETS INC # /10/2016 PRINTED TRI-COUNTY ACE /10/2016 PRINTED NALLEY'S MATTRESS AND SOF /10/2016 PRINTED PRIDE MECHANICAL & FABRIC /10/2016 PRINTED BLUECHOICE HEALTHPLAN 463, /10/2016 PRINTED BENSON FORD - MERCURY 24, /10/2016 PRINTED ACE AUTO PARTS /10/2016 PRINTED VERIZON WIRELESS /10/2016 PRINTED TOWN OF NORRIS 1, /10/2016 PRINTED SYSCO FOOD SERVICES OF CO /10/2016 PRINTED UNITED CHEMICAL & SUPPLY /10/2016 PRINTED OCLC INC /10/2016 PRINTED DRAWINGBOARD PRINTING /10/2016 PRINTED N A C V S O /10/2016 PRINTED TOWN OF SIX MILE /10/2016 PRINTED TRUCKPRO LLC /10/2016 PRINTED AMERICAN JANITORIAL SUPPL /10/2016 PRINTED CARSON'S NUT BOLT & TOOL /10/2016 PRINTED ROWLAND RADIATOR SERVICE /10/2016 PRINTED SC FIRE MARSHALS ASSOCIAT /10/2016 PRINTED GALLAMORE SEAMLESS GUTTER 4, /10/2016 PRINTED BAGWELL FENCE COMPANY INC 8, /10/2016 PRINTED LOWCOUNTRY BILLING SERVIC 25, /10/2016 PRINTED VESSEL VALUATION SERVICES 2, /10/2016 PRINTED KENDALL & SON LTD 1, /10/2016 PRINTED STEVE'S AUTO SERVICE /10/2016 PRINTED ZOLL MEDICAL CORPORATION 1, /10/2016 PRINTED JEPPESEN SANDERSON /10/2016 PRINTED SPIRIT COMMUNICATIONS /10/2016 PRINTED BUDDY'S TOWING & RECOVERY /10/2016 PRINTED AUS CENTRAL LOCKBOX /10/2016 PRINTED CREDIT BUREAU OF OCONEE C 8.00
3 03/10/ :49 Pickens County, S.C. P /10/2016 PRINTED SPRINT /10/2016 PRINTED BEHAVIORAL HEALTH SERVICE /10/2016 PRINTED INMARSAT SOLUTIONS (US) I /10/2016 PRINTED JOHNSTONE SUPPLY OF GREEN /10/2016 PRINTED SUBURBAN PROPANE /10/2016 PRINTED BOUND TREE MEDICAL LLC 1, /10/2016 PRINTED GREENVILLE ALUMINUM PRODU 4, /10/2016 PRINTED DESIGN LAB INC /10/2016 PRINTED CINTAS CORPORATION NO /10/2016 PRINTED CINTAS CORPORATION /10/2016 PRINTED SETEL UC 2, /10/2016 PRINTED ALLSOURCE ENTERPRISES LLC 2, /10/2016 PRINTED WHEN TO WORK /10/2016 PRINTED ROOT'S TIRE AND AUTO SERV 1, /10/2016 PRINTED LASER PRINT PLUS INC /10/2016 PRINTED J VERONE PEACE /10/2016 PRINTED O'REILLY AUTOMOTIVE INC /10/2016 PRINTED CREATIVE CUSTOMS /10/2016 PRINTED CAROLINA WATER SPECIALTIE /10/2016 PRINTED QUADMED INC /10/2016 PRINTED RICHARD RICKEN /10/2016 PRINTED ROBERTA E VOGT /10/2016 PRINTED FOUTS BROS FIRE EQUIPMENT 103, /10/2016 PRINTED DISH NETWORK /10/2016 PRINTED BATTERIES PLUS BULBS /10/2016 PRINTED ANOTHER PRINTER INC /10/2016 PRINTED JPW ENTERPRISES INC 2, /10/2016 PRINTED FLINT EQUIPMENT CO 7, /10/2016 PRINTED MERCHANTS CREDIT BUREAU I /10/2016 PRINTED MICHAELS CARPET INC 9, /10/2016 PRINTED KEY RISK INSURANCE CO 2, /10/2016 PRINTED BUSCH SYSTEMS INTERNATION 6, /10/2016 PRINTED TOTAL MAINTENANCE SOLUTIO /10/2016 PRINTED THE TOOLKIT GROUP LLC 5, /10/2016 PRINTED MICRO DISTRIBUTING II LTD /10/2016 PRINTED SOUTHERN HEALTH PARTNERS 17, /10/2016 PRINTED DELTA DENTAL OF MO LOCKBO 28, /10/2016 PRINTED CUSTOM PRODUCTS CORPORATI 14, /10/2016 PRINTED DIAMOND COMIC DISTRIBUTOR /10/2016 PRINTED APEX ENVIRONMENTAL MANAGE /10/2016 PRINTED DAISY PUBLISHING CO INC /10/2016 PRINTED OOLENOY WATERSHED 1, /10/2016 PRINTED NETWORKFLEET INC /10/2016 PRINTED BIRD WATCHER'S DIGEST /10/2016 PRINTED DANNY WINCHESTER /10/2016 PRINTED SANDRA CLARY /10/2016 PRINTED ANDREW KNOBLAUCH /10/2016 PRINTED FISHER TRENT WAGLER /10/2016 PRINTED SYDNEY A Hamer /10/2016 PRINTED JOY M Irvine /10/2016 PRINTED JASMINE R Marshall /10/2016 PRINTED BRIAN B Rollins 12.00
4 03/10/ :49 Pickens County, S.C. P /10/2016 PRINTED DAVID B Crum /10/2016 PRINTED TONY C Harrison /10/2016 PRINTED EMILY S Howell /10/2016 PRINTED RICHARD B Tingle /10/2016 PRINTED RONALD M Channell /10/2016 PRINTED JOHN P Bowers Jr /10/2016 PRINTED THOMAS J Hannah /10/2016 PRINTED JOEL S Henderson /10/2016 PRINTED SHANNON D Jenkins /10/2016 PRINTED KELLY G Mahoney /10/2016 PRINTED HERMAN W Mcdonald Jr /10/2016 PRINTED JOSEPH G Pruitt /10/2016 PRINTED STEPHEN H Ramey II /10/2016 PRINTED TONI D Teal /10/2016 PRINTED LINDSEY G Heuvel /10/2016 PRINTED JOLYN T Mauldin /10/2016 PRINTED RHODA Chan /10/2016 PRINTED RICHARD C Read /10/2016 PRINTED JENNIFER L Reese /10/2016 PRINTED SUSAN C Wynne /10/2016 PRINTED CHARLES D Addington /10/2016 PRINTED MARGARET M Cleveland /10/2016 PRINTED KRISTA H Harding /10/2016 PRINTED JANE M Patterson /10/2016 PRINTED PAMELA D Stephens /10/2016 PRINTED RICHARD A Gantt /10/2016 PRINTED MELISSA G Alexander /10/2016 PRINTED SARAH K Dorsey /10/2016 PRINTED AUSTIN T Dunn /10/2016 PRINTED CHARLES V Long /10/2016 PRINTED COREY E Maness /10/2016 PRINTED MARLA E Rausch /10/2016 PRINTED ASHLIE K Reilly /10/2016 PRINTED NANCY L Smith /10/2016 PRINTED WANDA L Spangler /10/2016 PRINTED PAMELA C Gravely /10/2016 PRINTED BRIAN R Seligson /10/2016 PRINTED WILLIAM O Knowles /10/2016 PRINTED JENNIFER H Anderson /10/2016 PRINTED STEVEN A Besse Jr /10/2016 PRINTED JARRED S Brown /10/2016 PRINTED MIKEY J Coble III /10/2016 PRINTED IRIS C Collins /10/2016 PRINTED JARRED T Downs /10/2016 PRINTED JENNIFER C Duke /10/2016 PRINTED AMANDA K Ferguson /10/2016 PRINTED JENNICE T Fowler /10/2016 PRINTED JACKIE D Moore /10/2016 PRINTED DUSEN Andreia Van L /10/2016 PRINTED SCOTT A Whitmire /10/2016 PRINTED JOSHUA C Bunch /10/2016 PRINTED ROBERT B Dills 20.20
5 03/10/ :49 Pickens County, S.C. P /10/2016 PRINTED ROBERT E Dye Jr /10/2016 PRINTED DERRICK L Gowens /10/2016 PRINTED SHELBY A Hunter /10/2016 PRINTED JEFFERY W Kaisner /10/2016 PRINTED BETH L Kuykendall /10/2016 PRINTED NATHANIEL R Lord /10/2016 PRINTED STEPHENIE J Whitten /10/2016 PRINTED CHRISTOPHER K Williams /10/2016 PRINTED NICHOLAS S Albanese /10/2016 PRINTED BRETT J Hughes /10/2016 PRINTED MICHAEL G Smith /10/2016 PRINTED ALLISON J Brazinski /10/2016 PRINTED LEON D Fowler /10/2016 PRINTED ERIC A Harrell /10/2016 PRINTED PHILLIP M Harris /10/2016 PRINTED ADRIENNE M Nix /10/2016 PRINTED SUSAN K Rice /10/2016 PRINTED ROBERT J Piekutowski CHECKS CASH ACCOUNT TOTAL 1,180,
6 03/10/ :49 Pickens County, S.C. P 6 UNCLEARED CLEARED 226 CHECKS FINAL TOTAL 1,180, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
03/21/2019 09:36 Pickens County, S.C. P 1 22332 03/18/2019 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 22333 03/21/2019 EFT 000042 CITY OF EASLEY 600,405.49 22334 03/21/2019 EFT 000076 GREENVILLE OFFICE
CHECK RECONCILIATION REGISTER
01/19/2017 08:56 Pickens County, S.C. P 1 19601 01/19/2017 EFT 000042 CITY OF EASLEY 604,405.87 19602 01/19/2017 EFT 000067 THERMO FISHER SCIENTIFIC 478.30 19603 01/19/2017 EFT 000076 GREENVILLE OFFICE
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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
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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
CHECK RECONCILIATION REGISTER
03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
04/11/2019 08:48 Pickens County, S.C. P 1 22397 04/09/2019 WIRE 000468 SC DEPT OF REVENUE 118,003.12 22398 04/11/2019 EFT 000076 GREENVILLE OFFICE SUPPLY 3,364.77 22399 04/11/2019 EFT 000135 W W GRAINGER
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
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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03/22/2018 09:32 Pickens County, S.C. P 1 21038 03/16/2018 WIRE 003545 BANK OF AMERICA NA 42,623.35 21039 03/19/2018 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 21040 03/22/2018 EFT 000042 CITY OF
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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
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07/27/2017 09:10 Pickens County, S.C. P 1 20273 07/27/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,769.37 20274 07/27/2017 EFT 000115 BATTERY SPECIALISTS INC 631.84 20275 07/27/2017 EFT 000178 BOB BARKER
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08/21/2014 09:09 Pickens County, S.C. P 1 16290 08/19/2014 WIRE 003545 BANK OF AMERICA NA 1,486.75 16291 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 16292 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT
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
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
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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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
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
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
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
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
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
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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08/24/2017 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
05/18/2017 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
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
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
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 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
03/06/2014 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 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
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
05/01/2014 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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05/21/2015 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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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 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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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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05/17/2018 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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02/28/2013 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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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
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
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
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
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
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
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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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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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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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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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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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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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 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 DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
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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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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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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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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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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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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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03/03/2016 14:45 Pickens County, S.C. P 1 331138 03/03/2016 PRINTED 004715 SPIRIT COMMUNICATIONS 80.79 331139 03/03/2016 PRINTED 901205 ADELAIDA CASTRO 300.00 331140 03/03/2016 PRINTED 901206 ALBERT THOMAS
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