CHECK RECONCILIATION REGISTER
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- Buck Glenn
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1 04/28/ :52 Pickens County, S.C. P /27/2016 WIRE USDA/RURAL DEVELOPMENT 9, /27/2016 WIRE USDA/RURAL DEVELOPMENT 16, /28/2016 EFT GREENVILLE OFFICE SUPPLY 3, /28/2016 EFT BATTERY SPECIALISTS INC /28/2016 EFT BOB BARKER COMPANY INC /28/2016 EFT BRODART CO /28/2016 EFT COMMUNICATION SERVICE CEN /28/2016 EFT DEMCO INC /28/2016 EFT BROCK'S INC /28/2016 EFT AIRGAS INC /28/2016 EFT LINDSAY OIL COMPANY/PICKE 23, /28/2016 EFT SUPERIOR PARTS INC /28/2016 EFT EASTERN AVIATION FUELS IN 38, /28/2016 EFT LARK & ASSOC POLYGRAPH SE /28/2016 EFT TRI-COUNTY TECHNICAL COLL 90, /28/2016 EFT GREATER PICKENS CHAMBER O /28/2016 EFT AMERICAN INDUSTRIES /28/2016 EFT WALLYS FIRE & SAFETY EQUI /28/2016 EFT MCMASTER-CARR SUPPLY COMP /28/2016 EFT ROPER LAW FIRM LLC 9, /28/2016 EFT SAMARITAN HEALTH CLINIC O 1, /28/2016 EFT FASTENAL COMPANY /28/2016 EFT MAU WORKFORCE SOLUTIONS 1, /28/2016 EFT VIVA RECYCLING OF SOUTH C 1, /28/2016 EFT DMA INTERIOR SYSTEMS LLC /28/2016 PRINTED CANNON FAMILY PRACTICE 3, /28/2016 PRINTED PICKENS COUNTY HUMANE SOC 5, /28/2016 PRINTED THE GRANT COMPANY 4, /28/2016 PRINTED THE GREENVILLE NEWS/DUAL /28/2016 PRINTED SOUTHEASTERN EMERGENCY EQ 1, /28/2016 PRINTED BIVENS HARDWARE /28/2016 PRINTED CHRISTOPHER TRUCK SALES /28/2016 PRINTED TERMINIX SERVICE /28/2016 PRINTED HENRY SCHEIN INC 1, /28/2016 PRINTED WATER ENVIRONMENT ASSOC O /28/2016 PRINTED SHARP ELECTRONICS CORPORA /28/2016 PRINTED SC ASSOC OF PROBATE JUDGE /28/2016 PRINTED TYLER TECHNOLOGIES INC /28/2016 PRINTED PICKENS SENTINEL /28/2016 PRINTED SHERWIN WILLIAMS COMPANY /28/2016 PRINTED PIEDMONT OVERHEAD DOOR IN 11, /28/2016 PRINTED SC DEPARTMENT OF ADMINIST /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SCDMV - REVENUE ACCOUN /28/2016 PRINTED SC DEPT OF MOTOR VEHICLES 21, /28/2016 PRINTED EASLEY-CENTRAL WATER DIST /28/2016 PRINTED US POSTAL SERVICE 1,000.00
2 04/28/ :52 Pickens County, S.C. P /28/2016 PRINTED US POSTAL SERVICE 1, /28/2016 PRINTED UPSTATE EMS COUNCIL INC /28/2016 PRINTED DR MICHAEL L DILLARD /28/2016 PRINTED SC RETIREMENT SYSTEM /28/2016 PRINTED HERITAGE PROPANE /28/2016 PRINTED CENGAGE LEARNING /28/2016 PRINTED PICKENS COUNTY EXTENSION 4, /28/2016 PRINTED SCDEW /28/2016 PRINTED CLINE HOSE & HYDRAULICS L /28/2016 PRINTED STATE INDUSTRIAL PRODUCTS /28/2016 PRINTED LANDSCAPERS SUPPLY INC /28/2016 PRINTED SC DEPT OF ADMINISTRATION /28/2016 PRINTED EMBASSY SUITES NASHVILLE /28/2016 PRINTED OLD PENDLETON CHAPTER SCG /28/2016 PRINTED INTERNAL REVENUE SERVICE /28/2016 PRINTED STANLEY STEEMER 1, /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T 8, /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED JOHN T HENDRICKS 11, /28/2016 PRINTED DACUSVILLE FARMER'S MARKE /28/2016 PRINTED TRI-COUNTY ACE /28/2016 PRINTED TD BANK, N.A. 309, /28/2016 PRINTED TD WEALTH OPERATIONS /28/2016 PRINTED FARM EQUIPMENT & SUPPLIES /28/2016 PRINTED SHELL AVIATION PROCESSING /28/2016 PRINTED STATE OF SOUTH CAROLINA /28/2016 PRINTED VERIZON WIRELESS 3, /28/2016 PRINTED CUMMINS ATLANTIC LLC /28/2016 PRINTED DIRECT DEPOSIT 8, /28/2016 PRINTED PICKENS SOIL AND WATER /28/2016 PRINTED QS/1 DATA SYSTEMS /28/2016 PRINTED WW WILLIAMS /28/2016 PRINTED EASLEY LAWN & GARDEN /28/2016 PRINTED CENTRAL EQUIPMENT COMPANY /28/2016 PRINTED PICKENS RECREATION DEPART /28/2016 PRINTED SWANA /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T /28/2016 PRINTED AT&T 5, /28/2016 PRINTED AUS CENTRAL LOCKBOX /28/2016 PRINTED WELLS FARGO BANKS 7, /28/2016 PRINTED FOOTHILLS GUN & PAWN /28/2016 PRINTED PICKENS COUNTY MEALS ON W 1, /28/2016 PRINTED AT&T 2, /28/2016 PRINTED NORFOLK WIRE & ELECTRONIC /28/2016 PRINTED DATAMAXX APPLIED TECHNOLO
3 04/28/ :52 Pickens County, S.C. P /28/2016 PRINTED JOHNSTONE SUPPLY OF GREEN /28/2016 PRINTED PRO PAC INC 3, /28/2016 PRINTED BOUND TREE MEDICAL LLC /28/2016 PRINTED DESIGN LAB INC 1, /28/2016 PRINTED J J'S LANDSCAPING & LAWN /28/2016 PRINTED ALLSOURCE ENTERPRISES LLC 2, /28/2016 PRINTED ROOT'S TIRE AND AUTO SERV 8, /28/2016 PRINTED AIRNAV LLC /28/2016 PRINTED JARROD EDWARD BRUCKE /28/2016 PRINTED UPSTATE SCUBA 1, /28/2016 PRINTED THOMAS WADE TOWNES /28/2016 PRINTED WELLS FARGO BANK, NA 5, /28/2016 PRINTED EASLEY GLASS & MIRROR /28/2016 PRINTED HOOSIER TESTING LLC /28/2016 PRINTED IMAGING SOLUTIONS & SERVI /28/2016 PRINTED STEVE DURHAM 1, /28/2016 PRINTED TENCARVA MACHINERY COMPAN /28/2016 PRINTED RODNEY D ELLENBURG 3, /28/2016 PRINTED M J DONOVAN ENTERPRISES I /28/2016 PRINTED SOFTWAREONE INC 18, /28/2016 PRINTED DYNAMIC TELECOMMUNICATION /28/2016 PRINTED ARISTA TEK INC 1, /28/2016 PRINTED PASCDU /28/2016 PRINTED DELTA DENTAL OF MO LOCKBO 29, /28/2016 PRINTED WAYNCO ROOFING LLC 94, /28/2016 PRINTED RICHLAND COUNTY FAMILY CO /28/2016 PRINTED DEAN H MARTIN /28/2016 PRINTED NETWORKFLEET INC /28/2016 PRINTED TEXAS GUARANTEED STUDENT /28/2016 PRINTED SYNERGY RECYCLING LLC 4, /28/2016 PRINTED USLIFE INS CO NY 14, /28/2016 PRINTED ZW USA INC /28/2016 PRINTED BEN ROWLAND /28/2016 PRINTED ROBERT MORALES /28/2016 PRINTED JAMES C. ATKINS /28/2016 PRINTED MICHAEL OR KAMI BATCHELOR 7, /28/2016 PRINTED BLUE ATLANTIC CLEMSON LLC /28/2016 PRINTED DONALD OR KIMIBERLY MEYER /28/2016 PRINTED PHILLIP THOMAS NUCKOLS /28/2016 PRINTED JENNIFER L. RAINS /28/2016 PRINTED SANDY SHRIMP LLC 1, /28/2016 PRINTED WILLIAM OR ANGELA THOMAS 2, /28/2016 PRINTED STEPHEN A. SATRIS /28/2016 PRINTED DONNA D Bullock /28/2016 PRINTED LAUREL A Whisler /28/2016 PRINTED LOU E Durham /28/2016 PRINTED RANDY L Gibbs /28/2016 PRINTED JUNE G Anders /28/2016 PRINTED MARGARET A Bolding /28/2016 PRINTED JAMES D Moody /28/2016 PRINTED STACIE D Rackley /28/2016 PRINTED ILEEN R Aiken 12.00
4 04/28/ :52 Pickens County, S.C. P /28/2016 PRINTED TERESA L Whitlock /28/2016 PRINTED HARRY L Varn /28/2016 PRINTED BRIAN D Wood /28/2016 PRINTED JANET M Hall /28/2016 PRINTED HEATHER N O'neal /28/2016 PRINTED R Jason Hemphill /28/2016 PRINTED JUSTIN D Presley /28/2016 PRINTED OLVERA Felix Cabrera /28/2016 PRINTED DONNA Dalonzo /28/2016 PRINTED DOTTIE A King /28/2016 PRINTED STEPHEN L Roberson /28/2016 PRINTED KRISTY L Pearman /28/2016 PRINTED LAILA Ali /28/2016 PRINTED LOUIS P Mathews /28/2016 PRINTED JOHN W Bratton /28/2016 PRINTED CLANCY E Cole /28/2016 PRINTED DAVID C Douglas /28/2016 PRINTED CASSIDY B Evatt /28/2016 PRINTED ROBYN W Gillespie /28/2016 PRINTED ARTHUR B Hanson /28/2016 PRINTED TIMIKA D Hitchcock /28/2016 PRINTED OWEN B Isaacs /28/2016 PRINTED MORGAN E Looper /28/2016 PRINTED TINA M Medlin /28/2016 PRINTED DELLA I Moss /28/2016 PRINTED LEE J Nicholson /28/2016 PRINTED LORI B Norton /28/2016 PRINTED HAZEL M Parsons /28/2016 PRINTED TIMOTHY B Riggins /28/2016 PRINTED TERESA J Smith /28/2016 PRINTED ROBERT Spittka /28/2016 PRINTED DELORES Tabron /28/2016 PRINTED ROBERT M Teat /28/2016 PRINTED MICHAEL C Alaimo /28/2016 PRINTED VERONICA A Aldstadt /28/2016 PRINTED JAMES K Beane /28/2016 PRINTED HUMBERTO F Berrio /28/2016 PRINTED DONNA J Bowman /28/2016 PRINTED WILLIAM L Davis /28/2016 PRINTED SUSAN A Easter /28/2016 PRINTED KEVIN C Farr /28/2016 PRINTED LAURA C Fuller /28/2016 PRINTED ADRIAN B Gowens /28/2016 PRINTED TERRY L Julian /28/2016 PRINTED JONATHAN S Scrivner /28/2016 PRINTED SHARRON H Smith /28/2016 PRINTED PATRICIA S Snider /28/2016 PRINTED MARY P Stephenson /28/2016 PRINTED PEGGY J Taylor /28/2016 PRINTED TAMMY L Tucker /28/2016 PRINTED BRAD W Vantassel /28/2016 PRINTED MAHALEY L Windham 12.00
5 04/28/ :52 Pickens County, S.C. P /28/2016 PRINTED DAISY Austin /28/2016 PRINTED KIMBERLY A Chamberlain /28/2016 PRINTED LELAND A Patterson /28/2016 PRINTED JOHN T Smith /28/2016 PRINTED JONATHAN C Strong /28/2016 PRINTED ANGELA S Tessnear /28/2016 PRINTED MARION D Jenkins /28/2016 PRINTED ALVIN L Medlin /28/2016 PRINTED KEITHA Q Albright /28/2016 PRINTED TONY E Durham /28/2016 PRINTED JOEY R Lance /28/2016 PRINTED NAN T Mcmahan /28/2016 PRINTED SUZANNE J Owen /28/2016 PRINTED BEVERLY R Sweet /28/2016 PRINTED TED A Tallman /28/2016 PRINTED DAVID B Gentry /28/2016 PRINTED MATTHEW B Marshall /28/2016 PRINTED CHARLES I Arms /28/2016 PRINTED ELIZABETH A Hendricks CHECKS CASH ACCOUNT TOTAL 847,
6 04/28/ :52 Pickens County, S.C. P 6 UNCLEARED CLEARED 227 CHECKS FINAL TOTAL 847, ** END OF REPORT - Generated by Susan Rice **
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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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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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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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
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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
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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
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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
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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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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
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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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08/24/2017 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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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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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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08/13/2015 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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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
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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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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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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
05/01/2014 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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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
03/01/2012 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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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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03/19/2015 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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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
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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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
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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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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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
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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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
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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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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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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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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 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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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
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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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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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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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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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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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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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05/26/2016 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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02/28/2013 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 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
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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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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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 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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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
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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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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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11/16/2017 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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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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05/17/2018 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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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
# 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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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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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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10/11/2017 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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