CHECK RECONCILIATION REGISTER
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- Stephen Manning
- 5 years ago
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1 06/30/ :36 Pickens County, S.C. P /28/2017 WIRE USDA/RURAL DEVELOPMENT 9, /28/2017 WIRE USDA/RURAL DEVELOPMENT 16, /30/2017 EFT GREENVILLE OFFICE SUPPLY 2, /30/2017 EFT BATTERY SPECIALISTS INC /30/2017 EFT BAKER & TAYLOR /30/2017 EFT AIRGAS INC /30/2017 EFT NU-LIFE ENVIRONMENTAL INC /30/2017 EFT LINDSAY OIL COMPANY/PICKE 4, /30/2017 EFT SUPERIOR PARTS INC /30/2017 EFT KING ASPHALT INC 4, /30/2017 EFT EASTERN AVIATION FUELS IN 43, /30/2017 EFT ANDERSON FIRE & SAFETY 2, /30/2017 EFT CITY OF LIBERTY 11, /30/2017 EFT NATIONAL BUSINESS FURNITU 1, /30/2017 EFT USA BLUEBOOK /30/2017 EFT AMERICAN INDUSTRIES /30/2017 EFT MCMASTER-CARR SUPPLY COMP /30/2017 EFT METROCON INC 1, /30/2017 EFT POPE FLYNN LLC 1, /30/2017 EFT GARY E DUNCAN /30/2017 PRINTED COUNTY OF PICKENS /30/2017 PRINTED NAPA AUTO PARTS /30/2017 PRINTED EASLEY POLICE RECORDS DIV /30/2017 PRINTED CANNON MEMORIAL HOSPITAL /30/2017 PRINTED EASLEY RESCUE SQUAD 3, /30/2017 PRINTED PICKENS RESCUE SQUAD 1, /30/2017 PRINTED PICKENS COUNTY HUMANE SOC 5, /30/2017 PRINTED SOUTHEASTERN EMERGENCY EQ 10, /30/2017 PRINTED BLANCHARD MACHINERY CO /30/2017 PRINTED BUDDY'S CHAIN SAW SERVICE 3, /30/2017 PRINTED CHRISTOPHER TRUCK SALES /30/2017 PRINTED TERMINIX SERVICE /30/2017 PRINTED BLUE RIDGE SECURITY SYSTE /30/2017 PRINTED HENRY SCHEIN INC /30/2017 PRINTED CORNER DRUG STORE /30/2017 PRINTED HIOTT PRINTING COMPANY /30/2017 PRINTED SHARP ELECTRONICS CORPORA /30/2017 PRINTED PALMETTO MICROFILM SYSTEM 2, /30/2017 PRINTED SHERWIN WILLIAMS COMPANY /30/2017 PRINTED CENTRAL RESCUE 1, /30/2017 PRINTED SC DEPARTMENT OF ADMINIST /30/2017 PRINTED SC DEPT OF MOTOR VEHICLES 22, /30/2017 PRINTED EASLEY-CENTRAL WATER DIST 1, /30/2017 PRINTED US POSTAL SERVICE /30/2017 PRINTED SC DHEC - BUREAU OF FINAN 3, /30/2017 PRINTED SC RETIREMENT SYSTEM 400, /30/2017 PRINTED HOLLY SPRINGS COUNTRY STO /30/2017 PRINTED TROPHIES UNLIMITED /30/2017 PRINTED PICKENS ANIMAL HOSPITAL /30/2017 PRINTED SC APPALACHIAN COUNCIL OF /30/2017 PRINTED SC APPALACHIAN COUNCIL OF /30/2017 PRINTED LIBERTY RESCUE SQUAD
2 06/30/ :36 Pickens County, S.C. P /30/2017 PRINTED LANDSCAPERS SUPPLY INC /30/2017 PRINTED SC DEPT OF ADMINISTRATION /30/2017 PRINTED GREENVILLE COUNTY 27, /30/2017 PRINTED CLEMSON 4-WHEEL CENTER /30/2017 PRINTED CLARDY'S MOBILE LOCKSMITH 1, /30/2017 PRINTED CAMPBELL-BROWN INC /30/2017 PRINTED PROQUEST LLC 4, /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T /30/2017 PRINTED AT&T MOBILITY /30/2017 PRINTED INTERNATIONAL CODE COUNCI /30/2017 PRINTED SC DEPT OF LLR /30/2017 PRINTED INGLES MARKETS INC # /30/2017 PRINTED DACUSVILLE FARMER'S MARKE /30/2017 PRINTED MARIETTA LAWN & GARDEN IN /30/2017 PRINTED TRI-COUNTY ACE 1, /30/2017 PRINTED J A PIPER ROOFING COMPANY 3, /30/2017 PRINTED SHELL AVIATION PROCESSING /30/2017 PRINTED STATE OF SOUTH CAROLINA /30/2017 PRINTED VERIZON WIRELESS 4, /30/2017 PRINTED MUNICIPAL CODE CORPORATIO /30/2017 PRINTED UNITED CHEMICAL & SUPPLY /30/2017 PRINTED SHEALY TRUCK CENTER OF TH /30/2017 PRINTED MST CONCRETE PRODUCTS INC /30/2017 PRINTED TOWN OF SIX MILE 2, /30/2017 PRINTED TRUCKPRO LLC /30/2017 PRINTED ROWLAND RADIATOR SERVICE /30/2017 PRINTED AAA LOCKSMITHS AND ALARM /30/2017 PRINTED DURHAM'S CONVENIENCE MART /30/2017 PRINTED PICKENS CO CAREER & TECHN 2, /30/2017 PRINTED LITTLE BISTRO /30/2017 PRINTED ENVIRONMENTAL EXPRESS LTD /30/2017 PRINTED SUNBELT RENTALS INC 4, /30/2017 PRINTED RABBIT BOX FEED STORE /30/2017 PRINTED COFFEE BREAK SERVICE /30/2017 PRINTED ZOLL MEDICAL CORPORATION /30/2017 PRINTED AUS CENTRAL LOCKBOX /30/2017 PRINTED NATIONAL ANIMAL CARE & CO 1, /30/2017 PRINTED AUNTIE ANN'S RESTAURANT /30/2017 PRINTED THE PRINTING MACHINE 1, /30/2017 PRINTED STEVE MCGAHA /30/2017 PRINTED JOHNSTONE SUPPLY OF GREEN /30/2017 PRINTED CALL ONE INC /30/2017 PRINTED Y M CONSTRUCTION INC 10, /30/2017 PRINTED BOUND TREE MEDICAL LLC /30/2017 PRINTED GREENVILLE ALUMINUM PRODU /30/2017 PRINTED DESIGN LAB INC 1,826.63
3 06/30/ :36 Pickens County, S.C. P /30/2017 PRINTED CINTAS CORPORATION /30/2017 PRINTED APS LEGAL EASE LLC 1, /30/2017 PRINTED DELL MARKETING LP 23, /30/2017 PRINTED ZONES INC 1, /30/2017 PRINTED ALLSOURCE ENTERPRISES LLC 19, /30/2017 PRINTED O'REILLY AUTOMOTIVE INC /30/2017 PRINTED PICKENS COUNTY COURIER /30/2017 PRINTED QUADMED INC /30/2017 PRINTED FREDDIE VANDERFORD /30/2017 PRINTED UPSTATE SCUBA /30/2017 PRINTED BATTERIES PLUS BULBS /30/2017 PRINTED DOLLAR GENERAL-REGIONS /30/2017 PRINTED JOHN A NEALY 2, /30/2017 PRINTED ACADEMY SPORTS & OUTDOORS /30/2017 PRINTED EASLEY GLASS & MIRROR 1, /30/2017 PRINTED DIGITAL ALLY INC /30/2017 PRINTED GILLILAND L STEWART /30/2017 PRINTED CAROL BOZARTH /30/2017 PRINTED AMAZON CAPITAL SERVICES /30/2017 PRINTED J MICHAEL KING /30/2017 PRINTED TRISMITH EMBROIDERY 1, /30/2017 PRINTED TWELVE MILE DEFENSE /30/2017 PRINTED DR JOHN R HUNT /30/2017 PRINTED REPORTING SYSTEMS INC 1, /30/2017 PRINTED DIRECTV /30/2017 PRINTED IDEXX DISTRIBUTION INC 1, /30/2017 PRINTED M J DONOVAN ENTERPRISES I /30/2017 PRINTED X-OUT FIRE LLC /30/2017 PRINTED TOP TURF OF GREENVILLE IN /30/2017 PRINTED TOP TURF OF GREENVILLE IN /30/2017 PRINTED ECO WASTE SERVICES INC /30/2017 PRINTED BEE WELL HONEY FARM & SUP /30/2017 PRINTED JENNIFER GOREE /30/2017 PRINTED JONATHAN R NEALY 4, /30/2017 PRINTED TURN KEY ROOFING LLC 7, /30/2017 PRINTED PICKENS ROTARY CLUB /30/2017 PRINTED DEAN H MARTIN /30/2017 PRINTED HOWARD D VAN VALKENBURGH /30/2017 PRINTED NETWORKFLEET INC /30/2017 PRINTED POLIAKOFF & ASSOCIATES PA 8, /30/2017 PRINTED GREENVILLE COUNTY DEPT OF /30/2017 PRINTED EDIBLE UPCOUNTRY LLC 1, /30/2017 PRINTED READS UNIFORMS INC /30/2017 PRINTED JOHNSON UPSTATE SERVICES 3, /30/2017 PRINTED UPSTATE GRADING AND ENGIN 92, /30/2017 PRINTED TRINITY SERVICES GROUP IN 33, /30/2017 PRINTED TOM'S TASTY CAFE INC /30/2017 PRINTED MEAT'N IN THE MIDDLE LLC /30/2017 PRINTED HIT SERVICES LLC /30/2017 PRINTED HAROLD ATKINS /30/2017 PRINTED HOLLY SPRINGS CENTER 32, /30/2017 PRINTED FRANKIE RICE
4 06/30/ :36 Pickens County, S.C. P /30/2017 PRINTED JOYCE HUMBARGER /30/2017 PRINTED RUSSELL LEDFORD /30/2017 PRINTED KATHY LEE /30/2017 PRINTED BRENDA BAKER /30/2017 PRINTED ASP-EU HOUSING CORP /30/2017 PRINTED MARIE PROVOST 1, /30/2017 PRINTED KAREN L BARACSKAY 1, /30/2017 PRINTED CIVITAS MEDIA LLC 2, /30/2017 PRINTED GARY MOSLEY 1, /30/2017 PRINTED CASEY PARRIS 1, /30/2017 PRINTED GREGORY IRELAND /30/2017 PRINTED ANDERSON ALLEY LINDER 3, /30/2017 PRINTED MICHEAL SEARS 1, /30/2017 PRINTED JOHNNY & NANCY THOMAS /30/2017 PRINTED RANDY BALLEW & SON ROOFIN /30/2017 PRINTED DEBI G Beckham /30/2017 PRINTED JENNIFER K Barrett /30/2017 PRINTED MARGARET A Masterson /30/2017 PRINTED WILLIAM C Moore /30/2017 PRINTED SETH H Williams /30/2017 PRINTED LAURA A Fulp /30/2017 PRINTED JOHN T Smiley /30/2017 PRINTED DOROTA A Abramovitch /30/2017 PRINTED ANNA L Connelly /30/2017 PRINTED MINNIE M Johnson /30/2017 PRINTED CHARLES A Kernaghan /30/2017 PRINTED YAMIT A Patel /30/2017 PRINTED MELINDA Whitmire /30/2017 PRINTED MITCHEL L Whitten /30/2017 PRINTED JACQUELYN E Adams /30/2017 PRINTED DALE R Cleaveland /30/2017 PRINTED ROBERT D Devore /30/2017 PRINTED SAMANTHA L Everett /30/2017 PRINTED JOSEPH N Garcia /30/2017 PRINTED MARCIA A Given /30/2017 PRINTED CAROL N Guthrie /30/2017 PRINTED DIANE C Hamlin /30/2017 PRINTED BRADLEY R Holliday /30/2017 PRINTED GEORGE H Iverson /30/2017 PRINTED NANCY E Jones /30/2017 PRINTED GRAYSON H Knight /30/2017 PRINTED THOMAS M Lapointe Jr /30/2017 PRINTED WARREN T Nichols /30/2017 PRINTED MARCIA A Ramey /30/2017 PRINTED PAMELA D Shelton /30/2017 PRINTED ROBERT B Vaughn /30/2017 PRINTED CHARLENE M Arnold /30/2017 PRINTED JANE B Hopper /30/2017 PRINTED JENNIFER F Allison /30/2017 PRINTED CORY D Brooks /30/2017 PRINTED BYRON J Carranza-becerra /30/2017 PRINTED PIOLO E Jackson 24.00
5 06/30/ :36 Pickens County, S.C. P /30/2017 PRINTED JOAN C Loftin /30/2017 PRINTED LAURA F Mcmillen /30/2017 PRINTED RUBY A Quinn /30/2017 PRINTED GERALDINE S Richardson /30/2017 PRINTED LORI W Schvaneveldt /30/2017 PRINTED BOBBY S Sheriff /30/2017 PRINTED ANIS W Siha /30/2017 PRINTED EMILY S Grant /30/2017 PRINTED DERHEA W Lesley /30/2017 PRINTED JUAN Jr Rodriguez /30/2017 PRINTED JUSTIN K Bramblett /30/2017 PRINTED TROY B Bridges /30/2017 PRINTED TAFFIE M Hellams /30/2017 PRINTED LAUREN M King /30/2017 PRINTED HANNAH M Powell /30/2017 PRINTED REBECCA S Ramey /30/2017 PRINTED JOSHUA M Rhodes /30/2017 PRINTED SAMANTHA P Rogers /30/2017 PRINTED DAVID A Sorgee /30/2017 PRINTED SUSAN E Anderson /30/2017 PRINTED LACEY J Chappell /30/2017 PRINTED BRANDON P Hooper /30/2017 PRINTED JEFFERY A Miller /30/2017 PRINTED JACOB T Peterman /30/2017 PRINTED PATSEY A Powell /30/2017 PRINTED LISHA F Putnam /30/2017 PRINTED LOUVENIA Wheeler /30/2017 PRINTED DENNIS K Wilson /30/2017 PRINTED CLAUDE W Franks /30/2017 PRINTED PATSY R Lowery /30/2017 PRINTED STEPHEN J Sugarman /30/2017 PRINTED DOROTHY A Young /30/2017 PRINTED MICKIE G Spencer /30/2017 PRINTED KATIE S Wheeler /30/2017 PRINTED INA N Casey /30/2017 PRINTED REBEKAH W Hemphill CHECKS CASH ACCOUNT TOTAL 903,
6 06/30/ :36 Pickens County, S.C. P 6 UNCLEARED CLEARED 244 CHECKS FINAL TOTAL 903, ** END OF REPORT - Generated by Susan Rice **
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
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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
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
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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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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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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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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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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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10/25/2018 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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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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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
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
08/25/2016 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
07/12/2012 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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11/18/2015 17:46 Pickens County, S.C. P 1 18136 11/17/2015 WIRE 003545 BANK OF AMERICA NA 49,137.14 18137 11/18/2015 EFT 000042 CITY OF EASLEY 222,225.84 18138 11/18/2015 EFT 000076 GREENVILLE OFFICE SUPPLY
CHECK RECONCILIATION REGISTER
07/17/2014 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
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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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
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
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
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
05/04/2017 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
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
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
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
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
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
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
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 DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/14/2011 16:12 Pickens County, S.C. PG 1 1584 07/12/2011 WIRE 003545 BANK OF AMERICA NA 30,162.93 1585 07/12/2011 WIRE 003545 BANK OF AMERICA NA 2.00 1586 07/12/2011 WIRE 003545 BANK OF AMERICA NA 32.04
CHECK RECONCILIATION REGISTER
03/19/2015 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
# 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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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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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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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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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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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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12/28/2012 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
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
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 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
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
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
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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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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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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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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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
04/01/2011 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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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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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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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
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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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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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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
# 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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11/27/2013 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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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
CHECK CHECK VENDOR CHECK NUMBER DATE NUMBER VENDOR NAME AMOUNT /02/2018 PRINTED 133 ALLIANCE HR, INC 10, /02/2018 PRINTED
203234 01/02/2018 PRINTED 133 ALLIANCE HR, INC 10,141.41 203235 01/02/2018 PRINTED 2225 AT&T 563.36 203236 01/02/2018 PRINTED 1934 BODY SHOP, INC 1,336.81 203237 01/02/2018 PRINTED 62 BSN SPORTS INC 640.00
Bluff View Art District & Hunter Museum Café. DISCOUNTS: Please remember that you need to present employee ID badge to receive discounts.
Downtown- 423.267.2739 Hamilton Place- 423.553.7723 DISCOUNTS: Please remember that you need to present employee ID badge to receive discounts. Amberleigh Ridge Special Discounts for Erlanger employees
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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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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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