CHECK RECONCILIATION REGISTER
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- Steven Stanley
- 5 years ago
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1 02/25/ :36 Pickens County, S.C. P /25/2016 EFT CITY OF EASLEY /25/2016 EFT GREENVILLE OFFICE SUPPLY /25/2016 EFT BATTERY SPECIALISTS INC /25/2016 EFT BAKER & TAYLOR 40, /25/2016 EFT BOB BARKER COMPANY INC /25/2016 EFT COMMUNICATION SERVICE CEN 2, /25/2016 EFT AIRGAS INC /25/2016 EFT SUPERIOR PARTS INC /25/2016 EFT OGLETREE, DEAKINS, NASH, /25/2016 EFT KING ASPHALT INC 14, /25/2016 EFT LARK & ASSOC POLYGRAPH SE /25/2016 EFT JOSEPH T RYERSON & SON IN /25/2016 EFT TRANE 1, /25/2016 EFT RENEWABLE WATER RESOURCES 29, /25/2016 EFT HULSEY MCCORMICK & WALLAC 26, /25/2016 EFT STURGIS WEB SERVICES 3, /25/2016 EFT ROPER LAW FIRM LLC 4, /25/2016 EFT POPE FLYNN LLC 2, /25/2016 EFT MAU WORKFORCE SOLUTIONS /25/2016 EFT GARY E DUNCAN /25/2016 EFT GRIFFITH REMOVAL LLC /25/2016 EFT VIVA RECYCLING OF SOUTH C 1, /25/2016 EFT MSS SOLUTIONS LLC 2, /25/2016 PRINTED PICKENS WATER DEPARTMENT 6, /25/2016 PRINTED SOUTHEASTERN EMERGENCY EQ 3, /25/2016 PRINTED BIVENS HARDWARE /25/2016 PRINTED BLANCHARD MACHINERY CO 6, /25/2016 PRINTED BUDDY'S CHAIN SAW SERVICE /25/2016 PRINTED DENNIS TURNER /25/2016 PRINTED HENRY SCHEIN INC 1, /25/2016 PRINTED HIOTT PRINTING COMPANY 1, /25/2016 PRINTED SHARP ELECTRONICS CORPORA /25/2016 PRINTED LONG TRAILER & BODY SERVI /25/2016 PRINTED MOTOROLA SOLUTIONS INC /25/2016 PRINTED DAVIS & FLOYD INC 24, /25/2016 PRINTED TYLER TECHNOLOGIES INC /25/2016 PRINTED PICKENS SENTINEL /25/2016 PRINTED SHERWIN WILLIAMS COMPANY /25/2016 PRINTED STEGALLS TRANS SPECIALIST /25/2016 PRINTED SC DEPARTMENT OF ADMINIST /25/2016 PRINTED SC DEPT OF MOTOR VEHICLES /25/2016 PRINTED SC DEPT OF MOTOR VEHICLES 31, /25/2016 PRINTED US POSTAL SERVICE 1, /25/2016 PRINTED INGRAM LIBRARY SERVICES 10, /25/2016 PRINTED SAM'S CLUB DIRECT /25/2016 PRINTED STATE INDUSTRIAL PRODUCTS /25/2016 PRINTED GREENVILLE COUNTY TREASUR 22, /25/2016 PRINTED GREENVILLE COUNTY SOLID W 51, /25/2016 PRINTED EMBASSY SUITES COLUMBIA-G 2, /25/2016 PRINTED GWINN'S TIRE & ALIGNMENT /25/2016 PRINTED CLARDY'S MOBILE LOCKSMITH /25/2016 PRINTED S & T PAINTING SERVICE 1,750.00
2 02/25/ :36 Pickens County, S.C. P /25/2016 PRINTED AT&T PRO-CLUB /25/2016 PRINTED AT&T PRO-CLUB 8, /25/2016 PRINTED AT&T CLUB BILLS /25/2016 PRINTED AT&T CLUB BILLS /25/2016 PRINTED AT&T CLUB BILLS /25/2016 PRINTED AT&T CLUB BILLS /25/2016 PRINTED AT&T CLUB BILLS /25/2016 PRINTED CAROLINA SCALES COMPANY /25/2016 PRINTED INGLES MARKETS INC # /25/2016 PRINTED MARIETTA LAWN & GARDEN IN /25/2016 PRINTED LAWMEN'S SAFETY SUPPLY IN /25/2016 PRINTED TRI-COUNTY ACE /25/2016 PRINTED ASC CONSTRUCTION EQUIPMEN 14, /25/2016 PRINTED SHELL AVIATION PROCESSING /25/2016 PRINTED STATE OF SOUTH CAROLINA /25/2016 PRINTED ACE AUTO PARTS /25/2016 PRINTED JASPER ENGINES & TRANS EX 2, /25/2016 PRINTED SYSCO FOOD SERVICES OF CO 25, /25/2016 PRINTED UNITED CHEMICAL & SUPPLY /25/2016 PRINTED SHEALY TRUCK CENTER OF TH /25/2016 PRINTED OCLC INC /25/2016 PRINTED WW WILLIAMS /25/2016 PRINTED MST CONCRETE PRODUCTS INC /25/2016 PRINTED TRUCKPRO LLC 1, /25/2016 PRINTED OCONEE WELDING SUPPLY INC /25/2016 PRINTED OCONEE COUNTY TREASURER /25/2016 PRINTED DURHAM'S CONVENIENCE MART /25/2016 PRINTED PEACH STATE AMBULANCE /25/2016 PRINTED BROADFOOT PUBLISHING COMP /25/2016 PRINTED VLS PIEDMONT LLC 2, /25/2016 PRINTED SOURCE LINK 5, /25/2016 PRINTED ARC3 GASES /25/2016 PRINTED KENDALL & SON LTD /25/2016 PRINTED RABBIT BOX FEED STORE /25/2016 PRINTED CENTER POINT LARGE PRINT /25/2016 PRINTED AUS CENTRAL LOCKBOX 2, /25/2016 PRINTED SC APCO /25/2016 PRINTED WELLS FARGO BANKS 7, /25/2016 PRINTED PATHOLOGY ASSOCIATES OF G 3, /25/2016 PRINTED AT&T 2, /25/2016 PRINTED SOCAR CHEMICAL COMPANY IN /25/2016 PRINTED JOHNSTONE SUPPLY OF GREEN /25/2016 PRINTED JOSEPH F BOYKIN /25/2016 PRINTED R & R ELECTRONICS INC /25/2016 PRINTED DACUSVILLE COMMUNITY CLUB /25/2016 PRINTED BOUND TREE MEDICAL LLC /25/2016 PRINTED DESIGN LAB INC /25/2016 PRINTED ZONES INC /25/2016 PRINTED CINTAS FAS LOCKBOX /25/2016 PRINTED ALLSOURCE ENTERPRISES LLC 2, /25/2016 PRINTED D & M DISTRIBUTING /25/2016 PRINTED ANALYTICAL SERVICES INC 1,579.00
3 02/25/ :36 Pickens County, S.C. P /25/2016 PRINTED ROOT'S TIRE AND AUTO SERV 6, /25/2016 PRINTED PICKENS COUNTY COURIER /25/2016 PRINTED FOOTHILLS GAS CO 1, /25/2016 PRINTED DISH NETWORK /25/2016 PRINTED NMS LABS 1, /25/2016 PRINTED EASLEY RESPONSIVE DENTIST /25/2016 PRINTED AMERICAN REFUELER EQUIPME /25/2016 PRINTED EASLEY GLASS & MIRROR /25/2016 PRINTED OVERDRIVE INC 10, /25/2016 PRINTED TRUCK TOYZ /25/2016 PRINTED TECH CORE LLC /25/2016 PRINTED PACIFIC LOCK COMPANY /25/2016 PRINTED STEVE DURHAM /25/2016 PRINTED PROAXIS THERAPY SC LLC /25/2016 PRINTED H & D HEATING AND AIR INC 3, /25/2016 PRINTED PERFORMANCE AIR INC 5, /25/2016 PRINTED UPSTATE JUDICIAL ASSOCIAT /25/2016 PRINTED PCSS INC /25/2016 PRINTED THE GOODWIN GROUP HOLDING /25/2016 PRINTED TOTAL MAINTENANCE SOLUTIO /25/2016 PRINTED SOUTHERN HEALTH PARTNERS 17, /25/2016 PRINTED MARJORIE H MOON /25/2016 PRINTED THE ARTINA GROUP INC /25/2016 PRINTED CUSTOM PRODUCTS CORPORATI /25/2016 PRINTED SILVER BIRCH STUDIO LLC /25/2016 PRINTED CARTER BANK & TRUST 106, /25/2016 PRINTED NEIL MONAGHAN /25/2016 PRINTED DIAMOND COMIC DISTRIBUTOR /25/2016 PRINTED APEX ENVIRONMENTAL MANAGE 1, /25/2016 PRINTED CAROL ANDERSON /25/2016 PRINTED PREFERRED TANK AND TOWER 1, /25/2016 PRINTED SPARTANBURG AUTO ACQUISIT /25/2016 PRINTED CLEGGS TERMITE & PEST CON 1, /25/2016 PRINTED BELTON FIRE DEPARTMENT /25/2016 PRINTED NETWORKFLEET INC /25/2016 PRINTED WAYNE O. LOOPER 1, /25/2016 PRINTED MERCURY FUNDING, LLC. 111, /25/2016 PRINTED LANCE COLLINS 7, /25/2016 PRINTED PATRICIA R. BROOKSHIRE /25/2016 PRINTED TERRESA A. ALEXANDER 1, /25/2016 PRINTED THOMAS OR ROBYN FORAL 2, /25/2016 PRINTED KELLY CLAYTON OR ALKOS US /25/2016 PRINTED DERVIN M. SEIBEL /25/2016 PRINTED COREY WATTS OR ASHLEY JEN /25/2016 PRINTED ANNA PAIGE PATE /25/2016 PRINTED KINGS REAL ESTATE HOLDING /25/2016 PRINTED WALTER F Soltysiak /25/2016 PRINTED ASHELY N Donald /25/2016 PRINTED JOEY L Sarkees /25/2016 PRINTED WILLIAM D Ackerman /25/2016 PRINTED DAVID F Gibbon /25/2016 PRINTED LOUIS G Hapeshis III 24.00
4 02/25/ :36 Pickens County, S.C. P /25/2016 PRINTED TRICIA L Lusk /25/2016 PRINTED DEBORAH S Lynch /25/2016 PRINTED ANNE M Reeves /25/2016 PRINTED JOSHUA C Roach /25/2016 PRINTED JUSTIN S Rogers /25/2016 PRINTED BARRY W Smith /25/2016 PRINTED REBECCA C Spearman /25/2016 PRINTED CONNIE W Granger /25/2016 PRINTED SPENCER T Johnson /25/2016 PRINTED ANGELA R Newton /25/2016 PRINTED TERRA P Williams /25/2016 PRINTED LARRY B Gibbs /25/2016 PRINTED LORRAINE H Cox /25/2016 PRINTED STEPHEN P Logan /25/2016 PRINTED KATHY D Norris /25/2016 PRINTED BEVERLY A Page /25/2016 PRINTED PAUL W Revis /25/2016 PRINTED WILLIAM P Stegall /25/2016 PRINTED GLENN S Abbott /25/2016 PRINTED KELLY K Adams Jr /25/2016 PRINTED TOBY L Amerson /25/2016 PRINTED FREDDIE E Ammons /25/2016 PRINTED NICHOLAS Averhoff /25/2016 PRINTED TOMMY A Coleman /25/2016 PRINTED EVA Michelle Earnest /25/2016 PRINTED AARON M Edwards /25/2016 PRINTED LESLIE D Fletcher /25/2016 PRINTED JEFFERY A Glenn /25/2016 PRINTED DONNA T Hester /25/2016 PRINTED DAVID L Hoffman /25/2016 PRINTED JOANNE M Hornkohl /25/2016 PRINTED DONNA D Lawton /25/2016 PRINTED DEBRA R Masters /25/2016 PRINTED JIMMIE H Mcdowell /25/2016 PRINTED DEBBIE S Mcneely /25/2016 PRINTED DENNIS M Merchoff /25/2016 PRINTED AMBER M Okelley /25/2016 PRINTED JAMES Reed /25/2016 PRINTED TAMMY G Willis /25/2016 PRINTED REBECCA F Yonts /25/2016 PRINTED LINDA S Raines /25/2016 PRINTED LISA C Mason /25/2016 PRINTED SANDRA L Reynolds /25/2016 PRINTED THOMAS W Combs /25/2016 PRINTED NANCY M Deperi /25/2016 PRINTED MICHAEL C Freeman /25/2016 PRINTED KATHRYN J Haas /25/2016 PRINTED LAMAR W Hunter /25/2016 PRINTED CHARLES D Machen /25/2016 PRINTED DAVID B Phillips /25/2016 PRINTED SHANE M Stencil /25/2016 PRINTED MELINDA D Bailey 36.00
5 02/25/ :36 Pickens County, S.C. P /25/2016 PRINTED LISA A Bonilla /25/2016 PRINTED JANET S Fuller /25/2016 PRINTED DANNY J Gilstrap /25/2016 PRINTED RICHARD A James /25/2016 PRINTED CHAD H Lovvorn /25/2016 PRINTED GEORGIA D Lowrance /25/2016 PRINTED ABBY L Barlet /25/2016 PRINTED RANDALL J Bearden /25/2016 PRINTED LARRY A Britton /25/2016 PRINTED WILLIAM M Clardy III /25/2016 PRINTED RAYMOND A Crowe /25/2016 PRINTED DEBORAH E Day /25/2016 PRINTED JEFFREY D Ehlers /25/2016 PRINTED REBECCA A Hannah /25/2016 PRINTED HOWARD H Harden /25/2016 PRINTED CODY J Hooper /25/2016 PRINTED CATHY L Hughes /25/2016 PRINTED ED B Martin /25/2016 PRINTED KIMBERLY N Owens /25/2016 PRINTED CYNTHIA B Queen /25/2016 PRINTED JOHN W Rauscher /25/2016 PRINTED BRYONY K Smith /25/2016 PRINTED ROBERT W Bargeloh CHECKS CASH ACCOUNT TOTAL 686,
6 02/25/ :36 Pickens County, S.C. P 6 UNCLEARED CLEARED 231 CHECKS FINAL TOTAL 686, ** 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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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
03/21/2019 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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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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03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
03/24/2016 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
01/19/2017 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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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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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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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
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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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03/22/2018 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
03/09/2017 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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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
03/01/2012 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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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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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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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
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
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
11/18/2015 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
03/19/2015 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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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
08/25/2016 09:34 Pickens County, S.C. P 1 19123 08/23/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 19,399.20 19124 08/24/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 19125 08/24/2016 WIRE 004155 USDA/RURAL
CHECK RECONCILIATION REGISTER
11/05/2015 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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07/12/2012 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
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
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
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
03/03/2016 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
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
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
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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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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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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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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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
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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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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08/23/2012 09:02 Pickens County, S.C. PG 1 13178 08/20/2012 WIRE 000643 BB&T GOVERNMENTAL FINANCE 29,327.08 13179 08/21/2012 WIRE 003545 BANK OF AMERICA NA 4,272.45 13180 08/23/2012 EFT 000242 COMMUNICATION
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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
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
08/09/2012 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
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
05/17/2018 09:16 Pickens County, S.C. P 1 21225 05/15/2018 WIRE 010488 PNC BANK NA 43,213.66 21226 05/17/2018 EFT 000042 CITY OF EASLEY 52,020.64 21227 05/17/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 2,874.95
CHECK RECONCILIATION REGISTER
05/21/2015 08:55 Pickens County, S.C. P 1 17394 05/19/2015 WIRE 010488 PNC BANK NA 43,221.46 17395 05/21/2015 EFT 000067 THERMO FISHER SCIENTIFIC 1,553.03 17396 05/21/2015 EFT 000076 GREENVILLE OFFICE
CHECK RECONCILIATION REGISTER
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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06/30/2017 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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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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02/01/2018 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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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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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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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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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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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
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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11/08/2012 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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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
# 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
UNOFFICIAL Standings as of 4/7/2019 Apr 07, :37 PM Page 1 of 5
Team, Team, Handicapped 1 Cathy's Team 21 2,816 193 Perry, GA 2 Left Outz 4 2,751 191 Byron, GA 2 Walk On Bye 8 2,751 398 Warner Robins, GA 4 Team 18 18 2,709 196 Warner Robins, GA 5 Deceased Maple 15
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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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Under 7,500 Division FIRST PLACE The Independent Voice of Blythewood Fairfield County Ashley Ghere The Dirty Work Judge s Comments: Great headline that delivers a clear message. Under 7,500 Division SECOND
Nothing but the Truth (required reading) Avi (BL 3.6, 4.0pts.) $6.99
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10/11/2016 08:53 Jackson Public Schools P 1 16754 05/31/2016 MANUAL 001428 KEN SUDALL 40.00 05/31/2016 26193 016754 11-1-293-3190-810-0000-01870-000000- 40.00 16753 05/20/2016 MANUAL 001653 SPORTS OFFICIALS
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