CHECK RECONCILIATION REGISTER
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- Jeffrey Lloyd
- 5 years ago
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1 03/19/ :45 Pickens County, S.C. P /19/2015 EFT BOB BARKER COMPANY INC /19/2015 EFT COMMUNICATION SERVICE CEN 4, /19/2015 EFT AIRGAS INC /19/2015 EFT LINDSAY OIL COMPANY/PICKE 45, /19/2015 EFT TAB PRODUCTS OF THE UPSTA /19/2015 EFT JAMES A LANGSTON DVM /19/2015 EFT EASTERN AVIATION FUELS IN /19/2015 EFT JOHNNY W DUNCAN /19/2015 EFT SYSCO FOOD SERVICES OF CO 21, /19/2015 EFT GLOBAL INDUSTRIAL EQUIPME /19/2015 EFT KEN-MAR LLC /19/2015 EFT HULSEY MCCORMICK & WALLAC 8, /19/2015 EFT ROPER LAW FIRM LLC 1, /19/2015 EFT MARVIN'S PRODUCE LLC /19/2015 EFT FASTENAL COMPANY /19/2015 EFT MAU WORKFORCE SOLUTIONS /19/2015 EFT ENCORE TECHNOLOGY GROUP 21, /19/2015 EFT FLORES & ASSOCIATES LLC 6, /19/2015 PRINTED PICKENS COUNTY SOLICITORS /19/2015 PRINTED ANDERSON AUTO PARTS /19/2015 PRINTED GENUINE PARTS COMPANY /19/2015 PRINTED THE EASLEY PROGRESS /19/2015 PRINTED EXXONMOBIL /19/2015 PRINTED GREENVILLE OFFICE SUPPLY 6, /19/2015 PRINTED DUKE ENERGY CORPORATION 13, /19/2015 PRINTED DUKE ENERGY CORPORATION /19/2015 PRINTED SOUTHEASTERN EMERGENCY EQ /19/2015 PRINTED GREENVILLE RUBBER & GASKE /19/2015 PRINTED BAKER & TAYLOR /19/2015 PRINTED BUDDY'S CHAIN SAW SERVICE /19/2015 PRINTED BI-LO /19/2015 PRINTED TERMINIX SERVICE INC 1, /19/2015 PRINTED BLUE RIDGE SECURITY SYSTE /19/2015 PRINTED CONTINENTAL ENGINES INC /19/2015 PRINTED HENRY SCHEIN INC 1, /19/2015 PRINTED HIOTT PRINTING COMPANY /19/2015 PRINTED UNITED WAY OF PICKENS COU /19/2015 PRINTED SHARP ELECTRONICS CORPORA /19/2015 PRINTED LOWE'S /19/2015 PRINTED MOTOROLA SOLUTIONS INC /19/2015 PRINTED PORTER BROTHERS AUTOMOTIV /19/2015 PRINTED THE PICKENS SENTINEL 1, /19/2015 PRINTED SHERWIN WILLIAMS COMPANY /19/2015 PRINTED SC DEPT OF REVENUE 3, /19/2015 PRINTED SC DEPT OF REVENUE /19/2015 PRINTED SC DEPT OF MOTOR VEHICLES 30, /19/2015 PRINTED US POSTAL SERVICE /19/2015 PRINTED US POSTAL SERVICE /19/2015 PRINTED UPSTATE EMS COUNCIL INC /19/2015 PRINTED WAL-MART STORE # /19/2015 PRINTED INGRAM LIBRARY SERVICES 5, /19/2015 PRINTED HOLLY SPRINGS COUNTRY STO 86.12
2 03/19/ :45 Pickens County, S.C. P /19/2015 PRINTED THOMSON REUTERS - WEST /19/2015 PRINTED ATCO INTERNATIONAL /19/2015 PRINTED BLOSSMAN GAS INC 1, /19/2015 PRINTED W K DICKSON & CO 5, /19/2015 PRINTED STATE INDUSTRIAL PRODUCTS /19/2015 PRINTED GREENVILLE COUNTY SOLID W 41, /19/2015 PRINTED EMBASSY SUITES COLUMBIA-G 1, /19/2015 PRINTED WILSON GAS SERVICE /19/2015 PRINTED COMMISSION ON INDIGENT DE 5, /19/2015 PRINTED S & T PAINTING SERVICE /19/2015 PRINTED AT&T CLUB BILLS /19/2015 PRINTED AT&T 1, /19/2015 PRINTED AT&T MOBILITY /19/2015 PRINTED AT&T /19/2015 PRINTED HENDRIX SAND & GRAVEL INC 2, /19/2015 PRINTED INGLES MARKETS INC # /19/2015 PRINTED DACUSVILLE FARMER'S MARKE /19/2015 PRINTED TRI-COUNTY ACE /19/2015 PRINTED CRIMESTOPPERS OF THE MIDL /19/2015 PRINTED FARM EQUIPMENT & SUPPLIES /19/2015 PRINTED SC ASSOC OF CLERKS OF COU /19/2015 PRINTED STATE OF SOUTH CAROLINA /19/2015 PRINTED VERIZON WIRELESS 3, /19/2015 PRINTED TOWN OF NORRIS 5, /19/2015 PRINTED DIRECT DEPOSIT 9, /19/2015 PRINTED PROMOTIONAL CAPITAL LLC /19/2015 PRINTED QS/1 DATA SYSTEMS 10, /19/2015 PRINTED SCCJA - FINANCE /19/2015 PRINTED PICKENS FAMILY COURT /19/2015 PRINTED DALLAS MIDWEST /19/2015 PRINTED GBS LUMBER INC /19/2015 PRINTED LITTLE BISTRO /19/2015 PRINTED SOURCE LINK 1, /19/2015 PRINTED KEITH CULBREATH /19/2015 PRINTED ADVANCED DOOR SYSTEMS INC /19/2015 PRINTED RODNEY T HERD /19/2015 PRINTED COFFEE BREAK SERVICE /19/2015 PRINTED SIT & WALKERS /19/2015 PRINTED CARROT-TOP INDUSTRIES INC /19/2015 PRINTED SPIRIT COMMUNICATIONS /19/2015 PRINTED AT&T /19/2015 PRINTED AT&T /19/2015 PRINTED AT&T 6, /19/2015 PRINTED CENTER POINT LARGE PRINT /19/2015 PRINTED SC APCO /19/2015 PRINTED AT&T 4, /19/2015 PRINTED AASLH /19/2015 PRINTED CALL ONE INC /19/2015 PRINTED BOUND TREE MEDICAL LLC /19/2015 PRINTED DESIGN LAB INC 4, /19/2015 PRINTED ENVIRONMENTAL SAFETY SALE 1, /19/2015 PRINTED APS LEGAL EASE LLC 2,200.00
3 03/19/ :45 Pickens County, S.C. P /19/2015 PRINTED ALLSOURCE ENTERPRISES LLC 3, /19/2015 PRINTED BILL CLEVELAND /19/2015 PRINTED SOUTHEASTERN DOCK & DOOR 3, /19/2015 PRINTED O'REILLY AUTOMOTIVE INC /19/2015 PRINTED DISCOVER UPCOUNTRY CAROLI 1, /19/2015 PRINTED JEFFREY D ABERCROMBIE /19/2015 PRINTED CLEAR WATER MARINE /19/2015 PRINTED DOVE DATA PRODUCTS /19/2015 PRINTED DISH NETWORK /19/2015 PRINTED SOUTHERN SOFTWARE INC 18, /19/2015 PRINTED BATTERIES PLUS BULBS /19/2015 PRINTED WELLS FARGO BANK, NA 5, /19/2015 PRINTED BRENNTAG MID-SOUTH INC 7, /19/2015 PRINTED THE BEAUTIFUL PLACES ALLI /19/2015 PRINTED SHAULA C JOHNSTON /19/2015 PRINTED PERSONNEL EVALUATION INC /19/2015 PRINTED DESIGNSENSORY INC 12, /19/2015 PRINTED PERFORMANCE AIR INC /19/2015 PRINTED PCSS INC /19/2015 PRINTED THE GOODWIN GROUP HOLDING 2, /19/2015 PRINTED DIRECTV LLC /19/2015 PRINTED TOTAL MAINTENANCE SOLUTIO /19/2015 PRINTED VISITGREENVILLESC /19/2015 PRINTED COMPUCOM SYSTEMS INC /19/2015 PRINTED BLUE MOUNTAIN OF SENECA I /19/2015 PRINTED MSS SOLUTIONS LLC 5, /19/2015 PRINTED SOUTHERN HEALTH PARTNERS 17, /19/2015 PRINTED ERIN CRONIN-WEBB /19/2015 PRINTED PASCDU /19/2015 PRINTED CORBIN TURF & ORNAMENTAL /19/2015 PRINTED CHERIE F YARBOROUGH /19/2015 PRINTED FIRST TEAM SPORTS CENTER 2, /19/2015 PRINTED MEDLIN ROOFING & REPAIR L 18, /19/2015 PRINTED HAGEMEYER NORTH AMERICA I 83, /19/2015 PRINTED CIPOV ENTERPRISES INC 2, /19/2015 PRINTED SUSAN W HUDGINS /19/2015 PRINTED DANIEL TRULL /19/2015 PRINTED FNA SC, LLC 2, /19/2015 PRINTED DAVID T. ANDREWS, JR. 3, /19/2015 PRINTED MTAG-ATCF II SC, LLC 5, /19/2015 PRINTED RICK SPENCER 2, /19/2015 PRINTED DAVID SPENCER 1, /19/2015 PRINTED ADRIAN B. GOWENS /19/2015 PRINTED TONY BROWN 2, /19/2015 PRINTED LAURA P. OR JAMES E. HOWA /19/2015 PRINTED BRAD DURHAM /19/2015 PRINTED THOMAS D. BLOUNT, II /19/2015 PRINTED JOSEPH DUNCAN /19/2015 PRINTED BRYAN A. OR REBECCA S. BA /19/2015 PRINTED JAMES E. BEVIS /19/2015 PRINTED Raymond R Birch /19/2015 PRINTED David L Goff 25.30
4 03/19/ :45 Pickens County, S.C. P /19/2015 PRINTED Roberta A Sears /19/2015 PRINTED Catherine W Cox /19/2015 PRINTED Paul Fisk V /19/2015 PRINTED Kevin C Mcmurray /19/2015 PRINTED Jonathan D Barkman /19/2015 PRINTED Karen C Faasse /19/2015 PRINTED Christopher M Green /19/2015 PRINTED Jerri C Hayes /19/2015 PRINTED Laura L Jones /19/2015 PRINTED Mark L Jones /19/2015 PRINTED Martha L Mckinney /19/2015 PRINTED Julio R Morejon /19/2015 PRINTED Dawn D Morgan /19/2015 PRINTED Kimberly A Roper /19/2015 PRINTED Elise C Teague /19/2015 PRINTED Vicki L Babb /19/2015 PRINTED Katrina L Chapman /19/2015 PRINTED Donald A Jeffers /19/2015 PRINTED Anna M Revis /19/2015 PRINTED Sherra M Richardson /19/2015 PRINTED Jamie L Rogers /19/2015 PRINTED Katie L Shook /19/2015 PRINTED Anita D Styles /19/2015 PRINTED Martha E Crawford /19/2015 PRINTED Pamela L Fipps /19/2015 PRINTED Ivan B Graham /19/2015 PRINTED Roger D Lollis JR /19/2015 PRINTED Teresa R Mccollum /19/2015 PRINTED Peter J Owen /19/2015 PRINTED Nicholas K Patterson /19/2015 PRINTED William B Jr. Woods /19/2015 PRINTED Kevin M Wynne /19/2015 PRINTED Judith B Atkins /19/2015 PRINTED Charles Marques /19/2015 PRINTED Rex A Closson /19/2015 PRINTED Candace M Day /19/2015 PRINTED Matthew R Gantt /19/2015 PRINTED Carolyn O Johnson /19/2015 PRINTED Kevin A Nealey /19/2015 PRINTED James S Jr. Rochester /19/2015 PRINTED Georgette W Fitzpatrick /19/2015 PRINTED Pamela H Gray /19/2015 PRINTED Courtney S Yant /19/2015 PRINTED James T Stillwagon /19/2015 PRINTED Brian C Bowen /19/2015 PRINTED Timothy A Roper /19/2015 PRINTED Travis M Burgess /19/2015 PRINTED Shuniece N Davis /19/2015 PRINTED Christopher J Gagnon /19/2015 PRINTED Randy L Gibbs /19/2015 PRINTED David A Gray /19/2015 PRINTED David H Henderson 12.00
5 03/19/ :45 Pickens County, S.C. P /19/2015 PRINTED Michael R Owens /19/2015 PRINTED Ileen R Aiken /19/2015 PRINTED David J Roe /19/2015 PRINTED Chelsea A Breazel /19/2015 PRINTED James O Gillette /19/2015 PRINTED Cless J Holcombe /19/2015 PRINTED Brian D Wood /19/2015 PRINTED Roger D Kelley CHECKS CASH ACCOUNT TOTAL 515,
6 03/19/ :45 Pickens County, S.C. P 6 UNCLEARED CLEARED 216 CHECKS FINAL TOTAL 515, ** END OF REPORT - Generated by Susan Rice **
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
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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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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
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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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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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07/09/2015 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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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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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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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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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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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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08/25/2016 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
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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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03/24/2016 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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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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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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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
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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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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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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
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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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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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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
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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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08/09/2012 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
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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05/31/2012 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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03/01/2012 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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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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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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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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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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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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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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05/21/2015 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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11/17/2016 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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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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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
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
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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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06/27/2013 08:41 Pickens County, S.C. PG 1 14456 06/27/2013 EFT 000067 THERMO FISHER SCIENTIFIC 2,004.55 14457 06/27/2013 EFT 000088 TOWN OF CENTRAL 254.25 14458 06/27/2013 EFT 000115 BATTERY SPECIALISTS
# CHECK 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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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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05/26/2016 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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08/15/2013 09:41 Pickens County, S.C. PG 1 14675 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14676 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14677 08/12/2013 WIRE 003545 BANK OF AMERICA NA 523.10
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02/01/2018 08:23 Pickens County, S.C. P 1 20876 02/01/2018 EFT 000042 CITY OF EASLEY 42,281.25 20877 02/01/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,177.01 20878 02/01/2018 EFT 000090 COMBINED UTILITY
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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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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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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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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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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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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
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
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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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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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04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
# CHECK 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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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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