CHECK RECONCILIATION REGISTER
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- Norman Short
- 5 years ago
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1 05/04/ :37 Pickens County, S.C. P /02/2017 WIRE SC DEPT OF REVENUE 120, /04/2017 EFT CITY OF EASLEY 41, /04/2017 EFT GREENVILLE OFFICE SUPPLY 2, /04/2017 EFT COMBINED UTILITY SYSTEM 14, /04/2017 EFT BATTERY SPECIALISTS INC /04/2017 EFT BAKER & TAYLOR /04/2017 EFT BOB BARKER COMPANY INC /04/2017 EFT COMMUNICATION SERVICE CEN 10, /04/2017 EFT DEMCO INC /04/2017 EFT AIRGAS INC /04/2017 EFT LINDSAY OIL COMPANY/PICKE 17, /04/2017 EFT SUPERIOR PARTS INC /04/2017 EFT ASSA ABLOY ENTRANCE SYSTE /04/2017 EFT KING ASPHALT INC 66, /04/2017 EFT JAMES A LANGSTON DVM /04/2017 EFT TRI-COUNTY TECHNICAL COLL 88, /04/2017 EFT LIBERTY WATER & SEWER DEP 1, /04/2017 EFT GREATER PICKENS CHAMBER O /04/2017 EFT CITY OF LIBERTY 67, /04/2017 EFT JOSEPH T RYERSON & SON IN /04/2017 EFT TRANE /04/2017 EFT MANSFIELD OIL COMPANY 1, /04/2017 EFT APCO INTERNATIONAL /04/2017 EFT SAMARITAN HEALTH CLINIC O 1, /04/2017 EFT FASTENAL COMPANY /04/2017 EFT MAU WORKFORCE SOLUTIONS 1, /04/2017 EFT GARY E DUNCAN /04/2017 EFT ENCORE TECHNOLOGY GROUP /04/2017 EFT MSS SOLUTIONS LLC 1, /04/2017 EFT CAROL ANDERSON /04/2017 PRINTED FORT HILL NATURAL GAS AUT 10, /04/2017 PRINTED SIX MILE WATER DISTRICT /04/2017 PRINTED DUKE ENERGY CORPORATION 20, /04/2017 PRINTED CANNON FAMILY PRACTICE 3, /04/2017 PRINTED STERICYCLE INC /04/2017 PRINTED SOUTHEASTERN EMERGENCY EQ 2, /04/2017 PRINTED LIBERTY PRESS INC 4, /04/2017 PRINTED BIVENS HARDWARE /04/2017 PRINTED BLANCHARD MACHINERY CO /04/2017 PRINTED BUDDY'S CHAIN SAW SERVICE 1, /04/2017 PRINTED TERMINIX SERVICE /04/2017 PRINTED BLUE RIDGE SECURITY SYSTE /04/2017 PRINTED HENRY SCHEIN INC 1, /04/2017 PRINTED CORNER DRUG STORE /04/2017 PRINTED HIOTT PRINTING COMPANY /04/2017 PRINTED SHARP ELECTRONICS CORPORA /04/2017 PRINTED SHERWIN WILLIAMS COMPANY /04/2017 PRINTED TOWN OF CENTRAL WATER & S /04/2017 PRINTED SC DEPARTMENT OF ADMINIST /04/2017 PRINTED SC DEPT OF MOTOR VEHICLES 33, /04/2017 PRINTED EASLEY-CENTRAL WATER DIST /04/2017 PRINTED US POSTAL SERVICE 60.00
2 05/04/ :37 Pickens County, S.C. P /04/2017 PRINTED US POSTAL SERVICE /04/2017 PRINTED UPSTATE EMS COUNCIL INC /04/2017 PRINTED DR MICHAEL L DILLARD 1, /04/2017 PRINTED SC DHEC - BUREAU OF FINAN 3, /04/2017 PRINTED SC RETIREMENT SYSTEM 404, /04/2017 PRINTED CENGAGE LEARNING 1, /04/2017 PRINTED PICKENS COUNTY EXTENSION 4, /04/2017 PRINTED ATCO INTERNATIONAL /04/2017 PRINTED BLOSSMAN GAS INC /04/2017 PRINTED SC APPALACHIAN COUNCIL OF 3, /04/2017 PRINTED DUNN & SONS INC /04/2017 PRINTED LANDSCAPERS SUPPLY INC /04/2017 PRINTED SC DEPT OF ADMINISTRATION /04/2017 PRINTED SC DEPARTMENT OF AGRICULT /04/2017 PRINTED CORRELL INSURANCE GROUP 3, /04/2017 PRINTED CLARDY'S MOBILE LOCKSMITH /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T 2, /04/2017 PRINTED AT&T /04/2017 PRINTED AT&T /04/2017 PRINTED SOUTHERN WESLEYAN UNIVERS /04/2017 PRINTED INGLES MARKETS INC /04/2017 PRINTED TRI-COUNTY ACE /04/2017 PRINTED OEC PETROLEUM SYSTEM INC /04/2017 PRINTED TD BANK, N.A. 309, /04/2017 PRINTED FARM EQUIPMENT & SUPPLIES /04/2017 PRINTED STATE OF SOUTH CAROLINA /04/2017 PRINTED VERIZON WIRELESS /04/2017 PRINTED VERIZON WIRELESS 4, /04/2017 PRINTED US TIRE RECYCLING LP 5, /04/2017 PRINTED DELTA LANDSCAPE SUPPLY OF 2, /04/2017 PRINTED PICKENS SOIL AND WATER /04/2017 PRINTED QS/1 DATA SYSTEMS 12, /04/2017 PRINTED OCLC INC /04/2017 PRINTED TOWN OF SIX MILE /04/2017 PRINTED BAKER DISTRIBUTING COMPAN /04/2017 PRINTED CARSON'S NUT BOLT & TOOL /04/2017 PRINTED GALLAMORE SEAMLESS GUTTER /04/2017 PRINTED GBS LUMBER INC /04/2017 PRINTED CABELA'S /04/2017 PRINTED VLS PIEDMONT LLC 1, /04/2017 PRINTED CHARTER COMMUNICATIONS /04/2017 PRINTED STEVE K CAMPBELL /04/2017 PRINTED SPIRIT COMMUNICATIONS /04/2017 PRINTED AUS CENTRAL LOCKBOX 1, /04/2017 PRINTED WELLS FARGO BANKS 7, /04/2017 PRINTED PICKENS COUNTY MEALS ON W
3 05/04/ :37 Pickens County, S.C. P /04/2017 PRINTED NORFOLK WIRE & ELECTRONIC /04/2017 PRINTED SOCAR CHEMICAL COMPANY IN /04/2017 PRINTED JOHNSTONE SUPPLY OF GREEN /04/2017 PRINTED BOUND TREE MEDICAL LLC /04/2017 PRINTED CINTAS CORPORATION /04/2017 PRINTED ALLSOURCE ENTERPRISES LLC 3, /04/2017 PRINTED FIRE ANT SPECIALISTS LLC /04/2017 PRINTED PICKENS COUNTY COURIER /04/2017 PRINTED CAROLINA WATER SPECIALTIE /04/2017 PRINTED DISH NETWORK /04/2017 PRINTED FROG 911 LLC /04/2017 PRINTED BATTERIES PLUS BULBS /04/2017 PRINTED ANOTHER PRINTER INC /04/2017 PRINTED CLIFFS CLUB SERVICES LLC /04/2017 PRINTED DAVID W SNYDER /04/2017 PRINTED GILLILAND L STEWART /04/2017 PRINTED ALL CLEAR EMERGENCY MANAG 20, /04/2017 PRINTED RICHARD VINCE JACKSON /04/2017 PRINTED J MICHAEL KING /04/2017 PRINTED REPORTING SYSTEMS INC /04/2017 PRINTED TOTAL MAINTENANCE SOLUTIO 1, /04/2017 PRINTED M J DONOVAN ENTERPRISES I /04/2017 PRINTED DIXIE CONCRETE CUTTING IN /04/2017 PRINTED KEVIN TURNER /04/2017 PRINTED MICRO DISTRIBUTING II LTD /04/2017 PRINTED X-OUT FIRE LLC /04/2017 PRINTED HERITAGE PHARMACY INC 1, /04/2017 PRINTED SOUTHERN HEALTH PARTNERS /04/2017 PRINTED TOP TURF OF GREENVILLE IN /04/2017 PRINTED TOP TURF OF GREENVILLE IN /04/2017 PRINTED CUSTOM PRODUCTS CORPORATI /04/2017 PRINTED UPSTATE SIGN SOLUTIONS IN /04/2017 PRINTED ENVIRONMENTAL MANAGEMENT /04/2017 PRINTED SYNERGY RECYCLING LLC 1, /04/2017 PRINTED USLIFE INS CO NY 14, /04/2017 PRINTED SC SPCA /04/2017 PRINTED MOSELEY ARCHITECTS PC 39, /04/2017 PRINTED UNITED REFRIGERATION INC /04/2017 PRINTED READS UNIFORMS INC /04/2017 PRINTED ALLEN C HOLDER 1, /04/2017 PRINTED GRAHAM COUNTY LAND COMPAN 25, /04/2017 PRINTED DOUBLERADIUS INC 7, /04/2017 PRINTED DONNA KAY SMITH /04/2017 PRINTED BARBARA J HENDRIX 4, /04/2017 PRINTED JOHN EDWARD DURHAM /04/2017 PRINTED TOM'S TASTY CAFE INC /04/2017 PRINTED JAN H LEWIS /04/2017 PRINTED DOMINIC ANTHONY /04/2017 PRINTED TOSS GROUP LLC /04/2017 PRINTED BRIAN DISMUKES /04/2017 PRINTED RICK SPENCER 7, /04/2017 PRINTED LANCE A COLLINS 2,725.00
4 05/04/ :37 Pickens County, S.C. P /04/2017 PRINTED GENAPEX LLC 5, /04/2017 PRINTED APRIL & RICHARD KLEINFELD 2, /04/2017 PRINTED DYLAN MORRIS & KAYLA BURT 1, /04/2017 PRINTED MICHAEL AMOS /04/2017 PRINTED PHYLLIS CHILDRESS & RICKY /04/2017 PRINTED COYOTE COFFEE CAFE LLC /04/2017 PRINTED COYOTE COFFEE CAFE LLC /04/2017 PRINTED CHAS R & JANIE C DILLON /04/2017 PRINTED ROBERT MUSGRAVE 1, /04/2017 PRINTED JEREMY BOLDING /04/2017 PRINTED DANICA B & REID E BOSTER 1, /04/2017 PRINTED KENNETH CORDELL 1, /04/2017 PRINTED RANDY K & SANDRA S CRENSH /04/2017 PRINTED BRENTON MORTON 1, /04/2017 PRINTED ARTHUR LINASCHKE 1, /04/2017 PRINTED ALEXIS M & JOHN KELLY 1, /04/2017 PRINTED KENTWOOL COMPANY 1, /04/2017 PRINTED ROBERT & LINDA KEY /04/2017 PRINTED ALLAN W KING 1, /04/2017 PRINTED GERALD E & STELLA T MEYER /04/2017 PRINTED JAMIE DYER 1, /04/2017 PRINTED KEVIN A POLEN /04/2017 PRINTED RETAIL GROUP INVESTMENT L /04/2017 PRINTED DAVID MORGAN ROSE III 1, /04/2017 PRINTED LU SHI & SHENGBIN ZHANG 4, /04/2017 PRINTED SIX MILE PROPERTIES LLC /04/2017 PRINTED ROBYN J TRYNOSKI & JOSEPH /04/2017 PRINTED HOWARD P URBAN 34, /04/2017 PRINTED MICHAEL E WILLIAMS /04/2017 PRINTED CHARLES M & ASHLEY K ATKI 2, /04/2017 PRINTED ASHLEY B LEWIS & BLAIR W 1, /04/2017 PRINTED TIMOTHY S & JAIMIE S BRUN /04/2017 PRINTED MONIQUE DAVIS /04/2017 PRINTED JOHNEY & LANA J HALL 1, /04/2017 PRINTED CASEY PENSON 1, /04/2017 PRINTED JOE D & ANNE C RACKLEY, T 2, /04/2017 PRINTED BRITTANY SEAY /04/2017 PRINTED KENNETH O SISCO JR 1, /04/2017 PRINTED EDITH OBRIEN /04/2017 PRINTED ANNA CYPHERS & DANYELLE A /04/2017 PRINTED APEX BANK /04/2017 PRINTED BAGWELL & CORLEY LAW FIRM /04/2017 PRINTED B BRACKNELL SHULER LLC /04/2017 PRINTED BRYAN W CHILDERS LLC /04/2017 PRINTED CAROLINA ALLIANCE BANK /04/2017 PRINTED DOBSON, JONES, BALL PHILL /04/2017 PRINTED EDWARDS LAW LLC /04/2017 PRINTED HAMMOND LAW LLC /04/2017 PRINTED HOLLIDAY LAW FIRM LLC /04/2017 PRINTED IANNIELLO ANDERSON P C /04/2017 PRINTED JAMES PATRICK O'CONNELL A /04/2017 PRINTED LAWS, J. TERRY 5.00
5 05/04/ :37 Pickens County, S.C. P /04/2017 PRINTED LENDER RECORDING SERVICES /04/2017 PRINTED MERRELL & JAHN /04/2017 PRINTED NELSON MULLINS RILEY AND /04/2017 PRINTED ORION FINANCIAL GROUP INC /04/2017 PRINTED PNC MORTGAGE /04/2017 PRINTED S ALLAN HILL /04/2017 PRINTED SERVICELINK LLC /04/2017 PRINTED HORTON & HORTON /04/2017 PRINTED TRANSAMERICA FINANCIAL AD /04/2017 PRINTED THE MCCORD LAW FIRM /04/2017 PRINTED UPSTATE ELDER LAW P A /04/2017 PRINTED WELLS FARGO HOME MORTGAGE CHECKS CASH ACCOUNT TOTAL 1,521,
6 05/04/ :37 Pickens County, S.C. P 6 UNCLEARED CLEARED 220 CHECKS FINAL TOTAL 1,521, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
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
03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
04/11/2019 08:48 Pickens County, S.C. P 1 22397 04/09/2019 WIRE 000468 SC DEPT OF REVENUE 118,003.12 22398 04/11/2019 EFT 000076 GREENVILLE OFFICE SUPPLY 3,364.77 22399 04/11/2019 EFT 000135 W W GRAINGER
CHECK RECONCILIATION REGISTER
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
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
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
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
CHECK RECONCILIATION REGISTER
07/09/2015 08:44 Pickens County, S.C. P 1 17615 07/06/2015 WIRE 000468 SC DEPT OF REVENUE 98,780.43 17616 07/07/2015 WIRE 010254 FIFTH THIRD BANK 143,890.60 17617 07/09/2015 EFT 000076 GREENVILLE OFFICE
CHECK RECONCILIATION REGISTER
03/09/2017 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
CHECK RECONCILIATION REGISTER
09/15/2016 09:04 Pickens County, S.C. P 1 19174 09/15/2016 EFT 000067 THERMO FISHER SCIENTIFIC 124.05 19175 09/15/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 1,616.52 19176 09/15/2016 EFT 000115 BATTERY SPECIALISTS
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
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
11/18/2015 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
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
07/17/2014 09:25 Pickens County, S.C. P 1 16116 07/15/2014 WIRE 003545 BANK OF AMERICA NA 37,498.32 16117 07/15/2014 WIRE 003545 BANK OF AMERICA NA 41.12 16118 07/15/2014 WIRE 003545 BANK OF AMERICA NA
CHECK RECONCILIATION REGISTER
03/24/2016 08:53 Pickens County, S.C. P 1 18567 03/21/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 18568 03/24/2016 EFT 000067 THERMO FISHER SCIENTIFIC 581.02 18569 03/24/2016 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
03/06/2014 08:27 Pickens County, S.C. PG 1 15544 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15545 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15546 03/03/2014 WIRE 000468 SC DEPT
CHECK 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 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
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
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
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 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
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
09/07/2017 08:58 Pickens County, S.C. P 1 20395 09/06/2017 WIRE 003545 BANK OF AMERICA NA 4,134.00 20396 09/06/2017 WIRE 000468 SC DEPT OF REVENUE 128,642.18 20397 09/07/2017 EFT 000076 GREENVILLE OFFICE
CHECK RECONCILIATION REGISTER
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
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
08/21/2014 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
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
05/17/2018 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
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
# 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 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
03/20/2014 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
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
02/25/2016 08:36 Pickens County, S.C. P 1 18470 02/25/2016 EFT 000042 CITY OF EASLEY 864.00 18471 02/25/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 302.30 18472 02/25/2016 EFT 000115 BATTERY SPECIALISTS INC
CHECK 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 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
06/30/2017 10:36 Pickens County, S.C. P 1 20178 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 20179 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 20180 06/30/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
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
08/23/2012 09:02 Pickens County, S.C. PG 1 13178 08/20/2012 WIRE 000643 BB&T GOVERNMENTAL FINANCE 29,327.08 13179 08/21/2012 WIRE 003545 BANK OF AMERICA NA 4,272.45 13180 08/23/2012 EFT 000242 COMMUNICATION
CHECK RECONCILIATION REGISTER
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
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 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
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 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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11/08/2012 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
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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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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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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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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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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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11/16/2017 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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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
# 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
# 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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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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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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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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