CHECK RECONCILIATION REGISTER
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- Matthew Price
- 5 years ago
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1 03/20/ :33 Pickens County, S.C. PG /17/2014 WIRE BANK OF AMERICA NA 37, /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /17/2014 WIRE BANK OF AMERICA NA /18/2014 WIRE BB&T GOVERNMENTAL FINANCE 35, /20/2014 EFT TOWN OF CENTRAL /20/2014 EFT BATTERY SPECIALISTS INC /20/2014 EFT BOB BARKER COMPANY INC /20/2014 EFT COMMUNICATION SERVICE CEN 12, /20/2014 EFT AIRGAS INC /20/2014 EFT NU-LIFE ENVIRONMENTAL INC /20/2014 EFT CINTAS CORPORATION /20/2014 EFT LINDSAY OIL COMPANY/PICKE /20/2014 EFT TPM 2, /20/2014 EFT SUPERIOR PARTS INC /20/2014 EFT OVERHEAD DOOR CO OF GREEN /20/2014 EFT KING ASPHALT INC 109, /20/2014 EFT EASTERN AVIATION FUELS IN 1, /20/2014 EFT LARK & ASSOC POLYGRAPH SE /20/2014 EFT ANDERSON FIRE & SAFETY /20/2014 EFT WSI CORPORATION /20/2014 EFT DLT SOLUTIONS INC 2, /20/2014 EFT S&W HEALTHCARE CORPORATIO /20/2014 EFT SAFE AIR SYSTEMS INC /20/2014 EFT ANIMAL ALLIES /20/2014 EFT FASTENAL COMPANY /20/2014 EFT TASC - CLIENT INVOICES /20/2014 EFT TASC - CLIENT INVOICES /20/2014 EFT TASC - CLIENT INVOICES 6, /20/2014 PRINTED APLA /20/2014 PRINTED THE EASLEY PROGRESS /20/2014 PRINTED EXXONMOBIL
2 03/20/ :33 Pickens County, S.C. PG /20/2014 PRINTED GREENVILLE OFFICE SUPPLY 1, /20/2014 PRINTED DUKE ENERGY CORPORATION 13, /20/2014 PRINTED MARY C HAMMOND MD /20/2014 PRINTED THE GREENVILLE NEWS /20/2014 PRINTED SOUTHEASTERN EMERGENCY EQ 1, /20/2014 PRINTED GRAYBAR ELECTRIC COMPANY /20/2014 PRINTED BAKER & TAYLOR 33, /20/2014 PRINTED BIVENS HARDWARE /20/2014 PRINTED BUDDY'S CHAIN SAW SERVICE /20/2014 PRINTED BALLENTINE EQUIPMENT CO I /20/2014 PRINTED TERMINIX SERVICE INC /20/2014 PRINTED HIOTT PRINTING COMPANY /20/2014 PRINTED UNITED WAY OF PICKENS COU /20/2014 PRINTED SHARP ELECTRONICS CORPORA /20/2014 PRINTED MARION DAVIS INC /20/2014 PRINTED MOTOROLA SOLUTIONS INC /20/2014 PRINTED THE PICKENS SENTINEL /20/2014 PRINTED SHERWIN WILLIAMS COMPANY 2, /20/2014 PRINTED SC DEPT OF REVENUE 3, /20/2014 PRINTED SC DEPT OF REVENUE /20/2014 PRINTED SC DEPT OF REVENUE /20/2014 PRINTED BUDGET & CONTROL BOARD /20/2014 PRINTED SC DEPT OF MOTOR VEHICLES 37, /20/2014 PRINTED SC RETIREMENT SYSTEM /20/2014 PRINTED SC RETIREMENT SYSTEM 301, /20/2014 PRINTED INGRAM LIBRARY SERVICES 10, /20/2014 PRINTED HOLLY SPRINGS COUNTRY STO /20/2014 PRINTED XPEDX 2, /20/2014 PRINTED CONTINENTAL RESEARCH CORP /20/2014 PRINTED CLINE HOSE & HYDRAULICS L /20/2014 PRINTED W K DICKSON & CO 1, /20/2014 PRINTED STATE INDUSTRIAL PRODUCTS /20/2014 PRINTED STATE BUDGET & CONTROL BO /20/2014 PRINTED WILSON GAS SERVICE 1, /20/2014 PRINTED AT&T PRO-CLUB /20/2014 PRINTED AT&T PRO-CLUB 8, /20/2014 PRINTED AT&T CLUB BILLS /20/2014 PRINTED AT&T CLUB BILLS /20/2014 PRINTED AT&T CLUB BILLS /20/2014 PRINTED AT&T 1, /20/2014 PRINTED AT&T 2, /20/2014 PRINTED AT&T /20/2014 PRINTED INGLES MARKETS INC # /20/2014 PRINTED DACUSVILLE FARMER'S MARKE /20/2014 PRINTED TRI-COUNTY ACE /20/2014 PRINTED LBM INDUSTRIES INC 1, /20/2014 PRINTED SC ASSOC OF CLERKS OF COU /20/2014 PRINTED STATE OF SOUTH CAROLINA /20/2014 PRINTED BAKER & TAYLOR ENTERTAINM 10, /20/2014 PRINTED ACE AUTO PARTS /20/2014 PRINTED SC ELECTION COMMISSION /20/2014 PRINTED DIRECT DEPOSIT 9,913.92
3 03/20/ :33 Pickens County, S.C. PG /20/2014 PRINTED US TIRE RECYCLING LLC 1, /20/2014 PRINTED SC CRIMINAL JUSTICE ACADE /20/2014 PRINTED SC CRIMINAL JUSTICE ACADE /20/2014 PRINTED OCLC INC /20/2014 PRINTED PICKENS FAMILY COURT /20/2014 PRINTED AMERICAN JANITORIAL SUPPL /20/2014 PRINTED ROWLAND RADIATOR SERVICE /20/2014 PRINTED SC FIRE MARSHALS ASSOCIAT /20/2014 PRINTED AAA LOCKSMITHS AND ALARM /20/2014 PRINTED DURHAM'S CONVENIENCE MART /20/2014 PRINTED GBS LUMBER INC /20/2014 PRINTED PICKENS CO CAREER & TECH /20/2014 PRINTED LOWCOUNTRY BILLING SERVIC 22, /20/2014 PRINTED LITTLE BISTRO /20/2014 PRINTED GREAT AMERICAN TRADING PO /20/2014 PRINTED NORTHERN SAFETY COMPANY /20/2014 PRINTED CHARTER COMMUNICATIONS /20/2014 PRINTED ZOLL MEDICAL CORPORATION 2, /20/2014 PRINTED CENTER POINT LARGE PRINT /20/2014 PRINTED VFIS 1, /20/2014 PRINTED STEVE MCGAHA /20/2014 PRINTED HILTON MYRTLE BEACH RESOR /20/2014 PRINTED OMNI GROVE PARK INN & SPA /20/2014 PRINTED CINTAS CORPORATION /20/2014 PRINTED ALLSOURCE ENTERPRISES LLC 3, /20/2014 PRINTED KENCO SCREEN PRINTING /20/2014 PRINTED LASER PRINT PLUS INC 1, /20/2014 PRINTED CHARM-TEX INC /20/2014 PRINTED PICKENS COUNTY COURIER /20/2014 PRINTED GREGG BARFIELD /20/2014 PRINTED QUADMED INC 1, /20/2014 PRINTED UPSTATE SCUBA /20/2014 PRINTED DISH NETWORK /20/2014 PRINTED PENGUIN MANAGEMENT INC /20/2014 PRINTED NMS LABS 3, /20/2014 PRINTED WELLS FARGO BANK, NA 4, /20/2014 PRINTED BRENNTAG MID-SOUTH INC 5, /20/2014 PRINTED GHS PARTNERS IN HEALTH IN /20/2014 PRINTED ALL PRO HEATING A/C REFRI /20/2014 PRINTED JOSEPH J HOLCOMBE /20/2014 PRINTED TRAVELERS /20/2014 PRINTED DISCOUNT SCHOOL SUPPLY /20/2014 PRINTED MIRIAM HENDRICKS /20/2014 PRINTED C&J ENTERPRISES /20/2014 PRINTED OVERDRIVE INC /20/2014 PRINTED LAKE JOCASSEE DIVE SHOP /20/2014 PRINTED AUTO GLASS FITTERS /20/2014 PRINTED ECYCLE SECURE LLC 1, /20/2014 PRINTED PCSS INC /20/2014 PRINTED THE GOODWIN GROUP HOLDING /20/2014 PRINTED ENCORE TECHNOLOGY GROUP /20/2014 PRINTED MICRO DISTRIBUTING II LTD
4 03/20/ :33 Pickens County, S.C. PG /20/2014 PRINTED SUMUR RAE BELL /20/2014 PRINTED MEDICAL OUTFITTER TRAININ /20/2014 PRINTED EARL ROBERT TILTON 3, /20/2014 PRINTED JASON FAULK /20/2014 PRINTED DAVID CROSBY 1, /20/2014 PRINTED J W HOLDEN /20/2014 PRINTED HAYDEN CONSTRUCTION /20/2014 PRINTED INDEXX INC /20/2014 PRINTED JOEY R LANCE /20/2014 PRINTED Elizabeth D Carson /20/2014 PRINTED Bobby J Mccreary /20/2014 PRINTED Eleanor B Cioffoletti /20/2014 PRINTED Nakisha T Fouch /20/2014 PRINTED Gregg A Thomas /20/2014 PRINTED Lorna L Michael /20/2014 PRINTED Gaines H Adams /20/2014 PRINTED Lucinda J Baker /20/2014 PRINTED Alonzo J Bowens /20/2014 PRINTED Sonya L Epps /20/2014 PRINTED Cavalene H Gilstrap /20/2014 PRINTED Bruce L Hawkins /20/2014 PRINTED Timothy E Hendricks /20/2014 PRINTED Shirley L Hibbert /20/2014 PRINTED Sally R Keith /20/2014 PRINTED Maurice J Langston /20/2014 PRINTED Leigh G Mcconnell /20/2014 PRINTED Dennis M Merchoff /20/2014 PRINTED Nancy A Moore /20/2014 PRINTED Carolyn S Ross /20/2014 PRINTED Jeffery N Stewart /20/2014 PRINTED Robert M Burnett /20/2014 PRINTED Gary L Clemons /20/2014 PRINTED Michael J Leonard /20/2014 PRINTED Michael E Mcwhorter /20/2014 PRINTED Rebecca D Newman /20/2014 PRINTED Deborah L Stonell /20/2014 PRINTED Michael L Tinsley /20/2014 PRINTED Shannon R Wydman /20/2014 PRINTED Wanda L Youngblood /20/2014 PRINTED Laurie M Dusaules /20/2014 PRINTED James B Jr. Hawkins /20/2014 PRINTED William A Pilgrim /20/2014 PRINTED Nita W Trammell /20/2014 PRINTED Elizabeth N Velez /20/2014 PRINTED Billy R Pilgrim /20/2014 PRINTED Kimberly E Burgess /20/2014 PRINTED Russell E Eller /20/2014 PRINTED Charlotte D Gibson /20/2014 PRINTED Krystal N Hudson /20/2014 PRINTED Robert E Morris /20/2014 PRINTED Deborah E Quick /20/2014 PRINTED Richard W Waldrep 11.02
5 03/20/ :33 Pickens County, S.C. PG /20/2014 PRINTED John L White /20/2014 PRINTED Roger D Whitmire /20/2014 PRINTED Rhonda D Pace /20/2014 PRINTED Theresa B Porter /20/2014 PRINTED Brian C Bowen /20/2014 PRINTED Christopher D Byers /20/2014 PRINTED Shuniece N Davis /20/2014 PRINTED Tonya J Hines /20/2014 PRINTED Sandra R Catron /20/2014 PRINTED Cynthia A Hamlett /20/2014 PRINTED Randy L Willis /20/2014 PRINTED Debra M Masters /20/2014 PRINTED Jayne S Stancell /20/2014 PRINTED Rita S Raby /20/2014 PRINTED Kathy M Cassell /20/2014 PRINTED David J Roe /20/2014 PRINTED Derrill L Smith /20/2014 PRINTED Roger D Kelley /20/2014 PRINTED Gary L Young CHECKS CASH ACCOUNT TOTAL 736,
6 03/20/ :33 Pickens County, S.C. PG 6 UNCLEARED CLEARED 227 CHECKS FINAL TOTAL 736, ** END OF REPORT - Generated by Susan Rice **
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
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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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01/19/2017 08:56 Pickens County, S.C. P 1 19601 01/19/2017 EFT 000042 CITY OF EASLEY 604,405.87 19602 01/19/2017 EFT 000067 THERMO FISHER SCIENTIFIC 478.30 19603 01/19/2017 EFT 000076 GREENVILLE OFFICE
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03/21/2019 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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12/18/2014 09:07 Pickens County, S.C. P 1 16743 12/12/2014 WIRE 003545 BANK OF AMERICA NA 38,044.95 16744 12/12/2014 WIRE 003545 BANK OF AMERICA NA.83 16745 12/12/2014 WIRE 003545 BANK OF AMERICA NA 24.37
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03/16/2017 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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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 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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03/09/2017 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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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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07/12/2012 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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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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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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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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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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03/03/2016 08:39 Pickens County, S.C. P 1 18493 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18494 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18495 03/01/2016 WIRE 003545 BANK OF
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03/19/2015 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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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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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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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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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
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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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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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08/25/2016 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 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 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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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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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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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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02/25/2016 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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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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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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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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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
# 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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11/05/2015 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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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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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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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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05/04/2017 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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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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06/30/2017 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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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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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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05/11/2017 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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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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11/08/2012 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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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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11/16/2017 11:06 Pickens County, S.C. P 1 20636 11/16/2017 EFT 000042 CITY OF EASLEY 257,004.82 20637 11/16/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 129.46 20638 11/16/2017 EFT 000076 GREENVILLE OFFICE
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01/15/2015 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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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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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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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
# 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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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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10/11/2017 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-
MEMBER DISCOUNTS ADULT CARE- ADVERTISING/MARKETING- AUTOMOTIVE- COMMUNITY & CHARITABLE ORGANIZATIONS-
MEMBER DISCOUNTS Comfort Keepers 4029 Lapeer Rd. Burton, MI 48509 (810) 249-2561 Offers: 10% off the first 20 hours of service *Available in Genesee County, St. Clair County and Rochester, MI I Can Market
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