CHECK RECONCILIATION REGISTER
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- Delphia Carr
- 5 years ago
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1 10/10/ :38 Pickens County, S.C. PG /07/2013 WIRE SC DEPT OF REVENUE 69, /10/2013 EFT CITY OF EASLEY 51, /10/2013 EFT TOWN OF CENTRAL 3, /10/2013 EFT COMMUNICATION SERVICE CEN 1, /10/2013 EFT MOORE & BALLIEW OIL COMPA /10/2013 EFT AIRGAS INC /10/2013 EFT LINDSAY OIL COMPANY/PICKE 47, /10/2013 EFT SUPERIOR PARTS INC /10/2013 EFT PICKENS CULVERT & PIPE IN /10/2013 EFT PICKENS CULVERT & PIPE IN /10/2013 EFT SIMPLEXGRINNELL LP 1, /10/2013 EFT KING ASPHALT INC 3, /10/2013 EFT TAB PRODUCTS OF THE UPSTA 26, /10/2013 EFT US FOODS INC 9, /10/2013 EFT ANDERSON FIRE & SAFETY /10/2013 EFT STATE CHEMICAL MANUFACTUR /10/2013 EFT JOHNNY W DUNCAN /10/2013 EFT CITY OF LIBERTY 12, /10/2013 EFT SYSCO FOOD SERVICES OF CO 16, /10/2013 EFT USA BLUEBOOK /10/2013 EFT WEST CHATHAM WARNING DEVI 2, /10/2013 EFT KEN-MAR LLC /10/2013 EFT HULSEY MCCORMICK & WALLAC 11, /10/2013 EFT GEORGES CREEK /10/2013 EFT SALLY MCGUIRE 1, /10/2013 EFT STURGIS WEB SERVICES 3, /10/2013 EFT COLLETON SOFTWARE /10/2013 EFT ROPER LAW FIRM, LLC 3, /10/2013 EFT SHRED TECH CORPORATION /10/2013 PRINTED GREENVILLE OFFICE SUPPLY 2, /10/2013 PRINTED PICKENS WATER DEPARTMENT /10/2013 PRINTED PICKENS DENTAL ASSOC PA 1, /10/2013 PRINTED BAKER & TAYLOR /10/2013 PRINTED BIVENS HARDWARE /10/2013 PRINTED BI-LO /10/2013 PRINTED CORNER DRUG STORE /10/2013 PRINTED HIOTT PRINTING COMPANY /10/2013 PRINTED WATER ENVIRONMENT ASSOC O /10/2013 PRINTED LONG TRAILER & BODY SERVI 1, /10/2013 PRINTED SC NENA 1, /10/2013 PRINTED ACTION TRADING CO/ACTION /10/2013 PRINTED PIEDMONT OVERHEAD DOOR IN /10/2013 PRINTED BOWERS SCHOOL SUPPLY /10/2013 PRINTED TOWN OF CENTRAL WATER & S 1, /10/2013 PRINTED SCDMV - REVENUE ACCOUN /10/2013 PRINTED SCDMV - REVENUE ACCOUN /10/2013 PRINTED SC DEPT OF MOTOR VEHICLES 34, /10/2013 PRINTED US POSTAL SERVICE /10/2013 PRINTED US POSTAL SERVICE /10/2013 PRINTED US POSTAL SERVICE /10/2013 PRINTED SC DEPT OF NATURAL RESOUR 3, /10/2013 PRINTED SC DHEC 1,995.00
2 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED WAL-MART STORE # /10/2013 PRINTED WAL-MART STORE # /10/2013 PRINTED WAL-MART STORE # /10/2013 PRINTED SC RETIREMENT SYSTEM 297, /10/2013 PRINTED CITY OF PICKENS 61, /10/2013 PRINTED CENGAGE LEARNING /10/2013 PRINTED CHERRY BEKAERT & HOLLAND 6, /10/2013 PRINTED ATCO INTERNATIONAL /10/2013 PRINTED BLOSSMAN GAS INC 1, /10/2013 PRINTED SC APPALACHIAN COUNCIL OF 3, /10/2013 PRINTED ACOG /10/2013 PRINTED LANDSCAPERS SUPPLY INC /10/2013 PRINTED STATE BUDGET & CONTROL BO /10/2013 PRINTED GOVERNMENT FINANCE OFFICE /10/2013 PRINTED SC ASSOCIATION OF COUNTIE /10/2013 PRINTED CITY OF CLEMSON 53, /10/2013 PRINTED CLARDY'S MOBILE LOCKSMITH /10/2013 PRINTED MANSFIELD OIL COMPANY 4, /10/2013 PRINTED NEWSBANK INC 4, /10/2013 PRINTED THE VIDEO STORE SHOPPER 1, /10/2013 PRINTED NATIONAL FIRE PROTECTION /10/2013 PRINTED DACUSVILLE FARMER'S MARKE /10/2013 PRINTED TRI-COUNTY ACE /10/2013 PRINTED NATIONAL BUSINESS FURNITU /10/2013 PRINTED SC ASSOC OF COC & ROD /10/2013 PRINTED HUEY P WOMACK JR /10/2013 PRINTED STATE OF SOUTH CAROLINA /10/2013 PRINTED BAKER & TAYLOR ENTERTAINM 20, /10/2013 PRINTED ETV ENDOWMENT OF SC /10/2013 PRINTED TOWN OF NORRIS 1, /10/2013 PRINTED SC CORONERS ASSOC /10/2013 PRINTED AAA RELIEF /10/2013 PRINTED US TIRE RECYCLING LP 1, /10/2013 PRINTED VENESKY ASPHALT PAVING 12, /10/2013 PRINTED APCO INTERNATIONAL /10/2013 PRINTED INTEGRAL SOLUTIONS GROUP /10/2013 PRINTED BRIAN O'KELLEY /10/2013 PRINTED MST CONCRETE PRODUCTS INC 45, /10/2013 PRINTED JODY VISSAGE /10/2013 PRINTED TOWN OF SIX MILE /10/2013 PRINTED CLASSIC AUTO INTERIORS /10/2013 PRINTED GREENVILLE HOSPITAL SYSTE /10/2013 PRINTED STAPLES CREDIT PLAN 1, /10/2013 PRINTED PIZZA INN /10/2013 PRINTED MACHINE & WELDING SUPPLY /10/2013 PRINTED WNCW FM /10/2013 PRINTED RABBIT BOX FEED STORE /10/2013 PRINTED PICKENS COUNTY YMCA 1, /10/2013 PRINTED COFFEE BREAK SERVICE /10/2013 PRINTED DANIEL O'SHIELDS /10/2013 PRINTED SPIRIT COMMUNICATIONS /10/2013 PRINTED JOHN ROSS 90.00
3 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED UPSTATE OMS & DENTAL IMPL 3, /10/2013 PRINTED BOB BUCKINGHAM /10/2013 PRINTED JIM CLINTON /10/2013 PRINTED PATHOLOGY ASSOCIATES OF G 10, /10/2013 PRINTED BEHAVIORAL HEALTH SERVICE /10/2013 PRINTED STEVE MCGAHA /10/2013 PRINTED HILTON MYRTLE BEACH RESOR 2, /10/2013 PRINTED INMARSAT SOLUTIONS (US) I /10/2013 PRINTED R & R ELECTRONICS INC /10/2013 PRINTED DESIGN LAB INC /10/2013 PRINTED BATSON EQUIPMENT SALES LL /10/2013 PRINTED LANGUAGE LINE SERVICES /10/2013 PRINTED MAJOR BUSINESS MACHINES /10/2013 PRINTED ADVANCED LABELWORX /10/2013 PRINTED IHS PHARMACY 2, /10/2013 PRINTED MARVIN'S PRODUCE LLC /10/2013 PRINTED STEPHEN FORD BAXLEY /10/2013 PRINTED O'REILLY AUTOMOTIVE INC /10/2013 PRINTED W GREG THOMPSON /10/2013 PRINTED JEFFREY D ABERCROMBIE /10/2013 PRINTED GREGG BARFIELD /10/2013 PRINTED JOSHUA JOHNSON /10/2013 PRINTED RANDY KENNETH DURHAM /10/2013 PRINTED JANPAK /10/2013 PRINTED DISH NETWORK /10/2013 PRINTED LAURIE FISHER /10/2013 PRINTED MARION BOATWRIGHT /10/2013 PRINTED NMS LABS 2, /10/2013 PRINTED EASLEY RESPONSIVE DENTIST /10/2013 PRINTED STALLION AIR INC /10/2013 PRINTED BRENNTAG MID-SOUTH INC 7, /10/2013 PRINTED SCLE VICTIM ADVOCATE ASSO /10/2013 PRINTED ACADEMY SPORTS & OUTDOORS /10/2013 PRINTED OVERDRIVE INC 1, /10/2013 PRINTED KAL INC 2, /10/2013 PRINTED JPW ENTERPRISES INC /10/2013 PRINTED MICHAEL D AMBROSE /10/2013 PRINTED HORACE E CURLIS III /10/2013 PRINTED MICHAEL B CRANE /10/2013 PRINTED ECYCLE SECURE LLC 1, /10/2013 PRINTED THE GOODWIN GROUP HOLDING 1, /10/2013 PRINTED CLIFTON RICK GRANT /10/2013 PRINTED WILLIAM JEFFREY WRIGHT /10/2013 PRINTED CHRISTOPHER LYNN MCFARLIN /10/2013 PRINTED WILLAM GLENN KARR /10/2013 PRINTED FIBER ARTS INC /10/2013 PRINTED SOUTHERN TRUCK & EQUIPMEN /10/2013 PRINTED KRISTEN HARRIS /10/2013 PRINTED JAMES A HOOD JR /10/2013 PRINTED ALEX ALEXANDER /10/2013 PRINTED BAILEY GEORGE /10/2013 PRINTED JESSICA ARNOLD 50.00
4 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED MICHAEL JAMES YOTHER /10/2013 PRINTED ROBERT BURNS /10/2013 PRINTED TIM GARDNER /10/2013 PRINTED ARTHUR MACO /10/2013 PRINTED BRIDGEALL LIBRARIES LTD 17, /10/2013 PRINTED WANDA JENKINS /10/2013 PRINTED Christopher D Byers /10/2013 PRINTED John J Finley /10/2013 PRINTED John F Sampson /10/2013 PRINTED Richard E Hohenberger /10/2013 PRINTED Steven L Richardson /10/2013 PRINTED Jayne S Stancell /10/2013 PRINTED Sandra R Catron /10/2013 PRINTED Claudio D Husso /10/2013 PRINTED Christopher M Oglesby /10/2013 PRINTED Jason F Pepper /10/2013 PRINTED Amanda C Leblanc /10/2013 PRINTED Debra M Masters /10/2013 PRINTED Jackie L Broome /10/2013 PRINTED Ernestine T Kirksey /10/2013 PRINTED Janice W Haake /10/2013 PRINTED CHERYL AARON ATTORNEY AT /10/2013 PRINTED ACKER LAW FIRM /10/2013 PRINTED ALEXANDER LAW FIRM /10/2013 PRINTED BARNES,ALFORD,STORK & JOH /10/2013 PRINTED BAGWELL & CORLEY LAW FIRM /10/2013 PRINTED BLACK, BLACK & MONTGOMERY /10/2013 PRINTED BROCK & SCOTT PLLC /10/2013 PRINTED CONSTANTINE S CHRISTOPHIL /10/2013 PRINTED DOBSON, JONES, BALL PHILL /10/2013 PRINTED FAYSSOUX LAW FIRM P A /10/2013 PRINTED FIRST CITIZENS /10/2013 PRINTED GRAYBILL & LANSCHE LLC /10/2013 PRINTED GLEATON WYATT HEWIT PA /10/2013 PRINTED ISGN /10/2013 PRINTED KEHL CULBERTSON LLC /10/2013 PRINTED LAWS, J. TERRY /10/2013 PRINTED LAWYERS TITLE /10/2013 PRINTED MCDONNELL AND ASSOCIATES /10/2013 PRINTED MICHAEL B BURRELL ATTORNE /10/2013 PRINTED MERRELL & JAHN /10/2013 PRINTED M&T BANK /10/2013 PRINTED ROE CASSIDY COATES & PRIC /10/2013 PRINTED ROPER LAW FIRM /10/2013 PRINTED SALLE LAW FIRM /10/2013 PRINTED SMITH DEBNAM ATTORNEYS AT /10/2013 PRINTED SECURE TITLE /10/2013 PRINTED MOBILITY TITLE SERVICES L /10/2013 PRINTED ABM HOLDINGS LLC /10/2013 PRINTED BANK OF NORTH CAROLINA /10/2013 PRINTED EQUITY SETTLEMENT SERVICE /10/2013 PRINTED RESORT CLOSINGS INC 8.70
5 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED ST MORTGAGE CORPORATION /10/2013 PRINTED TRG SETTLEMENT SERVICES /10/2013 PRINTED WELLS FARGO /10/2013 PRINTED Timothy C Pruett /10/2013 PRINTED Lewis H Beck /10/2013 PRINTED Charles E Odell /10/2013 PRINTED Michael A Reid /10/2013 PRINTED Sandra J Bailey /10/2013 PRINTED Cynthia R Bullock /10/2013 PRINTED Duane A Butner /10/2013 PRINTED Katheryn I Cathey /10/2013 PRINTED Jessica G Jones /10/2013 PRINTED Megan Cheeks V /10/2013 PRINTED Fannie D Cox /10/2013 PRINTED Donna M Diaz /10/2013 PRINTED William D Farr /10/2013 PRINTED Michael C Hall /10/2013 PRINTED Lawrence H Jr. Hawersaat /10/2013 PRINTED Cynthia L Hess /10/2013 PRINTED John F Mansure /10/2013 PRINTED Ruth S Mansure /10/2013 PRINTED Robert A Miller /10/2013 PRINTED Shawn A Owen /10/2013 PRINTED Mary L Rollins /10/2013 PRINTED Janice K Thornton /10/2013 PRINTED Lisa A Womack /10/2013 PRINTED David M Cox /10/2013 PRINTED Patricia S Drosieko /10/2013 PRINTED Michael D Duncan /10/2013 PRINTED Sheila S Fuller /10/2013 PRINTED Andrew A Guest /10/2013 PRINTED Cecelia M Hall /10/2013 PRINTED John H Langston /10/2013 PRINTED Devon J Lloyd /10/2013 PRINTED Douglas A Nicholson /10/2013 PRINTED Barbara M Schofield /10/2013 PRINTED Janna B Shelby /10/2013 PRINTED Christopher T Shelton /10/2013 PRINTED Kandi L Williams /10/2013 PRINTED John M Allen /10/2013 PRINTED Derek M Gilreath /10/2013 PRINTED Matthew R Gilstrap /10/2013 PRINTED Gladys J Hammond /10/2013 PRINTED Rebecca C Holder /10/2013 PRINTED Sharon D Brown /10/2013 PRINTED Timothy S Clark /10/2013 PRINTED Heather D Garren /10/2013 PRINTED William R Henderson /10/2013 PRINTED Austin D Hester /10/2013 PRINTED Ronald B Howard /10/2013 PRINTED Harley R Mcalister JR /10/2013 PRINTED Pamela J Medvar 12.00
6 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED Linda M Mlay /10/2013 PRINTED Marty W Oshields /10/2013 PRINTED Robert J Owen /10/2013 PRINTED Timothy M Pilz /10/2013 PRINTED Tammy S Pinion /10/2013 PRINTED Jane A Quirk /10/2013 PRINTED Mary K Rivers /10/2013 PRINTED Jason L Simmons /10/2013 PRINTED Jennifer A Snead /10/2013 PRINTED Sandra L Thomas /10/2013 PRINTED Lisa Wagner V /10/2013 PRINTED Carla L Cannon /10/2013 PRINTED Vickie A Hammers /10/2013 PRINTED Lonny Holder V /10/2013 PRINTED Robert E Porter /10/2013 PRINTED Cheryl R Shiflett /10/2013 PRINTED Cynthia A Runnette /10/2013 PRINTED Timothy J Burkett /10/2013 PRINTED Elizabeth J Chitwood /10/2013 PRINTED Brandi W Elliott /10/2013 PRINTED Elizabeth M Hart /10/2013 PRINTED John Jack A St /10/2013 PRINTED John P Farmer III /10/2013 PRINTED Joel K Galloway /10/2013 PRINTED Jason M Johnston /10/2013 PRINTED Suzanne B Swedberg /10/2013 PRINTED Evan M Tollison /10/2013 PRINTED Woaquina N Williams /10/2013 PRINTED Kristin C Delvaux /10/2013 PRINTED Bruce L Frazier /10/2013 PRINTED William T Mccullough /10/2013 PRINTED M Paulette Partridge /10/2013 PRINTED Eric K Patterson /10/2013 PRINTED Auther N Roach /10/2013 PRINTED Athena L Sly /10/2013 PRINTED Quintin D Talley /10/2013 PRINTED Scott E White /10/2013 PRINTED Deborah L Cobb /10/2013 PRINTED Gayle B Dewitt /10/2013 PRINTED Elizabeth G Lowery /10/2013 PRINTED Christine P Turner /10/2013 PRINTED Ciji Albertson /10/2013 PRINTED Lynn W Fowler /10/2013 PRINTED Brett J Hughes /10/2013 PRINTED Karen R Kelley /10/2013 PRINTED Kenneth R Lawson /10/2013 PRINTED Amy D Riddle /10/2013 PRINTED Chasity N Ulmer /10/2013 PRINTED Stephen B Volrath /10/2013 PRINTED Timothy G Alexander /10/2013 PRINTED Tracie J Freeman /10/2013 PRINTED Sophia D Gowens 11.02
7 10/10/ :38 Pickens County, S.C. PG /10/2013 PRINTED Karin D Guthrie /10/2013 PRINTED Roger D James /10/2013 PRINTED Chelsea L Puchel /10/2013 PRINTED Crystal G Stancell /10/2013 PRINTED Lori M Rhodes /10/2013 PRINTED Joshua M Warner CHECKS CASH ACCOUNT TOTAL 914,
8 10/10/ :38 Pickens County, S.C. PG 8 UNCLEARED CLEARED 318 CHECKS FINAL TOTAL 914, ** 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
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
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
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
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 RECONCILIATION REGISTER
05/01/2014 10:01 Pickens County, S.C. PG 1 15794 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15795 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15814 05/01/2014 EFT 000042 CITY OF
CHECK RECONCILIATION REGISTER
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
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
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
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
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
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
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
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 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
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
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
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
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
05/31/2012 09:10 Pickens County, S.C. PG 1 12812 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12813 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 12814 05/31/2012 EFT 000042 CITY OF
CHECK RECONCILIATION REGISTER
03/20/2014 08:33 Pickens County, S.C. PG 1 15595 03/17/2014 WIRE 003545 BANK OF AMERICA NA 37,009.15 15596 03/17/2014 WIRE 003545 BANK OF AMERICA NA 14.89 15597 03/17/2014 WIRE 003545 BANK OF AMERICA NA
CHECK RECONCILIATION REGISTER
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
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
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
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
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
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 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 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
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 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
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 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
# 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
03/24/2016 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
11/27/2013 09:41 Pickens County, S.C. PG 1 15182 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15183 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15184 11/27/2013 EFT 000067 THERMO
CHECK 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
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11/18/2015 17:46 Pickens County, S.C. P 1 18136 11/17/2015 WIRE 003545 BANK OF AMERICA NA 49,137.14 18137 11/18/2015 EFT 000042 CITY OF EASLEY 222,225.84 18138 11/18/2015 EFT 000076 GREENVILLE OFFICE SUPPLY
# CHECK 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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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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05/04/2017 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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03/22/2018 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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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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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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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
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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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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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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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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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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05/26/2016 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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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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05/18/2017 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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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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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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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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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
5K Results Place Time BIB # First: Last Name Age Gender City State Age Group Awards 1 16: Victor Chicas 20 M Albany GA 20 to 24 Overall Male
5K Results Place Time BIB # First: Last Name Age Gender City State Age Group Awards 1 16:35.9 419 Victor Chicas 20 M Albany GA 20 to 24 Overall Male 2 18:23.4 421 Greg Waddell 47 M Bainbridge GA 45 to
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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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08/02/2012 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
'lime fo C:Remember 'Cwenty ]ms of Cari 11f]
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Accounting Officer Soppa Melissa 1/3/2011 1/3/2011 Accounting Officer Intermediate Brand Julie 8/15/2011 8/15/2011 Accounting Officer Principal Matthees Stacey 10/26/2007 11/6/2000 Acct Off Int. 11/6/2000
Last Name First Name PT Class Seniority State Seniority Other Class Seniority Start Date End Date
Accounting Officer Soppa Melissa 1/3/2011 1/3/2011 Accounting Officer Principal Matthees Stacey 10/26/2007 11/6/2000 Acct Off Int. 11/6/2000 9/7/2004 Acct Off Sr 9/8/2004 10/25/2007 Accounting Officer
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03/03/2016 14:45 Pickens County, S.C. P 1 331138 03/03/2016 PRINTED 004715 SPIRIT COMMUNICATIONS 80.79 331139 03/03/2016 PRINTED 901205 ADELAIDA CASTRO 300.00 331140 03/03/2016 PRINTED 901206 ALBERT THOMAS
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