CHECK RECONCILIATION REGISTER
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- Wesley Walters
- 5 years ago
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1 01/15/ :41 Pickens County, S.C. P /15/2015 EFT CITY OF EASLEY 1,158, /15/2015 EFT THERMO FISHER SCIENTIFIC /15/2015 EFT TOWN OF CENTRAL 139, /15/2015 EFT BATTERY SPECIALISTS INC /15/2015 EFT COMMUNICATION SERVICE CEN /15/2015 EFT AIRGAS INC /15/2015 EFT CINTAS CORPORATION 2, /15/2015 EFT LINDSAY OIL COMPANY/PICKE 13, /15/2015 EFT SUPERIOR PARTS INC /15/2015 EFT EASTERN AVIATION FUELS IN 24, /15/2015 EFT CITY OF LIBERTY 113, /15/2015 EFT SYSCO FOOD SERVICES OF CO 19, /15/2015 EFT SEDGEWOOD 1, /15/2015 EFT SALLY MCGUIRE /15/2015 EFT ROPER LAW FIRM LLC 4, /15/2015 EFT MARVIN'S PRODUCE LLC /15/2015 EFT GRIFFITH REMOVAL LLC /15/2015 EFT FLORES & ASSOCIATES LLC 11, /15/2015 PRINTED FORT HILL NATURAL GAS AUT /15/2015 PRINTED DUKE ENERGY CORPORATION /15/2015 PRINTED BLUE RIDGE ELECTRIC CO-OP 47, /15/2015 PRINTED PICKENS DENTAL ASSOC PA 1, /15/2015 PRINTED SOUTHSIDE RURAL WATER DIS /15/2015 PRINTED PICKENS COUNTY HUMANE SOC /15/2015 PRINTED THE GREENVILLE NEWS /15/2015 PRINTED BAKER & TAYLOR /15/2015 PRINTED BIVENS HARDWARE /15/2015 PRINTED BLANCHARD MACHINERY CO 2, /15/2015 PRINTED BUDDY'S CHAIN SAW SERVICE /15/2015 PRINTED BI-LO /15/2015 PRINTED SHARP ELECTRONICS CORPORA 1, /15/2015 PRINTED DAVIS & FLOYD INC /15/2015 PRINTED GOODYEAR COMMERCIAL TIRE 6, /15/2015 PRINTED SC DEPT OF REVENUE 4, /15/2015 PRINTED SC DEPT OF MOTOR VEHICLES 19, /15/2015 PRINTED US POSTAL SERVICE /15/2015 PRINTED SC RETIREMENT SYSTEM 316, /15/2015 PRINTED CITY OF PICKENS 146, /15/2015 PRINTED HERITAGE PROPANE 1, /15/2015 PRINTED SC EMS NETWORK INC /15/2015 PRINTED GREENVILLE COUNTY SOLID W 58, /15/2015 PRINTED EMBASSY SUITES MYRTLE BEA /15/2015 PRINTED WILSON GAS SERVICE /15/2015 PRINTED SC ASSOCIATION OF COUNTIE 19, /15/2015 PRINTED COMMISSION ON INDIGENT DE 3, /15/2015 PRINTED SCATT /15/2015 PRINTED CITY OF CLEMSON 2,210, /15/2015 PRINTED CLARDY'S MOBILE LOCKSMITH 1, /15/2015 PRINTED AT&T CLUB BILLS /15/2015 PRINTED AT&T CLUB BILLS /15/2015 PRINTED AT&T CLUB BILLS 1, /15/2015 PRINTED AT&T 1,255.00
2 01/15/ :41 Pickens County, S.C. P /15/2015 PRINTED FROEHLING & ROBERTSON /15/2015 PRINTED LAWMEN'S SAFETY SUPPLY IN 1, /15/2015 PRINTED TOWN OF NORRIS 13, /15/2015 PRINTED SC CRIMINAL JUSTICE ACADE /15/2015 PRINTED TOWN OF SIX MILE 12, /15/2015 PRINTED CLASSIC AUTO INTERIORS /15/2015 PRINTED PICKENS COUNTY YMCA 1, /15/2015 PRINTED COFFEE BREAK SERVICE /15/2015 PRINTED SPIRIT COMMUNICATIONS /15/2015 PRINTED AT&T /15/2015 PRINTED AT&T /15/2015 PRINTED AT&T 5, /15/2015 PRINTED JOHNNY HESTER /15/2015 PRINTED BOUND TREE MEDICAL LLC /15/2015 PRINTED DESIGN LAB INC /15/2015 PRINTED LANGUAGE LINE SERVICES /15/2015 PRINTED J VERONE PEACE /15/2015 PRINTED PICKENS COUNTY COURIER /15/2015 PRINTED CREATIVE CUSTOMS /15/2015 PRINTED CHARLES WOOD /15/2015 PRINTED POPE ZEIGLER LLC 7, /15/2015 PRINTED KATE KRAUSE /15/2015 PRINTED APRIL SMITH /15/2015 PRINTED WILL GOINS /15/2015 PRINTED BETSY BISH /15/2015 PRINTED GARY BILLS /15/2015 PRINTED JERRY L ALEXANDER /15/2015 PRINTED MAREE S DOWDEY /15/2015 PRINTED COLLEEN JOHNSTON /15/2015 PRINTED STEVEN FAUCETTE /15/2015 PRINTED DON ROSE /15/2015 PRINTED VICKIE GIBSON /15/2015 PRINTED ANN ROSAS /15/2015 PRINTED KITTY K ADAMS /15/2015 PRINTED DICK MITCHELL /15/2015 PRINTED JESSICA STEVENS /15/2015 PRINTED WARBRANCH PRESS INC /15/2015 PRINTED CHARLOTTE ANDERSON /15/2015 PRINTED ELBERT B LABOON /15/2015 PRINTED DIANNE J SNYDER /15/2015 PRINTED NATURAL RESOURCES /15/2015 PRINTED DIANE HOPKINS-HUGHS /15/2015 PRINTED BIRCHWOOD INC /15/2015 PRINTED ROBIN B GIDDINGS /15/2015 PRINTED CAROL BOZARTH /15/2015 PRINTED DONALD B WARMUTH /15/2015 PRINTED ELBERT L WATSON /15/2015 PRINTED MICHAEL W GOULD /15/2015 PRINTED JERRY W HUGHES /15/2015 PRINTED DIRECTV LLC /15/2015 PRINTED COMPUCOM SYSTEMS INC 3, /15/2015 PRINTED CHERIE F YARBOROUGH
3 01/15/ :41 Pickens County, S.C. P /15/2015 PRINTED JAMES C JACKSON III /15/2015 PRINTED AMERICAN IRA LLC FBO CHAD 4, /15/2015 PRINTED RICK SPENCER 4, /15/2015 PRINTED DAVID SPENCER 3, /15/2015 PRINTED MTAG-ATCF II, SC LLC 11, /15/2015 PRINTED MERCURY FUNDING, LLC 33, /15/2015 PRINTED DANIEL HAFER /15/2015 PRINTED MTAG-ATCF II, SC LLC 12, /15/2015 PRINTED RICK SPENCER 2, /15/2015 PRINTED NEBRASKA ALLIANCE REALTY 5, /15/2015 PRINTED DAVID SPENCER 3, /15/2015 PRINTED TRAVIS SWAYNGHAM 1, /15/2015 PRINTED DANIEL HAFER /15/2015 PRINTED FNA SC LLC 31, /15/2015 PRINTED DAVID SPENCER 3, /15/2015 PRINTED DAVID SPENCER 2, /15/2015 PRINTED RICK SPENCER 1, /15/2015 PRINTED FNA SC LLC 23, /15/2015 PRINTED DAVID SPENCER 4, /15/2015 PRINTED VALBONA CELA 56, /15/2015 PRINTED AMERICAN IRA LLC FBO CHAD 3, /15/2015 PRINTED DANIEL & JULIE HAFER 2, /15/2015 PRINTED NEBRASKA ALLIANCE REALTY 16, /15/2015 PRINTED MTAG-ATCF II, SC LLC 10, /15/2015 PRINTED DAVID SPENCER 3, /15/2015 PRINTED JAMES E. & MIKE ROBINSON /15/2015 PRINTED US BANK CUST FOR PC4 LLC 8, /15/2015 PRINTED DAVID SPENCER 1, /15/2015 PRINTED RICK SPENCER 3, /15/2015 PRINTED DANIEL & JULIE HAFER 1, /15/2015 PRINTED RICK SPENCER 43, /15/2015 PRINTED DAVID SPENCER 2, /15/2015 PRINTED JAMEY REVIS 4, /15/2015 PRINTED SHILOH INVESTMENT GROUP, 4, /15/2015 PRINTED NEBRASKA ALLIANCE REALTY 52, /15/2015 PRINTED FNA SC LLC 36, /15/2015 PRINTED NEBRASKA ALLIANCE REALTY 123, /15/2015 PRINTED AMA LBA IRA LLC 8, /15/2015 PRINTED DAVID BYERS OR LANDON LIN 1, /15/2015 PRINTED BENSON L. OR MARY ANN BAG /15/2015 PRINTED VICKIE A. BARGER 1, /15/2015 PRINTED BETTY P. BUNN /15/2015 PRINTED JOHN P. OR TEDDEE CROWTHE /15/2015 PRINTED WAYNE PILGRIM /15/2015 PRINTED JLH INVESTMENTS LP/HENDRI 12, /15/2015 PRINTED PCI ACQUISITIONS LLC /15/2015 PRINTED DAVID W. OR DOREEN ANGELL /15/2015 PRINTED WILLIAM SHANE BROWN 1, /15/2015 PRINTED DUNCAN PLUMBING /15/2015 PRINTED DERYL E. OR CATHY GOODMAN /15/2015 PRINTED TOMMY A. LOFLIN /15/2015 PRINTED LAWRENCE MCCLURE JR., LE
4 01/15/ :41 Pickens County, S.C. P /15/2015 PRINTED CHRISTINE A. OR DAVID H C 1, /15/2015 PRINTED RAY R OR HELEN PORTER /15/2015 PRINTED CURTIS L. MUSE /15/2015 PRINTED WENDELL OR ELAINE HARDIN /15/2015 PRINTED TERRY M. OR JERRI HAYES /15/2015 PRINTED LINDA GAIL MOSLEY /15/2015 PRINTED J L POPHAM /15/2015 PRINTED KIMBERLY D. SIMMONS /15/2015 PRINTED JEFFREY QUINTON SLAUGHTER /15/2015 PRINTED MICHAEL LEE TINSLEY 2, /15/2015 PRINTED HERMAN M OR GAIL TOWLES /15/2015 PRINTED MICHAEL T. VOISELLE /15/2015 PRINTED RONALD WIKES /15/2015 PRINTED CMH SERVICES INC /15/2015 PRINTED JORDAN SELF SERVICE OF EA 2, /15/2015 PRINTED LARENE OWENBY /15/2015 PRINTED JAMES D. SMITH C/O ISLAMI /15/2015 PRINTED Norman L Reeves /15/2015 PRINTED Kristin E Wike /15/2015 PRINTED Anne W Baldwin /15/2015 PRINTED Shannon N Repokis /15/2015 PRINTED David C Dill /15/2015 PRINTED Kathy G Johnson /15/2015 PRINTED Bobbie J Montz /15/2015 PRINTED Dustin H Moore /15/2015 PRINTED Summer A Reubert /15/2015 PRINTED Toni E Watson /15/2015 PRINTED Shane M Yates /15/2015 PRINTED Gary L Blalock /15/2015 PRINTED Katina S Clark /15/2015 PRINTED Beth A Davis /15/2015 PRINTED Monica L Echols /15/2015 PRINTED James E Jr. Findley /15/2015 PRINTED James E Lovin /15/2015 PRINTED Shane P Metcalf /15/2015 PRINTED Charles L Ramey /15/2015 PRINTED Pamela R Snyder /15/2015 PRINTED Kenneth Tamsin /15/2015 PRINTED Robert H Wilson /15/2015 PRINTED Shannon S Harris /15/2015 PRINTED Roger L Kunselman /15/2015 PRINTED Joseph N Lennon /15/2015 PRINTED Michael A Parker /15/2015 PRINTED John D Stone /15/2015 PRINTED Bosch Christopher N Vande /15/2015 PRINTED Debbie S Sams /15/2015 PRINTED Sara P Adams /15/2015 PRINTED James L Beatty /15/2015 PRINTED Dannie J Clark /15/2015 PRINTED Jennifer E Eades /15/2015 PRINTED Diane L Fowler /15/2015 PRINTED Terry A York 20.20
5 01/15/ :41 Pickens County, S.C. P /15/2015 PRINTED John S Coury CHECKS CASH ACCOUNT TOTAL 4,955,
6 01/15/ :41 Pickens County, S.C. P 6 UNCLEARED CLEARED 209 CHECKS FINAL TOTAL 4,955, ** 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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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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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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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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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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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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11/05/2015 10:54 Pickens County, S.C. P 1 18081 11/02/2015 WIRE 000468 SC DEPT OF REVENUE 165,272.96 18082 11/05/2015 EFT 000076 GREENVILLE OFFICE SUPPLY 1,428.14 18083 11/05/2015 EFT 000115 BATTERY SPECIALISTS
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07/09/2015 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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07/27/2017 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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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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03/24/2016 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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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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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
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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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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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11/18/2015 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
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 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
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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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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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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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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03/10/2016 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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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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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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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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05/31/2012 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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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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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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03/22/2018 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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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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03/06/2014 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
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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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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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
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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
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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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
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
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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 RECONCILIATION REGISTER
05/17/2018 09:16 Pickens County, S.C. P 1 21225 05/15/2018 WIRE 010488 PNC BANK NA 43,213.66 21226 05/17/2018 EFT 000042 CITY OF EASLEY 52,020.64 21227 05/17/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 2,874.95
CHECK RECONCILIATION REGISTER
05/04/2017 08:37 Pickens County, S.C. P 1 19974 05/02/2017 WIRE 000468 SC DEPT OF REVENUE 120,177.08 19975 05/04/2017 EFT 000042 CITY OF EASLEY 41,250.00 19976 05/04/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
CHECK RECONCILIATION REGISTER
11/08/2012 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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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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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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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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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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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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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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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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05/21/2015 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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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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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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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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05/26/2016 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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