CHECK RECONCILIATION REGISTER
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- Frank Little
- 5 years ago
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Transcription
1 03/24/ :53 Pickens County, S.C. P /21/2016 WIRE BB&T GOVERNMENTAL FINANCE 35, /24/2016 EFT THERMO FISHER SCIENTIFIC /24/2016 EFT GREENVILLE OFFICE SUPPLY 1, /24/2016 EFT TOWN OF CENTRAL /24/2016 EFT BATTERY SPECIALISTS INC /24/2016 EFT BAKER & TAYLOR /24/2016 EFT COMMUNICATION SERVICE CEN /24/2016 EFT IMPERIAL PRODUCTS INC /24/2016 EFT AIRGAS INC /24/2016 EFT NU-LIFE ENVIRONMENTAL INC /24/2016 EFT LINDSAY OIL COMPANY/PICKE 12, /24/2016 EFT TPM /24/2016 EFT SUPERIOR PARTS INC /24/2016 EFT PICKENS CULVERT & PIPE IN 1, /24/2016 EFT KING ASPHALT INC 13, /24/2016 EFT JAMES A LANGSTON DVM /24/2016 EFT LARK & ASSOC POLYGRAPH SE /24/2016 EFT CITY OF LIBERTY /24/2016 EFT OFFICE OF LOCAL GOVERNMEN 71, /24/2016 EFT RENEWABLE WATER RESOURCES 29, /24/2016 EFT USA BLUEBOOK /24/2016 EFT HULSEY MCCORMICK & WALLAC 27, /24/2016 EFT SALLY MCGUIRE 4, /24/2016 EFT MCMASTER-CARR SUPPLY COMP /24/2016 EFT ROPER LAW FIRM LLC 6, /24/2016 EFT MCI SUPPLY - EASLEY INC /24/2016 EFT POPE FLYNN LLC 3, /24/2016 EFT MAU WORKFORCE SOLUTIONS 1, /24/2016 EFT GARY E DUNCAN 1, /24/2016 EFT GRIFFITH REMOVAL LLC 1, /24/2016 EFT ENCORE TECHNOLOGY GROUP /24/2016 PRINTED DACUSVILLE-CEDAR ROCK WAT /24/2016 PRINTED ANDERSON AUTO PARTS /24/2016 PRINTED THE EASLEY PROGRESS /24/2016 PRINTED PICKENS WATER DEPARTMENT 5, /24/2016 PRINTED DUKE ENERGY CORPORATION 16, /24/2016 PRINTED PICKENS DENTAL ASSOC PA /24/2016 PRINTED THE GREENVILLE NEWS /24/2016 PRINTED SOUTHEASTERN EMERGENCY EQ /24/2016 PRINTED BIVENS HARDWARE /24/2016 PRINTED BLANCHARD MACHINERY CO 11, /24/2016 PRINTED CHRISTOPHER TRUCK SALES /24/2016 PRINTED TERMINIX SERVICE INC /24/2016 PRINTED HENRY SCHEIN INC /24/2016 PRINTED HIOTT PRINTING COMPANY 1, /24/2016 PRINTED SHARP ELECTRONICS CORPORA /24/2016 PRINTED MARION DAVIS INC /24/2016 PRINTED PURCHASE POWER 20, /24/2016 PRINTED SHERWIN WILLIAMS COMPANY /24/2016 PRINTED STEGALLS TRANS SPECIALIST 1, /24/2016 PRINTED SC DEPT OF MOTOR VEHICLES 34, /24/2016 PRINTED CLIA LABORATORY PROGRAM
2 03/24/ :53 Pickens County, S.C. P /24/2016 PRINTED INGRAM LIBRARY SERVICES /24/2016 PRINTED HERITAGE PROPANE /24/2016 PRINTED FOREMOST PROMOTIONS /24/2016 PRINTED CENGAGE LEARNING /24/2016 PRINTED ATCO INTERNATIONAL /24/2016 PRINTED LANDSCAPERS SUPPLY INC /24/2016 PRINTED GWINN'S TIRE & ALIGNMENT /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T /24/2016 PRINTED AT&T 1, /24/2016 PRINTED SC DEPT OF LLR /24/2016 PRINTED TRI-COUNTY ACE /24/2016 PRINTED EASLEY BUILDERS SUPPLY IN /24/2016 PRINTED ASC CONSTRUCTION EQUIPMEN /24/2016 PRINTED SHELL AVIATION PROCESSING /24/2016 PRINTED FORTILINE INC /24/2016 PRINTED SHEALY TRUCK CENTER OF TH 4, /24/2016 PRINTED WW WILLIAMS /24/2016 PRINTED BETHLEHEM ROANOKE WATER D 1, /24/2016 PRINTED ROLLINS TILE & CARPET 11, /24/2016 PRINTED DARBY ELECTRIC COMPANY /24/2016 PRINTED AIKEN ENTERPRISE INC /24/2016 PRINTED CLASSIC AUTO INTERIORS /24/2016 PRINTED EASLEY LAWN & GARDEN /24/2016 PRINTED VLS PIEDMONT LLC 1, /24/2016 PRINTED RABBIT BOX FEED STORE /24/2016 PRINTED COFFEE BREAK SERVICE /24/2016 PRINTED EW2 ENVIRONMENTAL INC 2, /24/2016 PRINTED AUS CENTRAL LOCKBOX /24/2016 PRINTED FAMILY PRACTICE ASSOC OF /24/2016 PRINTED ANDY HASKETT /24/2016 PRINTED BOUND TREE MEDICAL LLC 1, /24/2016 PRINTED JEANETTE MOODY /24/2016 PRINTED CINTAS FAS LOCKBOX /24/2016 PRINTED APPLIED CONCEPTS INC /24/2016 PRINTED ALLSOURCE ENTERPRISES LLC /24/2016 PRINTED ANN CLARK 8, /24/2016 PRINTED ROOT'S TIRE AND AUTO SERV 8, /24/2016 PRINTED SERVICE MASTER OF EASLEY 1, /24/2016 PRINTED SAMUEL MCCULLOUGH /24/2016 PRINTED PICKENS COUNTY COURIER /24/2016 PRINTED CHARLES WOOD /24/2016 PRINTED QUADMED INC
3 03/24/ :53 Pickens County, S.C. P /24/2016 PRINTED SUPPLYWORKS /24/2016 PRINTED FOUTS BROS FIRE EQUIPMENT 11, /24/2016 PRINTED DISH NETWORK /24/2016 PRINTED NMS LABS /24/2016 PRINTED JERRY L ALEXANDER /24/2016 PRINTED SUSAN M GRAY /24/2016 PRINTED LOUISE E PEDEN /24/2016 PRINTED JOY L EVANS /24/2016 PRINTED CRAIG'S FIREARM SUPPLY IN 1, /24/2016 PRINTED PERFORMANCE AIR INC /24/2016 PRINTED TOTAL MAINTENANCE SOLUTIO /24/2016 PRINTED IDEXX DISTRIBUTION INC /24/2016 PRINTED MULTIPLE LISTING SERVICE /24/2016 PRINTED SARA J TICKNOR /24/2016 PRINTED ARISTA TEK INC 1, /24/2016 PRINTED SOUTHERN HEALTH PARTNERS 4, /24/2016 PRINTED THE PERKINSON COMPANY INC 1, /24/2016 PRINTED HARRIS SYSTEMS USA INC 3, /24/2016 PRINTED CHERIE F YARBOROUGH /24/2016 PRINTED MICHELE GRANDONICO /24/2016 PRINTED CUSTOM PRODUCTS CORPORATI /24/2016 PRINTED UPSTATE SIGN SOLUTIONS IN /24/2016 PRINTED ENVIRONMENTAL MANAGEMENT /24/2016 PRINTED DESIGN WORKS CUSTOM STUDI 2, /24/2016 PRINTED PREFERRED TANK AND TOWER 12, /24/2016 PRINTED JACOB MERCK /24/2016 PRINTED CLEGGS TERMITE & PEST CON /24/2016 PRINTED INGRID CASEY /24/2016 PRINTED MEREDITH L WALKER /24/2016 PRINTED COMPASS MUNICIPAL ADVISOR /24/2016 PRINTED USLIFE INS CO NY 14, /24/2016 PRINTED THOMAS TURNER /24/2016 PRINTED MTAG AS CUSTODIAN ATCF II 58, /24/2016 PRINTED PROPERTY NETWORK /24/2016 PRINTED JAMES E. ROBINSON /24/2016 PRINTED RICK SPENCER /24/2016 PRINTED RICK SPENCER /24/2016 PRINTED SHANE C. BROWN OR DAVID G /24/2016 PRINTED WILLIAM D. HAYES OR STEVE 1, /24/2016 PRINTED JANET G. HOPKINS /24/2016 PRINTED JAMES D. WINCHESTER /24/2016 PRINTED JAMES D. WINCHESTER /24/2016 PRINTED BENJAMIN W. WRIGHT OR LIN 1, /24/2016 PRINTED DENISE ANDERSON OR JANIE /24/2016 PRINTED DHP ENERGY LLC - BP OF LI /24/2016 PRINTED CHARLES ELROD /24/2016 PRINTED GBS BUILDING SUPPLU INC /24/2016 PRINTED GREGORY OR ANDREA GROPPE 1, /24/2016 PRINTED KIMBERLY OR JOSEPH KELSEY /24/2016 PRINTED ASHOK MISHRA OR RA KHEE P 2, /24/2016 PRINTED JOSEPH I Brown Jr /24/2016 PRINTED KONSTANTIN V Povod 20.20
4 03/24/ :53 Pickens County, S.C. P /24/2016 PRINTED STEWART D Powers /24/2016 PRINTED JEANNE A Briggs /24/2016 PRINTED ZACHARY H Corontzes /24/2016 PRINTED JONATHAN F Hastings /24/2016 PRINTED JOSHUA C Bailey /24/2016 PRINTED SANDRA L Benoit /24/2016 PRINTED TIMOTHY N Brown /24/2016 PRINTED WILLIAM S Brown /24/2016 PRINTED MARTHA J Carland /24/2016 PRINTED KENNETH D Dobbins /24/2016 PRINTED KENDAL G Larson /24/2016 PRINTED MICHAEL J Patterson /24/2016 PRINTED SHANNON E Sutton /24/2016 PRINTED ALISON P Ballard /24/2016 PRINTED JOHN W Blanton Jr /24/2016 PRINTED VANCE W Bowman Jr /24/2016 PRINTED TONY L Ellenburg /24/2016 PRINTED JAMES C Murphy /24/2016 PRINTED REED A Phillips /24/2016 PRINTED AMY K Richardson /24/2016 PRINTED MICHAEL G Smith /24/2016 PRINTED CHARLES W Taylor /24/2016 PRINTED LINDA G Weeks /24/2016 PRINTED DOUGLAS L Zylstra /24/2016 PRINTED ANTHONY S Becknell /24/2016 PRINTED MICHAEL L Hessig /24/2016 PRINTED REBECCA L Johnston /24/2016 PRINTED GERI D Mann /24/2016 PRINTED AMBER L White /24/2016 PRINTED RANDY J Alexander /24/2016 PRINTED RICHARD A Anderson /24/2016 PRINTED JOSEPH H Durham /24/2016 PRINTED JOAN T Penn /24/2016 PRINTED DANIEL H Putnam /24/2016 PRINTED TONY W Trotter /24/2016 PRINTED JASON S Galloway /24/2016 PRINTED GARY W Hiott /24/2016 PRINTED DONNA D Bullock /24/2016 PRINTED LAUREL A Whisler /24/2016 PRINTED LOU E Durham /24/2016 PRINTED RANDY L Gibbs /24/2016 PRINTED DAVID A Gray /24/2016 PRINTED JAMES D Moody /24/2016 PRINTED APT. 10 Stacie D Rackley /24/2016 PRINTED ILEEN R Aiken /24/2016 PRINTED TERESA L Whitlock /24/2016 PRINTED HARRY L Varn /24/2016 PRINTED BRIAN D Wood /24/2016 PRINTED JANET M Hall /24/2016 PRINTED JAMES E Lusk Jr /24/2016 PRINTED HEATHER N O'neal /24/2016 PRINTED R Jason Hemphill 12.00
5 03/24/ :53 Pickens County, S.C. P CHECKS CASH ACCOUNT TOTAL 491,
6 03/24/ :53 Pickens County, S.C. P 6 UNCLEARED CLEARED 208 CHECKS FINAL TOTAL 491, ** END OF REPORT - Generated by Susan Rice **
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
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
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
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
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
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
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
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
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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03/22/2018 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
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
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
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
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
03/03/2016 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
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 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 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
11/18/2015 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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
05/18/2017 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 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 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 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
03/10/2016 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
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
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
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
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
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
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
03/06/2014 08:27 Pickens County, S.C. PG 1 15544 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15545 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15546 03/03/2014 WIRE 000468 SC DEPT
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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
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
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
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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05/17/2018 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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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
04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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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06/27/2013 08:41 Pickens County, S.C. PG 1 14456 06/27/2013 EFT 000067 THERMO FISHER SCIENTIFIC 2,004.55 14457 06/27/2013 EFT 000088 TOWN OF CENTRAL 254.25 14458 06/27/2013 EFT 000115 BATTERY SPECIALISTS
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/07/2011 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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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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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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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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11/08/2012 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
PAGE Certified Specialists
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CHECK CHECK VENDOR CHECK NUMBER DATE NUMBER VENDOR NAME AMOUNT /02/2018 PRINTED 133 ALLIANCE HR, INC 10, /02/2018 PRINTED
203234 01/02/2018 PRINTED 133 ALLIANCE HR, INC 10,141.41 203235 01/02/2018 PRINTED 2225 AT&T 563.36 203236 01/02/2018 PRINTED 1934 BODY SHOP, INC 1,336.81 203237 01/02/2018 PRINTED 62 BSN SPORTS INC 640.00
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Team, Team, Handicapped 1 Cathy's Team 21 2,816 193 Perry, GA 2 Left Outz 4 2,751 191 Byron, GA 2 Walk On Bye 8 2,751 398 Warner Robins, GA 4 Team 18 18 2,709 196 Warner Robins, GA 5 Deceased Maple 15
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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