CHECK RECONCILIATION REGISTER
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- Chad Williamson
- 5 years ago
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1 02/01/ :23 Pickens County, S.C. P /01/2018 EFT CITY OF EASLEY 42, /01/2018 EFT GREENVILLE OFFICE SUPPLY 3, /01/2018 EFT COMBINED UTILITY SYSTEM 17, /01/2018 EFT W W GRAINGER INC /01/2018 EFT BAKER & TAYLOR 17, /01/2018 EFT BOB BARKER COMPANY INC 1, /01/2018 EFT COMMUNICATION SERVICE CEN /01/2018 EFT AIRGAS INC /01/2018 EFT NU-LIFE ENVIRONMENTAL INC 50, /01/2018 EFT LINDSAY OIL COMPANY/PICKE 36, /01/2018 EFT SUPERIOR PARTS INC /01/2018 EFT EASTERN AVIATION FUELS IN 31, /01/2018 EFT LARK & ASSOC POLYGRAPH SE /01/2018 EFT TRI-COUNTY TECHNICAL COLL 125, /01/2018 EFT GREATER PICKENS CHAMBER O /01/2018 EFT GALLS LLC /01/2018 EFT RACO INDUSTRIES /01/2018 EFT WEST CHATHAM WARNING DEVI 8, /01/2018 EFT HULSEY MCCORMICK & WALLAC 7, /01/2018 EFT S&W HEALTHCARE CORPORATIO /01/2018 EFT MCI SUPPLY - EASLEY INC /01/2018 EFT WELLS FARGO BANK, NA 6, /01/2018 EFT ENCORE TECHNOLOGY GROUP /01/2018 EFT FLORES & ASSOCIATES LLC 6, /01/2018 EFT DMA INTERIOR SYSTEMS LLC /01/2018 EFT VELOCITY DESIGN GROUP /01/2018 EFT WILD AT HEART /01/2018 PRINTED DACUSVILLE-CEDAR ROCK WAT /01/2018 PRINTED SIX MILE WATER DISTRICT 1, /01/2018 PRINTED CANNON MEMORIAL HOSPITAL /01/2018 PRINTED STERICYCLE INC /01/2018 PRINTED THE GRANT COMPANY /01/2018 PRINTED SOUTHEASTERN EMERGENCY EQ 3, /01/2018 PRINTED GRAYBAR ELECTRIC COMPANY /01/2018 PRINTED BIVENS HARDWARE /01/2018 PRINTED BLANCHARD MACHINERY CO 1, /01/2018 PRINTED CHRISTOPHER TRUCK SALES /01/2018 PRINTED HENRY SCHEIN INC /01/2018 PRINTED UNITED WAY OF PICKENS COU /01/2018 PRINTED SC ASSOC OF PROBATE JUDGE /01/2018 PRINTED DAVIS & FLOYD INC 1, /01/2018 PRINTED TYLER TECHNOLOGIES INC 9, /01/2018 PRINTED SC DEPT OF REVENUE /01/2018 PRINTED PIEDMONT OVERHEAD DOOR IN /01/2018 PRINTED FLEETPRIDE /01/2018 PRINTED BOWERS SCHOOL SUPPLY /01/2018 PRINTED SC DEPARTMENT OF ADMINIST /01/2018 PRINTED SCDMV - REVENUE ACCOUN /01/2018 PRINTED SCDMV - REVENUE ACCOUN /01/2018 PRINTED SCDMV - REVENUE ACCOUN /01/2018 PRINTED SCDMV - REVENUE ACCOUN /01/2018 PRINTED SCDMV - REVENUE ACCOUN 17.00
2 02/01/ :23 Pickens County, S.C. P /01/2018 PRINTED SC DEPT OF MOTOR VEHICLES /01/2018 PRINTED SC DEPT OF MOTOR VEHICLES 51, /01/2018 PRINTED EASLEY-CENTRAL WATER DIST /01/2018 PRINTED UPSTATE EMS COUNCIL INC /01/2018 PRINTED DR MICHAEL L DILLARD 1, /01/2018 PRINTED SC RETIREMENT SYSTEM 480, /01/2018 PRINTED PICKENS CO FIRE CHIEF'S A /01/2018 PRINTED PICKENS COUNTY EXTENSION 4, /01/2018 PRINTED SCDEW /01/2018 PRINTED F & R ASPHALT /01/2018 PRINTED BLOSSMAN GAS INC /01/2018 PRINTED W K DICKSON & CO 41, /01/2018 PRINTED STATE INDUSTRIAL PRODUCTS /01/2018 PRINTED LANDSCAPERS SUPPLY INC /01/2018 PRINTED SC DEPT OF ADMINISTRATION /01/2018 PRINTED WILSON GAS SERVICE /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T 7, /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED AT&T /01/2018 PRINTED FROEHLING & ROBERTSON 2, /01/2018 PRINTED SC DEPT OF LLR /01/2018 PRINTED SC BUILDING CODES COUNCIL /01/2018 PRINTED TRI-COUNTY ACE /01/2018 PRINTED BLUETARP CREDIT SERVICES /01/2018 PRINTED FARM EQUIPMENT & SUPPLIES 1, /01/2018 PRINTED SHELL AVIATION PROCESSING /01/2018 PRINTED STATE OF SOUTH CAROLINA /01/2018 PRINTED VERIZON WIRELESS 4, /01/2018 PRINTED ALTEC INDUSTRIES INC /01/2018 PRINTED DIRECT DEPOSIT 6, /01/2018 PRINTED PICKENS SOIL AND WATER /01/2018 PRINTED QS/1 DATA SYSTEMS /01/2018 PRINTED BETHLEHEM ROANOKE WATER D /01/2018 PRINTED MST CONCRETE PRODUCTS INC /01/2018 PRINTED AMERICAN JANITORIAL SUPPL /01/2018 PRINTED SC FIRE MARSHALS ASSOCIAT /01/2018 PRINTED GREENVILLE HOSPITAL SYSTE 1, /01/2018 PRINTED DURHAM'S CONVENIENCE MART /01/2018 PRINTED UPSTATE MATERIALS INC 1, /01/2018 PRINTED PIZZA INN /01/2018 PRINTED CHARTER COMMUNICATIONS /01/2018 PRINTED CHARTER COMMUNICATIONS /01/2018 PRINTED SOURCE LINK 1, /01/2018 PRINTED ENVIRONMENTAL EXPRESS LTD /01/2018 PRINTED ARC3 GASES 57.12
3 02/01/ :23 Pickens County, S.C. P /01/2018 PRINTED ZOLL MEDICAL CORPORATION /01/2018 PRINTED FOOTHILLS MOTORSPORTS /01/2018 PRINTED UPSTATE OMS & DENTAL IMPL /01/2018 PRINTED AUS CENTRAL LOCKBOX 1, /01/2018 PRINTED DIEBOLD NIXDORF INC /01/2018 PRINTED PATHOLOGY ASSOCIATES OF G 8, /01/2018 PRINTED DESIGN LAB INC 2, /01/2018 PRINTED CINTAS CORPORATION /01/2018 PRINTED CINTAS FAS LOCKBOX /01/2018 PRINTED ALLSOURCE ENTERPRISES LLC 3, /01/2018 PRINTED NEOPOST USA INC /01/2018 PRINTED O'REILLY AUTOMOTIVE INC /01/2018 PRINTED R A LEROY /01/2018 PRINTED UPSTATE SCUBA /01/2018 PRINTED ALP INDUSTRIES INC /01/2018 PRINTED FROG 911 LLC /01/2018 PRINTED BATTERIES PLUS BULBS /01/2018 PRINTED NMS LABS 1, /01/2018 PRINTED OVERDRIVE INC /01/2018 PRINTED AMAZON CAPITAL SERVICES /01/2018 PRINTED FLINT EQUIPMENT CO /01/2018 PRINTED AUTO GLASS FITTERS /01/2018 PRINTED ACCENT WIRE-TIE 1, /01/2018 PRINTED SITE SELECTORS GUILD 4, /01/2018 PRINTED UPSTATE JUDICIAL ASSOCIAT /01/2018 PRINTED THE GOODWIN GROUP HOLDING /01/2018 PRINTED DIRECTV /01/2018 PRINTED KATHERINE ELLEN DALTON /01/2018 PRINTED HERITAGE PHARMACY INC 3, /01/2018 PRINTED CUSTOM PRODUCTS CORPORATI 1, /01/2018 PRINTED RICHLAND COUNTY FAMILY CO /01/2018 PRINTED NETWORKFLEET INC /01/2018 PRINTED MARCIVE INC /01/2018 PRINTED GREENVILLE COUNTY DEPT OF 1, /01/2018 PRINTED PINNACLE NETWORK SOLUTION 15, /01/2018 PRINTED GRETCHEN D HOLLAND, TRUST /01/2018 PRINTED TRINITY SERVICES GROUP IN 8, /01/2018 PRINTED PEGGS RECREATION AND /01/2018 PRINTED ALLIED INTERSTATE LLC /01/2018 PRINTED THE SENTINEL-PROGRESS /01/2018 PRINTED SCHACHTEL CORPORATION /01/2018 PRINTED PREMIERE CREDIT OF NORTH /01/2018 PRINTED RUTH S SMITH /01/2018 PRINTED EASLEY ANIMAL HOSPITAL PA 4, /01/2018 PRINTED JORDAN HANNER /01/2018 PRINTED TONYA M KOMINIAREK /01/2018 PRINTED STANDARD & POOR'S FINANCI 26, /01/2018 PRINTED NEBRASKA ALLIANCE REALTY 20, /01/2018 PRINTED PROPERTY NETWORK LLC /01/2018 PRINTED MERCURY FUNDING LLC 71, /01/2018 PRINTED MARIA MEINKE 3, /01/2018 PRINTED KYLE CORBETT 36.18
4 02/01/ :23 Pickens County, S.C. P /01/2018 PRINTED JASON K & DANA P ARMSTRON /01/2018 PRINTED JUANITA J REVIS /01/2018 PRINTED JUSTIN B Banks /01/2018 PRINTED JULIUS T Anderson /01/2018 PRINTED NANCY M Brown /01/2018 PRINTED ROGER D Hall /01/2018 PRINTED CHARLES S Littles /01/2018 PRINTED SCOTT R Ragsdale /01/2018 PRINTED ANDREW L Whitehead /01/2018 PRINTED JACOB H Eidson /01/2018 PRINTED SARA V Smith /01/2018 PRINTED LAUREN E Young /01/2018 PRINTED IVAN L Baldwin Jr /01/2018 PRINTED WARREN L Buckner /01/2018 PRINTED ERIN R Campbell /01/2018 PRINTED JAZMYN A Cheeks /01/2018 PRINTED MARY L Hagood /01/2018 PRINTED MICHEAL P Mcdonald /01/2018 PRINTED KEITH L Moore /01/2018 PRINTED MICHAEL A Mundy /01/2018 PRINTED RICKY D Owens /01/2018 PRINTED SUSAN M Pottberg /01/2018 PRINTED TIA R Prostko /01/2018 PRINTED KENNETH A Wightman /01/2018 PRINTED DAVID R Vandeventer /01/2018 PRINTED MCKENZIE D Acuff /01/2018 PRINTED MICHAEL B Atkinson /01/2018 PRINTED NANCY D Hamilton /01/2018 PRINTED KEVIN D Hayes /01/2018 PRINTED DAVID L Henderson /01/2018 PRINTED ROBERT H Martin Jr /01/2018 PRINTED ROBERT L Sewell /01/2018 PRINTED STACEY N Boynton /01/2018 PRINTED KEVIN B Fowler /01/2018 PRINTED DAVID M Holmes /01/2018 PRINTED VICKIE D Meinders /01/2018 PRINTED NAZARIO Ruiz /01/2018 PRINTED MELISSA J Smith /01/2018 PRINTED CHARITY G Stewart /01/2018 PRINTED TIMOTHY T Rude /01/2018 PRINTED ROGER E Duncan /01/2018 PRINTED JAMES K Posey /01/2018 PRINTED CRYSTAL J Breedlove /01/2018 PRINTED GREGORY K Mcmahan /01/2018 PRINTED BEATRICE G Phillips /01/2018 PRINTED THOMAS C Rust /01/2018 PRINTED RICHARD A Cantrell /01/2018 PRINTED SHERRI L Casey /01/2018 PRINTED LINDA B Cassell /01/2018 PRINTED MICAH D Golightly /01/2018 PRINTED DEBRA K Holder /01/2018 PRINTED LESLIE B Hudson 12.00
5 02/01/ :23 Pickens County, S.C. P /01/2018 PRINTED CHARLES H Roberts /01/2018 PRINTED VICKI B Taylor /01/2018 PRINTED JEFFERY C White /01/2018 PRINTED KAREN S Prosser /01/2018 PRINTED JOSEPH F Osburn /01/2018 PRINTED JOSHUA J Smitherman /01/2018 PRINTED RAYMOND D Turner /01/2018 PRINTED DIANNE H Gowan /01/2018 PRINTED RHONDA H Kale /01/2018 PRINTED APRIL D Rollins /01/2018 PRINTED VICTORIA A Shealy /01/2018 PRINTED MEGAN E Weaver /01/2018 PRINTED DEREK A Brown /01/2018 PRINTED ALAN D Elvington /01/2018 PRINTED STEPHEN R Teets /01/2018 PRINTED MISTY R Roe /01/2018 PRINTED ROBERT E Aiken /01/2018 PRINTED DUSTIN T Burgess /01/2018 PRINTED APRIL M Cannon /01/2018 PRINTED ROBERT E Cook /01/2018 PRINTED SHAWN T Dufresne /01/2018 PRINTED CAMERON D Edens /01/2018 PRINTED MARVIN E Elledge /01/2018 PRINTED ASHLEY D Frederick /01/2018 PRINTED ROBERT C Henley III /01/2018 PRINTED TERESA L Hullinger /01/2018 PRINTED MELISSA B Killough /01/2018 PRINTED SHERRY D Ramey /01/2018 PRINTED DEVIN E Steed /01/2018 PRINTED RENITA E Valentine /01/2018 PRINTED DONALD J Wall /01/2018 PRINTED ELYNTRA E Whitner /01/2018 PRINTED BARBIE J Brookshire /01/2018 PRINTED SHEFALI S Desai /01/2018 PRINTED SHARON C Scovel /01/2018 PRINTED THOMAS E Baker /01/2018 PRINTED JUSTIN C Carter /01/2018 PRINTED VASILEE P Dimopoulos /01/2018 PRINTED CHRISTOPHER L Jordan /01/2018 PRINTED GLEN S Miller Jr /01/2018 PRINTED LLOYD O Sams /01/2018 PRINTED DAVID L Wade /01/2018 PRINTED KIM S Wilkins /01/2018 PRINTED STEVEN R Bowen /01/2018 PRINTED SCOTTY E Sheriff /01/2018 PRINTED JUDITH M Addington /01/2018 PRINTED DEAN E Andrews Jr /01/2018 PRINTED CHRISTOPHER L Black /01/2018 PRINTED FREDDIE R Carter /01/2018 PRINTED JOHN D Nilles /01/2018 PRINTED LAURIE N Owens /01/2018 PRINTED JEREMY D Pilgrim 36.00
6 02/01/ :23 Pickens County, S.C. P /01/2018 PRINTED TIA D Swafford /01/2018 PRINTED TERESA A Trotter /01/2018 PRINTED TEDRIC L Valentine /01/2018 PRINTED TERESA E Neely /01/2018 PRINTED BENNIE L Adcox /01/2018 PRINTED MACKENZIE D Barnes /01/2018 PRINTED CENTHIA A Blackwell /01/2018 PRINTED DOMINOE A Bratcher /01/2018 PRINTED MARTHA R Brown /01/2018 PRINTED STANLEY D Childs /01/2018 PRINTED CHEYENNE E Cook /01/2018 PRINTED DARLENE A Kloth /01/2018 PRINTED REGINA G Lyda /01/2018 PRINTED DANNY P Mcconnell /01/2018 PRINTED ASHTON G Nalley /01/2018 PRINTED JESSE L Nichols /01/2018 PRINTED MARC J Nicholson /01/2018 PRINTED LAKEN C Pilgrim /01/2018 PRINTED JEFFERY L Simmons /01/2018 PRINTED CHARLES A Stillwell Jr /01/2018 PRINTED JESSICA L Thomas /01/2018 PRINTED ROBERT S Kelly /01/2018 PRINTED EDWIN H Moore /01/2018 PRINTED HEATHER A Rollins /01/2018 PRINTED SHEILA R Roper CHECKS CASH ACCOUNT TOTAL 1,189,
7 02/01/ :23 Pickens County, S.C. P 7 UNCLEARED CLEARED 285 CHECKS FINAL TOTAL 1,189, ** END OF REPORT - Generated by Susan Rice **
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
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
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
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
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
03/09/2017 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
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
07/27/2017 09:10 Pickens County, S.C. P 1 20273 07/27/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,769.37 20274 07/27/2017 EFT 000115 BATTERY SPECIALISTS INC 631.84 20275 07/27/2017 EFT 000178 BOB BARKER
CHECK RECONCILIATION REGISTER
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
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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
CHECK RECONCILIATION REGISTER
03/22/2018 09:32 Pickens County, S.C. P 1 21038 03/16/2018 WIRE 003545 BANK OF AMERICA NA 42,623.35 21039 03/19/2018 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 21040 03/22/2018 EFT 000042 CITY OF
CHECK RECONCILIATION REGISTER
05/31/2012 09:10 Pickens County, S.C. PG 1 12812 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12813 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 12814 05/31/2012 EFT 000042 CITY OF
CHECK RECONCILIATION REGISTER
08/21/2014 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
05/01/2014 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
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
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
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
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
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
12/18/2014 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
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
03/24/2016 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 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
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
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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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
05/18/2017 08:47 Pickens County, S.C. P 1 20036 05/12/2017 WIRE 003545 BANK OF AMERICA NA 47,151.97 20038 05/16/2017 WIRE 010488 PNC BANK NA 43,221.46 20039 05/18/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
CHECK RECONCILIATION REGISTER
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
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
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
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
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
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
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
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
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
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 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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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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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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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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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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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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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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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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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
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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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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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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08/09/2012 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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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 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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04/28/2011 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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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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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
04/07/2011 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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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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