# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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- Edgar Jackson
- 5 years ago
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1 05/26/ :43 Pickens County, S.C. PG /26/ THERMO FISHER SCIENTIFIC /26/ TOWN OF CENTRAL /26/ COMBINED UTILITY SYSTEM 1, /26/ BATTERY SPECIALISTS INC /26/ COMMUNICATION SERVICE CEN 5, /26/ C-W CUSTOM HYDRAULICS /26/ AIRGAS NATIONAL WELDERS /26/ SUPERIOR PARTS INC /26/ RICOH AMERICAS CORP /26/ JAMES A LANGSTON DVM /26/ US FOODSERVICE 3, /26/ GREATER PICKENS CHAMBER O 4, /26/ CITY OF LIBERTY 79, /26/ GALLS, AN ARAMARK COMPANY 2, /26/ RENEWABLE WATER RESOURCES 29, /26/ LOVELL SYSTEMS INC 2, /26/ LYRASIS /26/ GLOBAL INDUSTRIAL EQUIPME /26/ AMERICAN INDUSTRIES /26/ HULSEY MCCORMICK & WALLAC 15, /26/ JERRY C BELLAMY /26/ FLORIDA MICRO INC 1, /26/ PROGRESSIVE BUILDERS INC /26/ WILLIAM H SMITH JR /26/ FASTENAL COMPANY /26/ RICHARD L TEAL /26/ FLEXIBLE CORPORATE PLANS 5, /26/2011 PRINTED DACUSVILLE-CEDAR ROCK WAT /26/2011 PRINTED WASTE MANAGEMENT 10, /26/2011 PRINTED UPSTATE EXTERMINATING & P /26/2011 PRINTED BAPTIST EASLEY HOSPITAL 2, /26/2011 PRINTED THE EASLEY PROGRESS /26/2011 PRINTED FORT HILL NATURAL GAS AUT /26/2011 PRINTED GREENVILLE OFFICE SUPPLY /26/2011 PRINTED PICKENS WATER DEPARTMENT 6, /26/2011 PRINTED CANNON MEMORIAL HOSPITAL 1, /26/2011 PRINTED STERICYCLE INC /26/2011 PRINTED THE GREENVILLE NEWS /26/2011 PRINTED BIVENS HARDWARE /26/2011 PRINTED BLANCHARD MACHINERY CO 4, /26/2011 PRINTED ELECTION SYSTEMS & SOFTWA /26/2011 PRINTED CHRISTOPHER TRUCK SALES /26/2011 PRINTED CASCADE WATER SERVICES 6, /26/2011 PRINTED VIC BAILEY FORD 44, /26/2011 PRINTED MARION DAVIS INC /26/2011 PRINTED MOTOROLA SOLUTIONS INC /26/2011 PRINTED SHERWIN WILLIAMS COMPANY /26/2011 PRINTED STEGALLS TRANS SPECIALIST 1, /26/2011 PRINTED SCDMV - REVENUE ACCOUN /26/2011 PRINTED SCDMV - REVENUE ACCOUN /26/2011 PRINTED SC DEPT OF MOTOR VEHICLES 21, /26/2011 PRINTED CAVIN'S BUSINESS PRODUCTS
2 05/26/ :43 Pickens County, S.C. PG /26/2011 PRINTED PICKENS COUNTY HISTORICAL 10, /26/2011 PRINTED AMERICAN RED CROSS 4, /26/2011 PRINTED SC DEPT OF NATURAL RESOUR /26/2011 PRINTED TROPHIES UNLIMITED /26/2011 PRINTED WEST PAYMENT CENTER /26/2011 PRINTED FEDEX /26/2011 PRINTED LOVE CHEVROLET 24, /26/2011 PRINTED ATCO INTERNATIONAL /26/2011 PRINTED W K DICKSON & CO 15, /26/2011 PRINTED AT&T PRO-CLUB 13, /26/2011 PRINTED AT&T CLUB BILLS /26/2011 PRINTED AT&T CLUB BILLS /26/2011 PRINTED AT&T CLUB BILLS /26/2011 PRINTED AT&T CLUB BILLS /26/2011 PRINTED INGLES MARKETS INC # /26/2011 PRINTED TRI-COUNTY ACE /26/2011 PRINTED ENVIRONMENTAL LABORATORIE /26/2011 PRINTED STATE OF SOUTH CAROLINA /26/2011 PRINTED AAA RELIEF /26/2011 PRINTED QS/1 DATA SYSTEMS /26/2011 PRINTED BETHLEHEM ROANOKE WATER D 1, /26/2011 PRINTED PICKENS FAMILY COURT /26/2011 PRINTED COMPANION LIFE INSURANCE 20, /26/2011 PRINTED PLANTRONICS INC /26/2011 PRINTED UNITED LABORATORIES 1, /26/2011 PRINTED FIRELINE INC /26/2011 PRINTED DURHAM'S CONVENIENCE MART /26/2011 PRINTED ADVANCE AUTO PARTS /26/2011 PRINTED AIRGAS SAFETY INC (WACHO 3, /26/2011 PRINTED PIZZA INN /26/2011 PRINTED HARRY E WILSON /26/2011 PRINTED CENTRAL BUSINESS COUNCIL 4, /26/2011 PRINTED SC BUSINESS PUBLICATIONS /26/2011 PRINTED A J TUCKER SUPPLY INC /26/2011 PRINTED DEWEY LAYNE LEMONS JR /26/2011 PRINTED COFFEE BREAK SERVICE /26/2011 PRINTED ARCADIA PUBLISHING /26/2011 PRINTED ALWAYS DONE RIGHT GLASS C /26/2011 PRINTED OAKTREE MEDICAL CENTRE PC 2, /26/2011 PRINTED PUMPKINTOWN COMMUNITY CLU 4, /26/2011 PRINTED COMPUTER SOFTWARE INNOVAT 8, /26/2011 PRINTED ANDY HASKETT /26/2011 PRINTED CALL ONE INC /26/2011 PRINTED BOUND TREE MEDICAL LLC /26/2011 PRINTED JOSH COMPTON /26/2011 PRINTED WRIGHT-JOHNSTON UNIFORMS 2, /26/2011 PRINTED ENVIRONMENTAL SAFETY SALE /26/2011 PRINTED OCE IMAGISTICS INC /26/2011 PRINTED PUMP SOUTH INC /26/2011 PRINTED ALLSOURCE ENTERPRISES LLC 10, /26/2011 PRINTED KENCO SCREEN PRINTING /26/2011 PRINTED ROOT'S TIRE AND AUTO SERV 4,506.27
3 05/26/ :43 Pickens County, S.C. PG /26/2011 PRINTED O'REILLY AUTOMOTIVE INC /26/2011 PRINTED PICKENS COUNTY COURIER /26/2011 PRINTED CAROLINA CHAOS BASEBALL L 5, /26/2011 PRINTED MILLERS SMALL ENGINE /26/2011 PRINTED BIG LEAGUE BASEBALL WORLD 10, /26/2011 PRINTED ADVANCED PRODUCTS OF SC I /26/2011 PRINTED UPSTATE SCUBA 3, /26/2011 PRINTED ROBERTA E VOGT /26/2011 PRINTED MICHAEL W HENDRIX SR /26/2011 PRINTED PROFILE EVALUATIONS /26/2011 PRINTED BATTERIES PLUS /26/2011 PRINTED MSC /26/2011 PRINTED EASLEY PHYSICIANS PARTNER /26/2011 PRINTED EASLEY RESPONSIVE DENTIST /26/2011 PRINTED SHARON KING /26/2011 PRINTED PRECISION DYNAMICS CORP /26/2011 PRINTED MICHAEL BURTON /26/2011 PRINTED SC AERONAUTICS COMMISSION /26/2011 PRINTED LITTLE LIBERIA COMMUNITY 4, /26/2011 PRINTED BOBBY CUMMINS /26/2011 PRINTED PRESERVE OUR SOUTHERN APP 2, /26/2011 PRINTED MAU /26/2011 PRINTED EDWARD JONES /26/2011 PRINTED FIND GREAT PEOPLE LLC 1, /26/2011 PRINTED CHEVY D HARRELSON /26/2011 PRINTED LADYE JANE HILLIARD /26/2011 PRINTED PHILLIPS BROTHERS CONTRAC 32, /26/2011 PRINTED FOUR WINDS TRADING COMPAN /26/2011 PRINTED CYNTHIA R SIMMONS /26/2011 PRINTED GLOBAL GUNS & HUNTING INC 2, /26/2011 PRINTED FOOTHILLS AVIATION /26/2011 PRINTED MULCH MART OF POWDERSVILL 2, /26/2011 PRINTED ROBERT YODER /26/2011 PRINTED Levi S Holden /26/2011 PRINTED Carol S Holladay /26/2011 PRINTED Robert E Nichols /26/2011 PRINTED Tanya R Denny /26/2011 PRINTED Kathryn G Dunmyer /26/2011 PRINTED Steven D Hickson /26/2011 PRINTED Susan A Lathrop /26/2011 PRINTED Janet D Brier /26/2011 PRINTED Katherine E Daniel /26/2011 PRINTED Roy C Goodnough /26/2011 PRINTED Robert J Hawkins /26/2011 PRINTED Brenda H Hendricks /26/2011 PRINTED Michael D Holcombe JR /26/2011 PRINTED Williams M Jameson /26/2011 PRINTED Kevin E Maxim /26/2011 PRINTED Stacy J Mccall /26/2011 PRINTED Lisa R Miller /26/2011 PRINTED Timothy Norris V /26/2011 PRINTED Melissa J Smith 24.00
4 05/26/ :43 Pickens County, S.C. PG /26/2011 PRINTED John Watkins V /26/2011 PRINTED Linda N Wright /26/2011 PRINTED Mary Beth Ellison /26/2011 PRINTED Crystal M Carson /26/2011 PRINTED Thomas A Giordani /26/2011 PRINTED Matthew C Granger /26/2011 PRINTED Devon M Lloyd /26/2011 PRINTED Cynthia A Hyde /26/2011 PRINTED Shannon L Kelley /26/2011 PRINTED Ronnie W Looper /26/2011 PRINTED Scott H Meece /26/2011 PRINTED Bonnie L Secrest /26/2011 PRINTED Sandra A Wyatt /26/2011 PRINTED Marla D Painter /26/2011 PRINTED Michael W Smith /26/2011 PRINTED Scott E Taylor /26/2011 PRINTED Jerry L Turner /26/2011 PRINTED Melanie C Murray /26/2011 PRINTED Christopher M Pauls /26/2011 PRINTED William Alexander JR /26/2011 PRINTED Wayne L Bennett /26/2011 PRINTED Christopher D Cantrell /26/2011 PRINTED David A Chappell /26/2011 PRINTED Martha A Chastain /26/2011 PRINTED Gary A Evans /26/2011 PRINTED Keri B Grant /26/2011 PRINTED Jamie L Searcy /26/2011 PRINTED Ralph C Smith JR /26/2011 PRINTED Iris L Thurler /26/2011 PRINTED Sarah A Broughton /26/2011 PRINTED Donna J Derossett /26/2011 PRINTED Coy T Fulghum /26/2011 PRINTED Lori G Mcgregor /26/2011 PRINTED Kristie D Fisher CHECKS CASH ACCOUNT TOTAL 470,
5 05/26/ :43 Pickens County, S.C. PG 5 UNCLEARED CLEARED 190 CHECKS FINAL TOTAL 470, ** END OF REPORT - Generated by Susan Rice **
# 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
01/26/2012 08:25 Pickens County, S.C. PG 1 12211 01/26/2012 EFT 000088 TOWN OF CENTRAL 173.08 12212 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM 7.91 12213 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM
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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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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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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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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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03/21/2019 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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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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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 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 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 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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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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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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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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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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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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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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10/25/2012 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
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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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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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
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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08/24/2017 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
03/03/2016 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 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 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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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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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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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
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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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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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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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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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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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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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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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
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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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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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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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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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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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05/04/2017 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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09/07/2017 08:58 Pickens County, S.C. P 1 20395 09/06/2017 WIRE 003545 BANK OF AMERICA NA 4,134.00 20396 09/06/2017 WIRE 000468 SC DEPT OF REVENUE 128,642.18 20397 09/07/2017 EFT 000076 GREENVILLE OFFICE
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02/25/2016 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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05/18/2017 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
04/07/2011 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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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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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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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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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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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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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
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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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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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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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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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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05/26/2016 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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Register Report : Time: 09/18/2018 4:09 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s 83790 09/18/2018 Printed 5666 360 BUSINESS PRODUCTS 6,,073.75 83791 09/18/2018 Printed 023
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
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01/04/2018 08:54 Pickens County, S.C. P 1 20778 01/02/2018 WIRE 000468 SC DEPT OF REVENUE 104,521.77 20779 01/04/2018 EFT 000042 CITY OF EASLEY 42,281.25 20780 01/04/2018 EFT 000076 GREENVILLE OFFICE SUPPLY
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10/10/2013 09:38 Pickens County, S.C. PG 1 14906 10/07/2013 WIRE 000468 SC DEPT OF REVENUE 69,488.67 14907 10/10/2013 EFT 000042 CITY OF EASLEY 51,195.19 14908 10/10/2013 EFT 000088 TOWN OF CENTRAL 3,850.24
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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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