CHECK RECONCILIATION REGISTER
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- Loren Carson
- 5 years ago
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1 06/23/ :36 Pickens County, S.C. P /23/2016 EFT GREENVILLE OFFICE SUPPLY /23/2016 EFT BATTERY SPECIALISTS INC /23/2016 EFT W W GRAINGER INC /23/2016 EFT BOB BARKER COMPANY INC /23/2016 EFT COMMUNICATION SERVICE CEN 3, /23/2016 EFT BROCK'S INC /23/2016 EFT AIRGAS INC /23/2016 EFT LINDSAY OIL COMPANY/PICKE 13, /23/2016 EFT SUPERIOR PARTS INC /23/2016 EFT KING ASPHALT INC 4, /23/2016 EFT JAMES A LANGSTON DVM /23/2016 EFT US FOODS INC 11, /23/2016 EFT OFFICE OF LOCAL GOVERNMEN 71, /23/2016 EFT FASTENAL COMPANY /23/2016 EFT POPE FLYNN LLC 6, /23/2016 EFT ENCORE TECHNOLOGY GROUP /23/2016 EFT FLORES & ASSOCIATES LLC 5, /23/2016 EFT CAROL ANDERSON 1, /23/2016 PRINTED THE EASLEY PROGRESS /23/2016 PRINTED PICKENS WATER DEPARTMENT 6, /23/2016 PRINTED DUKE ENERGY CORPORATION 17, /23/2016 PRINTED BLUE RIDGE ELECTRIC CO-OP 49, /23/2016 PRINTED SOUTHSIDE RURAL WATER DIS /23/2016 PRINTED THE GRANT COMPANY 1, /23/2016 PRINTED SOUTHEASTERN EMERGENCY EQ /23/2016 PRINTED BIVENS HARDWARE /23/2016 PRINTED BLANCHARD MACHINERY CO /23/2016 PRINTED BUDDY'S CHAIN SAW SERVICE /23/2016 PRINTED CHRISTOPHER TRUCK SALES /23/2016 PRINTED HENRY SCHEIN INC 1, /23/2016 PRINTED HIOTT PRINTING COMPANY /23/2016 PRINTED MOTOROLA SOLUTIONS INC /23/2016 PRINTED MOTOROLA SOLUTIONS INC 73, /23/2016 PRINTED DAVIS & FLOYD INC /23/2016 PRINTED THE PICKENS SENTINEL /23/2016 PRINTED SHERWIN WILLIAMS COMPANY /23/2016 PRINTED STEGALLS TRANS SPECIALIST 1, /23/2016 PRINTED SC DEPARTMENT OF ADMINIST /23/2016 PRINTED TOMAHAWK LIVE TRAP COMPAN 2, /23/2016 PRINTED UPSTATE EMS COUNCIL INC /23/2016 PRINTED SC RETIREMENT SYSTEM /23/2016 PRINTED HOLLY SPRINGS COUNTRY STO /23/2016 PRINTED CENGAGE LEARNING 4, /23/2016 PRINTED CAROLINA INTERNATIONAL TR /23/2016 PRINTED ALERT-ALL CORP 1, /23/2016 PRINTED DIXIE LUMBER COMPANY INC /23/2016 PRINTED HARRY E MONROE JR /23/2016 PRINTED STATE INDUSTRIAL PRODUCTS /23/2016 PRINTED SC DEPT OF ADMINISTRATION /23/2016 PRINTED INTERNAL REVENUE SERVICE /23/2016 PRINTED CAMPBELL-BROWN INC /23/2016 PRINTED AT&T
2 06/23/ :36 Pickens County, S.C. P /23/2016 PRINTED AT&T 8, /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T /23/2016 PRINTED AT&T 1, /23/2016 PRINTED HENDRIX SAND & GRAVEL INC 1, /23/2016 PRINTED DACUSVILLE FARMER'S MARKE /23/2016 PRINTED LAWMEN'S SAFETY SUPPLY IN /23/2016 PRINTED TRI-COUNTY ACE 2, /23/2016 PRINTED FARM EQUIPMENT & SUPPLIES /23/2016 PRINTED SHELL AVIATION PROCESSING /23/2016 PRINTED STATE OF SOUTH CAROLINA /23/2016 PRINTED ACE AUTO PARTS /23/2016 PRINTED SC COMMISSION ON CLE /23/2016 PRINTED TOWN OF NORRIS 5, /23/2016 PRINTED DIRECT DEPOSIT 7, /23/2016 PRINTED US TIRE RECYCLING LP 4, /23/2016 PRINTED UNITED CHEMICAL & SUPPLY /23/2016 PRINTED APCO INTERNATIONAL /23/2016 PRINTED SHEALY TRUCK CENTER OF TH /23/2016 PRINTED WW WILLIAMS /23/2016 PRINTED PICKENS FAMILY COURT /23/2016 PRINTED PICKENS FAMILY COURT /23/2016 PRINTED PICKENS FAMILY COURT /23/2016 PRINTED STAPLES ADVANTAGE /23/2016 PRINTED DURHAM'S CONVENIENCE MART /23/2016 PRINTED GBS LUMBER INC /23/2016 PRINTED PICKENS COUNTY CAREER & T 1, /23/2016 PRINTED LITTLE BISTRO /23/2016 PRINTED VLS PIEDMONT LLC 1, /23/2016 PRINTED PIZZA INN /23/2016 PRINTED GREAT AMERICAN TRADING PO /23/2016 PRINTED CHARTER COMMUNICATIONS /23/2016 PRINTED CHARTER COMMUNICATIONS /23/2016 PRINTED ARC3 GASES /23/2016 PRINTED RABBIT BOX FEED STORE /23/2016 PRINTED COFFEE BREAK SERVICE /23/2016 PRINTED AT&T 5, /23/2016 PRINTED CENTER POINT LARGE PRINT /23/2016 PRINTED AUS CENTRAL LOCKBOX /23/2016 PRINTED SC APCO /23/2016 PRINTED AT&T 2, /23/2016 PRINTED SPARTANBURG DODGE /23/2016 PRINTED JOHN H GALLOWAY /23/2016 PRINTED SUBURBAN PROPANE /23/2016 PRINTED DACUSVILLE COMMUNITY CLUB 2, /23/2016 PRINTED BOUND TREE MEDICAL LLC /23/2016 PRINTED DESIGN LAB INC 1, /23/2016 PRINTED CINTAS CORPORATION 42.27
3 06/23/ :36 Pickens County, S.C. P /23/2016 PRINTED APS LEGAL EASE LLC 1, /23/2016 PRINTED ZONES INC 1, /23/2016 PRINTED GLENN'S MUFFLER SHOP /23/2016 PRINTED ALLSOURCE ENTERPRISES LLC 10, /23/2016 PRINTED ROOT'S TIRE AND AUTO SERV /23/2016 PRINTED JOEL C GALLOWAY /23/2016 PRINTED JD SPORTS /23/2016 PRINTED CAROLINA WATER SPECIALTIE /23/2016 PRINTED QUADMED INC /23/2016 PRINTED WALLACE MASTERS /23/2016 PRINTED THOMAS WADE TOWNES /23/2016 PRINTED DISH NETWORK /23/2016 PRINTED JUSTIN GREGORY THOMPSON /23/2016 PRINTED HARRISONS WORKWEAR /23/2016 PRINTED WELLS FARGO BANK, NA 5, /23/2016 PRINTED GREAT-WEST LIFE & ANNUITY /23/2016 PRINTED THE ARCHER COMPANY 38, /23/2016 PRINTED OVERDRIVE INC /23/2016 PRINTED FLINT EQUIPMENT CO 1, /23/2016 PRINTED TECH CORE LLC 2, /23/2016 PRINTED CAROLINA GOLD & PAWN /23/2016 PRINTED PASCDU /23/2016 PRINTED ADVANCED CLIMATE CONTROL /23/2016 PRINTED ENVIRONMENTAL MANAGEMENT /23/2016 PRINTED RICHLAND COUNTY FAMILY CO /23/2016 PRINTED TITLE RESOLUTIONS LLC 17, /23/2016 PRINTED DEAN H MARTIN /23/2016 PRINTED NETWORKFLEET INC /23/2016 PRINTED TEXAS GUARANTEED STUDENT /23/2016 PRINTED USLIFE INS CO NY 14, /23/2016 PRINTED GREENVILLE COUNTY DEPT OF /23/2016 PRINTED ROBERT GARRETT /23/2016 PRINTED COLLEEN GUGLIELMO /23/2016 PRINTED RAMON ARRENDONDO-BACA /23/2016 PRINTED TONY BROWN /23/2016 PRINTED FAITH REEVES /23/2016 PRINTED FURMAN R. GRAY /23/2016 PRINTED DMX /23/2016 PRINTED GEORGE WILLIAMSON FLOORS /23/2016 PRINTED NICHOLAS C. OR ABBY T. B 2, /23/2016 PRINTED BRUDER, JOHN D. 1, /23/2016 PRINTED COLTON OR LAUREN ASHLEY /23/2016 PRINTED THOMAS OR DARLENE DAYTON 1, /23/2016 PRINTED AMANDA A. GANT 1, /23/2016 PRINTED GENUINE CRAFTSMANSHIP LLC /23/2016 PRINTED MST CONCRETE PRODUCTS INC 7, /23/2016 PRINTED MST CONCRETE PRODUCTS INC 12, /23/2016 PRINTED NI HENG TONG OR LIN SAI Y 1, /23/2016 PRINTED CHRISTOPHER DESHAUN ROBER /23/2016 PRINTED JUSTIN E. OR ANGELA SEABO /23/2016 PRINTED GRETA SPARKS 2, /23/2016 PRINTED JAMES OR JENNIFER PARVIS
4 06/23/ :36 Pickens County, S.C. P /23/2016 PRINTED ANDREW OR JENNY TROTTER 1, /23/2016 PRINTED TRAVIS WOOD 1, /23/2016 PRINTED SERVICELINK /23/2016 PRINTED NELSON GALBREATH LLC /23/2016 PRINTED WILLIAM D Ackerman /23/2016 PRINTED PAMELA M Fellers /23/2016 PRINTED SAMUEL D Forrest /23/2016 PRINTED BRANDY N Pilgrim /23/2016 PRINTED KRISTEN D Rampey /23/2016 PRINTED LETRESIA K Rumfelt /23/2016 PRINTED SOLATHIA P Wakefield /23/2016 PRINTED DANIEL J Bassett /23/2016 PRINTED LOS Santos De Flores Bab /23/2016 PRINTED JEFFERY B Alexander /23/2016 PRINTED LORI L Alexander /23/2016 PRINTED TERRY C Allsep /23/2016 PRINTED MILLISSA L Collins /23/2016 PRINTED WILLIAM A Edmonson /23/2016 PRINTED MATTHEW W Eubanks /23/2016 PRINTED DONALD L Foster /23/2016 PRINTED CHRISTIAN G Hammond /23/2016 PRINTED PAMELA S Harris /23/2016 PRINTED JAY W Ivey Jr /23/2016 PRINTED TAYLORANNE M Millman /23/2016 PRINTED DOUGLAS C Moore /23/2016 PRINTED NANCY H Rhyner /23/2016 PRINTED JAMES A Avant /23/2016 PRINTED JENNIFER B Edwards /23/2016 PRINTED LINDSEY S Henderson /23/2016 PRINTED CHRISTOPHER E Mckinney /23/2016 PRINTED CASEY J Smith /23/2016 PRINTED JONATHAN P Usher /23/2016 PRINTED JULIE M Daughtrey /23/2016 PRINTED HAROLD R Durham /23/2016 PRINTED JEREMY W James /23/2016 PRINTED SHIRLEY R Jordan /23/2016 PRINTED CHRISTINA M Kuhn /23/2016 PRINTED CONNIE J Wagner /23/2016 PRINTED JERRY C Allsep /23/2016 PRINTED STEPHEN L Barr /23/2016 PRINTED HAROLD S Blackwell /23/2016 PRINTED MARY M Crenshaw /23/2016 PRINTED MARTHA A Gravely /23/2016 PRINTED LUCY E Oberstar /23/2016 PRINTED PATRICIA S Raby /23/2016 PRINTED DEBORAH A Kittle /23/2016 PRINTED LAUREL A Whisler /23/2016 PRINTED LOU E Durham /23/2016 PRINTED RANDY L Gibbs /23/2016 PRINTED JUNE G Anders /23/2016 PRINTED JANICE S Looper /23/2016 PRINTED STACIE D Mazell 12.00
5 06/23/ :36 Pickens County, S.C. P /23/2016 PRINTED JAMES D Moody /23/2016 PRINTED ILEEN R Aiken /23/2016 PRINTED TERESA L Whitlock /23/2016 PRINTED HARRY L Varn /23/2016 PRINTED BRIAN D Wood /23/2016 PRINTED MELANIE B Davis /23/2016 PRINTED JANET M Hall /23/2016 PRINTED JAMES E Lusk Jr /23/2016 PRINTED HEATHER N O'neal /23/2016 PRINTED R Jason Hemphill CHECKS CASH ACCOUNT TOTAL 478,
6 06/23/ :36 Pickens County, S.C. P 6 UNCLEARED CLEARED 218 CHECKS FINAL TOTAL 478, ** END OF REPORT - Generated by Susan Rice **
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
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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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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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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
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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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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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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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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07/12/2012 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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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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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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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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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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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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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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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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03/19/2015 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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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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08/24/2017 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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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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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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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
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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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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
05/04/2017 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
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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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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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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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
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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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
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 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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05/01/2014 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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05/11/2017 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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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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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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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
# 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
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
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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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
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
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
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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
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
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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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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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06/27/2013 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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04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
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01/04/2018 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
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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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11/08/2012 09:30 Pickens County, S.C. PG 1 13510 11/02/2012 WIRE 000468 SC DEPT OF REVENUE 57,021.16 13511 11/08/2012 EFT 000042 CITY OF EASLEY 225,273.67 13512 11/08/2012 EFT 000088 TOWN OF CENTRAL 14,678.57
# CHECK 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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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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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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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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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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