CHECK RECONCILIATION REGISTER
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- Cathleen Doyle
- 5 years ago
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1 11/16/ :06 Pickens County, S.C. P /16/2017 EFT CITY OF EASLEY 257, /16/2017 EFT GREENVILLE OFFICE SUPPLY /16/2017 EFT GREENVILLE OFFICE SUPPLY 2, /16/2017 EFT TOWN OF CENTRAL 14, /16/2017 EFT GREENVILLE FENCE SALES IN 13, /16/2017 EFT AIRGAS INC /16/2017 EFT LINDSAY OIL COMPANY/PICKE 2, /16/2017 EFT PICKENS CULVERT & PIPE IN /16/2017 EFT KING ASPHALT INC 18, /16/2017 EFT EASTERN AVIATION FUELS IN 48, /16/2017 EFT CITY OF LIBERTY 41, /16/2017 EFT TRANE /16/2017 EFT WEST CHATHAM WARNING DEVI 3, /16/2017 EFT SEDGEWOOD /16/2017 EFT HULSEY MCCORMICK & WALLAC 34, /16/2017 EFT S&W HEALTHCARE CORPORATIO /16/2017 EFT FASTENAL COMPANY /16/2017 EFT ENCORE TECHNOLOGY GROUP 6, /16/2017 EFT MSS SOLUTIONS LLC 18, /16/2017 EFT FLORES & ASSOCIATES LLC /16/2017 EFT CAROL ANDERSON 1, /16/2017 EFT CLEGGS TERMITE & PEST CON 1, /16/2017 EFT HAL ALEXANDER 27, /16/2017 PRINTED PICKENS COUNTY SOLICITORS /16/2017 PRINTED EXXONMOBIL /16/2017 PRINTED BLUE RIDGE ELECTRIC CO-OP 54, /16/2017 PRINTED PICKENS DENTAL ASSOC PA /16/2017 PRINTED SOUTHSIDE RURAL WATER DIS /16/2017 PRINTED THE GREENVILLE NEWS /16/2017 PRINTED SOUTHEASTERN EMERGENCY EQ 2, /16/2017 PRINTED BLANCHARD MACHINERY CO 3, /16/2017 PRINTED BUDDY'S CHAIN SAW SERVICE /16/2017 PRINTED BI-LO /16/2017 PRINTED GREATER EASLEY CHAMBER OF /16/2017 PRINTED HENRY SCHEIN INC /16/2017 PRINTED SC ASSOC OF PROBATE JUDGE /16/2017 PRINTED LOWE'S 1, /16/2017 PRINTED MARION DAVIS INC 1, /16/2017 PRINTED TYLER TECHNOLOGIES INC 1, /16/2017 PRINTED SC DEPT OF REVENUE 6, /16/2017 PRINTED SC DEPT OF MOTOR VEHICLES 24, /16/2017 PRINTED US POSTAL SERVICE /16/2017 PRINTED VULCAN MATERIALS COMPANY 19, /16/2017 PRINTED SC DEPT OF NATURAL RESOUR /16/2017 PRINTED HOLLY SPRINGS COUNTRY STO /16/2017 PRINTED CITY OF PICKENS 30, /16/2017 PRINTED SCAHM /16/2017 PRINTED HERITAGE PROPANE /16/2017 PRINTED SECRETARY OF STATE /16/2017 PRINTED TROPHIES UNLIMITED /16/2017 PRINTED CHERRY BEKAERT LLP 32, /16/2017 PRINTED LANDSCAPERS SUPPLY INC 3,619.49
2 11/16/ :06 Pickens County, S.C. P /16/2017 PRINTED COMMISSION ON INDIGENT DE 4, /16/2017 PRINTED CITY OF CLEMSON 370, /16/2017 PRINTED CLARDY'S MOBILE LOCKSMITH 2, /16/2017 PRINTED AT&T /16/2017 PRINTED AT&T 1, /16/2017 PRINTED AT&T MOBILITY /16/2017 PRINTED AT&T MOBILITY /16/2017 PRINTED AT&T /16/2017 PRINTED AT&T /16/2017 PRINTED GREENVILLE TECHNICAL COLL /16/2017 PRINTED TRI-COUNTY ACE /16/2017 PRINTED SC FIREFIGHTERS ASSOCIATI /16/2017 PRINTED FARM EQUIPMENT & SUPPLIES /16/2017 PRINTED STATE OF SOUTH CAROLINA /16/2017 PRINTED TOWN OF NORRIS 1, /16/2017 PRINTED SC ELECTION COMMISSION /16/2017 PRINTED DARBY ELECTRIC COMPANY 2, /16/2017 PRINTED AMERICAN JANITORIAL SUPPL /16/2017 PRINTED EASLEY LAWN & GARDEN /16/2017 PRINTED APEX SOFTWARE 1, /16/2017 PRINTED DURHAM'S CONVENIENCE MART /16/2017 PRINTED GBS LUMBER INC /16/2017 PRINTED LITTLE BISTRO /16/2017 PRINTED IPC SUPPLY INC /16/2017 PRINTED K & S WELDING & STEEL ERE /16/2017 PRINTED ARC3 GASES /16/2017 PRINTED WHALEY FOODSERVICE LLC /16/2017 PRINTED ZOLL MEDICAL CORPORATION 1, /16/2017 PRINTED AUS CENTRAL LOCKBOX 1, /16/2017 PRINTED IEDC /16/2017 PRINTED JOHNSTONE SUPPLY OF GREEN 2, /16/2017 PRINTED BOUND TREE MEDICAL LLC 1, /16/2017 PRINTED DESIGN LAB INC /16/2017 PRINTED CINTAS FAS LOCKBOX /16/2017 PRINTED ALLSOURCE ENTERPRISES LLC 4, /16/2017 PRINTED PRIORITY ONE SECURITY /16/2017 PRINTED JOEL C GALLOWAY /16/2017 PRINTED DISH NETWORK /16/2017 PRINTED SUN SOLUTIONS OF THE UPST /16/2017 PRINTED TRAVELERS /16/2017 PRINTED CHARLOTTE ANDERSON /16/2017 PRINTED EASLEY SPORTING GOODS 1, /16/2017 PRINTED AMAZON CAPITAL SERVICES /16/2017 PRINTED JOY L EVANS /16/2017 PRINTED PERFORMANCE AIR INC /16/2017 PRINTED PCSS INC /16/2017 PRINTED DIRECTV /16/2017 PRINTED SUNNY COMMUNICATIONS INC /16/2017 PRINTED KEVIN TURNER /16/2017 PRINTED SOFTWAREONE INC /16/2017 PRINTED HERITAGE PHARMACY INC 2, /16/2017 PRINTED SOUTHERN HEALTH PARTNERS 23,283.98
3 11/16/ :06 Pickens County, S.C. P /16/2017 PRINTED THE ARTINA GROUP INC /16/2017 PRINTED CUSTOM PRODUCTS CORPORATI 3, /16/2017 PRINTED DIAMOND COMIC DISTRIBUTOR /16/2017 PRINTED AMERICAN POLICE TRAINING /16/2017 PRINTED NETWORKFLEET INC /16/2017 PRINTED POLIAKOFF & ASSOCIATES PA 23, /16/2017 PRINTED MARCIVE INC /16/2017 PRINTED THE SHARON COMPANY INC 3, /16/2017 PRINTED UNITED REFRIGERATION INC /16/2017 PRINTED H DEAN WATSON 1, /16/2017 PRINTED JONATHAN JARED CANTY 1, /16/2017 PRINTED THE SENTINEL-PROGRESS /16/2017 PRINTED OCONEE VET CLINIC 4, /16/2017 PRINTED GARY LOCKLEAR /16/2017 PRINTED TARA LAND LEE /16/2017 PRINTED THERESA HAWKINS /16/2017 PRINTED JAMES SCHMUTZ /16/2017 PRINTED SARA SIGMAN /16/2017 PRINTED JUDY RANDOLPH /16/2017 PRINTED ROSA GRAYDEN /16/2017 PRINTED TRACEY KING /16/2017 PRINTED CLAUDE RICKMAN /16/2017 PRINTED BETTY RICKMAN /16/2017 PRINTED BETTY MEALY /16/2017 PRINTED DIANE LAY /16/2017 PRINTED MARQUIS WALKER /16/2017 PRINTED ASHLEY HUNTER /16/2017 PRINTED MELANIE GINN /16/2017 PRINTED ELIZABETH WILSON /16/2017 PRINTED BRENDA WATERS /16/2017 PRINTED SUZAN POTTER /16/2017 PRINTED DEBORAH GRAVES /16/2017 PRINTED CAROL RAMSAY /16/2017 PRINTED DAVID HANSEN /16/2017 PRINTED SAMUEL HANSEN /16/2017 PRINTED ELIZABETH GALLANT /16/2017 PRINTED BOB NASH /16/2017 PRINTED HARRIET NASH /16/2017 PRINTED DEBORAH BRACKEN /16/2017 PRINTED FRANCIS WANNAMAKER /16/2017 PRINTED MARY BEELOW /16/2017 PRINTED AL BEELOW /16/2017 PRINTED DIANNA HANCOCK /16/2017 PRINTED JERRY HANCOCK /16/2017 PRINTED AMANDA MILLER /16/2017 PRINTED JOSHUA PHELPS /16/2017 PRINTED KYLE MORELLA /16/2017 PRINTED WILLIAM HERBERT THOMPSON /16/2017 PRINTED GRETCHEN CAMPBELL /16/2017 PRINTED SHEREE CHAPMAN /16/2017 PRINTED GENEVA ROBINSON /16/2017 PRINTED JUNE BOWERS 5.35
4 11/16/ :06 Pickens County, S.C. P /16/2017 PRINTED POWDERSVILLE HOLDINGS LLC 4, /16/2017 PRINTED DIANA L. NUNEZ FERRUSCA /16/2017 PRINTED RICK SPENCER /16/2017 PRINTED DEBBIE DURRANCE 2, /16/2017 PRINTED LEIN NATION LLC STEARNS B 5, /16/2017 PRINTED LANCE COLLINS 50, /16/2017 PRINTED MERCURY FUNDING LLC 30, /16/2017 PRINTED RICK SPENCER 1, /16/2017 PRINTED UPSTATE INTEREST LLC, MAR 1, /16/2017 PRINTED NATHAN MISSEL /16/2017 PRINTED LEVI HANNAH 2, /16/2017 PRINTED JOE BILL & PEGGY ANDERS /16/2017 PRINTED NATHALEE M & MABLE J ASKI /16/2017 PRINTED BIC LLC /16/2017 PRINTED OWEN THORNBERRY /16/2017 PRINTED ADAM & VICTORIA DEVLIN /16/2017 PRINTED PAUL VANDAELE 1, /16/2017 PRINTED HAZEL MARIE GRANGER /16/2017 PRINTED CHARLES & WANDAK NEAL /16/2017 PRINTED JENNIFER LASSAUAIE /16/2017 PRINTED TERRY & LAURA PATTON /16/2017 PRINTED PICKENS CO HABITAT FOR HU /16/2017 PRINTED LARRY A & VICKI N POSTON, /16/2017 PRINTED PALE & PAULA THOMPSON 1, /16/2017 PRINTED WM HENRY & TONDRA O SMITH /16/2017 PRINTED ELLEN W WALDROP /16/2017 PRINTED KEVIN & BRIDGETT MARTIN /16/2017 PRINTED EUGENIA S Grimes /16/2017 PRINTED JAMIE L Jennings /16/2017 PRINTED RONNIE L Lusk /16/2017 PRINTED MARY A Bennett /16/2017 PRINTED PETER D Cole /16/2017 PRINTED RACHEL H Gregory /16/2017 PRINTED SHANE Sowersby /16/2017 PRINTED BRENT A Haynes /16/2017 PRINTED DENISE M Tarr /16/2017 PRINTED GABRIELLE Bramblett /16/2017 PRINTED BRENDA P Church /16/2017 PRINTED SUSAN C Hanks /16/2017 PRINTED CATHERINE A Harris /16/2017 PRINTED DANIEL T Huff /16/2017 PRINTED JEFFREY S Koenen /16/2017 PRINTED LUTHER R Lawrence /16/2017 PRINTED JONATHAN A Leopard /16/2017 PRINTED VANDRA Mcdowell /16/2017 PRINTED EASTER L Pennington /16/2017 PRINTED ANGELO B Rogers /16/2017 PRINTED LUCY T White /16/2017 PRINTED JASON A Bray /16/2017 PRINTED JOHN Julian Camacho B /16/2017 PRINTED TONY J Greene /16/2017 PRINTED RORY N Marsoun 22.24
5 11/16/ :06 Pickens County, S.C. P /16/2017 PRINTED TODD J Moore /16/2017 PRINTED DOROTHY J Naylor /16/2017 PRINTED LESLIE B Waugh Jr /16/2017 PRINTED MARTY D Chapman /16/2017 PRINTED EVANGELOS C Courpas /16/2017 PRINTED HAROLD R Durham /16/2017 PRINTED STACIE R Holcombe /16/2017 PRINTED ROBERT D Keenan /16/2017 PRINTED BELINDA B Mcbride /16/2017 PRINTED KERI D Murphy /16/2017 PRINTED BRANDI A Porter /16/2017 PRINTED AMBER R Satterwhite /16/2017 PRINTED ELIZABETH A Thomas /16/2017 PRINTED JANE R Duncan /16/2017 PRINTED CANDICE B Durham /16/2017 PRINTED STACEY Q Gardner /16/2017 PRINTED JODY S Golden /16/2017 PRINTED LISHA F Putnam /16/2017 PRINTED MELANIE G Roper /16/2017 PRINTED SHIRLEY E Norris CHECKS CASH ACCOUNT TOTAL 1,265,
6 11/16/ :06 Pickens County, S.C. P 6 UNCLEARED CLEARED 228 CHECKS FINAL TOTAL 1,265, ** 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
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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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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
03/21/2019 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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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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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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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
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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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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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
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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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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
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
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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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
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
03/24/2016 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 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
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10/25/2018 08:35 Pickens County, S.C. P 1 21803 10/25/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,371.31 21804 10/25/2018 EFT 000115 BATTERY SPECIALISTS INC 590.92 21805 10/25/2018 EFT 000135 W W GRAINGER
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11/18/2015 17:46 Pickens County, S.C. P 1 18136 11/17/2015 WIRE 003545 BANK OF AMERICA NA 49,137.14 18137 11/18/2015 EFT 000042 CITY OF EASLEY 222,225.84 18138 11/18/2015 EFT 000076 GREENVILLE OFFICE SUPPLY
CHECK RECONCILIATION REGISTER
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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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
07/27/2017 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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03/19/2015 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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10/25/2012 08:39 Pickens County, S.C. PG 1 13458 10/25/2012 EFT 000115 BATTERY SPECIALISTS INC 150.70 13459 10/25/2012 EFT 000135 W W GRAINGER INC 87.03 13460 10/25/2012 EFT 000178 BOB BARKER COMPANY INC
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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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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
05/01/2014 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
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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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
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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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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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 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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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
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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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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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
02/28/2013 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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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
05/26/2016 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
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
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
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 DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/28/2011 09:28 Pickens County, S.C. PG 1 1524 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1525 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 11001 04/28/2011 WIRE 000067 THERMO FISHER
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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
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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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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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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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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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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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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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08/15/2013 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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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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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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08/02/2012 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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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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10/10/2013 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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