CHECK RECONCILIATION REGISTER
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- Cathleen Fleming
- 5 years ago
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1 05/26/ :15 Pickens County, S.C. P /26/2016 EFT CITY OF EASLEY 3, /26/2016 EFT GREENVILLE OFFICE SUPPLY 43, /26/2016 EFT BATTERY SPECIALISTS INC /26/2016 EFT COMMUNICATION SERVICE CEN 2, /26/2016 EFT AIRGAS INC /26/2016 EFT LINDSAY OIL COMPANY/PICKE 54, /26/2016 EFT SUPERIOR PARTS INC /26/2016 EFT KING ASPHALT INC 4, /26/2016 EFT ANDERSON FIRE & SAFETY /26/2016 EFT CITY OF LIBERTY /26/2016 EFT RENEWABLE WATER RESOURCES 29, /26/2016 EFT USA BLUEBOOK 8, /26/2016 EFT WEST CHATHAM WARNING DEVI /26/2016 EFT HULSEY MCCORMICK & WALLAC 25, /26/2016 EFT S&W HEALTHCARE CORPORATIO /26/2016 EFT MCMASTER-CARR SUPPLY COMP /26/2016 EFT SAFE AIR SYSTEMS INC /26/2016 EFT METROCON INC /26/2016 EFT FASTENAL COMPANY /26/2016 EFT POPE FLYNN LLC 10, /26/2016 EFT MAU WORKFORCE SOLUTIONS 1, /26/2016 EFT GRIFFITH REMOVAL LLC 2, /26/2016 EFT SOFTWAREONE INC /26/2016 EFT MSS SOLUTIONS LLC 8, /26/2016 EFT FLORES & ASSOCIATES LLC 5, /26/2016 EFT FLORES & ASSOCIATES LLC 10, /26/2016 EFT CLEGGS TERMITE & PEST CON 1, /26/2016 PRINTED COUNTY OF PICKENS /26/2016 PRINTED PICKENS COUNTY SOLICITORS /26/2016 PRINTED ANDERSON AUTO PARTS /26/2016 PRINTED PICKENS WATER DEPARTMENT 7, /26/2016 PRINTED THE GREENVILLE NEWS /26/2016 PRINTED SOUTHEASTERN EMERGENCY EQ 3, /26/2016 PRINTED BIVENS HARDWARE /26/2016 PRINTED BLANCHARD MACHINERY CO /26/2016 PRINTED CHRISTOPHER TRUCK SALES /26/2016 PRINTED BLUE RIDGE SECURITY SYSTE /26/2016 PRINTED HENRY SCHEIN INC 2, /26/2016 PRINTED TRI-STAR IMPORTS /26/2016 PRINTED HIOTT PRINTING COMPANY /26/2016 PRINTED MARION DAVIS INC 8, /26/2016 PRINTED MOTOROLA SOLUTIONS INC /26/2016 PRINTED TYLER TECHNOLOGIES INC 1, /26/2016 PRINTED PITNEY BOWES INC /26/2016 PRINTED SHERWIN WILLIAMS COMPANY /26/2016 PRINTED PIEDMONT OVERHEAD DOOR IN /26/2016 PRINTED SC DEPT OF MOTOR VEHICLES 24, /26/2016 PRINTED SC DEPT OF MOTOR VEHICLES /26/2016 PRINTED UPSTATE EMS COUNCIL INC /26/2016 PRINTED POSITIVE PROMOTIONS INC /26/2016 PRINTED WAL-MART STORE # /26/2016 PRINTED SC RETIREMENT SYSTEM
2 05/26/ :15 Pickens County, S.C. P /26/2016 PRINTED INGRAM LIBRARY SERVICES /26/2016 PRINTED HOLLY SPRINGS COUNTRY STO /26/2016 PRINTED PICKENS ANIMAL HOSPITAL /26/2016 PRINTED THOMSON REUTERS - WEST /26/2016 PRINTED MUSIC MAKER 4, /26/2016 PRINTED BLOSSMAN GAS INC /26/2016 PRINTED ROGERS & CALLCOTT ENGINEE /26/2016 PRINTED DUNN & SONS INC /26/2016 PRINTED LANDSCAPERS SUPPLY INC 3, /26/2016 PRINTED SC DEPT OF ADMINISTRATION /26/2016 PRINTED COMMISSION ON INDIGENT DE 7, /26/2016 PRINTED INTERNAL REVENUE SERVICE /26/2016 PRINTED CLARDY'S MOBILE LOCKSMITH /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T 8, /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T /26/2016 PRINTED AT&T 1, /26/2016 PRINTED BOILER SAFETY PROGRAM /26/2016 PRINTED SC DEPT OF LLR /26/2016 PRINTED INGLES MARKETS INC /26/2016 PRINTED LAWMEN'S SAFETY SUPPLY IN 3, /26/2016 PRINTED TRI-COUNTY ACE /26/2016 PRINTED PCM/TIGERDIRECT BUSINESS /26/2016 PRINTED SHELL AVIATION PROCESSING /26/2016 PRINTED STATE OF SOUTH CAROLINA /26/2016 PRINTED C C DICKSON CO 5, /26/2016 PRINTED ACE AUTO PARTS /26/2016 PRINTED SYSCO FOOD SERVICES OF CO 28, /26/2016 PRINTED DIRECT DEPOSIT 8, /26/2016 PRINTED UNITED CHEMICAL & SUPPLY /26/2016 PRINTED APCO INTERNATIONAL /26/2016 PRINTED QS/1 DATA SYSTEMS /26/2016 PRINTED ROWLAND RADIATOR SERVICE /26/2016 PRINTED CDW GOVERNMENT INC /26/2016 PRINTED SC DEPT OF PUBLIC SAFETY /26/2016 PRINTED GREENVILLE HEALTH SYSTEM /26/2016 PRINTED CENTRAL EQUIPMENT COMPANY /26/2016 PRINTED GBS LUMBER INC /26/2016 PRINTED PIZZA INN /26/2016 PRINTED GREAT AMERICAN TRADING PO /26/2016 PRINTED RABBIT BOX FEED STORE /26/2016 PRINTED COFFEE BREAK SERVICE /26/2016 PRINTED ZOLL MEDICAL CORPORATION /26/2016 PRINTED AUS CENTRAL LOCKBOX /26/2016 PRINTED GINA MCLELLAN
3 05/26/ :15 Pickens County, S.C. P /26/2016 PRINTED PATHOLOGY ASSOCIATES OF G 16, /26/2016 PRINTED SOCAR CHEMICAL COMPANY IN /26/2016 PRINTED INMARSAT SOLUTIONS (US) I /26/2016 PRINTED JOHNSTONE SUPPLY OF GREEN /26/2016 PRINTED BOUND TREE MEDICAL LLC 3, /26/2016 PRINTED PAWLEYS PLANTATION RESORT /26/2016 PRINTED DESIGN LAB INC /26/2016 PRINTED HENRY SCHEIN ANIMAL HEALT 1, /26/2016 PRINTED APS LEGAL EASE LLC 1, /26/2016 PRINTED CINTAS FAS LOCKBOX /26/2016 PRINTED ALLSOURCE ENTERPRISES LLC 11, /26/2016 PRINTED MUNICIPAL EMERG SERVICES /26/2016 PRINTED NEOPOST USA INC /26/2016 PRINTED ROOT'S TIRE AND AUTO SERV 4, /26/2016 PRINTED LFG SPECIALTIES LLC /26/2016 PRINTED ULINE INC /26/2016 PRINTED CHARM-TEX INC /26/2016 PRINTED O'REILLY AUTOMOTIVE INC /26/2016 PRINTED PICKENS COUNTY COURIER /26/2016 PRINTED VISION SERVICE PLAN /26/2016 PRINTED INSIGHT PUBLIC SECTOR INC /26/2016 PRINTED CAROLINA WATER SPECIALTIE /26/2016 PRINTED QUADMED INC /26/2016 PRINTED MAS MODERN MARKETING INC /26/2016 PRINTED UPSTATE SCUBA 1, /26/2016 PRINTED THOMAS WADE TOWNES /26/2016 PRINTED GOSSETT CONCRETE PIPE CO 4, /26/2016 PRINTED DISH NETWORK /26/2016 PRINTED FROG 911 LLC /26/2016 PRINTED DOLLAR GENERAL-REGIONS /26/2016 PRINTED HARRISONS WORKWEAR /26/2016 PRINTED NATHAN A GALLOWAY /26/2016 PRINTED NMS LABS 3, /26/2016 PRINTED WELLS FARGO BANK, NA 5, /26/2016 PRINTED GREAT-WEST LIFE & ANNUITY /26/2016 PRINTED CLIFFS CLUB SERVICES LLC /26/2016 PRINTED TRAVELERS 10, /26/2016 PRINTED CAROL BOZARTH /26/2016 PRINTED OVERDRIVE INC /26/2016 PRINTED JOY L EVANS /26/2016 PRINTED PERSONNEL EVALUATION INC /26/2016 PRINTED TRANSYSTEMS CORPORATION /26/2016 PRINTED BLACK ROCK TECHNOLOGY GRO 1, /26/2016 PRINTED IMAGING SOLUTIONS & SERVI 1, /26/2016 PRINTED ABLE ELEVATOR SERVICES IN /26/2016 PRINTED AUTO GLASS FITTERS /26/2016 PRINTED PROAXIS THERAPY SC LLC /26/2016 PRINTED SOUTH SHORE MEDIA /26/2016 PRINTED TOTAL MAINTENANCE SOLUTIO /26/2016 PRINTED HILLSIDE ORCHARD FARMS /26/2016 PRINTED BRIAN KEITH HOOKER /26/2016 PRINTED ARGUS-HAZCO 4,015.71
4 05/26/ :15 Pickens County, S.C. P /26/2016 PRINTED TESSCO INCORPORATED 2, /26/2016 PRINTED HERITAGE PHARMACY INC /26/2016 PRINTED SOUTHERN HEALTH PARTNERS /26/2016 PRINTED PASCDU /26/2016 PRINTED PASCDU /26/2016 PRINTED TOP TURF OF GREENVILLE IN /26/2016 PRINTED BEE WELL HONEY FARM & SUP /26/2016 PRINTED CUSTOM PRODUCTS CORPORATI /26/2016 PRINTED JOSH CARTER /26/2016 PRINTED ELIZABETH LORD /26/2016 PRINTED RICHLAND COUNTY FAMILY CO /26/2016 PRINTED POWER PLAY MARKETING 2, /26/2016 PRINTED ONTARIO INVESTMENTS INC /26/2016 PRINTED TEXAS GUARANTEED STUDENT /26/2016 PRINTED RYAN CROWE /26/2016 PRINTED DANIEL EIGSTI 5, /26/2016 PRINTED SC SPCA /26/2016 PRINTED PERFECT DELIVERY INC /26/2016 PRINTED ROBERT HALF INTERNATIONAL 18, /26/2016 PRINTED GAIL EDWARDS /26/2016 PRINTED DANIEL DAKOTA WADDELL /26/2016 PRINTED RANDY EVITT /26/2016 PRINTED H. EDWARD MERCER, LLC 11, /26/2016 PRINTED ANGIE TOLLISON 2, /26/2016 PRINTED STEPHEN STROUPE 2, /26/2016 PRINTED LENA CAO OR TINGTING ZHAN 3, /26/2016 PRINTED FRANCISCO OR JENNIFER DE 2, /26/2016 PRINTED PALMETTO VETERINARY MEDIC /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED CHRISTOPHER C. MARSHALL /26/2016 PRINTED JOHN OR CINDY SHIRAH /26/2016 PRINTED JOHN OR CINDY SHIRAH /26/2016 PRINTED NORMA ALLEN /26/2016 PRINTED RONNIE ANDERS /26/2016 PRINTED WILLIAM OR EMILEE BARNES 2, /26/2016 PRINTED CROSSWELL FIRST BAPTIST C /26/2016 PRINTED BILLY DODGENS /26/2016 PRINTED BILLY DODGENS /26/2016 PRINTED BILLY DODGENS /26/2016 PRINTED MICHAEL OR NDIDI FIELD /26/2016 PRINTED TAZE M. HEDRICK /26/2016 PRINTED QUINTIN MCFIELD 1, /26/2016 PRINTED JUSTIN OR JENNA MANESS /26/2016 PRINTED CHRISTOPHER C. MARSHALL /26/2016 PRINTED JOSEPH OR RENA SURFACE 2, /26/2016 PRINTED JOSEPH B. MCCALL /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED PICKENS COUNTY HABITAT FO /26/2016 PRINTED PICKENS COUNTY HABITAT FO
5 05/26/ :15 Pickens County, S.C. P /26/2016 PRINTED RITCHIE K Hodges /26/2016 PRINTED BETTY L Morris /26/2016 PRINTED DIERDRE G Odom /26/2016 PRINTED LAURA A Phillips /26/2016 PRINTED REBECCA R Pilgrim /26/2016 PRINTED DEIDRE R Thomas /26/2016 PRINTED JENNIFER B Wood /26/2016 PRINTED ELLEN E Sharpe /26/2016 PRINTED JOEL R Walker /26/2016 PRINTED WILLIAM H Bates /26/2016 PRINTED RANDALL H Bishop /26/2016 PRINTED RANDY D Dunson /26/2016 PRINTED PAMELA H Hawthorne /26/2016 PRINTED LIONEL D Luckett /26/2016 PRINTED CHRISTINA D Meyer /26/2016 PRINTED WANDA L Moore /26/2016 PRINTED CLINTON M Stumbo /26/2016 PRINTED SHARON K Williams /26/2016 PRINTED BRANDON L Womack /26/2016 PRINTED STANLEY E Duncan /26/2016 PRINTED DOROTHY L Lancaster /26/2016 PRINTED TRON Mccoy /26/2016 PRINTED SHERI C Sanders /26/2016 PRINTED MITZI K Dawkins /26/2016 PRINTED HOLLY H Jones /26/2016 PRINTED JORDAN P Aiken /26/2016 PRINTED TYLER C Mcjunkin /26/2016 PRINTED ALAN D Swayngham /26/2016 PRINTED CYNTHIA K Bagwell /26/2016 PRINTED RUSSELL G Gentry /26/2016 PRINTED ROGAN Pfefferkorn /26/2016 PRINTED VICTORIA A Schaupp /26/2016 PRINTED DONNA D Bullock /26/2016 PRINTED KAYE H Carraway /26/2016 PRINTED DEBORAH L Herman /26/2016 PRINTED WALTER B Ligon III /26/2016 PRINTED HAERAN K Manning /26/2016 PRINTED LAUREL A Whisler /26/2016 PRINTED LOU E Durham /26/2016 PRINTED RANDY L Gibbs /26/2016 PRINTED JUNE G Anders /26/2016 PRINTED DEBORAH W Austin /26/2016 PRINTED PAUL R Barber /26/2016 PRINTED CORIE L Berg /26/2016 PRINTED MARGARET A Bolding /26/2016 PRINTED CHRISTY L Bryant /26/2016 PRINTED OSBALDO M Gonzalez /26/2016 PRINTED BILLY C Jones /26/2016 PRINTED JOHN W Kramer /26/2016 PRINTED RONALD J Norris /26/2016 PRINTED YEN Vi Rinde T /26/2016 PRINTED AMANDA L Roberts 12.00
6 05/26/ :15 Pickens County, S.C. P /26/2016 PRINTED KAYLA D Stanton /26/2016 PRINTED KELLY L Brown /26/2016 PRINTED SUSAN C Edmond /26/2016 PRINTED ELLEN M Foster /26/2016 PRINTED PHILIP W French /26/2016 PRINTED AUSTIN G Herbst /26/2016 PRINTED JANICE M Lecroy /26/2016 PRINTED KATHRYN D Owens /26/2016 PRINTED STACIE D Mazell /26/2016 PRINTED RICHARD C Read /26/2016 PRINTED JOHNNY J Touchet /26/2016 PRINTED ILEEN R Aiken /26/2016 PRINTED TERESA L Whitlock /26/2016 PRINTED CRYSTAL L Bray /26/2016 PRINTED AMANDA G Brown /26/2016 PRINTED BRANDON Burns /26/2016 PRINTED DOUGLAS G Crumpton /26/2016 PRINTED JENIFER L Griffis /26/2016 PRINTED SHARON K Holden /26/2016 PRINTED RACHEL A Rothluebber /26/2016 PRINTED HARRY L Varn /26/2016 PRINTED DOUGLAS A Warner /26/2016 PRINTED JEFFREY H Jackson /26/2016 PRINTED BRIAN D Wood /26/2016 PRINTED MELANIE B Davis /26/2016 PRINTED TESSA D Epps /26/2016 PRINTED MARSHALL B Gerrald /26/2016 PRINTED JANET M Hall /26/2016 PRINTED MARILYN B Hartshorne /26/2016 PRINTED RAYMOND C Hershberger /26/2016 PRINTED TIMOTHY W Hunt /26/2016 PRINTED SIOBHAN E Morris /26/2016 PRINTED JAMES E Lusk Jr /26/2016 PRINTED HEATHER N O'neal /26/2016 PRINTED HEATHER Puchel /26/2016 PRINTED JANET L Stephens /26/2016 PRINTED VANCE B Bowman /26/2016 PRINTED KRISTINA L Galloway /26/2016 PRINTED THOMAS L Hall /26/2016 PRINTED R Jason Hemphill CHECKS CASH ACCOUNT TOTAL 509,
7 05/26/ :15 Pickens County, S.C. P 7 UNCLEARED CLEARED 300 CHECKS FINAL TOTAL 509, ** 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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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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03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
03/21/2019 09:36 Pickens County, S.C. P 1 22332 03/18/2019 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 22333 03/21/2019 EFT 000042 CITY OF EASLEY 600,405.49 22334 03/21/2019 EFT 000076 GREENVILLE OFFICE
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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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08/13/2015 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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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
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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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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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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03/03/2016 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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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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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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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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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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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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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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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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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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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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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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05/01/2014 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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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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03/19/2015 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
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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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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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11/05/2015 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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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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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 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
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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
# 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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05/04/2017 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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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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05/11/2017 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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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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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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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
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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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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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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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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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
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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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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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02/28/2013 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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11/08/2012 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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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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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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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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01/04/2018 08:54 Pickens County, S.C. P 1 20778 01/02/2018 WIRE 000468 SC DEPT OF REVENUE 104,521.77 20779 01/04/2018 EFT 000042 CITY OF EASLEY 42,281.25 20780 01/04/2018 EFT 000076 GREENVILLE OFFICE SUPPLY
# CHECK 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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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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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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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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08/02/2012 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
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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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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