CHECK RECONCILIATION REGISTER
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- Loraine Ray
- 5 years ago
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1 07/09/ :44 Pickens County, S.C. P /06/2015 WIRE SC DEPT OF REVENUE 98, /07/2015 WIRE FIFTH THIRD BANK 143, /09/2015 EFT GREENVILLE OFFICE SUPPLY /09/2015 EFT TOWN OF CENTRAL /09/2015 EFT TOWN OF CENTRAL 33, /09/2015 EFT BATTERY SPECIALISTS INC /09/2015 EFT BAKER & TAYLOR /09/2015 EFT COMMUNICATION SERVICE CEN 1, /09/2015 EFT IMPERIAL PRODUCTS INC /09/2015 EFT AIRGAS INC /09/2015 EFT LINDSAY OIL COMPANY/PICKE 25, /09/2015 EFT SUPERIOR PARTS INC /09/2015 EFT JAMES A LANGSTON DVM /09/2015 EFT US FOODS INC 14, /09/2015 EFT LIBERTY WATER & SEWER DEP /09/2015 EFT CITY OF LIBERTY 42, /09/2015 EFT TRANE 7, /09/2015 EFT MANSFIELD OIL COMPANY 2, /09/2015 EFT SYSCO FOOD SERVICES OF CO 22, /09/2015 EFT USA BLUEBOOK /09/2015 EFT GLOBAL INDUSTRIAL EQUIPME /09/2015 EFT HULSEY MCCORMICK & WALLAC 11, /09/2015 EFT SALLY MCGUIRE 1, /09/2015 EFT BAKERS WASTE EQUIPMENT IN 4, /09/2015 EFT MCMASTER-CARR SUPPLY COMP /09/2015 EFT SAFE AIR SYSTEMS INC /09/2015 EFT MARVIN'S PRODUCE LLC /09/2015 EFT FASTENAL COMPANY /09/2015 EFT MAU WORKFORCE SOLUTIONS 1, /09/2015 EFT AMAZON WEB SERVICES LLC /09/2015 EFT GRIFFITH REMOVAL LLC 1, /09/2015 EFT ENCORE TECHNOLOGY GROUP 9, /09/2015 EFT MSS SOLUTIONS LLC 2, /09/2015 EFT FLORES & ASSOCIATES LLC 1, /09/2015 EFT FLORES & ASSOCIATES LLC 6, /09/2015 EFT KAREN A KEANE /09/2015 PRINTED COUNTY OF PICKENS /09/2015 PRINTED EBSCO SUBSCRIPTION SERVIC 4, /09/2015 PRINTED FORT HILL NATURAL GAS AUT 2, /09/2015 PRINTED PICKENS WATER DEPARTMENT /09/2015 PRINTED SIX MILE WATER DISTRICT 1, /09/2015 PRINTED DUKE ENERGY CORPORATION 24, /09/2015 PRINTED PICKENS DENTAL ASSOC PA /09/2015 PRINTED STERICYCLE INC /09/2015 PRINTED SOUTHEASTERN EMERGENCY EQ /09/2015 PRINTED BLANCHARD MACHINERY CO /09/2015 PRINTED BUDDY'S CHAIN SAW SERVICE /09/2015 PRINTED BALLENTINE EQUIPMENT CO I /09/2015 PRINTED ELECTION SYSTEMS & SOFTWA 26, /09/2015 PRINTED TERMINIX SERVICE INC /09/2015 PRINTED TERMINIX SERVICE INC /09/2015 PRINTED HENRY SCHEIN INC
2 07/09/ :44 Pickens County, S.C. P /09/2015 PRINTED CORNER DRUG STORE /09/2015 PRINTED HIOTT PRINTING COMPANY /09/2015 PRINTED UNITED WAY OF PICKENS COU /09/2015 PRINTED LOWE'S HOME CENTERS ( /09/2015 PRINTED SC DEPT OF REVENUE /09/2015 PRINTED TOWN OF CENTRAL WATER & S /09/2015 PRINTED STEGALLS TRANS SPECIALIST 1, /09/2015 PRINTED SC DEPT OF MOTOR VEHICLES 39, /09/2015 PRINTED HOLLY SPRINGS COUNTRY STO /09/2015 PRINTED PICKENS ANIMAL HOSPITAL /09/2015 PRINTED FEDEX /09/2015 PRINTED CHERRY BEKAERT LLP 7, /09/2015 PRINTED WHITES APPLIANCE INC /09/2015 PRINTED F & R ASPHALT 263, /09/2015 PRINTED BLOSSMAN GAS INC /09/2015 PRINTED SC APPALACHIAN COUNCIL OF 3, /09/2015 PRINTED DUNN & SONS INC /09/2015 PRINTED LANDSCAPERS SUPPLY INC /09/2015 PRINTED AT&T COMMUNICATION SYSTEM /09/2015 PRINTED AT&T PRO-CLUB /09/2015 PRINTED AT&T CLUB BILLS /09/2015 PRINTED AT&T CLUB BILLS /09/2015 PRINTED AT&T CLUB BILLS /09/2015 PRINTED AT&T CLUB BILLS /09/2015 PRINTED AT&T CLUB BILLS /09/2015 PRINTED AT&T CLUB BILLS 1, /09/2015 PRINTED AT&T /09/2015 PRINTED LAWMEN'S SAFETY SUPPLY IN 1, /09/2015 PRINTED TRI-COUNTY ACE /09/2015 PRINTED STATE OF SOUTH CAROLINA /09/2015 PRINTED VERIZON WIRELESS 4, /09/2015 PRINTED SCLEOA /09/2015 PRINTED DIRECT DEPOSIT 9, /09/2015 PRINTED OTIS ELEVATOR COMPANY 2, /09/2015 PRINTED UNITED CHEMICAL & SUPPLY /09/2015 PRINTED SC CRIMINAL JUSTICE ACADE /09/2015 PRINTED MIKE HOLCOMBE'S TIRE & AU /09/2015 PRINTED PICKENS FAMILY COURT /09/2015 PRINTED DALLAS MIDWEST 1, /09/2015 PRINTED GBS LUMBER INC /09/2015 PRINTED CHARTER COMMUNICATIONS /09/2015 PRINTED K & S WELDING & STEEL ERE /09/2015 PRINTED FLIGHT LIGHT INC /09/2015 PRINTED NORTH GREENVILLE FITNESS 4, /09/2015 PRINTED ZOLL MEDICAL CORPORATION /09/2015 PRINTED SPIRIT COMMUNICATIONS /09/2015 PRINTED SPIRIT COMMUNICATIONS /09/2015 PRINTED GINA MCLELLAN /09/2015 PRINTED PATHOLOGY ASSOCIATES OF G 10, /09/2015 PRINTED SPRINT /09/2015 PRINTED DOUBLE ENVELOPE COMPANY 2, /09/2015 PRINTED TASER INTERNATIONAL INC
3 07/09/ :44 Pickens County, S.C. P /09/2015 PRINTED BOUND TREE MEDICAL LLC /09/2015 PRINTED CINTAS CORPORATION /09/2015 PRINTED ZONES INC 1, /09/2015 PRINTED ALLSOURCE ENTERPRISES LLC 14, /09/2015 PRINTED NEOPOST USA INC /09/2015 PRINTED PIERCE WOMACK 3, /09/2015 PRINTED EASLEY RV CENTER LLC /09/2015 PRINTED MECO 1, /09/2015 PRINTED LASER PRINT PLUS INC /09/2015 PRINTED STEPHEN FORD BAXLEY /09/2015 PRINTED RENEE GILLESPIE 1, /09/2015 PRINTED O'REILLY AUTOMOTIVE INC /09/2015 PRINTED W GREG THOMPSON /09/2015 PRINTED GRANT WRITING USA /09/2015 PRINTED DIVE RESCUE INTERNATIONAL /09/2015 PRINTED FREDDIE LYNN DUNCAN /09/2015 PRINTED JOSHUA ALAN DICKARD /09/2015 PRINTED DISH NETWORK /09/2015 PRINTED BATTERIES PLUS BULBS /09/2015 PRINTED DOLLAR GENERAL-REGIONS /09/2015 PRINTED PENGUIN MANAGEMENT INC /09/2015 PRINTED WELLS FARGO BANK, NA 5, /09/2015 PRINTED BRENNTAG MID-SOUTH INC 23, /09/2015 PRINTED CLIFFS CLUB SERVICES LLC /09/2015 PRINTED EASLEY SPORTING GOODS /09/2015 PRINTED CAROL BOZARTH /09/2015 PRINTED SOUTHERN CONNECTOR /09/2015 PRINTED TRANSYSTEMS CORPORATION 1, /09/2015 PRINTED SAFE HAVEN & EDUCATIONAL /09/2015 PRINTED REPORTING SYSTEMS INC 1, /09/2015 PRINTED SITE SELECTORS GUILD 7, /09/2015 PRINTED KOBAI LLC /09/2015 PRINTED THE GOODWIN GROUP HOLDING 2, /09/2015 PRINTED PASCDU /09/2015 PRINTED HUGO D HAMMOND /09/2015 PRINTED HARRIS SYSTEMS USA INC 49, /09/2015 PRINTED TRANSUNION RISK AND ALTER /09/2015 PRINTED ADVANCED CUTTING SYSTEMS /09/2015 PRINTED RICHLAND COUNTY FAMILY CO /09/2015 PRINTED EAST COAST METAL DISTRIBU 1, /09/2015 PRINTED TITLE RESOLUTIONS LLC 14, /09/2015 PRINTED PENGAD INC /09/2015 PRINTED TURN KEY ROOFING LLC /09/2015 PRINTED THOMAS ATNIPP /09/2015 PRINTED JUSTIN KELLEY /09/2015 PRINTED RICK SPENCER /09/2015 PRINTED RICK SPENCER /09/2015 PRINTED WATERPLACE LLC /09/2015 PRINTED JAMES GANO /09/2015 PRINTED TRAVIS SWAYNGHAM 1, /09/2015 PRINTED LANCE COLLINS 2, /09/2015 PRINTED RICK SPENCER
4 07/09/ :44 Pickens County, S.C. P /09/2015 PRINTED RICK SPENCER 4, /09/2015 PRINTED RICK SPENCER 3, /09/2015 PRINTED RICK SPENCER 1, /09/2015 PRINTED CITIFINANCIAL /09/2015 PRINTED ALAN M. GAINES OR STACY F /09/2015 PRINTED THE CLIFFS AT KEOWEE SPRI /09/2015 PRINTED KENNETH L. QUIST /09/2015 PRINTED CORELOGIC TAX SERVICE INC /09/2015 PRINTED SPECIALIZED LOAN SERVICIN /09/2015 PRINTED GREG ANDERSON /09/2015 PRINTED BELINDA A. CRUELL /09/2015 PRINTED MATTHIEU OR LAUREN WILSON 1, /09/2015 PRINTED ROBERT STEWART /09/2015 PRINTED THE NATURE CONSERVANCY /09/2015 PRINTED THE NATURE CONSERVANCY /09/2015 PRINTED AARONS INC 3, /09/2015 PRINTED ROBERT RAFANIELLO 1, /09/2015 PRINTED ROBERT RAFANIELLO /09/2015 PRINTED JERRY C MARTIN JR /09/2015 PRINTED DONALD PAUL BARNABY /09/2015 PRINTED GROVER C. STEWART, JR /09/2015 PRINTED MARGARET BASTON 1, /09/2015 PRINTED JONATHAN OR CARRIE BYERS 1, /09/2015 PRINTED KENNETH OR JOYCE CAIN /09/2015 PRINTED KENNETH OR JOYCE CAIN /09/2015 PRINTED MELISSA WEST 1, /09/2015 PRINTED JERRY L. WILLIAMSON, JR /09/2015 PRINTED JASON M. KING /09/2015 PRINTED MICHAEL B. LEVESQUE /09/2015 PRINTED SCHELL SHERRY INC /09/2015 PRINTED ESTATE OF MARGARET R. NAT 1, /09/2015 PRINTED HENRY BYRD 1, /09/2015 PRINTED ELROD 102 LLC 1, /09/2015 PRINTED ANTHONY HOLLIDAY /09/2015 PRINTED KEITH ALLAN /09/2015 PRINTED ADAM R. GREEN 1, /09/2015 PRINTED ANTHONY HOLLIDAY /09/2015 PRINTED ANDREW M ADAMS PA /09/2015 PRINTED BROWN, MASSEY, EVANS, MCL /09/2015 PRINTED BROCK & SCOTT PLLC /09/2015 PRINTED BRYAN W CHILDERS LLC /09/2015 PRINTED COX & COLE ATTORNEYS AT L /09/2015 PRINTED COX AND COLE /09/2015 PRINTED CHAMBERLAIN LAW FIRM /09/2015 PRINTED FINKEL LAW FIRM /09/2015 PRINTED FIRST AMERICAN /09/2015 PRINTED INDECOMM GLOBAL SERVICES /09/2015 PRINTED JAMES D CALMES III /09/2015 PRINTED JONES LAW FIRM P A /09/2015 PRINTED LAWS, J. TERRY /09/2015 PRINTED MICHAEL B BURRELL ATTORNE /09/2015 PRINTED MERRELL & JAHN 1.00
5 07/09/ :44 Pickens County, S.C. P /09/2015 PRINTED MOBILITY TITLE SERVICES L /09/2015 PRINTED SERVICELINK /09/2015 PRINTED CARTERET TITLE /09/2015 PRINTED GEORGIA COMMERCE BANK /09/2015 PRINTED JUDGE JOSEPH F ANDERSON J /09/2015 PRINTED T D SERVICE COMPANY /09/2015 PRINTED THE HUNOVAL LAW FIRM PLLC /09/2015 PRINTED RONNIE J TREADWELL CHECKS CASH ACCOUNT TOTAL 1,036,
6 07/09/ :44 Pickens County, S.C. P 6 UNCLEARED CLEARED 216 CHECKS FINAL TOTAL 1,036, ** END OF REPORT - Generated by Susan Rice **
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
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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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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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03/03/2016 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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01/19/2017 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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03/21/2019 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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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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03/16/2017 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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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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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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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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08/24/2017 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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03/19/2015 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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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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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
10/25/2018 08:35 Pickens County, S.C. P 1 21803 10/25/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,371.31 21804 10/25/2018 EFT 000115 BATTERY SPECIALISTS INC 590.92 21805 10/25/2018 EFT 000135 W W GRAINGER
# CHECK 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
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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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
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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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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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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08/21/2014 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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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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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
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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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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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05/18/2017 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
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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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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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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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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08/25/2016 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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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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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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03/01/2012 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 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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05/26/2016 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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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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05/17/2018 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 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
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
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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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
# 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
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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05/21/2015 08:55 Pickens County, S.C. P 1 17394 05/19/2015 WIRE 010488 PNC BANK NA 43,221.46 17395 05/21/2015 EFT 000067 THERMO FISHER SCIENTIFIC 1,553.03 17396 05/21/2015 EFT 000076 GREENVILLE OFFICE
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06/30/2017 10:36 Pickens County, S.C. P 1 20178 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 20179 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 20180 06/30/2017 EFT 000076 GREENVILLE
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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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02/25/2016 08:36 Pickens County, S.C. P 1 18470 02/25/2016 EFT 000042 CITY OF EASLEY 864.00 18471 02/25/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 302.30 18472 02/25/2016 EFT 000115 BATTERY SPECIALISTS INC
# CHECK 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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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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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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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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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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04/07/2011 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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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
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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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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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