CHECK RECONCILIATION REGISTER
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- George Richardson
- 5 years ago
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1 05/17/ :16 Pickens County, S.C. P /15/2018 WIRE PNC BANK NA 43, /17/2018 EFT CITY OF EASLEY 52, /17/2018 EFT GREENVILLE OFFICE SUPPLY 2, /17/2018 EFT TOWN OF CENTRAL 4, /17/2018 EFT W W GRAINGER INC /17/2018 EFT BLACK ELECTRICAL SUPPLY I /17/2018 EFT BOB BARKER COMPANY INC /17/2018 EFT COMMUNICATION SERVICE CEN /17/2018 EFT BROCK'S INC 1, /17/2018 EFT AIRGAS INC /17/2018 EFT NU-LIFE ENVIRONMENTAL INC /17/2018 EFT CINTAS CORPORATION /17/2018 EFT LINDSAY OIL COMPANY/PICKE 1, /17/2018 EFT PICKENS CULVERT & PIPE IN /17/2018 EFT CITY OF LIBERTY 12, /17/2018 EFT TRANE /17/2018 EFT WEST CHATHAM WARNING DEVI /17/2018 EFT APCO INTERNATIONAL /17/2018 EFT SEDGEWOOD /17/2018 EFT GEORGES CREEK /17/2018 EFT S&W HEALTHCARE CORPORATIO /17/2018 EFT MCMASTER-CARR SUPPLY COMP 1, /17/2018 EFT MAU WORKFORCE SOLUTIONS 1, /17/2018 EFT MSS SOLUTIONS LLC 1, /17/2018 EFT CLEGGS TERMITE & PEST CON /17/2018 EFT CHRISTOPHER LEE BORUM /17/2018 PRINTED PICKENS COUNTY TREASURER /17/2018 PRINTED EXXONMOBIL /17/2018 PRINTED EBSCO SUBSCRIPTION SERVIC /17/2018 PRINTED DUKE ENERGY CORPORATION 17, /17/2018 PRINTED BLUE RIDGE ELECTRIC CO-OP 53, /17/2018 PRINTED SOUTHSIDE RURAL WATER DIS /17/2018 PRINTED GREENVILLE NEWS/CITIZEN-T /17/2018 PRINTED SOUTHEASTERN EMERGENCY EQ 1, /17/2018 PRINTED BIVENS HARDWARE /17/2018 PRINTED BLANCHARD MACHINERY CO 3, /17/2018 PRINTED BALLENTINE EQUIPMENT CO I /17/2018 PRINTED BI-LO /17/2018 PRINTED HENRY SCHEIN INC /17/2018 PRINTED HIOTT PRINTING COMPANY /17/2018 PRINTED IMPERIAL PRODUCTS INC /17/2018 PRINTED SHARP ELECTRONICS CORPORA /17/2018 PRINTED MARION DAVIS INC /17/2018 PRINTED DAVIS & FLOYD INC 2, /17/2018 PRINTED PITNEY BOWES INC /17/2018 PRINTED SC DEPT OF REVENUE 8, /17/2018 PRINTED TOWN OF CENTRAL WATER & S /17/2018 PRINTED SC DEPT OF MOTOR VEHICLES 37, /17/2018 PRINTED SC DHEC - BUREAU OF FINAN 4, /17/2018 PRINTED CITY OF PICKENS 10, /17/2018 PRINTED PICKENS CO FIRE CHIEF'S A /17/2018 PRINTED ATCO INTERNATIONAL
2 05/17/ :16 Pickens County, S.C. P /17/2018 PRINTED CLEMSON UNIVERSITY 2, /17/2018 PRINTED AAA SUPPLY INC /17/2018 PRINTED DIXIE LUMBER COMPANY INC 3, /17/2018 PRINTED BLOSSMAN GAS INC /17/2018 PRINTED ROGERS & CALLCOTT ENGINEE /17/2018 PRINTED SC APPALACHIAN COUNCIL OF 3, /17/2018 PRINTED LANDSCAPERS SUPPLY INC /17/2018 PRINTED CITY OF CLEMSON 72, /17/2018 PRINTED AT&T /17/2018 PRINTED AT&T /17/2018 PRINTED AT&T 1, /17/2018 PRINTED INGLES MARKETS INC # /17/2018 PRINTED TRI-COUNTY ACE /17/2018 PRINTED ASCENDUM MACHINERY INC 1, /17/2018 PRINTED FARM EQUIPMENT & SUPPLIES /17/2018 PRINTED STATE OF SOUTH CAROLINA /17/2018 PRINTED BLUECHOICE HEALTHPLAN 510, /17/2018 PRINTED ACE AUTO PARTS /17/2018 PRINTED ALA/RDA TOOLKIT /17/2018 PRINTED TOWN OF NORRIS /17/2018 PRINTED US TIRE RECYCLING LLC 8, /17/2018 PRINTED UNITED CHEMICAL & SUPPLY /17/2018 PRINTED QS/1 DATA SYSTEMS 1, /17/2018 PRINTED SHEALY TRUCK CENTER OF TH /17/2018 PRINTED TOWN OF SIX MILE /17/2018 PRINTED AMERICAN JANITORIAL SUPPL /17/2018 PRINTED DURHAM'S CONVENIENCE MART /17/2018 PRINTED GBS LUMBER INC /17/2018 PRINTED PICKENS COUNTY CAREER & T /17/2018 PRINTED SHRM /17/2018 PRINTED RABBIT BOX FEED STORE /17/2018 PRINTED ZOLL MEDICAL CORPORATION 1, /17/2018 PRINTED SPIRIT COMMUNICATIONS /17/2018 PRINTED PUBLIC AGENCY TRAINING CO /17/2018 PRINTED SOCAR CHEMICAL COMPANY IN /17/2018 PRINTED BHSPC /17/2018 PRINTED JOHNSTONE SUPPLY OF GREEN /17/2018 PRINTED HENRY SCHEIN ANIMAL HEALT /17/2018 PRINTED DELL MARKETING LP /17/2018 PRINTED SAFE INDUSTRIES /17/2018 PRINTED MAJOR BUSINESS MACHINES /17/2018 PRINTED NEOFUNDS /17/2018 PRINTED ROOT'S TIRE AND AUTO SERV 6, /17/2018 PRINTED AMERIMARK DIRECT /17/2018 PRINTED PICKENS COUNTY COURIER /17/2018 PRINTED VISION SERVICE PLAN /17/2018 PRINTED KEVIN CAMPBELL /17/2018 PRINTED QUADMED INC /17/2018 PRINTED LITCHFIELD BEACH & GOLF R /17/2018 PRINTED DISH NETWORK /17/2018 PRINTED SOUTHERN GRADING & WATER 15, /17/2018 PRINTED ANOTHER PRINTER INC
3 05/17/ :16 Pickens County, S.C. P /17/2018 PRINTED AMAZON CAPITAL SERVICES 1, /17/2018 PRINTED REPORTING SYSTEMS INC /17/2018 PRINTED PCSS INC /17/2018 PRINTED THE GOODWIN GROUP HOLDING /17/2018 PRINTED DIRECTV /17/2018 PRINTED IDEXX DISTRIBUTION INC 1, /17/2018 PRINTED PINNACLE TRAILER SALES IN 2, /17/2018 PRINTED KATHERINE ELLEN DALTON /17/2018 PRINTED SOUTHERN HEALTH PARTNERS 4, /17/2018 PRINTED ANDAX INDUSTRIES LLC /17/2018 PRINTED DESIGN WORKS CUSTOM STUDI 1, /17/2018 PRINTED ABSOLUTE SOLUTIONS /17/2018 PRINTED ONTARIO INVESTMENTS INC /17/2018 PRINTED OOLENOY WATERSHED /17/2018 PRINTED POLIAKOFF & ASSOCIATES PA 10, /17/2018 PRINTED SYNERGY RECYCLING LLC 3, /17/2018 PRINTED READS UNIFORMS INC /17/2018 PRINTED TRINITY SERVICES GROUP IN 5, /17/2018 PRINTED ROCKET INDUSTRIAL INC /17/2018 PRINTED SOUTHERN RECOGNITION LLC /17/2018 PRINTED RUTH S SMITH /17/2018 PRINTED ROY BLOOM COSTNER IV /17/2018 PRINTED FAIRWAY OUTDOOR FUNDING L 1, /17/2018 PRINTED EASLEY ANIMAL HOSPITAL PA /17/2018 PRINTED VENDINI INC 1, /17/2018 PRINTED GLOBAL INNOVATION GROUP N 11, /17/2018 PRINTED USA ATTACHMENTS INC /17/2018 PRINTED UPSTATE AFFILIATE ORGANIZ 3, /17/2018 PRINTED FISHER FILMS 1, /17/2018 PRINTED EARLE L YOUNGBLOOD REVOCA 1, /17/2018 PRINTED LIVING SOUTHERN HOMEMADE 2, /17/2018 PRINTED GARY MCDANIEL /17/2018 PRINTED BEN BROOKS 13, /17/2018 PRINTED LISA HUFFMAN /17/2018 PRINTED MATT ANTHONY /17/2018 PRINTED KENNETH JACK KELLEY /17/2018 PRINTED JASON MICHAEL KING 1, /17/2018 PRINTED BLUE SIDE UP OF SOUTH CAR /17/2018 PRINTED JOHN & CAROL BOES 2, /17/2018 PRINTED CHARLES & BRITTANY BURKS 1, /17/2018 PRINTED TRAVIS S. BURNETT /17/2018 PRINTED CANNON MEMORIAL HOSPITAL 1, /17/2018 PRINTED STEPHEN & LISA DUZAN 2, /17/2018 PRINTED SHANE WILSON 1, /17/2018 PRINTED MAKENZIE HENRY & ANTHONY 1, /17/2018 PRINTED ALEKSANDR & ANNA KITAYGOR /17/2018 PRINTED LISA TALBERT /17/2018 PRINTED DANIEL & TIFFANY MELTON 1, /17/2018 PRINTED WILLIE TUCKER 1, /17/2018 PRINTED TONY K MORGAN /17/2018 PRINTED RAYMOND & MELISSA MULLADY 5, /17/2018 PRINTED SHANE WILSON 1,790.20
4 05/17/ :16 Pickens County, S.C. P /17/2018 PRINTED ANDREW M ADAMS PA /17/2018 PRINTED ALEXANDER HRAY JR ATTORNE /17/2018 PRINTED BANK OF AMERICA /17/2018 PRINTED B BRACKNELL SHULER LLC /17/2018 PRINTED CAROLINA ALLIANCE BANK /17/2018 PRINTED CRISTINE OYER LAW FIRM LL /17/2018 PRINTED CT LIEN SOLUTIONS /17/2018 PRINTED EVANS, SCHOLZ, WILLIAMS & /17/2018 PRINTED FAYSSOUX LAW FIRM P A /17/2018 PRINTED FIRST CITIZENS BANK & TRU /17/2018 PRINTED GLEATON WYATT HEWIT PA /17/2018 PRINTED HENDERSON BRANDT & VIETH /17/2018 PRINTED HORTON LAW FIRM /17/2018 PRINTED HAMMOND LAW LLC /17/2018 PRINTED HOLLIDAY LAW FIRM LLC /17/2018 PRINTED HOMETRUST BANK /17/2018 PRINTED JEFFREY H GRAY /17/2018 PRINTED KEEGAN LAW FIRM LLC /17/2018 PRINTED J TERRY LAWS ATTORNEY AT /17/2018 PRINTED NELSON GALBREATH LLC /17/2018 PRINTED NORTHEAST GEORGIA BANK /17/2018 PRINTED NOON & HAMMETT /17/2018 PRINTED SELF HELP CREDIT UNION /17/2018 PRINTED NATURALAND TRUST /17/2018 PRINTED THE KANIA LAW FIRM P A /17/2018 PRINTED AMROCK INC /17/2018 PRINTED WENDELL L HAWKINS P A /17/2018 PRINTED GEORGE A Boggs Jr /17/2018 PRINTED ALYSSA M Conner /17/2018 PRINTED KELDRIANA A Hankins /17/2018 PRINTED RIAN C Hedden /17/2018 PRINTED DELANEY A Lann /17/2018 PRINTED BRIAN J Mulligan /17/2018 PRINTED MELISSA L Phillips /17/2018 PRINTED BARRY J Bishop /17/2018 PRINTED JERRY L Black /17/2018 PRINTED STEVEN D Braisted /17/2018 PRINTED JOHNNY R Clark /17/2018 PRINTED SONYA N Deck /17/2018 PRINTED KANDYCE W Hales /17/2018 PRINTED SHELLY R Kerr /17/2018 PRINTED RICHARD A Laney /17/2018 PRINTED JEANIE S Mcdade /17/2018 PRINTED CALVIN A Miles Jr /17/2018 PRINTED ROSALYN D Moore /17/2018 PRINTED MATTHEW T Odom /17/2018 PRINTED CHARLES R Ramey /17/2018 PRINTED TESIA N Warrix /17/2018 PRINTED JOHN S Paton /17/2018 PRINTED KAY H Stokes /17/2018 PRINTED JESSICA L Westbrook /17/2018 PRINTED JEFFREY D Massie 15.10
5 05/17/ :16 Pickens County, S.C. P /17/2018 PRINTED SHARON A Neely /17/2018 PRINTED AMY L Avant /17/2018 PRINTED LESLIE C Craig /17/2018 PRINTED ALYSSA M English /17/2018 PRINTED LISA P Mann /17/2018 PRINTED CATHERINE M Nix /17/2018 PRINTED TRACY D Thetford /17/2018 PRINTED JUSTIN B Banks /17/2018 PRINTED JULIUS T Anderson /17/2018 PRINTED SCOTT R Ragsdale /17/2018 PRINTED JAZMYN A Cheeks /17/2018 PRINTED TIA R Prostko /17/2018 PRINTED KENNETH A Wightman /17/2018 PRINTED DAVID R Vandeventer /17/2018 PRINTED MICHAEL B Atkinson /17/2018 PRINTED KEVIN B Fowler /17/2018 PRINTED ROGER E Duncan /17/2018 PRINTED CRYSTAL J Breedlove /17/2018 PRINTED BEATRICE G Phillips /17/2018 PRINTED THOMAS C Rust /17/2018 PRINTED MICAH D Golightly /17/2018 PRINTED LESLIE B Hudson CHECKS CASH ACCOUNT TOTAL 1,010,
6 05/17/ :16 Pickens County, S.C. P 6 UNCLEARED CLEARED 230 CHECKS FINAL TOTAL 1,010, ** END OF REPORT - Generated by Susan Rice **
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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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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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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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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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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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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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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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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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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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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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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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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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
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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03/01/2012 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
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
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
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
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
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
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
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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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
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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03/20/2014 08:33 Pickens County, S.C. PG 1 15595 03/17/2014 WIRE 003545 BANK OF AMERICA NA 37,009.15 15596 03/17/2014 WIRE 003545 BANK OF AMERICA NA 14.89 15597 03/17/2014 WIRE 003545 BANK OF AMERICA NA
CHECK RECONCILIATION REGISTER
05/18/2017 08:47 Pickens County, S.C. P 1 20036 05/12/2017 WIRE 003545 BANK OF AMERICA NA 47,151.97 20038 05/16/2017 WIRE 010488 PNC BANK NA 43,221.46 20039 05/18/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
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
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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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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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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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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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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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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03/10/2016 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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05/01/2014 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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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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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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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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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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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
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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
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
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
# 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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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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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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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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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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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
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06/27/2013 08:41 Pickens County, S.C. PG 1 14456 06/27/2013 EFT 000067 THERMO FISHER SCIENTIFIC 2,004.55 14457 06/27/2013 EFT 000088 TOWN OF CENTRAL 254.25 14458 06/27/2013 EFT 000115 BATTERY SPECIALISTS
# CHECK 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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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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04/28/2016 08:52 Pickens County, S.C. P 1 18694 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18695 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18696 04/28/2016 EFT 000076 GREENVILLE
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08/02/2012 08:41 Pickens County, S.C. PG 1 13076 07/30/2012 WIRE 001893 TD BANK, N.A. 78,000.00 13077 08/02/2012 EFT 000042 CITY OF EASLEY 335.55 13078 08/02/2012 EFT 000178 BOB BARKER COMPANY INC 552.79
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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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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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CHECK CHECK VENDOR CHECK NUMBER DATE NUMBER VENDOR NAME AMOUNT /02/2018 PRINTED 133 ALLIANCE HR, INC 10, /02/2018 PRINTED
203234 01/02/2018 PRINTED 133 ALLIANCE HR, INC 10,141.41 203235 01/02/2018 PRINTED 2225 AT&T 563.36 203236 01/02/2018 PRINTED 1934 BODY SHOP, INC 1,336.81 203237 01/02/2018 PRINTED 62 BSN SPORTS INC 640.00
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10/11/2016 08:53 Jackson Public Schools P 1 16754 05/31/2016 MANUAL 001428 KEN SUDALL 40.00 05/31/2016 26193 016754 11-1-293-3190-810-0000-01870-000000- 40.00 16753 05/20/2016 MANUAL 001653 SPORTS OFFICIALS
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