CHECK RECONCILIATION REGISTER

CHECK RECONCILIATION REGISTER

10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA

CHECK RECONCILIATION REGISTER

05/10/2012 08:27 Pickens County, S.C. PG 1 12707 05/07/2012 WIRE 000468 SC DEPT OF REVENUE 48,653.16 12708 05/10/2012 EFT 000042 CITY OF EASLEY 46,585.54 12709 05/10/2012 EFT 000067 THERMO FISHER SCIENTIFIC

# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA

CHECK RECONCILIATION REGISTER

03/05/2015 09:10 Pickens County, S.C. P 1 17041 03/02/2015 WIRE 000468 SC DEPT OF REVENUE 52,344.11 17042 03/02/2015 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 17043 03/03/2015 WIRE 003545 BANK OF

CHECK RECONCILIATION REGISTER

08/27/2015 08:55 Pickens County, S.C. P 1 17829 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 17830 08/26/2015 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 17831 08/27/2015 EFT 000042 CITY OF

CHECK RECONCILIATION REGISTER

04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85

CHECK RECONCILIATION REGISTER

03/15/2012 09:05 Pickens County, S.C. PG 1 12447 03/09/2012 WIRE 000643 BB&T GOVERNMENTAL FINANCE 148,840.55 12448 03/15/2012 WIRE 003545 BANK OF AMERICA NA 31,989.09 12449 03/13/2012 WIRE 003545 BANK

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* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195

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33680 04/02/2018 2741 INCREDIBLE INFLATABLES & AMUSEMENTS 1,605.88 33681 04/03/2018 2339 ADRIAN CHAPMAN 33682 04/03/2018 2669 ALAN BOWEN 25 33683 04/03/2018 2572 ALAN CORN 2 33684 04/03/2018 2310 ANDREW

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LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:

* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016

RD Vendor Vendor Name Description Amount Pay Date Account Number

Report No: Page 1 Amount Pay Date Account Number 004508 A T & T 03/13-LIVESCAN 1,028.57 04/05/13 008-480-58200-390 001447 A T & T 02/13-POOL 6.16 04/05/13 020-453-53000-390 001447 A T & T 02/13-PWM 12.34

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General Ledger Check Register

05 038658 0000003650 - Healthcare Spending Acc 01/02/2009 492.50 O 12/2008 VR 00005699-001 10-00-1012 Health Care Spending Plan Cash in Bank 492.50 CHECK TOTAL 492.50 05 038659 0000001055 COLORADO DEPARTMENT