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1 04/02/ :45 Pickens County, S.C. P /31/2015 WIRE PNC BANK NA 12, /02/2015 EFT CITY OF EASLEY /02/2015 EFT COMBINED UTILITY SYSTEM 16, /02/2015 EFT BATTERY SPECIALISTS INC /02/2015 EFT GREENVILLE FENCE SALES IN /02/2015 EFT W W GRAINGER INC /02/2015 EFT COMMUNICATION SERVICE CEN /02/2015 EFT IMPERIAL PRODUCTS INC /02/2015 EFT BROCK'S INC /02/2015 EFT AIRGAS INC /02/2015 EFT NU-LIFE ENVIRONMENTAL INC /02/2015 EFT TPM /02/2015 EFT PICKENS CULVERT & PIPE IN /02/2015 EFT OVERHEAD DOOR CO OF GREEN /02/2015 EFT KING ASPHALT INC 5, /02/2015 EFT TRI-COUNTY TECHNICAL COLL 86, /02/2015 EFT ANDERSON FIRE & SAFETY /02/2015 EFT GREATER PICKENS CHAMBER O /02/2015 EFT JOHNNY W DUNCAN /02/2015 EFT CITY OF LIBERTY 42, /02/2015 EFT GALLS LLC /02/2015 EFT INFRA-METALS COMPANY 5, /02/2015 EFT AMERICAN INDUSTRIES /02/2015 EFT ROPER LAW FIRM LLC 1, /02/2015 EFT SAMARITAN HEALTH CLINIC O 1, /02/2015 EFT METROCON INC 1, /02/2015 EFT MCI SUPPLY - EASLEY INC /02/2015 EFT FASTENAL COMPANY /02/2015 EFT MAU WORKFORCE SOLUTIONS /02/2015 EFT ENCORE TECHNOLOGY GROUP 4, /02/2015 EFT FLORES & ASSOCIATES LLC 7, /02/2015 PRINTED COUNTY OF PICKENS /02/2015 PRINTED GREENVILLE OFFICE SUPPLY /02/2015 PRINTED CANNON FAMILY PRACTICE 3, /02/2015 PRINTED PICKENS DENTAL ASSOC PA /02/2015 PRINTED STERICYCLE INC /02/2015 PRINTED PICKENS COUNTY HUMANE SOC 5, /02/2015 PRINTED SOUTHEASTERN EMERGENCY EQ /02/2015 PRINTED BIVENS HARDWARE /02/2015 PRINTED BLANCHARD MACHINERY CO /02/2015 PRINTED BALLENTINE EQUIPMENT CO I /02/2015 PRINTED CHRISTOPHER TRUCK SALES /02/2015 PRINTED TERMINIX SERVICE INC /02/2015 PRINTED CASCADE WATER SERVICES /02/2015 PRINTED HENRY SCHEIN INC /02/2015 PRINTED HIOTT PRINTING COMPANY /02/2015 PRINTED UNITED WAY OF PICKENS COU /02/2015 PRINTED MARION DAVIS INC 1, /02/2015 PRINTED TYLER TECHNOLOGIES INC /02/2015 PRINTED SHERWIN WILLIAMS COMPANY /02/2015 PRINTED SC DEPT OF MOTOR VEHICLES 43, /02/2015 PRINTED EASLEY-CENTRAL WATER DIST
2 04/02/ :45 Pickens County, S.C. P /02/2015 PRINTED DR MICHAEL L DILLARD /02/2015 PRINTED SC DEPT OF NATURAL RESOUR /02/2015 PRINTED BEST BUY # /02/2015 PRINTED PICKENS COUNTY EXTENSION 4, /02/2015 PRINTED FEDEX /02/2015 PRINTED BLOSSMAN GAS INC /02/2015 PRINTED PUMPKINTOWN GENERAL STORE /02/2015 PRINTED STATE INDUSTRIAL PRODUCTS /02/2015 PRINTED SC APPALACHIAN COUNCIL OF 3, /02/2015 PRINTED LANDSCAPERS SUPPLY INC /02/2015 PRINTED STATE BUDGET & CONTROL BO /02/2015 PRINTED AT&T PRO-CLUB /02/2015 PRINTED AT&T PRO-CLUB 8, /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T CLUB BILLS /02/2015 PRINTED AT&T MOBILITY /02/2015 PRINTED FROEHLING & ROBERTSON /02/2015 PRINTED SC BUILDING CODES COUNCIL /02/2015 PRINTED TRI-COUNTY ACE 1, /02/2015 PRINTED ASC CONSTRUCTION EQUIPMEN /02/2015 PRINTED BLUETARP FINANCIAL INC /02/2015 PRINTED ENVIRONMENTAL LABORATORIE /02/2015 PRINTED ACE AUTO PARTS /02/2015 PRINTED VERIZON WIRELESS 3, /02/2015 PRINTED DIESEL POWER INC /02/2015 PRINTED DIRECT DEPOSIT 9, /02/2015 PRINTED PICKENS SOIL AND WATER /02/2015 PRINTED INTEGRAL SOLUTIONS GROUP /02/2015 PRINTED EASLEY NURSERY /02/2015 PRINTED SHEALY TRUCK CENTER /02/2015 PRINTED WW WILLIAMS 1, /02/2015 PRINTED MST CONCRETE PRODUCTS INC /02/2015 PRINTED PICKENS FAMILY COURT /02/2015 PRINTED AMERICAN JANITORIAL SUPPL /02/2015 PRINTED ROWLAND RADIATOR SERVICE 1, /02/2015 PRINTED CDW GOVERNMENT INC /02/2015 PRINTED DALLAS MIDWEST /02/2015 PRINTED STAPLES ADVANTAGE /02/2015 PRINTED GBS LUMBER INC /02/2015 PRINTED UNITED RENTALS /02/2015 PRINTED SWANA /02/2015 PRINTED SWANA /02/2015 PRINTED CHARTER COMMUNICATIONS /02/2015 PRINTED SOURCE LINK 1, /02/2015 PRINTED RABBIT BOX FEED STORE /02/2015 PRINTED COFFEE BREAK SERVICE /02/2015 PRINTED ZOLL MEDICAL CORPORATION /02/2015 PRINTED PICKENS COUNTY MEALS ON W 1,000.00
3 04/02/ :45 Pickens County, S.C. P /02/2015 PRINTED PATHOLOGY ASSOCIATES OF G 5, /02/2015 PRINTED ANDY HASKETT /02/2015 PRINTED STEVE MCGAHA /02/2015 PRINTED AREA CONSTRUCTION SUPPLIE /02/2015 PRINTED JOHNSTONE SUPPLY OF GREEN /02/2015 PRINTED SUBURBAN PROPANE /02/2015 PRINTED BOUND TREE MEDICAL LLC /02/2015 PRINTED DESIGN LAB INC /02/2015 PRINTED CINTAS CORPORATION /02/2015 PRINTED DELL MARKETING LP /02/2015 PRINTED BATSON EQUIPMENT SALES LL /02/2015 PRINTED ALLSOURCE ENTERPRISES LLC 4, /02/2015 PRINTED MUNICIPAL EMERGENCY SERVI /02/2015 PRINTED WHEN TO WORK /02/2015 PRINTED ROOT'S TIRE AND AUTO SERV 3, /02/2015 PRINTED CHARM-TEX INC /02/2015 PRINTED THE SPEARMAN CENTER /02/2015 PRINTED VISION SERVICE PLAN /02/2015 PRINTED GREGG BARFIELD /02/2015 PRINTED JOEL C GALLOWAY /02/2015 PRINTED ALP INDUSTRIES INC /02/2015 PRINTED THOMAS WADE TOWNES /02/2015 PRINTED UPSTATE INDUSTRIAL SUPPLI /02/2015 PRINTED DISH NETWORK /02/2015 PRINTED BATTERIES PLUS BULBS /02/2015 PRINTED T & R GRAPHICS /02/2015 PRINTED NMS LABS 2, /02/2015 PRINTED WELLS FARGO BANK, NA 5, /02/2015 PRINTED BRENNTAG MID-SOUTH INC 11, /02/2015 PRINTED ACADEMY SPORTS & OUTDOORS /02/2015 PRINTED EASLEY SPORTING GOODS /02/2015 PRINTED LOUISE E PEDEN /02/2015 PRINTED CAROL BOZARTH /02/2015 PRINTED PERISCOPE HOLDINGS INC /02/2015 PRINTED JPW ENTERPRISES INC 2, /02/2015 PRINTED JOY L EVANS /02/2015 PRINTED AUTO GLASS FITTERS /02/2015 PRINTED GREENVILLE PROAXIS THERAP /02/2015 PRINTED KOBAI LLC /02/2015 PRINTED KIMBALL MIDWEST /02/2015 PRINTED TOTAL MAINTENANCE SOLUTIO 1, /02/2015 PRINTED COMPUCOM SYSTEMS INC 25, /02/2015 PRINTED PICKENS AUTO REPAIR LLC /02/2015 PRINTED PASCDU /02/2015 PRINTED ELECTRONIC RECYCLERS INTE /02/2015 PRINTED NORTH LAKE CONSTRUCTION C 118, /02/2015 PRINTED NINE TIMES DESIGN /02/2015 PRINTED JOSHUA KOSTICK 3, /02/2015 PRINTED BRYAN A OR REBECCA S BATE /02/2015 PRINTED DENNIS OR SHARON BEARD /02/2015 PRINTED SHERRI BROOKSHIRE OR RENE /02/2015 PRINTED RENEE J. GEISTLER
4 04/02/ :45 Pickens County, S.C. P /02/2015 PRINTED GREGORY JOHN OR SANDRA HA /02/2015 PRINTED HIU K. LEUNG OR JIAN HUA /02/2015 PRINTED M. ELAINE RICHARDSON, ETA /02/2015 PRINTED COURTNEY NOEL CARPENTER /02/2015 PRINTED TEXIDYNE INC /02/2015 PRINTED TOYOTA MOTOR CREDIT CORP /02/2015 PRINTED TOYOTA MOTOR CREDIT CORP /02/2015 PRINTED WATERPLACE LLC /02/2015 PRINTED JAMES HENRY OR MARTHA GIL /02/2015 PRINTED CMS /02/2015 PRINTED WILLIAM F. OR IOLA B. SCO /02/2015 PRINTED SELECT PORTFOLIO SERVICIN /02/2015 PRINTED TONY DIPASQUALE LAW FIRM /02/2015 PRINTED TONY DIPASQUALE LAW FIRM /02/2015 PRINTED AUTO & MARINE CHECKS CASH ACCOUNT TOTAL 501,
5 04/02/ :45 Pickens County, S.C. P 5 UNCLEARED CLEARED 171 CHECKS FINAL TOTAL 501, ** END OF REPORT - Generated by Susan Rice **
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
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
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
01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
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
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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ACCESS 10.14 ACCESS 285.69 ACCESS 278.60 ACE HARDWARE-LIBERTYVILLE 3.00 ACE HARDWARE-LIBERTYVILLE 97.17 ACE HARDWARE-LIBERTYVILLE 64.78 A-DEC 109.80 ADVANCE AUTO PARTS 582.35 ADVANCE AUTO PARTS 330.31
/12/ PURITY CYLINDER GASES INC C N
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* 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
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SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
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35379 09/04/2018 2339 ADRIAN CHAPMAN 35380 09/04/2018 2669 ALAN BOWEN 2 35381 09/04/2018 2572 ALAN CORN 35382 09/04/2018 2310 ANDREW L MCCALLISTER 35383 09/04/2018 2789 BENTON ROOFING, INC. 7,792.75 35384
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
YTD Check Register Dalhart ISD
Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
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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
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37074 07/01/2014 2208 AFLAC 975.32 37075 07/01/2014 2456 CLARENCE A. SMITH 317.00 37076 07/01/2014 0041 COLONIAL LIFE & ACCIDENT 2,582.55 37077 07/01/2014 2860 DANIEL B. WELLS 332.00 37078 07/01/2014 0697
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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
74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED
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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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106738 CLAUSEN TECHNOLOGY GROUP 11-03-2016 5,000.00 106739 GRIMES CO CLERK 11-08-2016 95,412.82 106740 CENTURYLINK* 11-08-2016 1,654.13 106742 ENTERGY* 11-08-2016 570.88 106743 US BANK EQUIPMENT FINANCE
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032412 6/1/2016 002205 KENT COUNTY HEALTH DEPARTMENT 000738 C 350.00 N 10032413 6/1/2016 003766 STATE OF MICHIGAN BUSINESS
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COMMISSIONERS PROCEEDINGS REGULAR MEETING THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA. CHAIRMAN
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105950 CLEVELAND ASPHALT PRO INC* 08-01-2016 12,550.63 105951 ENTERGY* 08-01-2016 484.00 105952 ENTERGY* 08-01-2016 25.75 105953 WICKSON CREEK SPECIAL 08-01-2016 89.10 105954 CENTURYLINK* 08-01-2016 7,161.75
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CLERK ASSOCIATION OF CLERKS OF 750.00 STAR FINANCIAL BANK 2,193.40 AUDITOR ADAMS REMCO INC 6,401.00 TREASURER KIPLINGER LAW FIRM, PC 4,037.50 SHERIFF BP 525.55 MARATHON ASHLAND PETROLEUM LLC 442.88 STALKER
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COMMISSIONERS PROCEEDINGS REGULAR MEETING THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA. CHAIRMAN
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17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
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