CHECK RECONCILIATION REGISTER
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1 03/15/ :05 Pickens County, S.C. PG /09/2012 WIRE BB&T GOVERNMENTAL FINANCE 148, /15/2012 WIRE BANK OF AMERICA NA 31, /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /13/2012 WIRE BANK OF AMERICA NA /15/2012 EFT CITY OF EASLEY 20, /15/2012 EFT TOWN OF CENTRAL /15/2012 EFT COMBINED UTILITY SYSTEM /15/2012 EFT COMBINED UTILITY SYSTEM /15/2012 EFT COMBINED UTILITY SYSTEM 6, /15/2012 EFT BATTERY SPECIALISTS INC /15/2012 EFT W W GRAINGER INC /15/2012 EFT BOB BARKER COMPANY INC /15/2012 EFT BRODART CO 1, /15/2012 EFT COMMUNICATION SERVICE CEN /15/2012 EFT MOORE & BALLIEW OIL COMPA /15/2012 EFT AIRGAS NATIONAL WELDERS /15/2012 EFT TYLER TECHNOLOGIES INC 1, /15/2012 EFT CINTAS CORPORATION 3, /15/2012 EFT KING ASPHALT INC 9, /15/2012 EFT ANDERSON FIRE & SAFETY /15/2012 EFT STATE CHEMICAL MANUFACTUR /15/2012 EFT TRANE 1, /15/2012 EFT SYSCO FOOD SERVICES OF CO 12, /15/2012 EFT IMS/GEORGIA STEEL /15/2012 EFT KEN-MAR LLC 1, /15/2012 EFT WSI CORPORATION /15/2012 EFT SALLY MCGUIRE 1, /15/2012 EFT JERRY C BELLAMY /15/2012 EFT MARVIN'S PRODUCE LLC /15/2012 EFT METROCON INC /15/2012 EFT MCI SUPPLY - EASLEY INC /15/2012 EFT WILLIAM H SMITH JR /15/2012 EFT RICHARD L TEAL /15/2012 EFT FLEXIBLE CORPORATE PLANS 6,989.92
2 03/15/ :05 Pickens County, S.C. PG /15/2012 EFT FIND GREAT PEOPLE LLC 1, /15/2012 EFT GARY E DUNCAN /15/2012 PRINTED THE EASLEY PROGRESS /15/2012 PRINTED FORT HILL NATURAL GAS AUT 6, /15/2012 PRINTED GREENVILLE OFFICE SUPPLY /15/2012 PRINTED GAYLORD BROTHERS INC /15/2012 PRINTED BLUE RIDGE ELECTRIC CO-OP 45, /15/2012 PRINTED BLUE RIDGE ELECTRIC CO-OP /15/2012 PRINTED MARY C HAMMOND MD 3, /15/2012 PRINTED SOUTHSIDE RURAL WATER DIS /15/2012 PRINTED GRAYBAR ELECTRIC COMPANY /15/2012 PRINTED BAKER & TAYLOR /15/2012 PRINTED BIVENS HARDWARE /15/2012 PRINTED BUDDY'S CHAIN SAW SERVICE /15/2012 PRINTED BI-LO 2, /15/2012 PRINTED CHRISTOPHER TRUCK SALES 2, /15/2012 PRINTED TERMINIX SERVICE /15/2012 PRINTED TERMINIX SERVICE INC /15/2012 PRINTED CONTINENTAL ENGINES INC /15/2012 PRINTED CORNER DRUG STORE /15/2012 PRINTED GORDON L BROWN /15/2012 PRINTED SHERWIN WILLIAMS COMPANY /15/2012 PRINTED SC DEPT OF REVENUE 3, /15/2012 PRINTED BUDGET & CONTROL BOARD /15/2012 PRINTED SC DEPT OF MOTOR VEHICLES 31, /15/2012 PRINTED CAVIN'S BUSINESS PRODUCTS /15/2012 PRINTED SC RETIREMENT SYSTEM 250, /15/2012 PRINTED INGRAM LIBRARY SERVICES /15/2012 PRINTED CITY OF PICKENS 15, /15/2012 PRINTED CENGAGE LEARNING /15/2012 PRINTED BLOSSMAN GAS INC 1, /15/2012 PRINTED W K DICKSON & CO 6, /15/2012 PRINTED STATE BUDGET & CONTROL BO /15/2012 PRINTED GREENVILLE COUNTY SOLID W 42, /15/2012 PRINTED WILSON GAS SERVICE 2, /15/2012 PRINTED COMMISSION ON INDIGENT DE 5, /15/2012 PRINTED INTERSTATE BRANDS CORP 1, /15/2012 PRINTED AT&T PRO-CLUB /15/2012 PRINTED AT&T CLUB BILLS /15/2012 PRINTED AT&T CLUB BILLS /15/2012 PRINTED AT&T 2, /15/2012 PRINTED COURTYARD COLUMBIA DOWNTO /15/2012 PRINTED BEAR EQUIPMENT INC /15/2012 PRINTED INGLES MARKETS INC # /15/2012 PRINTED TRI-COUNTY ACE 1, /15/2012 PRINTED LBM INDUSTRIES INC 3, /15/2012 PRINTED US TIRE RECYCLING LP 1, /15/2012 PRINTED UNITED CHEMICAL & SUPPLY /15/2012 PRINTED LAW ENFORCEMENT TRAINING /15/2012 PRINTED OCLC INC /15/2012 PRINTED MST CONCRETE PRODUCTS INC 2, /15/2012 PRINTED PICKENS FAMILY COURT
3 03/15/ :05 Pickens County, S.C. PG /15/2012 PRINTED ECS CAROLINAS, LLP 4, /15/2012 PRINTED LOWCOUNTRY BILLING SERVIC 31, /15/2012 PRINTED HARRY E WILSON /15/2012 PRINTED COOKS CORRECTIONAL KITCHE /15/2012 PRINTED USDA/RURAL DEVELOPMENT 6, /15/2012 PRINTED PICKENS COUNTY YMCA /15/2012 PRINTED BOOK WHOLESALERS INC /15/2012 PRINTED WALKER'S MATTRESS & MORE 1, /15/2012 PRINTED ELLISON EDUCATIONAL EQUIP /15/2012 PRINTED GREENVILLE MEATS INC 1, /15/2012 PRINTED SPIRIT COMMUNICATIONS /15/2012 PRINTED AT&T-REGIONALS 6, /15/2012 PRINTED CENTER POINT LARGE PRINT 1, /15/2012 PRINTED SC APCO /15/2012 PRINTED PATHOLOGY ASSOCIATES OF G 5, /15/2012 PRINTED LARRY GALLOWAY /15/2012 PRINTED STEVE MCGAHA /15/2012 PRINTED KAREN SINGLETON /15/2012 PRINTED APS LEGAL EASE LLC 2, /15/2012 PRINTED ALLSOURCE ENTERPRISES LLC /15/2012 PRINTED LANGUAGE LINE SERVICES /15/2012 PRINTED ROOT'S TIRE AND AUTO SERV 1, /15/2012 PRINTED GARNER'S HUNTIN AND FISHI /15/2012 PRINTED J VERONE PEACE /15/2012 PRINTED O'REILLY AUTOMOTIVE INC /15/2012 PRINTED WHITAKER CHEMICAL LLC 11, /15/2012 PRINTED GREGG BARFIELD /15/2012 PRINTED DALE HOLLOWAY /15/2012 PRINTED RALPH J EVANS /15/2012 PRINTED FLORENCE & HUTCHESON INC 8, /15/2012 PRINTED AT&T CAPITAL SERVICES INC 12, /15/2012 PRINTED UPSTATE SCUBA 2, /15/2012 PRINTED CAROLINA PULMONARY & SLEE /15/2012 PRINTED CAPSTONE INSURANCE SERVIC /15/2012 PRINTED PROFILE EVALUATIONS /15/2012 PRINTED FROG 911 LLC /15/2012 PRINTED EASLEY RESPONSIVE DENTIST /15/2012 PRINTED GHS PARTNERS IN HEALTH IN /15/2012 PRINTED MAU /15/2012 PRINTED MICHAEL F THOMAS /15/2012 PRINTED JAMES JERRY OWENS /15/2012 PRINTED MELISSA C MOTE /15/2012 PRINTED GILLILAND L STEWART /15/2012 PRINTED EDWARD J MCANULTY /15/2012 PRINTED SHAULA C JOHNSTON /15/2012 PRINTED CAROL BOZARTH /15/2012 PRINTED TERRI L BALLTZGLIER-COX /15/2012 PRINTED GREGORY W GALLOWAY /15/2012 PRINTED SHEILA E GOOLSBY /15/2012 PRINTED BRYAN N SANDERS /15/2012 PRINTED OVERDRIVE INC 5, /15/2012 PRINTED JPW ENTERPRISES INC 1,209.07
4 03/15/ :05 Pickens County, S.C. PG /15/2012 PRINTED PERSONNEL EVALUATION INC /15/2012 PRINTED BOTACH TACTICAL 1, /15/2012 PRINTED HOLLY M ADAMS /15/2012 PRINTED MICHAEL N AIKEN /15/2012 PRINTED COREY M GEER /15/2012 PRINTED MICHAEL A JONES /15/2012 PRINTED FRANKIE A KELLEY /15/2012 PRINTED AMANDA C LEBLANC /15/2012 PRINTED DONZIE R MCMAHAN /15/2012 PRINTED ADRIENNE L MICHALOVE /15/2012 PRINTED STEVEN L RICHARDSON /15/2012 PRINTED JOHN F SAMPSON /15/2012 PRINTED KIMBERLY J SPROUSE /15/2012 PRINTED IOLA M WILLIAMS /15/2012 PRINTED WALTER FRANKLIN HUBBARD /15/2012 PRINTED ESTATE OF STEPHEN P MACJA 1, /15/2012 PRINTED KAREN HALL /15/2012 PRINTED MVP HEALTH CARE /15/2012 PRINTED Joanna L Dodson /15/2012 PRINTED Melanie S Stewart /15/2012 PRINTED Helen S Whitlock /15/2012 PRINTED Zach A Miller /15/2012 PRINTED Allison S Moody /15/2012 PRINTED Bradley J Icenhour /15/2012 PRINTED Pamela S Reeves /15/2012 PRINTED Katherine J Brewer /15/2012 PRINTED Aaron M Davis /15/2012 PRINTED Rodney K Deanhardt JR /15/2012 PRINTED Sandra C Goodson /15/2012 PRINTED Angela L Oref /15/2012 PRINTED Patricia W Poole /15/2012 PRINTED Steven M Sanders /15/2012 PRINTED Nathan W Thurmond /15/2012 PRINTED Kristy D Wilson /15/2012 PRINTED Ryan A Kouvolo /15/2012 PRINTED Robert H Martin JR /15/2012 PRINTED Tonya A Rotondi /15/2012 PRINTED James R Whitmire JR /15/2012 PRINTED Michael C Bryant /15/2012 PRINTED James S Cothran /15/2012 PRINTED Shirley A Gallamore /15/2012 PRINTED James M Holcombe /15/2012 PRINTED Shann C Tanner /15/2012 PRINTED Susan C Wynne /15/2012 PRINTED Stephanie S Lollis /15/2012 PRINTED Kathy E Clardy /15/2012 PRINTED Debra A Dane /15/2012 PRINTED Robert K Gibson /15/2012 PRINTED Eddy J Gillespie /15/2012 PRINTED Zachary C Hedden /15/2012 PRINTED Linda G Knox /15/2012 PRINTED Thomas G Mcginnis 36.00
5 03/15/ :05 Pickens County, S.C. PG /15/2012 PRINTED Mary R Mendez /15/2012 PRINTED Philip J Smith /15/2012 PRINTED Miriam L Whiten /15/2012 PRINTED Janis E Holcombe /15/2012 PRINTED Derek T Mcjunkin /15/2012 PRINTED Ashley M Bagwell /15/2012 PRINTED Matthew M Bomstad /15/2012 PRINTED Courtney R Durham /15/2012 PRINTED Larry E Grant /15/2012 PRINTED Brenda B Horne /15/2012 PRINTED Allena J Marburger /15/2012 PRINTED Kerry A Porter /15/2012 PRINTED Virgil D Porter /15/2012 PRINTED Amy L Rhodes /15/2012 PRINTED Amanda F Riddle /15/2012 PRINTED Michael S Hardenbrook /15/2012 PRINTED Larry G Martin /15/2012 PRINTED Melinda G Satterfield /15/2012 PRINTED Johnnie C Newton /15/2012 PRINTED Stanley Cassell V /15/2012 PRINTED Jeffrey Austin /15/2012 PRINTED Cheryl H Aguero /15/2012 PRINTED Susan S Beckwith /15/2012 PRINTED Heather E Chapman /15/2012 PRINTED Barry D Earnhardt /15/2012 PRINTED Jennifer F Goodwin /15/2012 PRINTED Melissa T Farmer /15/2012 PRINTED Nancy C Fuzy /15/2012 PRINTED Louis P Mathews /15/2012 PRINTED Kamlesh A Patel /15/2012 PRINTED Gayle G Mcgregor /15/2012 PRINTED Christopher D Barnes /15/2012 PRINTED Philip A Brown /15/2012 PRINTED James R Carter /15/2012 PRINTED Michael D Clark /15/2012 PRINTED William E Connors /15/2012 PRINTED Ellen W Crumbaker /15/2012 PRINTED William A Frick II /15/2012 PRINTED Jessica L Kateman /15/2012 PRINTED Clara R Ledford /15/2012 PRINTED Steven C Lesley /15/2012 PRINTED Sarah S Nesbitt /15/2012 PRINTED Jaimon K Perry /15/2012 PRINTED Charles D Suber /15/2012 PRINTED John T Mcdonald /15/2012 PRINTED Holly C Campbell /15/2012 PRINTED Debra L Cash /15/2012 PRINTED Jason L Kelley /15/2012 PRINTED Labarbara A Machen /15/2012 PRINTED Daniel A Mccollum /15/2012 PRINTED Raymond L Mccoy /15/2012 PRINTED Milisa F Meece 12.00
6 03/15/ :05 Pickens County, S.C. PG /15/2012 PRINTED Margaret R Aiken /15/2012 PRINTED John J Cawley /15/2012 PRINTED Larry D Crittenden /15/2012 PRINTED Tosh M Duckett /15/2012 PRINTED Kristi M Shirley /15/2012 PRINTED Ronald E Robertson /15/2012 PRINTED Karen C Shusterman /15/2012 PRINTED William S Dryman /15/2012 PRINTED Cynthia M Hendricks /15/2012 PRINTED Raymond C Hershberger /15/2012 PRINTED Savannah R Lusk /15/2012 PRINTED Connie J Nix /15/2012 PRINTED Ruth Ann Wilson /15/2012 PRINTED Joshua A Atwell CHECKS CASH ACCOUNT TOTAL 814,
7 03/15/ :05 Pickens County, S.C. PG 7 UNCLEARED CLEARED 274 CHECKS FINAL TOTAL 814, ** END OF REPORT - Generated by Susan Rice **
# 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
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
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
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 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
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