CHECK RECONCILIATION REGISTER
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1 10/16/ :45 Pickens County, S.C. P /13/2014 WIRE BANK OF AMERICA NA 44, /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /13/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /14/2014 WIRE BANK OF AMERICA NA /16/2014 EFT THERMO FISHER SCIENTIFIC /16/2014 EFT W W GRAINGER INC /16/2014 EFT BOB BARKER COMPANY INC /16/2014 EFT COMMUNICATION SERVICE CEN 3, /16/2014 EFT AIRGAS INC /16/2014 EFT NU-LIFE ENVIRONMENTAL INC /16/2014 EFT LINDSAY OIL COMPANY/PICKE 21, /16/2014 EFT PICKENS CULVERT & PIPE IN /16/2014 EFT PICKENS CULVERT & PIPE IN 2, /16/2014 EFT KING ASPHALT INC 3, /16/2014 EFT EASTERN AVIATION FUELS IN 61, /16/2014 EFT LARK & ASSOC POLYGRAPH SE /16/2014 EFT CITY OF LIBERTY /16/2014 EFT TRANE /16/2014 EFT PRECISION WEIGHING INC /16/2014 EFT METROCON INC /16/2014 EFT ANIMAL ALLIES /16/2014 EFT FASTENAL COMPANY /16/2014 EFT MAU WORKFORCE SOLUTIONS 4, /16/2014 EFT GRIFFITH REMOVAL LLC
2 10/16/ :45 Pickens County, S.C. P /16/2014 EFT TASC - CLIENT INVOICES /16/2014 EFT TASC - CLIENT INVOICES /16/2014 EFT TASC - CLIENT INVOICES 6, /16/2014 PRINTED COUNTY OF PICKENS /16/2014 PRINTED GREENVILLE OFFICE SUPPLY /16/2014 PRINTED BLUE RIDGE ELECTRIC CO-OP 54, /16/2014 PRINTED SOUTHSIDE RURAL WATER DIS /16/2014 PRINTED THE GREENVILLE NEWS /16/2014 PRINTED SOUTHEASTERN EMERGENCY EQ /16/2014 PRINTED BAKER & TAYLOR /16/2014 PRINTED TERMINIX SERVICE INC /16/2014 PRINTED BLUE RIDGE SECURITY SYSTE /16/2014 PRINTED HENRY SCHEIN INC /16/2014 PRINTED TRI-STAR IMPORTS /16/2014 PRINTED WATER ENVIRONMENT ASSOC O /16/2014 PRINTED UNITED WAY OF PICKENS COU /16/2014 PRINTED LOWE'S /16/2014 PRINTED MOTOROLA SOLUTIONS INC /16/2014 PRINTED GOODYEAR COMMERCIAL TIRE 4, /16/2014 PRINTED TYLER TECHNOLOGIES INC /16/2014 PRINTED SHERWIN WILLIAMS COMPANY /16/2014 PRINTED SC DEPT OF REVENUE 5, /16/2014 PRINTED SC DEPT OF REVENUE /16/2014 PRINTED SC DEPT OF REVENUE /16/2014 PRINTED TRAUMA ASSOCIATION OF SC /16/2014 PRINTED BUDGET & CONTROL BOARD /16/2014 PRINTED SCDMV - REVENUE ACCOUN /16/2014 PRINTED SCDMV - REVENUE ACCOUN /16/2014 PRINTED SC DEPT OF MOTOR VEHICLES 18, /16/2014 PRINTED SC RETIREMENT SYSTEM /16/2014 PRINTED CENGAGE LEARNING 1, /16/2014 PRINTED XPEDX 1, /16/2014 PRINTED THOMSON REUTERS - WEST /16/2014 PRINTED WHITES APPLIANCE INC /16/2014 PRINTED CAROLINA INTERNATIONAL TR /16/2014 PRINTED DIXIE LUMBER COMPANY INC 5, /16/2014 PRINTED CLINE HOSE & HYDRAULICS L /16/2014 PRINTED BLOSSMAN GAS INC /16/2014 PRINTED ROGERS & CALLCOTT ENGINEE 1, /16/2014 PRINTED LANDSCAPERS SUPPLY INC /16/2014 PRINTED GREENVILLE COUNTY SOLID W 53, /16/2014 PRINTED SC EMERGENCY MANAGEMENT A /16/2014 PRINTED WILSON GAS SERVICE /16/2014 PRINTED COMMISSION ON INDIGENT DE 3, /16/2014 PRINTED AT&T CLUB BILLS /16/2014 PRINTED AT&T CLUB BILLS /16/2014 PRINTED AT&T MOBILITY /16/2014 PRINTED INGLES MARKETS INC /16/2014 PRINTED MARIETTA LAWN & GARDEN IN /16/2014 PRINTED TRI-COUNTY ACE /16/2014 PRINTED SC STATE FIREFIGHTERS ASS /16/2014 PRINTED SOLID GOLD LTD
3 10/16/ :45 Pickens County, S.C. P /16/2014 PRINTED FARM EQUIPMENT & SUPPLIES /16/2014 PRINTED HILTON COLUMBIA CENTER /16/2014 PRINTED GOLDIE & ASSOCIATES /16/2014 PRINTED WILD DUNES RESORT /16/2014 PRINTED ACE AUTO PARTS /16/2014 PRINTED GREENVILLE TURF & TRACTOR /16/2014 PRINTED APCO PLASTICS /16/2014 PRINTED DIRECT DEPOSIT 9, /16/2014 PRINTED QS/1 DATA SYSTEMS /16/2014 PRINTED SC CRIMINAL JUSTICE ACADE /16/2014 PRINTED SCAAO /16/2014 PRINTED PICKENS FAMILY COURT /16/2014 PRINTED COUNTY ASSESSORS OF SC /16/2014 PRINTED IPC SUPPLY INC /16/2014 PRINTED ZOLL MEDICAL CORPORATION /16/2014 PRINTED SPIRIT COMMUNICATIONS /16/2014 PRINTED CREDIT BUREAU OF OCONEE C /16/2014 PRINTED FAMILY PRACTICE ASSOC OF /16/2014 PRINTED AT&T 2, /16/2014 PRINTED BEHAVIORAL HEALTH SERVICE /16/2014 PRINTED MCMASTER-CARR SUPPLY COMP /16/2014 PRINTED INMARSAT SOLUTIONS (US) I /16/2014 PRINTED BOUND TREE MEDICAL LLC /16/2014 PRINTED DESIGN LAB INC /16/2014 PRINTED APS LEGAL EASE LLC 2, /16/2014 PRINTED CINTAS FAS LOCKBOX , /16/2014 PRINTED ALLSOURCE ENTERPRISES LLC 3, /16/2014 PRINTED LANGUAGE LINE SERVICES /16/2014 PRINTED YORK COUNTY SHERIFFS OFFI /16/2014 PRINTED ANALYTICAL SERVICES INC 1, /16/2014 PRINTED NEOPOST USA INC /16/2014 PRINTED ULINE INC /16/2014 PRINTED RENEE GILLESPIE /16/2014 PRINTED PICKENS COUNTY COURIER /16/2014 PRINTED DONN KILGORE /16/2014 PRINTED FOOTHILLS GAS CO /16/2014 PRINTED QUADMED INC /16/2014 PRINTED UPSTATE SCUBA 2, /16/2014 PRINTED DOVE DATA PRODUCTS /16/2014 PRINTED SC STATE ASSOCIATION OF F /16/2014 PRINTED WELLS FARGO BANK, NA 5, /16/2014 PRINTED FLINT EQUIPMENT CO /16/2014 PRINTED CROSSROADS ENVIRONMENTAL 2, /16/2014 PRINTED CREDIT BUREAU ASSOCIATES /16/2014 PRINTED KEY RISK INSURANCE CO 1, /16/2014 PRINTED EMERGENCY REPORTING 1, /16/2014 PRINTED REEVES CONSTRUCTION COMPA 7, /16/2014 PRINTED PERFORMANCE AIR INC /16/2014 PRINTED PCSS INC /16/2014 PRINTED DIRECTV LLC /16/2014 PRINTED TOTAL MAINTENANCE SOLUTIO 1, /16/2014 PRINTED LIVEVIEWGPS INC 1,005.60
4 10/16/ :45 Pickens County, S.C. P /16/2014 PRINTED OLDCASTLE APG SOUTH INC 1, /16/2014 PRINTED HERITAGE PHARMACY /16/2014 PRINTED MSS SOLUTIONS LLC 1, /16/2014 PRINTED PASCDU /16/2014 PRINTED ELECTRONIC RECYCLERS INTE 1, /16/2014 PRINTED HUGO D HAMMOND /16/2014 PRINTED CHERIE F YARBOROUGH /16/2014 PRINTED SKYLINE EXHIBITS & DESIGN 2, /16/2014 PRINTED OEC FLUID HANDLING INC 1, /16/2014 PRINTED FIRST TEAM SPORTS CENTER 1, /16/2014 PRINTED OKLAHOMA CORRECTIONAL IND /16/2014 PRINTED WI SCTF /16/2014 PRINTED CANVAS SOLUTIONS INC /16/2014 PRINTED STEPHANIE O'DELL /16/2014 PRINTED KATHERINE L MORGAN CHECKS CASH ACCOUNT TOTAL 386,
5 10/16/ :45 Pickens County, S.C. P 5 UNCLEARED CLEARED 171 CHECKS FINAL TOTAL 386, ** END OF REPORT - Generated by Susan Rice **
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
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 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
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
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
Motion by Hovland, seconded by Blaufuss and carried, to approve the agenda with additions.
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