CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

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1 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: AT&T - REGIONALS I M R 11/29/ BOULINEAUS INC I ELECTION SUPPLIES R 11/29/ BOUNTIFUL GARDENS I PLANTS R 11/29/2011 2, I PLANTS R 11/29/2011 3, I SNAPDRAGONS R 11/29/ , JUSTIN CARTER I ON CALL PER DIEM R 11/29/ CENTRAL TRAFFIC COURT I CENTRAL TRAFFIC COURT R 11/29/2011 1, , DEWS ACE HARDWARE I STATEMENT R 11/29/ ENVIROMENTAL SYSTEMS TESTING S I PROFESSIONAL SERVICES R 11/29/ ROB FOOR I TRAVEL PER DIEM - FLA R 11/29/2011 3, , FRANK FRONCEK I / R 11/29/ FRONTIER I R 11/29/ I FRONTIER R 11/29/ FRONTIER-FIOS I R 11/29/ THOMAS D GUEST, JR. I / R 11/29/2011 5, , HERALD OFFICE SYSTEMS, INC. I COPIER LEASE R 11/29/ HORRY COUNTY POLICE DEPARTMENT I R 11/29/

2 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: HTC I BEACH SERVICES R 11/29/2011 2, , KIND CARE ANIMAL HOSPITAL I MOJO R 11/29/ THE NATIONAL BANK OF SC I R 11/29/2011 3, , NEXTMEDIA RADIO-WMYB FM I-IN SPOTS R 11/29/ RANDY PHILLIPS, JR. I R 11/29/ QUALITY FITNESS EQUIPMENT I QTRLY FITNESS ROOM MAINT. R 11/29/ SAFE INDUSTRIES I MATERIALS/ SUPPLIES R 11/29/2011 2, , MARK SINGLETON I ON CALL PER DIEM R 11/29/ STAGING CONCEPTS I EZ STAGE R 11/29/2011 3, , STAPLES CREDIT PLAN I MATERIALS/ SUPPLIES R 11/29/ I MATERIALS/ SUPPLIES R 11/29/ SUNSHINE CLEANERS I STATEMENT R 11/29/ TIME WARNER CABLE I BAREFOOT BRIDGE R 11/29/ TOMLINSON'S WAREHOUSE I RAY HINES R 11/29/ US POSTMASTER I PERMIT # 13- CURRENTS R 11/29/

3 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: JAMES P WEBSTER I REIMBURSEMENT R 11/29/ WHERE THE SHOWS ARE I LISTING FEE R 11/29/ CHRIS ADRIAN I TRAVEL PER DIEM- TOURNEY R 11/30/ ROBERT ALEXANDER I ALL CITY CANTATA R 11/30/ TAMAR BEN-PAZI I ALL CITY CANTATA R 11/30/ LAURA BLACK I ALL CITY CANTATA R 11/30/ JAMES CANTY I ALL CITY CANTATA R 11/30/ JOSH FRANS I ALL CITY CANTATA R 11/30/ KATHLEEN GAMBRELL I ALL CITY CANTATA R 11/30/ MATT GIBBONS I TRAVEL PER DIEM-ABC R 11/30/ PAT HATCHER I ALL CITY CANTATA R 11/30/ VALERIE HERSTATT I ALL CITY CANTATA R 11/30/ MARC S KAPLAN I CANTATA R 11/30/ MIKE KNIGHT I ALL CITY CANTATA R 11/30/ LEHIGH SAFETY SHOES C GARY BELLAMY R 11/30/ CR C DAVIS R 11/30/ CR C VANCE R 11/30/ CR C LEHIGH SAFETY SHOES R 11/30/ CR C LEHIGH SAFETY SHOES R 11/30/ CR

4 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 4 C LEHIGH SAFETY SHOES R 11/30/ CR C CARTER R 11/30/ CR C RAY HINES R 11/30/ CR I JOHN DAVIS R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/

5 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 5 I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/

6 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 6 I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I LEHIGH SAFETY SHOES R 11/30/ I JOHN DAVIS R 11/30/ , LONG BAY SYMPHONIC SOCIETY I ALL CITY CANTATA R 11/30/ KENNETH MCIVER I ALL CITY CANTATA R 11/30/ RON METTS I ALL CITY CANTATA R 11/30/ TAMMY MILLER I TRAVEL PER DIEM TOURNEY R 11/30/ DON MINCHER I ALL CITY CANTATA R 11/30/ MARY ANNA NEILL I ALL CITY CANTATA R 11/30/ ROBERT NIMMICH I ALL CITY CANTATA R 11/30/ TONYA PROBST I ALL CITY CANTATA R 11/30/ REBECKA ROSE I ALL CITY CANTATA R 11/30/ LINWOOD E TYNDALL I ALL CITY CANTATA R 11/30/ UNIFORMS BY JOHN I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/2011 1,

7 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 7 I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/ I UNIFORMS R 11/30/2011 1, , VIC BAILEY FORD INC I-f EXPEDITION R 11/30/ , , XEROX CORPORATION I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ I XEROX CORPORATION R 11/30/ , J O BALDWIN I health insurance subsidy R 12/01/ KEVIN BLAYTON I allowance R 12/01/ JOHN BULLARD I CAR ALLOWANCE R 12/01/ BOB CAVANAUGH I health insurance subsidy R 12/01/ MELINDA CHAPPELL I allowance R 12/01/ PHILLIP COOPER I SPECIAL ALLOWANCE R 12/01/ FRED COYNE I HEALTH INSURANCE SUBSIDY R 12/01/ PAT DOWLING I CAR ALLOWANCE R 12/01/

8 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: GREG DUCKWORTH I health insurance subsidy R 12/01/ MARILYN HATLEY I health insurance subsidy R 12/01/ RAY ALLEN LEE I insurance subsidy R 12/01/ ROBERT LIVINGSTON I insurance subsidy R 12/01/ MIKE MAHANEY I CAR ALLOWANCE R 12/01/ FRED MORRIS I insurance subsidy R 12/01/ CHRIS NOURY I allowance R 12/01/ BENJAMIN SHARPE I insurance subsidy R 12/01/ JOHN SMITH I insurance subsidy R 12/01/ THE HUMANE SOCIETY OF I allowance R 12/01/ , , HANK A THOMAS I health insurance subsidy R 12/01/ RICK WALL I allowance R 12/01/ TERRY WHITE I health insurance subsidy R 12/01/ JIM WOOD I car allowance R 12/01/ RANDY J WRIGHT I allowance R 12/01/

9 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: ACCESS MEDICAL CENTER, INC. I ANNUAL NFPA PHYSICALS R 12/01/ , , ANIMAL HOSPITAL OF NORTH I /0009 HYDRO R 12/01/ I /0018 HYDRO R 12/01/ I /0054 HYDRO R 12/01/ ASFPM I HILL-STEVENS R 12/01/ GREGG BARNHILL I REIMBURSEMENT R 12/01/ DOUGLAS C BRUE I BB REFUND-BRUE R 12/01/ BUDGET AND CONTROL BOARD I-C MONTHLY RECURRING CHARGES R 12/01/ CABLES PLUS I MATERIALS/SUPPLIES R 12/01/ I MATERIALS/SUPPLIES R 12/01/2011 1, , CAROLINA RUBBER AND HYDRAULICS I * MATERIALS/SUPPLIES R 12/01/ NICKIE CETROLA I BB REFUND-FRANCESCO R 12/01/ SALLIE DALTON I P/D CHRISTMAS LUNCH R 12/01/ I * BOARD CHRISTMAS LUNCH R 12/01/ , MIKE L DAVIS I EDUCATIONAL REIMBURSEMENT R 12/01/2011 1, , ANITA DORRIS I YEAR BOOT REIMBURSEMENT R 12/01/ TYLER DOWNS I BB REFUND-SAMAROO R 12/01/

10 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: ZIRK FADI I BB REFUND-CAMPBELL R 12/01/ GRAND STRAND WATER & SEWER AUT I / R 12/01/ , I / R 12/01/ , I / R 12/01/2011 9, , KELLY KAREN HARRISON I BB REFUND-HARRISON R 12/01/ K HOLLAND I BB REFUND-HOLLAND R 12/01/ ISA I GRAINGER-ALLEN-MONK-MAPLES R 12/01/ KEVIN LADSON I REIMBURSEMENT R 12/01/ KELLY LARSON I BB REFUND-ROTHBERG R 12/01/ LUCKY'S PIZZA I REIMBURSEMENT R 12/01/ MSC WATERWORKS LITTLE RIVER I MATERIALS/SUPPLIES R 12/01/2011 1, I MATERIALS/SUPPLIES R 12/01/ I MATERIALS/SUPPLIES R 12/01/ I MATERIALS/SUPPLIES R 12/01/ I MATERIALS/SUPPLIES R 12/01/ I MATERIALS/SUPPLIES R 12/01/ , NATIONAL FIRE SPRINKLER I-6871 MEMBERSHIP DUES- WILLIAMSON R 12/01/ OWENS STEEL & MACHINE WORKS IN I BRIDGE REPAIR R 12/01/ J ANTONIO PEREZ I AND R 12/01/

11 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: RESCUE TRAINING INTERNATIONAL I NMBPD BEACHPATROL RESCUE CLASS R 12/01/ RITE WEIGHT INC I ANNUAL MAINT. R 12/01/ JENNIE RUSSELL I NEWS ARTICLES R 12/01/ SOUTHEASTERN SECURITY CONSULTA I BACKGROUND CHECKS R 12/01/ I BACKGROUND CHECKS R 12/01/ PAULA STANCIL I BB REFUND- STANCIL R 12/01/ STATE OF SC I TRAINING R 12/01/ STATE OF SC I TRAINING R 12/01/ SUMTER COUNTY BOOSTER CLUB I TOURNAMENT ENTRY FEE R 12/01/ THE BBQ HOUSE I P/S CHRISTMAS LUNCH R 12/01/ CODY TODD I REIMBURSE-CDL R 12/01/ TOMLINSON'S WAREHOUSE I COURTNEY BELLAMY R 12/01/ I GOINGS R 12/01/ I KENT WRIGHT R 12/01/ TOTAL OFFICE SOLUTIONS, INC. I-C1834 INK FOR POSTAGE MACHINE R 12/01/ US FOODSERVICE, INC. I ORDER # R 12/01/2011 1, , US POSTAL SERVICE I POSTAGE R 12/01/2011 3, ,000.00

12 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: VESTED HEALTH, LLC. I OCT WELLNESS ADMIN FEE R 12/01/2011 1, , VESTED HEALTH, LLC. I DEC FSA AMOUNTS R 12/01/ , , WEST PAYMENT CENTER I DEL# R 12/01/ WNMB/NORMAN COMMUNICATIONS I ADVERTISING R 12/01/2011 3, , WRS I-6324 PROFESSIONAL SERVICES R 12/01/2011 7, , RANDY J WRIGHT I R.WRIGHT-REIMBURSE XMAS CANDY R 12/01/ * * T O T A L S * * NO CHECK AMOUNT DISCOUNTS TOTAL APPLIED REGULAR CHECKS: , , HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID DEBITS VOID DISCOUNTS VOID CREDITS VOID CHECKS: TOTAL ERRORS: 0 VENDOR SET: 01 BANK: AP TOTAL , , BANK: AP TOTALS: , , REPORT TOTALS: , ,980.13

13 12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 13 SELECTION CRITERIA VENDOR SET: 01-City of NMB VENDOR: ALL BANK CODES: Include: AP FUNDS: All CHECK SELECTION CHECK RANGE: THRU DATE RANGE: 11/28/2011 THRU 12/02/2011 CHECK AMOUNT RANGE: 0.00 THRU 999,999, INCLUDE ALL VOIDS: YES PRINT OPTIONS SEQUENCE: CHECK NUMBER PRINT TRANSACTIONS: YES PRINT G/L: NO UNPOSTED ONLY: NO EXCLUDE UNPOSTED: NO MANUAL ONLY: NO STUB COMMENTS: NO REPORT FOOTER: NO CHECK STATUS: NO PRINT STATUS: * - All