12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 1 009299 AT&T - REGIONALS I-11-29-11 803 M24-5551 551 R 11/29/2011 475.13 159894 475.13 000022 BOULINEAUS INC I-11-29-11 ELECTION SUPPLIES R 11/29/2011 31.00 159895 31.00 000154 BOUNTIFUL GARDENS I-11-80 PLANTS R 11/29/2011 2,491.25 159896 I-11-88 PLANTS R 11/29/2011 3,039.00 159896 I-11-93 SNAPDRAGONS R 11/29/2011 418.00 159896 5,948.25 007611 JUSTIN CARTER I-11-29-11 ON CALL PER DIEM R 11/29/2011 99.90 159897 99.90 000024 CENTRAL TRAFFIC COURT I-11-29-11 CENTRAL TRAFFIC COURT R 11/29/2011 1,152.00 159898 1,152.00 000325 DEWS ACE HARDWARE I-11-29-11 STATEMENT R 11/29/2011 769.26 159899 769.26 000047 ENVIROMENTAL SYSTEMS TESTING S I-12491 PROFESSIONAL SERVICES R 11/29/2011 210.00 159900 210.00 015380 ROB FOOR I-11-29-11 TRAVEL PER DIEM - FLA R 11/29/2011 3,510.00 159901 3,510.00 003641 FRANK FRONCEK I-11-29-11 11-24/11-27-11 R 11/29/2011 600.00 159902 600.00 012789 FRONTIER I-11-29-11 280-9445 R 11/29/2011 105.74 159903 I-2491902-11-29-11 FRONTIER R 11/29/2011 94.01 159903 199.75 012834 FRONTIER-FIOS I-11-29-11 86413324060405115 R 11/29/2011 239.99 159904 239.99 011015 THOMAS D GUEST, JR. I-11-29-11 9-16-11/11-15-11 R 11/29/2011 5,000.00 159905 5,000.00 003052 HERALD OFFICE SYSTEMS, INC. I-1945012-0 COPIER LEASE R 11/29/2011 49.40 159906 49.40 009113 HORRY COUNTY POLICE DEPARTMENT I-11-29-11 10-2011 R 11/29/2011 35.00 159907 35.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 2 002998 HTC I-421-4855-11-2011 BEACH SERVICES R 11/29/2011 2,282.24 159908 2,282.24 015378 KIND CARE ANIMAL HOSPITAL I-300650 MOJO R 11/29/2011 42.00 159909 42.00 002179 THE NATIONAL BANK OF SC I-11-29-11 11-2011 R 11/29/2011 3,620.36 159910 3,620.36 002476 NEXTMEDIA RADIO-WMYB FM I-IN-1111189999 44 SPOTS R 11/29/2011 856.00 159911 856.00 014128 RANDY PHILLIPS, JR. I-148463 11-17-2011 R 11/29/2011 800.00 159912 800.00 010157 QUALITY FITNESS EQUIPMENT I-10832 QTRLY FITNESS ROOM MAINT. R 11/29/2011 140.00 159913 140.00 010428 SAFE INDUSTRIES I-12521 MATERIALS/ SUPPLIES R 11/29/2011 2,180.60 159914 2,180.60 001269 MARK SINGLETON I-11-29-11 ON CALL PER DIEM R 11/29/2011 64.38 159915 64.38 015379 STAGING CONCEPTS I-24129 EZ STAGE R 11/29/2011 3,135.00 159916 3,135.00 013998 STAPLES CREDIT PLAN I-2304358001 MATERIALS/ SUPPLIES R 11/29/2011 80.99 159917 I-2687319001 MATERIALS/ SUPPLIES R 11/29/2011 140.39 159917 221.38 000931 SUNSHINE CLEANERS I-11-29-11 STATEMENT R 11/29/2011 84.00 159918 84.00 000501 TIME WARNER CABLE I-11-29-11 BAREFOOT BRIDGE R 11/29/2011 70.98 159919 70.98 006556 TOMLINSON'S WAREHOUSE I-400427 RAY HINES R 11/29/2011 97.79 159920 97.79 000797 US POSTMASTER I-11-29-11 PERMIT # 13- CURRENTS R 11/29/2011 190.00 159921 190.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 3 011647 JAMES P WEBSTER I-11-29-11 REIMBURSEMENT R 11/29/2011 215.99 159922 215.99 010591 WHERE THE SHOWS ARE I-19856 LISTING FEE R 11/29/2011 25.00 159923 25.00 015381 CHRIS ADRIAN I-11-30-11 TRAVEL PER DIEM- TOURNEY R 11/30/2011 119.33 159924 119.33 012743 ROBERT ALEXANDER I-11-30-11 ALL CITY CANTATA R 11/30/2011 225.00 159925 225.00 000944 TAMAR BEN-PAZI I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159926 300.00 015382 LAURA BLACK I-11-30-11 ALL CITY CANTATA R 11/30/2011 350.00 159927 350.00 006292 JAMES CANTY I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159928 300.00 015387 JOSH FRANS I-11-30-11 ALL CITY CANTATA R 11/30/2011 350.00 159929 350.00 008047 KATHLEEN GAMBRELL I-11-30-11 ALL CITY CANTATA R 11/30/2011 500.00 159930 500.00 004806 MATT GIBBONS I-11-30-11 TRAVEL PER DIEM-ABC R 11/30/2011 105.00 159931 105.00 013535 PAT HATCHER I-11-30-11 ALL CITY CANTATA R 11/30/2011 750.00 159932 750.00 014498 VALERIE HERSTATT I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159933 300.00 002108 MARC S KAPLAN I-11-30-11 CANTATA R 11/30/2011 63.79 159934 63.79 001933 MIKE KNIGHT I-11-30-11 ALL CITY CANTATA R 11/30/2011 350.00 159935 350.00 000445 LEHIGH SAFETY SHOES C-709805 GARY BELLAMY R 11/30/2011 78.72CR 159936 C-710215 DAVIS R 11/30/2011 99.13CR 159936 C-710948 VANCE R 11/30/2011 115.66CR 159936 C-710949 LEHIGH SAFETY SHOES R 11/30/2011 115.66CR 159936 C-711522 LEHIGH SAFETY SHOES R 11/30/2011 115.66CR 159936
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 4 C-711704 LEHIGH SAFETY SHOES R 11/30/2011 115.66CR 159936 C-711787 CARTER R 11/30/2011 147.73CR 159936 C-711976 RAY HINES R 11/30/2011 56.37CR 159936 I-107739 JOHN DAVIS R 11/30/2011 66.52 159936 I-107962 LEHIGH SAFETY SHOES R 11/30/2011 86.75 159936 I-107963 LEHIGH SAFETY SHOES R 11/30/2011 104.93 159936 I-107964 LEHIGH SAFETY SHOES R 11/30/2011 86.75 159936 I-107965 LEHIGH SAFETY SHOES R 11/30/2011 111.77 159936 I-108113 LEHIGH SAFETY SHOES R 11/30/2011 91.36 159936 I-108114 LEHIGH SAFETY SHOES R 11/30/2011 99.13 159936 I-108121 LEHIGH SAFETY SHOES R 11/30/2011 144.82 159936 I-108248 LEHIGH SAFETY SHOES R 11/30/2011 85.53 159936 I-108249 LEHIGH SAFETY SHOES R 11/30/2011 86.75 159936 I-108300 LEHIGH SAFETY SHOES R 11/30/2011 74.80 159936 I-108575 LEHIGH SAFETY SHOES R 11/30/2011 90.39 159936 I-108900 LEHIGH SAFETY SHOES R 11/30/2011 43.73 159936 I-108901 LEHIGH SAFETY SHOES R 11/30/2011 106.91 159936 I-108902 LEHIGH SAFETY SHOES R 11/30/2011 84.52 159936 I-108903 LEHIGH SAFETY SHOES R 11/30/2011 83.00 159936 I-108904 LEHIGH SAFETY SHOES R 11/30/2011 68.03 159936 I-108905 LEHIGH SAFETY SHOES R 11/30/2011 86.75 159936 I-108906 LEHIGH SAFETY SHOES R 11/30/2011 48.59 159936 I-108907 LEHIGH SAFETY SHOES R 11/30/2011 69.00 159936 I-108908 LEHIGH SAFETY SHOES R 11/30/2011 85.53 159936 I-108909 LEHIGH SAFETY SHOES R 11/30/2011 99.13 159936 I-108910 LEHIGH SAFETY SHOES R 11/30/2011 106.91 159936 I-108911 LEHIGH SAFETY SHOES R 11/30/2011 76.74 159936 I-108912 LEHIGH SAFETY SHOES R 11/30/2011 84.52 159936 I-108913 LEHIGH SAFETY SHOES R 11/30/2011 71.43 159936 I-108914 LEHIGH SAFETY SHOES R 11/30/2011 106.91 159936 I-108915 LEHIGH SAFETY SHOES R 11/30/2011 76.74 159936 I-108916 LEHIGH SAFETY SHOES R 11/30/2011 77.75 159936 I-108917 LEHIGH SAFETY SHOES R 11/30/2011 104.93 159936 I-108918 LEHIGH SAFETY SHOES R 11/30/2011 86.75 159936 I-108919 LEHIGH SAFETY SHOES R 11/30/2011 104.93 159936 I-108920 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-108921 LEHIGH SAFETY SHOES R 11/30/2011 81.64 159936 I-109040 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-109041 LEHIGH SAFETY SHOES R 11/30/2011 133.15 159936 I-109042 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-109043 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-109063 LEHIGH SAFETY SHOES R 11/30/2011 106.91 159936 I-109064 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-109072 LEHIGH SAFETY SHOES R 11/30/2011 90.39 159936 I-109073 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-109077 LEHIGH SAFETY SHOES R 11/30/2011 90.39 159936 I-109078 LEHIGH SAFETY SHOES R 11/30/2011 90.39 159936 I-109322 LEHIGH SAFETY SHOES R 11/30/2011 81.64 159936
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 5 I-109323 LEHIGH SAFETY SHOES R 11/30/2011 71.43 159936 I-109324 LEHIGH SAFETY SHOES R 11/30/2011 81.64 159936 I-109426 LEHIGH SAFETY SHOES R 11/30/2011 68.03 159936 I-109844 LEHIGH SAFETY SHOES R 11/30/2011 77.75 159936 I-109845 LEHIGH SAFETY SHOES R 11/30/2011 106.91 159936 I-109961 LEHIGH SAFETY SHOES R 11/30/2011 76.54 159936 I-109962 LEHIGH SAFETY SHOES R 11/30/2011 71.43 159936 I-110208 LEHIGH SAFETY SHOES R 11/30/2011 76.74 159936 I-110209 LEHIGH SAFETY SHOES R 11/30/2011 71.43 159936 I-110210 LEHIGH SAFETY SHOES R 11/30/2011 120.52 159936 I-110211 LEHIGH SAFETY SHOES R 11/30/2011 108.82 159936 I-110355 LEHIGH SAFETY SHOES R 11/30/2011 76.74 159936 I-111354 LEHIGH SAFETY SHOES R 11/30/2011 76.54 159936 I-111355 LEHIGH SAFETY SHOES R 11/30/2011 74.83 159936 I-111545 LEHIGH SAFETY SHOES R 11/30/2011 90.39 159936 I-111546 LEHIGH SAFETY SHOES R 11/30/2011 76.74 159936 I-111554 LEHIGH SAFETY SHOES R 11/30/2011 71.99 159936 I-113290 LEHIGH SAFETY SHOES R 11/30/2011 56.37 159936 I-113881 LEHIGH SAFETY SHOES R 11/30/2011 84.52 159936 I-118014 LEHIGH SAFETY SHOES R 11/30/2011 43.73 159936 I-538201 LEHIGH SAFETY SHOES R 11/30/2011 94.27 159936 I-538552 LEHIGH SAFETY SHOES R 11/30/2011 84.52 159936 I-538812 LEHIGH SAFETY SHOES R 11/30/2011 143.62 159936 I-623301 LEHIGH SAFETY SHOES R 11/30/2011 143.62 159936 I-627373 LEHIGH SAFETY SHOES R 11/30/2011 94.27 159936 I-627379 LEHIGH SAFETY SHOES R 11/30/2011 107.88 159936 I-627380 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-627381 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-627382 LEHIGH SAFETY SHOES R 11/30/2011 121.49 159936 I-627455 LEHIGH SAFETY SHOES R 11/30/2011 89.41 159936 I-627456 LEHIGH SAFETY SHOES R 11/30/2011 94.27 159936 I-627734 LEHIGH SAFETY SHOES R 11/30/2011 125.38 159936 I-627735 LEHIGH SAFETY SHOES R 11/30/2011 121.49 159936 I-627768 LEHIGH SAFETY SHOES R 11/30/2011 80.67 159936 I-627769 LEHIGH SAFETY SHOES R 11/30/2011 107.88 159936 I-627770 LEHIGH SAFETY SHOES R 11/30/2011 80.67 159936 I-627774 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-627775 LEHIGH SAFETY SHOES R 11/30/2011 104.09 159936 I-627776 LEHIGH SAFETY SHOES R 11/30/2011 116.63 159936 I-627777 LEHIGH SAFETY SHOES R 11/30/2011 94.27 159936 I-627778 LEHIGH SAFETY SHOES R 11/30/2011 99.13 159936 I-628144 LEHIGH SAFETY SHOES R 11/30/2011 104.09 159936 I-628146 LEHIGH SAFETY SHOES R 11/30/2011 76.78 159936 I-628211 LEHIGH SAFETY SHOES R 11/30/2011 85.53 159936 I-628705 LEHIGH SAFETY SHOES R 11/30/2011 80.67 159936 I-628706 LEHIGH SAFETY SHOES R 11/30/2011 116.63 159936 I-628707 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-628708 LEHIGH SAFETY SHOES R 11/30/2011 144.82 159936
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 6 I-628709 LEHIGH SAFETY SHOES R 11/30/2011 103.02 159936 I-628710 LEHIGH SAFETY SHOES R 11/30/2011 80.67 159936 I-628869 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-629127 LEHIGH SAFETY SHOES R 11/30/2011 116.63 159936 I-629449 LEHIGH SAFETY SHOES R 11/30/2011 147.73 159936 I-629845 LEHIGH SAFETY SHOES R 11/30/2011 80.67 159936 I-630879 LEHIGH SAFETY SHOES R 11/30/2011 115.66 159936 I-634867 JOHN DAVIS R 11/30/2011 94.27 159936 8,662.46 001347 LONG BAY SYMPHONIC SOCIETY I-11-30-11 ALL CITY CANTATA R 11/30/2011 350.00 159937 350.00 015385 KENNETH MCIVER I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159938 300.00 006291 RON METTS I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159939 300.00 014795 TAMMY MILLER I-11-30-11 TRAVEL PER DIEM TOURNEY R 11/30/2011 200.00 159940 200.00 004348 DON MINCHER I-11-30-11 ALL CITY CANTATA R 11/30/2011 325.00 159941 325.00 006290 MARY ANNA NEILL I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159942 300.00 015383 ROBERT NIMMICH I-11-30-11 ALL CITY CANTATA R 11/30/2011 400.00 159943 400.00 015386 TONYA PROBST I-11-30-11 ALL CITY CANTATA R 11/30/2011 300.00 159944 300.00 015384 REBECKA ROSE I-11-30-11 ALL CITY CANTATA R 11/30/2011 360.00 159945 360.00 014435 LINWOOD E TYNDALL I-11-30-11 ALL CITY CANTATA R 11/30/2011 400.00 159946 400.00 000476 UNIFORMS BY JOHN I-78288-1 UNIFORMS R 11/30/2011 772.20 159947 I-78300-1 UNIFORMS R 11/30/2011 203.58 159947 I-78301-1 UNIFORMS R 11/30/2011 101.79 159947 I-78302-1 UNIFORMS R 11/30/2011 203.58 159947 I-78303-1 UNIFORMS R 11/30/2011 101.79 159947 I-78331-1 UNIFORMS R 11/30/2011 69.66 159947 I-78427-1 UNIFORMS R 11/30/2011 91.80 159947 I-78438-1 UNIFORMS R 11/30/2011 1,945.94 159947
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 7 I-78440-1 UNIFORMS R 11/30/2011 299.70 159947 I-78442-1 UNIFORMS R 11/30/2011 972.97 159947 I-78506-1 UNIFORMS R 11/30/2011 91.80 159947 I-78579-1 UNIFORMS R 11/30/2011 101.79 159947 I-78752-1 UNIFORMS R 11/30/2011 1,706.40 159947 6,663.00 005069 VIC BAILEY FORD INC I-f28252 2012 EXPEDITION R 11/30/2011 31,690.00 159948 31,690.00 000485 XEROX CORPORATION I-056600289 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600290 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600291 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600292 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600293 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600294 XEROX CORPORATION R 11/30/2011 371.56 159949 I-056600295 XEROX CORPORATION R 11/30/2011 654.00 159949 I-056600296 XEROX CORPORATION R 11/30/2011 198.90 159949 I-056600297 XEROX CORPORATION R 11/30/2011 371.56 159949 I-056600298 XEROX CORPORATION R 11/30/2011 198.88 159949 2,789.40 001235 J O BALDWIN I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159950 520.00 000222 KEVIN BLAYTON I-12-2011-2005 allowance R 12/01/2011 550.00 159951 550.00 010602 JOHN BULLARD I-12-2011-040109 CAR ALLOWANCE R 12/01/2011 450.00 159952 450.00 001119 BOB CAVANAUGH I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159953 520.00 000223 MELINDA CHAPPELL I-12-2011-2005 allowance R 12/01/2011 450.00 159954 450.00 007425 PHILLIP COOPER I-12-2011-10-1-10 SPECIAL ALLOWANCE R 12/01/2011 400.00 159955 400.00 015198 FRED COYNE I-12-2011-12-2011 HEALTH INSURANCE SUBSIDY R 12/01/2011 520.00 159956 520.00 014741 PAT DOWLING I-12-2011-9-1-2011 CAR ALLOWANCE R 12/01/2011 350.00 159957 350.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 8 004167 GREG DUCKWORTH I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159958 520.00 000245 MARILYN HATLEY I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159959 520.00 003082 RAY ALLEN LEE I-12-2011-07-01-05 insurance subsidy R 12/01/2011 277.00 159960 277.00 000230 ROBERT LIVINGSTON I-12-2011-2005 insurance subsidy R 12/01/2011 354.84 159961 354.84 012790 MIKE MAHANEY I-12-2011-8-1-2010 CAR ALLOWANCE R 12/01/2011 600.00 159962 600.00 000228 FRED MORRIS I-12-2011-2005 insurance subsidy R 12/01/2011 354.84 159963 354.84 000219 CHRIS NOURY I-12-2011-2005 allowance R 12/01/2011 525.00 159964 525.00 000227 BENJAMIN SHARPE I-12-2011-2005 insurance subsidy R 12/01/2011 354.84 159965 354.84 002414 JOHN SMITH I-12-2011-2005 insurance subsidy R 12/01/2011 375.32 159966 375.32 000226 THE HUMANE SOCIETY OF I-12-2011-2005 allowance R 12/01/2011 10,833.34 159967 10,833.34 008855 HANK A THOMAS I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159968 520.00 000225 RICK WALL I-12-2011-2005 allowance R 12/01/2011 450.00 159969 450.00 006446 TERRY WHITE I-12-2011-12009 health insurance subsidy R 12/01/2011 520.00 159970 520.00 008844 JIM WOOD I-12-2011-5-1-08 car allowance R 12/01/2011 450.00 159971 450.00 000224 RANDY J WRIGHT I-12-2011-2005 allowance R 12/01/2011 450.00 159972 450.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 9 000064 ACCESS MEDICAL CENTER, INC. I-12-1-11 ANNUAL NFPA PHYSICALS R 12/01/2011 25,368.00 159973 25,368.00 000051 ANIMAL HOSPITAL OF NORTH I-1111121/0009 HYDRO R 12/01/2011 39.35 159974 I-1111125/0018 HYDRO R 12/01/2011 150.59 159974 I-111117/0054 HYDRO R 12/01/2011 140.71 159974 330.65 001237 ASFPM I-12-1-11 HILL-STEVENS R 12/01/2011 40.00 159975 40.00 000029 GREGG BARNHILL I-12-1-11 REIMBURSEMENT R 12/01/2011 225.59 159976 225.59 015395 DOUGLAS C BRUE I-12-1-11 BB REFUND-BRUE R 12/01/2011 238.00 159977 238.00 000535 BUDGET AND CONTROL BOARD I-C091826 MONTHLY RECURRING CHARGES R 12/01/2011 168.00 159978 168.00 015388 CABLES PLUS I-61892 MATERIALS/SUPPLIES R 12/01/2011 485.00 159979 I-61968 MATERIALS/SUPPLIES R 12/01/2011 1,810.35 159979 2,295.35 000186 CAROLINA RUBBER AND HYDRAULICS I-2069685-02* MATERIALS/SUPPLIES R 12/01/2011 7.69 159980 7.69 015396 NICKIE CETROLA I-12-1-11 BB REFUND-FRANCESCO R 12/01/2011 315.00 159981 315.00 001840 SALLIE DALTON I-12-1-11 P/D CHRISTMAS LUNCH R 12/01/2011 420.00 159982 I-12-1-11* BOARD CHRISTMAS LUNCH R 12/01/2011 800.00 159982 1,220.00 000203 MIKE L DAVIS I-12-1-11 EDUCATIONAL REIMBURSEMENT R 12/01/2011 1,349.21 159983 1,349.21 012614 ANITA DORRIS I-12-1-11 2 YEAR BOOT REIMBURSEMENT R 12/01/2011 129.99 159984 129.99 015392 TYLER DOWNS I-12-1-11 BB REFUND-SAMAROO R 12/01/2011 107.00 159985 107.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 10 015393 ZIRK FADI I-12-1-11 BB REFUND-CAMPBELL R 12/01/2011 263.00 159986 263.00 000650 GRAND STRAND WATER & SEWER AUT I-0200160100-12-11 9-30-11/10-31-11 R 12/01/2011 85,259.76 159987 I-0200420100-12-11 9-30-11/10-31-11 R 12/01/2011 144,420.77 159987 I-0200420200-12-11 11-20-11/12-5-11 R 12/01/2011 9,706.98 159987 239,387.51 015397 KELLY KAREN HARRISON I-12-1-11 BB REFUND-HARRISON R 12/01/2011 728.00 159988 728.00 015394 K HOLLAND I-12-1-11 BB REFUND-HOLLAND R 12/01/2011 12.50 159989 12.50 002267 ISA I-12-1-11 GRAINGER-ALLEN-MONK-MAPLES R 12/01/2011 620.00 159990 620.00 015390 KEVIN LADSON I-12-1-11 REIMBURSEMENT R 12/01/2011 21.46 159991 21.46 015398 KELLY LARSON I-12-1-11 BB REFUND-ROTHBERG R 12/01/2011 315.00 159992 315.00 015391 LUCKY'S PIZZA I-12-1-11 REIMBURSEMENT R 12/01/2011 50.00 159993 50.00 000036 MSC WATERWORKS LITTLE RIVER I-2858274 MATERIALS/SUPPLIES R 12/01/2011 1,327.98 159994 I-2861562 MATERIALS/SUPPLIES R 12/01/2011 212.82 159994 I-2861629 MATERIALS/SUPPLIES R 12/01/2011 261.27 159994 I-2862004 MATERIALS/SUPPLIES R 12/01/2011 488.12 159994 I-2862022 MATERIALS/SUPPLIES R 12/01/2011 110.55 159994 I-2862038 MATERIALS/SUPPLIES R 12/01/2011 45.84 159994 2,446.58 002301 NATIONAL FIRE SPRINKLER I-6871 MEMBERSHIP DUES- WILLIAMSON R 12/01/2011 85.00 159995 85.00 000609 OWENS STEEL & MACHINE WORKS IN I-22152 BRIDGE REPAIR R 12/01/2011 694.50 159996 694.50 006795 J ANTONIO PEREZ I-12-1-11 11-23-11 AND 11-30-11 R 12/01/2011 500.00 159997 500.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 11 008621 RESCUE TRAINING INTERNATIONAL I-2011-06-NMBPD BEACHPATROL RESCUE CLASS R 12/01/2011 812.50 159998 812.50 001356 RITE WEIGHT INC I-39220 ANNUAL MAINT. R 12/01/2011 252.50 159999 252.50 015389 JENNIE RUSSELL I-12-1-11 NEWS ARTICLES R 12/01/2011 87.48 160000 87.48 005879 SOUTHEASTERN SECURITY CONSULTA I-51062 BACKGROUND CHECKS R 12/01/2011 240.00 160001 I-51119 BACKGROUND CHECKS R 12/01/2011 15.00 160001 255.00 015399 PAULA STANCIL I-12-1-11 BB REFUND- STANCIL R 12/01/2011 82.00 160002 82.00 002269 STATE OF SC I-2011111424182 TRAINING R 12/01/2011 5.00 160003 5.00 002269 STATE OF SC I-2011111424183 TRAINING R 12/01/2011 620.00 160004 620.00 011665 SUMTER COUNTY BOOSTER CLUB I-12-1-11 TOURNAMENT ENTRY FEE R 12/01/2011 60.00 160005 60.00 012607 THE BBQ HOUSE I-12-1-11 P/S CHRISTMAS LUNCH R 12/01/2011 762.28 160006 762.28 014372 CODY TODD I-12-1-11 REIMBURSE-CDL R 12/01/2011 28.00 160007 28.00 006556 TOMLINSON'S WAREHOUSE I-400437 COURTNEY BELLAMY R 12/01/2011 99.31 160008 I-400439 GOINGS R 12/01/2011 100.00 160008 I-400440 KENT WRIGHT R 12/01/2011 100.00 160008 299.31 012359 TOTAL OFFICE SOLUTIONS, INC. I-C1834 INK FOR POSTAGE MACHINE R 12/01/2011 191.54 160009 191.54 000648 US FOODSERVICE, INC. I-685272 ORDER # 685272-11-20-11 R 12/01/2011 1,005.17 160010 1,005.17 000705 US POSTAL SERVICE I-12-1-11 POSTAGE R 12/01/2011 3,000.00 160011 3,000.00
12/02/2011 2:26 PM A/P HISTORY CHECK REPORT PAGE: 12 014693 VESTED HEALTH, LLC. I-11-2011-2 OCT WELLNESS ADMIN FEE R 12/01/2011 1,418.04 160012 1,418.04 014693 VESTED HEALTH, LLC. I-2065451 DEC FSA AMOUNTS R 12/01/2011 14,097.57 160013 14,097.57 000249 WEST PAYMENT CENTER I-823888451 DEL# 695171252 R 12/01/2011 704.16 160014 704.16 000247 WNMB/NORMAN COMMUNICATIONS I-11-11-055 ADVERTISING R 12/01/2011 3,800.00 160015 3,800.00 010615 WRS I-6324 PROFESSIONAL SERVICES R 12/01/2011 7,500.00 160016 7,500.00 000224 RANDY J WRIGHT I-12-01-11 R.WRIGHT-REIMBURSE XMAS CANDY R 12/01/2011 117.99 160017 117.99 * * T O T A L S * * NO CHECK AMOUNT DISCOUNTS TOTAL APPLIED REGULAR CHECKS: 124 421,980.13 0.00 421,980.13 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID DEBITS VOID DISCOUNTS VOID CREDITS VOID CHECKS: 0 0.00 0.00 0.00 TOTAL ERRORS: 0 VENDOR SET: 01 BANK: AP TOTAL 124 421,980.13 0.00 421,980.13 BANK: AP TOTALS: 124 421,980.13 0.00 421,980.13 REPORT TOTALS: 124 421,980.13 0.00 421,980.13
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: 000000 THRU 999999 DATE RANGE: 11/28/2011 THRU 12/02/2011 CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 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 ------------------------------------------------------------------------------------------------------------------------------------