CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
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1 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: IRS I-7/5/16 PENSION CHECKS 07/2016 D 7/05/ ALL SEASONS SELF STORAGE I-7/8/16 MUSEUM JULY 2016 D 7/08/ MUSIC GROUP I-7/7/16 7/15/16 MUSIC ON MAIN R 7/07/ ALICE BROOKS I CANCELLATION REFUND R 7/07/ ALTMAN TRACTOR COMPANY I-IC39910 EQ# 7873 R 7/07/ JAIME ANTELO I-E-NMB00311 REFUND ONLINE RENTAL R 7/07/ B&H PHOTO-VIDEO REMITTANCE PRO I B&H PHOTO-VIDEO REMITTANCE PRO R 7/07/ I B&H PHOTO-VIDEO REMITTANCE PRO R 7/07/ BEACH FORD I FOWG EQ#6889 WO#45240 R 7/07/ I FOWG BEACH FORD R 7/07/ BLACKS TIRE SERVICE, INC. I EQ#31024 WO#44963 R 7/07/ DOUBLERADIUS, INC. I DOUBLERADIUS, INC. R 7/07/ FLORENCE TRUCK CENTER, INC. I-MI03723 WO#45243 EQ#6899 R 7/07/ I-MI03737 FLORENCE TRUCK CENTER, INC. R 7/07/ HARDEE BY EVH MANUFACTURING CO I HARDEE BY EVH MANUFACTURING CO R 7/07/ IDEXX DISTRIBUTION, INC. I IDEXX DISTRIBUTION, INC. R 7/07/2016 2, , KRISTIN KENYON I CANCELLATION REFUND R 7/07/

2 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: JOSH KINNEY I-7/7/16 TEAM MEALS/PREMAJORS ST. TOURN R 7/07/2016 1, , LITTLE RIVER ALTERNATOR, INC. I-5839 LITTLE RIVER ALTERNATOR, INC. R 7/07/ MCGEE CADD REPROGRAPHICS INC I-MB CANNON PRINT HEAD R 7/07/ I-MB CANON MAINTENANCE CARTRIDGE R 7/07/ TAMMY MILLER I-7/7/16 PETTY CASH R 7/07/ PETERSEN INDUSTRIES, INC. I EQ#6978 WO#45239 R 7/07/ REDLINE POWERSPORTS I REDLINE POWERSPORTS R 7/07/ BELINDA RENFROW I CANCELLATION REFUND R 7/07/ JERRY SHOOTER I-7/7/16 FINAL PAYMENT FOR 7/21/16 R 7/07/2016 1, , SMITH TURF & IRRIGATION I FINANCE CHARGE R 7/07/ I SMITH TURF & IRRIGATION R 7/07/ SOUTHEAST FARM EQUIPMENT CO I SOUTHEAST FARM EQUIPMENT CO R 7/07/ SPORTSMAN'S CHOICE MARINE, INC I SPORTSMAN'S CHOICE MARINE, INC R 7/07/ I SPORTSMAN'S CHOICE MARINE, INC R 7/07/ UNIFIRST CORPORATION I H4110 R 7/07/ I H4920 R 7/07/ I H4320 R 7/07/ I H4820 R 7/07/ I H4800 R 7/07/ I H4500 R 7/07/ I H4600 R 7/07/ I H4210 R 7/07/ I H4300 R 7/07/ I H4460 R 7/07/ ,112.74

3 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: USLA/HORRY COUNTY I-7/7/ NMB LIFEGUARD USLA FEES R 7/07/2016 3, , WHEELING PARK COMMISSION I-7/7/16 NRPA DIRECTORS SCHOOL REGISTRA R 7/07/2016 2, , WRISTBANDSPECIALTY.COM I WRISTBANDSPECIALTY.COM R 7/07/ B&H PHOTO-VIDEO REMITTANCE PRO I B&H PHOTO-VIDEO REMITTANCE PRO R 7/05/ BEACH FORD I BEACH FORD R 7/05/ I BEACH FORD R 7/05/ I BEACH FORD R 7/05/ BSN I UNIFORMS R 7/05/2016 3, , CAROLINA INDUSTRIAL EQ I CAROLINA INDUSTRIAL EQ R 7/05/ CDW GOVERNMENT, INC. I-DMQ3747 CDW GOVERNMENT, INC. R 7/05/2016 1, , CITY OF NORTH MYRTLE BEACH OR I-6/30/16 PETTY CASH REIMBURSEMENT R 7/05/ CLEAR LAKES AND WETLAND SERVIC I FOUNTAIN REPAIR R 7/05/ FIRE EQUIPMENT SALES & SERVICE I-2036 WO#45086 EQ#4541 R 7/05/ I-2037 WO#45086 EQ#4541 R 7/05/ FLORENCE TRUCK CENTER, INC. I-MI03636 FLORENCE TRUCK CENTER, INC. R 7/05/ FORTILINE, INC. I ORDER# R 7/05/2016 1, , GALLS, LLC I GALLS, LLC R 7/05/

4 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: GENCO I GENCO R 7/05/ GORILLA 911 INC. I GORILLA 911 INC. R 7/05/2016 1, , GUY SMITH PLUMBING I-4854 GUY SMITH PLUMBING R 7/05/ HARDEE BY EVH MANUFACTURING CO I HARDEE BY EVH MANUFACTURING CO R 7/05/ JUD KUHN CHEVROLET I-CVCS WO#45233 EQ#41019 R 7/05/ LITTLE RIVER WELDING & HYDRAUL I LITTLE RIVER WELDING & HYDRAUL R 7/05/ I LITTLE RIVER WELDING & HYDRAUL R 7/05/ I LITTLE RIVER WELDING & HYDRAUL R 7/05/ I LITTLE RIVER WELDING & HYDRAUL R 7/05/ MELS LOCK AND KEY, INC. I-0461 MELS LOCK AND KEY, INC. R 7/05/2016 1, , MYRTLE BEACH FIRE & SAFETY I-52230A* MYRTLE BEACH FIRE & SAFETY R 7/05/ WEST MARINE PRODUCTS INC I-9213 WEST MARINE PRODUCTS INC R 7/05/ SANDRA GAIL RAY I-6/2016 JUNE 2016 MEDICARE REIMBURSE R 7/05/ RELIABLE LAWN CARE LLC I RELIABLE LAWN CARE LLC R 7/05/2016 1, , ROYALE INTERNATIONAL BEVERAGE I IN ROYALE INTERNATIONAL BEVERAGE R 7/05/ SAV-RX I-6/30/16 6/11/16-6/20/16 R 7/05/ , , SC RETIREMENT SYSTEMS C-06/30/14 SC RETIREMENT SYSTEMS R 7/05/ ,960.25CR I-4/30/14 SC RETIREMENT SYSTEMS R 7/05/ , I-6/30/16 SC RETIREMENT SYSTEMS R 7/05/ , ,899.10

5 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: SOUTHEASTERN EMERGENCY EQUIPME I SOUTHEASTERN EMERGENCY EQUIPME R 7/05/ SOUTHSCAPES ENTERPRISES LLC I-1004 SOUTHSCAPES ENTERPRISES LLC R 7/05/2016 3, , KELVIN STANLEY I ENVIRONMENTAL LICENSE RENEWAL R 7/05/ TRANSWORLD, INC. I-7815 TRANSWORLD, INC. R 7/05/2016 1, I-7816 TRANSWORLD, INC. R 7/05/ I-7817 TRANSWORLD, INC. R 7/05/ , BLUE CROSS AND BLUE SHIELD OF I-00M JULY 2016 R 7/05/ MYRTLE BEACH COMMUNICATIONS I AIRTIME R 7/05/ I JULY 2016 R 7/05/ OTIS ELEVATOR COMPANY I-TMB /1/16-9/30/16 R 7/05/2016 1, , SAFE HAVEN 4 CATS I-7/5/16 SAFE HAVEN 4 CATS R 7/05/2016 5, , SC ENVIROMENTAL CERTIFICATION I-7/5/16 APPLICATION FOR JASON LANE R 7/05/ SC RETIREMENT SYSTEMS I-7/5/16 JUNE 2016 R 7/05/ , , STEVEN SHEPPARD I-7/5/16 TRAVEL ADVANCE REQUEST - MEALS R 7/05/ THE TIM CLARK BAND I-7/5/16 7/14/16 MUSIC ON MAIN R 7/05/2016 1, , TIME WARNER CABLE I-7/5/ R 7/05/ UNIFIRST CORPORATION I A6040 R 7/05/ I A6090 R 7/05/ I A6490 R 7/05/ I H6780 R 7/05/ I A6030 R 7/05/ I A6920 R 7/05/

6 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: ALSCO I-LKIN ALSCO R 7/07/ BEACH FORD I-FOCS WO# EQ#6880 R 7/07/ BOULINEAUS INC I PAPER BAGS R 7/07/ BRENNTAG MID-SOUTH, INC. I-BMS BRENNTAG MID-SOUTH, INC. R 7/07/2016 2, , CITY OF MYRTLE BEACH I-7/7/16 CITY OF MYRTLE BEACH R 7/07/2016 6, , COASTAL ENGRAVERS, INC. I-W722 COASTAL ENGRAVERS, INC. R 7/07/ CYBEX INTERNATIONAL, INC. I CYBEX INTERNATIONAL, INC. R 7/07/ , , DANA SAFETY SUPPLY INC I DANA SAFETY SUPPLY INC R 7/07/2016 2, , GALLS, LLC I GALLS, LLC R 7/07/ GLOBAL EQUIPMENT CO I GLOBAL EQUIPMENT CO R 7/07/2016 1, , GRAVES POOLS & SPAS I GRAVES POOLS & SPAS R 7/07/ KUSTERS ZIMA CORPORATION I KUSTERS ZIMA CORPORATION R 7/07/ LITTLE RIVER AUTO, TRUCK PART I-7/7/16 JUNE CHARGES R 7/07/2016 6, , MYRTLE BEACH COMMUNICATIONS C MYRTLE BEACH COMMUNICATIONS R 7/07/ CR I MYRTLE BEACH COMMUNICATIONS R 7/07/2016 1, ,237.41

7 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: NATIONAL TICKET COMPANY I NATIONAL TICKET COMPANY R 7/07/ NEWTONS FIRE AND SAFETY INC. I NEWTONS FIRE AND SAFETY INC. R 7/07/2016 1, , NMB TIMES I NMB TIMES R 7/07/ ROYALE INTERNATIONAL BEVERAGE I IN ROYALE INTERNATIONAL BEVERAGE R 7/07/ SHEALY ELECTRICAL WHOLESALERS I SHEALY ELECTRICAL WHOLESALERS R 7/07/ THE SHERWIN WILLIAMS CO I-6/30/16 JUNE CHARGES R 7/07/ THE STATE NEWSPAPER I-6/30/16 THE STATE NEWSPAPER R 7/07/ UNIFIRST CORPORATION I H6780 R 7/07/ I H6780 R 7/07/ I H6780 R 7/07/ I H6780 R 7/07/ WINDY HILL ACE HARDWARE I-6/30/16 JUNE CHARGES R 7/07/ EVA BRAUN I-7/7/16 MAYFEST ON MAIN REFUND R 7/07/ JAY BEESON I-7/7/16 REISSUE OF CK# R 7/08/ TIDES FOLLY BEACH I-7/8/16 LIFEGUARD COMP. HOTEL ROOMS R 7/08/2016 5, , CAROLINA QUENCH I CAROLINA QUENCH R 7/08/ I CAROLINA QUENCH R 7/08/2016 1, I CAROLINA QUENCH R 7/08/2016 1, I CAROLINA QUENCH R 7/08/ I CAROLINA QUENCH R 7/08/2016 1, I CAROLINA QUENCH R 7/08/ I CAROLINA QUENCH R 7/08/2016 1, ,565.00

8 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: 8 * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: , , HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: AP TOTALS: , , BANK: AP TOTALS: , , REPORT TOTALS: , ,830.45

9 7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: 9 SELECTION CRITERIA VENDOR SET: 01-City of NMB VENDOR: ALL BANK CODES: Include: AP FUNDS: All CHECK SELECTION CHECK RANGE: THRU 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

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