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September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00 38117 457 AFLAC 8/03/2016 233.80 38118 1034 STATE TAX DEPOSIT 8/03/2016 4,179.46 38119 1035 FEDERAL TAX DEPOSIT 8/03/2016 22,418.76 38120 3033 HORRY COUNTY FAMILY COURT 8/03/2016 245.21 38121 2818 JAMES M. WYMAN, CHAPTER 13 TRUSTEE 8/03/2016 380.77 38122 2803 LIBERTY NATIONAL LIFE INSURANCE CO 8/03/2016 106.80 38123 2686 NEW YORK LIFE INSURANCE COMPANY 8/03/2016 173.28 38124 2560 OHIO CHILD SUPORT PAYMENT CENTRAL 8/03/2016 135.11 38125 1629 SC DEPARTMENT OF REVENUE 8/03/2016 227.34 38126 18 SOUTH CAROLINA RETIREMENT SYS. 8/03/2016 20,402.97 38127 859 INSURANCE BENEFITS 8/03/2016 17,546.97 38128 1747 SOUTH CAROLINA MONEYPLUS 8/03/2016 244.23 38129 2436 WAGEWORKS, INC. 8/03/2016 10.59 38130 2147 WELLS FARGO BANK, N.A., CUST. fbo SC 8/03/2016 833.00 38131 3 AT&T 8/04/2016 301.77 38132 27 CAROLINA INTERNATIONAL TRUCKS 8/04/2016 881.40 38133 45 PRIORITY LANDSCAPING 8/04/2016 225.00 38134 68 FOLLY BEACH CIVIC CLUB 8/04/2016 325.00 38135 125 ZEP MANUFACTURING COMPANY 8/04/2016 116.78 38136 212 AMICK EQUIPMENT COMPANY 8/04/2016 1,684.70 38137 462 MORELLI HEATING & AIR CONDITIONING 8/04/2016 8,307.21 38138 560 NATURE'S CALLING, INC. 8/04/2016 769.15 38139 602 AMERICAN LEGAL PUBLISHING CORPORATI 8/04/2016 35.10 38140 803 CAROLINA CENTER FOR OCCUPATIONAL HE 8/04/2016 65.00 38141 870 CLARK & ASSOCIATES 8/04/2016 826.00 38142 1177 DIAMOND SPRINGS WATER 8/04/2016 60.22 38143 1268 LAVERN JAMES 8/04/2016 125.00 38144 1363 COMCAST CABLE 8/04/2016 344.21 38145 1433 SWEEPING SOUTH 8/04/2016 1,100.00 38146 1531 PAT POOLE 8/04/2016 250.00 38147 1735 NICOLE DeNEANE 8/04/2016 600.00 38148 1792 UNIFORMS BY JOHN 8/04/2016 194.20 38149 1956 AVOCET 8/04/2016 73.00 38150 2006 BB&T FINANCIAL, FSB 8/04/2016 11,130.59 38151 2206 US BANK/VOYAGER FLEET SYSTEMS, INC. 8/04/2016 5,220.83

38152 2295 CHARLESTON DOCK & WALL, LLC 8/04/2016 500.00 38153 2310 TIDAL PEST CONTROL, LLC 8/04/2016 382.50 38154 2718 MELISSA GASSER 8/04/2016 500.00 38155 2776 FIRESTONE COMPLETE AUTO CARE 8/04/2016 734.77 38156 2804 APPALACHAIN SPRINGS 8/04/2016 43.40 38157 2927 PALMETTO PARKING 8/04/2016 2,160.52 38158 2957 COASTAL TRAINING CONSULTANTS & INSPE 8/04/2016 600.00 38159 2982 LOWCOUNTRY MULCH, INC 8/04/2016 1,117.55 38160 3056 INNOVATIVE PARTNERS 8/04/2016 2,250.00 38161 3057 STATE LAW SUPPLY, LLC 8/04/2016 1,810.40 38162 3081 ULINE 8/04/2016 556.95 38163 3082 J & T CLEANING SERVICE 8/04/2016 1,249.96 38164 3083 TERESA MARSHALL 8/04/2016 23.00 38165 3084 MECHELLE NEUNSINGER 8/04/2016 125.00 38166 3085 ACROSS THE STREET PRODUCTIONS 8/04/2016 385.00 38167 3087 JON WILSON 8/04/2016 5.00 38168 3088 ROBERT HATCH 8/04/2016 2,184.00 38169 1661 KEVIN LYN RUDY 8/09/2016 200.00 38170 1706 ALAN IS'MAIL ALI 8/09/2016 400.00 38171 1034 STATE TAX DEPOSIT 8/10/2016 52.28 38172 1035 FEDERAL TAX DEPOSIT 8/10/2016 275.75 38173 8 GIBSON TIRE COMPANY 8/11/2016 1,401.60 38174 15 JAMES ISLAND PSD 8/11/2016 7,986.24 38175 15 JAMES ISLAND PSD 8/11/2016 37,350.23 38176 16 RICOH USA, INC 8/11/2016 1,793.98 38177 17 OFFICE DEPOT 8/11/2016 923.11 38178 20 THE POST AND COURIER 8/11/2016 253.50 38179 38 STEEN ENTERPRISES, INC 8/11/2016 17.31 38180 45 PRIORITY LANDSCAPING 8/11/2016 301.78 38181 70 CITY OF FOLLY BEACH-WATER DEPT 8/11/2016 967.41 38182 75 PETTY CASH 8/11/2016 196.86 38183 153 B & C UTILITIES, INC. 8/11/2016 4,025.00 38184 316 CHARLESTON WATER SYSTEM 8/11/2016 64,991.67 38185 507 BEACH PRESERVATION FUND 8/11/2016 1,253,296.98 38186 602 AMERICAN LEGAL PUBLISHING CORPORATI 8/11/2016 517.80 38187 702 LOWE'S 8/11/2016 1,082.96 38188 803 CAROLINA CENTER FOR OCCUPATIONAL HE 8/11/2016 50.00 38189 896 DATA IMAGING 8/11/2016 333.77 38190 1185 VERIZON WIRELESS 8/11/2016 2,501.45 38191 1210 SPIRIT TELECOM 8/11/2016 1,289.59 38192 1436 EARL WRIGHT 8/11/2016 10.83 38193 1513 CHARLESTON COUNTY 8/11/2016 2.00 38194 1546 ALL SEASONS TRUE VALUE 8/11/2016 59.31 38195 1588 HD SUPPLY WATERWORKS 8/11/2016 421.00 38196 1640 CLEVELAND & CONLEY, LLC 8/11/2016 176.25

38197 1792 UNIFORMS BY JOHN 8/11/2016 156.21 38198 1915 AT&T 8/11/2016 60.85 38199 2072 AT&T 8/11/2016 455.99 38200 2245 ROBIN R. BROOKS 8/11/2016 37.50 38201 2358 ARY I. FUN 8/11/2016 925.00 38202 2388 PAUL JOSEPH LAIN 8/11/2016 1,985.00 38203 2498 DELESTON, REINHARDT 8/11/2016 35.00 38204 2618 ELITE TOWING, LLC 8/11/2016 300.00 38205 2718 MELISSA GASSER 8/11/2016 64.07 38206 2749 SOUTHEASTERN THERMOPLASTIC 8/11/2016 1,081.25 38207 2781 CAROLINA METER & SUPPLY 8/11/2016 1,327.27 38208 2787 VIEO DESIGN LLC 8/11/2016 97.00 38209 2797 CHARLESTON SYSTEMS 8/11/2016 1,196.50 38210 2830 TRICOUNTY UPFITTERS 8/11/2016 18,633.85 38211 2836 GARY WATSON 8/11/2016 35.00 38212 2957 COASTAL TRAINING CONSULTANTS & INSPE 8/11/2016 750.00 38213 3006 SOUTH CAROLINA INTERACTIVE LLC 8/11/2016 282.37 38214 3019 COLLEEN JOLLEY 8/11/2016 53.00 38215 3035 LAURENE HULL 8/11/2016 53.00 38216 3044 LOW COUNTRY DRUG SCREENING LLC 8/11/2016 140.00 38217 3056 INNOVATIVE PARTNERS 8/11/2016 1,222.50 38218 3089 TRAFFIC SAFETY STORE 8/11/2016 3,879.80 38219 3090 LINDSAY RITTER 8/11/2016 53.25 38220 3091 JASON LANCE WILLIAMS 8/11/2016 592.00 38221 3092 HANCOCK PIPING/FIRE PROTECTION, LLC 8/11/2016 2,500.00 38222 1661 KEVIN LYN RUDY 8/16/2016 300.00 38223 1679 ALPHONSO GREEN 8/16/2016 200.00 38232 457 AFLAC 8/17/2016 212.92 38233 1034 STATE TAX DEPOSIT 8/17/2016 4,255.50 38234 1035 FEDERAL TAX DEPOSIT 8/17/2016 22,523.58 38235 3033 HORRY COUNTY FAMILY COURT 8/17/2016 245.21 38236 2818 JAMES M. WYMAN, CHAPTER 13 TRUSTEE 8/17/2016 380.77 38237 2803 LIBERTY NATIONAL LIFE INSURANCE CO 8/17/2016 84.58 38238 2686 NEW YORK LIFE INSURANCE COMPANY 8/17/2016 156.78 38239 2560 OHIO CHILD SUPORT PAYMENT CENTRAL 8/17/2016 135.11 38240 18 SOUTH CAROLINA RETIREMENT SYS. 8/17/2016 20,627.24 38241 859 INSURANCE BENEFITS 8/17/2016 17,329.78 38242 1747 SOUTH CAROLINA MONEYPLUS 8/17/2016 244.23 38243 2436 WAGEWORKS, INC. 8/17/2016 10.46 38244 2147 WELLS FARGO BANK, N.A., CUST. fbo SC 8/17/2016 843.00 38245 40 SCE&G 8/18/2016 10,034.76 38246 440 FERGUSON ENTERPRISES, INC. 8/18/2016 409.02 38247 507 BEACH PRESERVATION FUND 8/18/2016 5,168.27 38248 519 SANDRA SENN, ATTORNEY AT LAW 8/18/2016 830.32

38249 714 ANDERSON FIRE & SAFETY 8/18/2016 658.84 38250 1040 O'CONNOR, INC. 8/18/2016 297.38 38251 1588 HD SUPPLY WATERWORKS 8/18/2016 56.70 38252 1763 CHARLESTON COUNTY 8/18/2016 70,000.00 38253 1792 UNIFORMS BY JOHN 8/18/2016 90.06 38254 2058 ALLEGRA PRINT & IMAGING 8/18/2016 389.12 38255 2120 CUSTOM CRAFT TROPHY 8/18/2016 6.50 38256 2278 DUNCAN PARNELL, INC 8/18/2016 212.56 38257 2512 L. S. FULMER, INC 8/18/2016 300.00 38258 2738 GECRB/AMAZON 8/18/2016 987.26 38259 2749 SOUTHEASTERN THERMOPLASTIC 8/18/2016 3,600.75 38260 2814 SOLICITORS' ASSOCIATION OF SC, INC 8/18/2016 225.00 38261 2830 TRICOUNTY UPFITTERS 8/18/2016 1,140.20 38262 2957 COASTAL TRAINING CONSULTANTS & INSPE 8/18/2016 325.00 38263 3036 PIERCE, HERNS, SLOAN & WILSON LLC 8/18/2016 3,161.02 38264 3056 INNOVATIVE PARTNERS 8/18/2016 937.50 38265 3057 STATE LAW SUPPLY, LLC 8/18/2016 299.97 38266 3072 JIMMY JONES POLARIS OF ORANGEBURG 8/18/2016 1,091.37 38267 3082 J & T CLEANING SERVICE 8/18/2016 1,249.96 38268 3093 UNIQUE CONTRACTORS 8/18/2016 373.50 38269 3094 ALOYSIUS ZEALY 8/18/2016 50.00 38270 3095 JOSH SILVERMAN 8/18/2016 1,087.00 38271 1684 HARRISON, MSHAKA 8/22/2016 200.00 38272 1706 ALAN IS'MAIL ALI 8/22/2016 400.00 38273 2666 JOSHUA R. THOMPSON 8/22/2016 300.00 38274 1034 STATE TAX DEPOSIT 8/22/2016 16.38 38275 1035 FEDERAL TAX DEPOSIT 8/22/2016 186.70 38276 18 SOUTH CAROLINA RETIREMENT SYS. 8/22/2016 178.19 38278 8 GIBSON TIRE COMPANY 8/25/2016 1,694.27 38279 75 PETTY CASH 8/25/2016 231.00 38280 128 PALMETTO FORD 8/25/2016 512.11 38281 342 ADVANCE AUTO PARTS 8/25/2016 6.50 38282 449 VIC BAILEY FORD 8/25/2016 58,844.00 38283 1040 O'CONNOR, INC. 8/25/2016 248.70 38284 1214 DEPT OF ADMINISTRATION 8/25/2016 112.00 38285 1290 KATHRYN BATTEY 8/25/2016 142.44 38286 1546 ALL SEASONS TRUE VALUE 8/25/2016 68.89 38287 1588 HD SUPPLY WATERWORKS 8/25/2016 8,112.46 38288 1622 ITRON, INC. 8/25/2016 1,715.36 38289 1735 NICOLE DeNEANE 8/25/2016 655.60 38290 2309 TYCO INTEGRATED SECURITIES 8/25/2016 960.28 38291 2561 BATTERIES PLUS BULBS 8/25/2016 83.33 38292 2663 LAW ENFORCEMENT TRAINING COUNCIL 8/25/2016 20.00 38293 2776 FIRESTONE COMPLETE AUTO CARE 8/25/2016 44.93 38294 2781 CAROLINA METER & SUPPLY 8/25/2016 2,006.02

38295 2811 JOHN F. MERRITT JR. 8/25/2016 112.50 38296 2957 COASTAL TRAINING CONSULTANTS & INSPE 8/25/2016 750.00 38297 3096 AUDIO EVOLUTION 8/25/2016 318.00 38298 3097 CHUCK CHESSER 8/25/2016 233.00 38299 3098 JENNIFER SNIDER 8/25/2016 40.00 38300 3099 TRAVIS NANNEY 8/25/2016 1,092.00 38301 1679 ALPHONSO GREEN 8/30/2016 200.00 Total Checks - 1,781,812.45 Operator: ROBIN

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