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Supplier Name SUPPLIER_NAME SUPPLIER_NO CHEQUE_NO CHEQUE_DATE ADDR1 ADDR2 ADDR3 STATE POSTAL_CODE INV_PAID INVOICE_NO SPENCER & SPENCER 02222 9464 December 2, 2015 PO BOX 790 ROCK HILL SC 29731 5,000.00 12-01-15 FAMILY TRUST FCU 04184 9465 December 3, 2015 ATTN: PAYROLL PROCESSING P.O. DRAWER 10233 ROCK HILL SC 29731 10,293.25 PA63820013 LANFORD ASSOCIATES, INC. 08523 9467 December 14, 2015 131 EAST MAIN ST., STE 100 ROCK HILL SC 29730 5,160.00 12-14-15 FAMILY TRUST FCU 04184 9468 December 17, 2015 ATTN: PAYROLL PROCESSING P.O. DRAWER 10233 ROCK HILL SC 29731 10,293.25 PA63940013 JOHN DAVIS UABBZ 9469 December 22, 2015 1838 OVERBROOK DR ROCK HILL SC 297321537 865.86 16085 ELIZABETH HARRIS UABBM 9470 December 28, 2015 1350 THORNWELL AV ROCK HILL SC 297322330 1,219.06 16072 GOVERNMENT FINANCE 00980 9471 December 29, 2015 OFFICERS ASSOCIATION 203 N. LASALLE ST., SUITE 2700 CHICAGO IL 606011210 580.00 12-29-15 YORK COUNTY BOND COURT C0385 9472 December 30, 2015 1675-1D YORK HWY YORK SC 29745 262.50 12-29-15 FAMILY TRUST FCU 04184 9473 December 30, 2015 ATTN: PAYROLL PROCESSING P.O. DRAWER 10233 ROCK HILL SC 29731 10,293.25 PA64120013 SPENCER & SPENCER 02222 9474 December 30, 2015 PO BOX 790 ROCK HILL SC 29731 11,778.29 12-30-15 CHESTER FAMILY COURT 00491 186862 December 4, 2015 P. O. DRAWER 580 CHESTER SC 29706 304.50 12-4-15 CITY OF ROCK HILL POLICE DEPT 00517 186863 December 4, 2015 PISTOL CLUB ATTN: DAVID HANOKA 377.28 PA63820001 CITY OF ROCK HILL 00519 186864 December 4, 2015 PO BOX 11706 ROCK HILL SC 29731 2,660.00 11-30-15 GIBSON, STEVEN 00957 186865 December 4, 2015 EE #2679 OMB 39.67 12-1-15 HOPE, INC. 01099 186866 December 4, 2015 P. O. BOX 774 ROCK HILL SC 297316774 14.32 PA63820002 N C CHILD SUPPORT 01616 186867 December 4, 2015 CENTRALIZED COLLECTIONS PO BOX 900012 RALEIGH NC 276759012 207.69 12-4-15 PILGRIM'S INN, INC. 01737 186868 December 4, 2015 PO BOX 11328 ROCK HILL SC 29731 22.54 PA63820003 MODLA, JANE PITTMAN 01832 186869 December 4, 2015 EE #3109 COURT 390.00 12-1-15 ROCK HILL UNITED WAY 01955 186870 December 4, 2015 P O BOX 925 ROCK HILL SC 29730 2,103.48 PA63820007 SOUTH CAROLINA BAR 01994 186871 December 4, 2015 P.O. BOX 608 COLUMBIA SC 29202 450.00 11-23-15 SC RETIREMENT SYSTEM 02052 186872 December 4, 2015 INSTALLMENT ACCOUNTING DEPT P.O. BOX 11960 COLUMBIA SC 29211 344.44 PA63820008 SCHAPIRO, GERRY 02084 186873 December 4, 2015 EE# 73 CITY MANAGEMENT DEPT 1,461.12 11-30-15 STANDARD LIFE & CASUALTY 02241 186874 December 4, 2015 INSURANCE COMPANY P.O. BOX 510690 SALT LAKE CITY UT 84151 69.32 PA63820009 YORK CO.CLERK OF COURT 02619 186875 December 4, 2015 P O BOX 11746 ROCK HILL SC 29731 3,074.73 12-4-15 ARTS COUNCIL OF ROCK HILL 02694 186876 December 4, 2015 AND YORK COUNTY PO BOX 2797 ROCK HILL SC 29732 5.00 PA63820010 LUBBEN, JAMISON 'JIM' 02748 186877 December 4, 2015 EE #2792 POLICE DEPT 417.90 11-25-15 PRE-PAID LEGAL SERVICES INC. 02759 186878 December 4, 2015 BOX 2629 ADA OK 748219984 167.86 PA63820011 KROPP, MICHAEL 03048 186879 December 4, 2015 EE # 63 NEIGHBORHOOD EMPOWERMENT 10.99 11-19-15 NICHOLS, MARILYN F. 03310 186880 December 4, 2015 EE# 3311 POLICE DEPT. 81.98 11-16-15 CHILDREN'S ATTENTION HOME, THE 03758 186881 December 4, 2015 P.O. BOX 2912 ROCK HILL SC 297322912 64.76 PA63820012 LANCASTER FAMILY COURT 04750 186882 December 4, 2015 P.O. BOX 1809 LANCASTER SC 29721 260.31 12-4-15 LAWRENCE, DAVID 04791 186883 December 4, 2015 EE #4899 ECON. DEV. 12.65 11-30-15 STOKES, CEDRIC 05776 186884 December 4, 2015 EE# 4880 POLICE DEPT 80.24 11-30-15 PLATE, FRANK 06144 186885 December 4, 2015 EE# 5398 FIRE DEPT 21.39 11-18-15 SUPPORT PAYMENT CLEARINGHOUSE 06495 186886 December 4, 2015 PO BOX 52107 PHOENIX AZ 850722107 332.81 12-4-15 RILEY, COREY 06704 186887 December 4, 2015 EE #5227 POLICE DEPARTMENT 165.19 11-24-15 SIMONOWICZ, VINCENT J. 06883 186888 December 4, 2015 EE #5712 INFORMATION TECHNOLOGY SERVICE 157.55 11-6-15. OBOROKUMO, SANDRA 07439 186889 December 4, 2015 EE #5896 CITY COUNCIL 26.20 10-29-15 MUSIOL, ERIN 07762 186890 December 4, 2015 EE #6068 PLANNING & DEVELOPMENT 70.36 11-18-15 WINKLER, JEREMY 07922 186891 December 4, 2015 EE #4207 GENERAL SERVICES 46.87 11-30-15 WHITESIDES, CHAD 08103 186892 December 4, 2015 EE #6191 UTILITIES 160.00 11-24-15 HOWARD, CYNTHIA C 08232 186893 December 4, 2015 EE #6289 GENERAL SERVICES 52.33 11-24-15 MINNESOTA CHILD SUPPORT 08366 186894 December 4, 2015 PAYMENT CENTER PO BOX 64306 ST. PAUL MN 551640306 183.20 12-4-15 KIRBY, CAMERON 08450 186895 December 4, 2015 EE #6107 POLICE DEPT 100.00 10-21-15 HOWINGTON, MARTY 08476 186896 December 4, 2015 EE #1184 WAREHOUSE 34.32 8-19-15 BLYTHE BROTHERS ASPHALT 00092 186897 December 4, 2015 1415 E. WESTINGHOUSE BLVD. CHARLOTTE NC 28273 514.80 29740 APPLE TREE CONTRACTOR,INC 00127 186898 December 4, 2015 1324 E BLACK ST ROCK HILL SC 29731 56.00 I11-17-15 BEARING DISTRIBUTORS, INC 00222 186899 December 4, 2015 P.O. BOX 887 COLUMBIA SC 29202 3,795.32 0667490 BEARING DISTRIBUTORS, INC 00222 186899 December 4, 2015 P.O. BOX 887 COLUMBIA SC 29202 53.81 0667248 BRADSHAW CONSULTING SER. 00306 186900 December 4, 2015 2170 WOODSIDE EXECUTIVE CT. AIKEN SC 29803 3,000.00 7183 BURNS CHEVROLET INC 00333 186901 December 4, 2015 PO BOX 2815 ROCK HILL SC 29732 67.28 71327 BURNS CHEVROLET INC 00333 186901 December 4, 2015 PO BOX 2815 ROCK HILL SC 29732 3,482.92 CVCB179998 CAMPCO ENGINEERING, INC. 00370 186902 December 4, 2015 156 OAKLAND AVE. SUITE 100 ROCK HILL SC 29730 2,635.97 9-30-15, CARDINAL RUBBER & SEAL 00372 186903 December 4, 2015 1545 BROWNLEE AVE SE ROANOKE VA 24014 86.46 1243738 CARDINAL RUBBER & SEAL 00372 186903 December 4, 2015 1545 BROWNLEE AVE SE ROANOKE VA 24014 123.59 1243619 CHARLOTTE OBSERVER, THE 00483 186904 December 4, 2015 P.O. BOX 3026 LIVONIA MI 48151 364.00 10-30-15 CHLORINATOR SALES & SER. 00501 186905 December 4, 2015 PO BOX 549 MATTHEWS NC 28106 2,107.51 83130 CHLORINATOR SALES & SER. 00501 186905 December 4, 2015 PO BOX 549 MATTHEWS NC 28106 231.40 83253 CHLORINATOR SALES & SER. 00501 186905 December 4, 2015 PO BOX 549 MATTHEWS NC 28106 5,585.87 83154 CITY OF ROCK HILL 00519 186906 December 4, 2015 PO BOX 11706 ROCK HILL SC 29731 761.40 4520482 CITY OF ROCK HILL 00519 186906 December 4, 2015 PO BOX 11706 ROCK HILL SC 29731 200.00 4509942 CONCRETE SUPPLY CO., LLC 00583 186907 December 4, 2015 P.O. BOX 890568 CHARLOTTE NC 282890568 593.39 4267072 CONCRETE SUPPLY CO., LLC 00583 186907 December 4, 2015 P.O. BOX 890568 CHARLOTTE NC 282890568 536.79 4267071 CONCRETE SUPPLY CO., LLC 00583 186907 December 4, 2015 P.O. BOX 890568 CHARLOTTE NC 282890568 923.60 4267741 COOK AND BOARDMAN, INC. 00598 186908 December 4, 2015 P.O. BOX 536707 ATLANTA GA 303536707 18.77 7505717 COOK AND BOARDMAN, INC. 00598 186908 December 4, 2015 P.O. BOX 536707 ATLANTA GA 303536707 487.99 7505714 DRUM'S TIRE & BATTERY SER 00740 186909 December 4, 2015 P. O. BOX 2871 CRS * ROCK HILL SC 29730 28.50 06337 DUNCAN-PARNELL, INC. 00752 186910 December 4, 2015 P. O. BOX 35649 CHARLOTTE NC 282355649 92.39 428850 DUNCAN-PARNELL, INC. 00752 186910 December 4, 2015 P. O. BOX 35649 CHARLOTTE NC 282355649 118.75 428853 DUNCAN-PARNELL, INC. 00752 186910 December 4, 2015 P. O. BOX 35649 CHARLOTTE NC 282355649 375.46 428851 EQUIFAX CREDIT 00808 186911 December 4, 2015 INFORMATION SERVICES P O BOX 105835 ATLANTA GA 303485835 55.75 9431774 EQUIFAX CREDIT 00808 186911 December 4, 2015 INFORMATION SERVICES P O BOX 105835 ATLANTA GA 303485835 985.69 9424037 EVIDENT 00819 186912 December 4, 2015 CRIME SCENE PRODUCTS 739 BROOKS MILL ROAD UNION HALL VA 24176 249.72 100100A FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 13.78 SCROC119040 FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 53.63 SCROC119079 FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 38.30 SCROC119192 FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 9.80 SCROC119089 FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 318.05 SCROC119142 FASTENAL COMPANY 00833 186913 December 4, 2015 P.O. BOX 1286 WINONA MN 559871286 (26.48) SCROC119088 FEDERAL EXPRESS CORP. 00839 186914 December 4, 2015 P.O. BOX 371461 PITTSBURGH PA 152507461 1,214.65 5-226-80952 FEDERAL EXPRESS CORP. 00839 186914 December 4, 2015 P.O. BOX 371461 PITTSBURGH PA 152507461 35.07 5-218-94109 FISHER SCIENTIFIC CO. 00865 186915 December 4, 2015 P.O. BOX 404705 ATLANTA GA 303844705 2,470.16 6817025 FISHER SCIENTIFIC CO. 00865 186915 December 4, 2015 P.O. BOX 404705 ATLANTA GA 303844705 112.91 6903924 FISHER SCIENTIFIC CO. 00865 186915 December 4, 2015 P.O. BOX 404705 ATLANTA GA 303844705 131.45 7146433 FISHER SCIENTIFIC CO. 00865 186915 December 4, 2015 P.O.
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